|
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-15-006-011-001/173
(CHANAKWADI)
|
1815006000NRG24210620230227304
|
21/06/2023
|
DNYANDEO ASARAM DHARAM
|
1815006WL013157
|
DNYANDEO ASARAM DHARAM
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109061
|
|
DNYANDEO ASARAM DHARAM
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24210620230227307
|
21/06/2023
|
ASHOK MAROLI KADAM
|
1815006WL013157
|
ASHOK MAROLI KADAM
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109066
|
|
ASHOK MAROTIRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-011-001/591
(CHANAKWADI)
|
1815006000NRG24210620230227351
|
21/06/2023
|
BAPPASAHEB SARJERAO BARDE
|
1815006WL013157
|
BAPPASAHEB SARJERAO BARDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109062
|
|
BAPPASAHEB SARJERAO BARDE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-073-001/278
(BRAMHAGAON)
|
1815006000NRG24210620230229162
|
21/06/2023
|
BHAGYASHRI GANESH MATANG
|
1815006WL013240
|
BHAGYASHRI GANESH MATANG
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109079
|
|
Mr. BHAGYASHRI GANESH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-080-003/1028
(CHANGATPURI)
|
1815006000NRG24210620230230422
|
21/06/2023
|
ASHOK BABASAHEB THORAT
|
1815006WL013312
|
ASHOK BABASAHEB THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109080
|
|
ASHOK BABASAHEB THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
6
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24210620230230423
|
21/06/2023
|
BABASAHEB BHANUDAS VIR
|
1815006WL013312
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109068
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-082-001/1091
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230252
|
21/06/2023
|
RAMESHWAR ASHOK GAVADE
|
1815006WL013305
|
RAMESHWAR ASHOK GAVADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109060
|
|
RAMESHWAR A GAWDE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-082-001/1111
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230255
|
21/06/2023
|
FARUKH RASHID BAGVAN
|
1815006WL013305
|
FARUKH RASHID BAGVAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109081
|
|
FARUKH RASHID BAGVAN
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-082-001/443
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230269
|
21/06/2023
|
RIYAZ YASIN SHAIKH
|
1815006WL013305
|
RIYAZ YASIN SHAIKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109078
|
|
MR RIYAZ YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-082-001/490
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230275
|
21/06/2023
|
RAJENDRA PIRAJI JADHAV
|
1815006WL013305
|
RAJENDRA PIRAJI JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109067
|
|
RAJENDRA PIRAJI JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-082-001/601
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230289
|
21/06/2023
|
PRIYANKA DATTATRAY NAJAN
|
1815006WL013305
|
PRIYANKA DATTATRAY NAJAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109065
|
|
PRIYANKA DATTATRAY NAJAN
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-082-001/918
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230297
|
21/06/2023
|
MOHINI SUNIL BARGAL
|
1815006WL013305
|
MOHINI SUNIL BARGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109073
|
|
MOHINI SUNIL BARGAL
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-082-001/918
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230296
|
21/06/2023
|
SUNIL BHAUSAHEB BARGAL
|
1815006WL013305
|
SUNIL BHAUSAHEB BARGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109074
|
|
SUNIL BHAUSAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-082-001/930
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230301
|
21/06/2023
|
MUKTA SANTOSH GORE
|
1815006WL013305
|
MUKTA SANTOSH GORE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109069
|
|
MUKTA SANTOSH GORE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-082-001/930
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230300
|
21/06/2023
|
SANTOSH BHIVSEN GORE
|
1815006WL013305
|
SANTOSH BHIVSEN GORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109076
|
|
SANTOSH BHIVSEN GORE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-092-001/368
(KAUNDAR)
|
1815006000NRG24210620230230410
|
21/06/2023
|
RUSHIKESH PARMESHWAR WAGHE
|
1815006WL013311
|
RUSHIKESH PARMESHWAR WAGHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109072
|
|
MR RUSHIKESH PARMESHWAR WAGHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-092-001/435
(KAUNDAR)
|
1815006000NRG24210620230230411
|
21/06/2023
|
APPASAHEB GANGARAM RAUT
|
1815006WL013311
|
APPASAHEB GANGARAM RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109075
|
|
APPASAHEB GANGARAM RAUT
|
HDFC BANK LTD(607152)
|
|
18
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24210620230230415
|
21/06/2023
|
BHAGYASHRI CHANDRAKANT BARE
|
1815006WL013311
|
BHAGYASHRI CHANDRAKANT BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109064
|
|
BHAGYASHRI CHANDRAKANT BARE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-092-001/461
(KAUNDAR)
|
1815006000NRG24210620230230414
|
21/06/2023
|
CHANDRAKANT CHAGAN BARE
|
1815006WL013311
|
CHANDRAKANT CHAGAN BARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109077
|
|
CHANDRAKANT CHHAGAN BARE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-092-001/504
(KAUNDAR)
|
1815006000NRG24210620230230418
|
21/06/2023
|
NILESH SOMNATH THANGE
|
1815006WL013311
|
NILESH SOMNATH THANGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109063
|
|
MS NILESH SOMNATH THANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24210620230230419
|
21/06/2023
|
RAMESH RAMBHAU JADHAV
|
1815006WL013311
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109082
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-099-001/1070
(KHERDA)
|
1815006000NRG24210620230229215
|
21/06/2023
|
TULSHIRAM BANDU SHINDE
|
1815006WL013244
|
TULSHIRAM BANDU SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109070
|
|
TULSHIRAM BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-099-001/581
(KHERDA)
|
1815006000NRG24210620230229221
|
21/06/2023
|
KISAN GANGADHAR SHINDE
|
1815006WL013244
|
KISAN GANGADHAR SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109071
|
|
MR KISAN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37292
|
37292
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24210620230230321
|
21/06/2023
|
ANKUSH SUDHAKAR BAGDE
|
1815006WL013307
|
ANKUSH SUDHAKAR BAGDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230109101
|
|
ANKUSH SUDHAKAR BAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24210620230230323
|
21/06/2023
|
Vaibhav Ankush Bagde
|
1815006WL013307
|
Vaibhav Ankush Bagde
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230109105
|
|
Mr. VAIBHAV ANKUSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-057-001/1810
(PACHOD ( BK ))
|
1815006000NRG24210620230230326
|
21/06/2023
|
Kantabai Ankush Mhaske
|
1815006WL013307
|
Kantabai Ankush Mhaske
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230109104
|
|
M/s. KANTABAI ANKUSH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-057-001/1810
(PACHOD ( BK ))
|
1815006000NRG24210620230230325
|
21/06/2023
|
VANDANA SONU MHASKE
|
1815006WL013307
|
VANDANA SONU MHASKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230109103
|
|
Mrs. VANDANA SONU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-057-001/1822
(PACHOD ( BK ))
|
1815006000NRG24210620230230328
|
21/06/2023
|
NITA SOMINATH NEMANE
|
1815006WL013307
|
NITA SOMINATH NEMANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109110
|
|
Mrs. NITA SOMNATH NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-057-001/2222
(PACHOD ( BK ))
|
1815006000NRG24210620230230330
|
21/06/2023
|
VIDDYA GANESH NEMANE
|
1815006WL013307
|
VIDDYA GANESH NEMANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109111
|
|
VIDYA VITHAL DHOLE
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAITHAN
|
MH-15-006-057-001/640
(PACHOD ( BK ))
|
1815006000NRG24210620230230334
|
21/06/2023
|
DIVAKAR MADHUKAR GHORPADE
|
1815006WL013307
|
DIVAKAR MADHUKAR GHORPADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230109094
|
|
Mr. DIVAKAR MADHUKAR GHORAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24210620230227312
|
21/06/2023
|
KANTABAI PARISHIT BAVANE
|
1815006WL013157
|
KANTABAI PARISHIT BAVANE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109097
|
|
Mrs. KANTABAI PARIKSHIT BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24210620230229159
|
21/06/2023
|
EKNATH BAPURAO LAVHALE
|
1815006WL013240
|
EKNATH BAPURAO LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109015
|
|
EKANATH BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24210620230229161
|
21/06/2023
|
GEETA VISHNU LAVHAGALE
|
1815006WL013240
|
GEETA VISHNU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109099
|
|
Mrs. GEETA VISHNU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24210620230229160
|
21/06/2023
|
VISHNU BHAUNDAS LAVHAGALE
|
1815006WL013240
|
VISHNU BHAUNDAS LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109095
|
|
Mr. VISHNU BHANUDASRAO LAVHAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24210620230229163
|
21/06/2023
|
UDHAV JANARDHAN KALE
|
1815006WL013240
|
UDHAV JANARDHAN KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109100
|
|
Mr. UDDHAV JANARDHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24210620230229164
|
21/06/2023
|
VIJUBAI UDHAV KALE
|
1815006WL013240
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109109
|
|
Mrs. VIJAYA UDHAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24210620230229165
|
21/06/2023
|
DEEPAK PRALHADRAO LAVAGALE
|
1815006WL013240
|
DEEPAK PRALHADRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109009
|
|
DIPAK PRALHAD LAVHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24210620230229166
|
21/06/2023
|
SAVITA DIPAK LAVHAGALE
|
1815006WL013240
|
SAVITA DIPAK LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109012
|
|
Mrs. SAVITA DIPAK LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24210620230229167
|
21/06/2023
|
ANIL PRALHAD LAVAGALE
|
1815006WL013240
|
ANIL PRALHAD LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109010
|
|
Mr. ANIL PRALHAD LAVAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24210620230229168
|
21/06/2023
|
PALLAVI ANIL LAVHGALE
|
1815006WL013240
|
PALLAVI ANIL LAVHGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109013
|
|
Mrs. PALLAVI ANIL LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24210620230229170
|
21/06/2023
|
NANDA ANNASAHEB LAVHAGALE
|
1815006WL013240
|
NANDA ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109106
|
|
NANDA ANNASAHEB LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-073-001/456
(BRAMHAGAON)
|
1815006000NRG24210620230229171
|
21/06/2023
|
DIPAK RAMBHAU LAVHAGALE
|
1815006WL013240
|
DIPAK RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109102
|
|
Mr. DEEPAK RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24210620230229175
|
21/06/2023
|
KAVITA TATYARAO MATANG
|
1815006WL013240
|
KAVITA TATYARAO MATANG
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109098
|
|
Mrs. KAVITA TATYARAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24210620230229174
|
21/06/2023
|
TATYARAO BABURAO MATANG
|
1815006WL013240
|
TATYARAO BABURAO MATANG
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109011
|
|
Mr. TATYARAO BABURAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24210620230229177
|
21/06/2023
|
ARCHANA VISHAL SASANE
|
1815006WL013240
|
ARCHANA VISHAL SASANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109112
|
|
ARCHANA VISHAL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24210620230229176
|
21/06/2023
|
VISHAL BHAGWAN SASANE
|
1815006WL013240
|
VISHAL BHAGWAN SASANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109108
|
|
Mr. VISHAL BHAGAVAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24210620230229180
|
21/06/2023
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
1815006WL013240
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109107
|
|
Mr. DNYANESHWAR RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24210620230229179
|
21/06/2023
|
MEERA RAMBHAU LAVGHALE
|
1815006WL013240
|
MEERA RAMBHAU LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109014
|
|
Mrs. MIRABAI RAMBHAU LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24210620230229178
|
21/06/2023
|
RAMBHAU BHANUDAS LAVGHALE
|
1815006WL013240
|
RAMBHAU BHANUDAS LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109096
|
|
RAMBHAU BHANUDAS LAVHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24210620230229169
|
21/06/2023
|
ANNASAHEB BHANUDAS LAVHAGALE
|
1815006WL013240
|
ANNASAHEB BHANUDAS LAVHAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108999
|
|
Mr. ANNASAHEB BHANUDAS LAVHAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-039-001/11
(DONGAON)
|
1815006000NRG24210620230229153
|
21/06/2023
|
DILIP JAGAN JADHAV
|
1815006WL013239
|
DILIP JAGAN JADHAV
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109084
|
|
MR DILIP JAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-039-001/138
(DONGAON)
|
1815006000NRG24210620230229285
|
21/06/2023
|
PRAKASH SHANKAR RATHOD
|
1815006WL013247
|
PRAKASH SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109027
|
|
Mr. PRAKASH SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-039-001/327
(DONGAON)
|
1815006000NRG24210620230229154
|
21/06/2023
|
ATUL SITARAM CHAVHAN
|
1815006WL013239
|
ATUL SITARAM CHAVHAN
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109025
|
|
Mr. ATUL SITARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-039-001/327
(DONGAON)
|
1815006000NRG24210620230229155
|
21/06/2023
|
JYOTI ATUL CHAVHAN
|
1815006WL013239
|
JYOTI ATUL CHAVHAN
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109028
|
|
Mr. JYOTI ATUL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-039-001/716
(DONGAON)
|
1815006000NRG24210620230229196
|
21/06/2023
|
APPASAHEB UTTAM TAMBE
|
1815006WL013242
|
APPASAHEB UTTAM TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109024
|
|
Mr. APPASAHEB UTTAM TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24210620230229288
|
21/06/2023
|
DNYANESHWAR SHANKAR RATHOD
|
1815006WL013247
|
DNYANESHWAR SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109032
|
|
Mr. DNYNESHWER SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-039-001/776
(DONGAON)
|
1815006000NRG24210620230229198
|
21/06/2023
|
PAWAN NIVRUTTI TAMBE
|
1815006WL013242
|
PAWAN NIVRUTTI TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109057
|
|
Mr. PAVAN NIVRUTTI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PAITHAN
|
MH-15-006-039-001/776
(DONGAON)
|
1815006000NRG24210620230229199
|
21/06/2023
|
REVANNATH NIVRUTTI TAMBE
|
1815006WL013242
|
REVANNATH NIVRUTTI TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109058
|
|
REVANNATH NIVRUTTI TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
59
|
PAITHAN
|
MH-15-006-039-001/978
(DONGAON)
|
1815006000NRG24210620230229158
|
21/06/2023
|
Sangeeta Dilip Jadhav
|
1815006WL013239
|
Sangeeta Dilip Jadhav
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109026
|
|
Mrs. SANGITA DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-011-001/106
(CHANAKWADI)
|
1815006000NRG24210620230227295
|
21/06/2023
|
JAGANNATH KADUBA GAYAKWAD
|
1815006WL013157
|
JAGANNATH KADUBA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108935
|
|
MR JAGANNATH KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24210620230227297
|
21/06/2023
|
NANDABAI BABASAHEB MAPARI
|
1815006WL013157
|
NANDABAI BABASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108945
|
|
NANDA BABASAHEB MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-011-001/114
(CHANAKWADI)
|
1815006000NRG24210620230227301
|
21/06/2023
|
DILIP SHATRUGHAN DHABHADE
|
1815006WL013157
|
DILIP SHATRUGHAN DHABHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108941
|
|
DABHADE DILIP SHTRUGHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24210620230227306
|
21/06/2023
|
NANASAHEB MAROTI KADAM
|
1815006WL013157
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108948
|
|
NANASAHEB MAROTIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24210620230227309
|
21/06/2023
|
DADASAHEB SONAJI WAGHMARE
|
1815006WL013157
|
DADASAHEB SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108934
|
|
DADASAHEB SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-011-001/292
(CHANAKWADI)
|
1815006000NRG24210620230227317
|
21/06/2023
|
SURESH BAJIRAO GAIKWAD
|
1815006WL013157
|
SURESH BAJIRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108940
|
|
SURESH BAJIRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-011-001/327
(CHANAKWADI)
|
1815006000NRG24210620230227331
|
21/06/2023
|
SHIVAJI MACHINDRA TEKULE
|
1815006WL013157
|
SHIVAJI MACHINDRA TEKULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108943
|
|
MR SHIVAJI MACHINDRA TEKULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24210620230229307
|
21/06/2023
|
NATHA SEVA CHAVAN
|
1815006WL013249
|
NATHA SEVA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108925
|
|
NATHA SEVA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-039-002/664
(DONGAON)
|
1815006000NRG24210620230229203
|
21/06/2023
|
ANIL BHAGCHAND RATHOD
|
1815006WL013242
|
ANIL BHAGCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108900
|
|
ANIL BHAGCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24210620230230318
|
21/06/2023
|
ASHOK SUDHAKAR BAGDE
|
1815006WL013307
|
ASHOK SUDHAKAR BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108911
|
|
ASHOK SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24210620230230320
|
21/06/2023
|
CHANDRAKALA SUDHAKAR BAGDE
|
1815006WL013307
|
CHANDRAKALA SUDHAKAR BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108910
|
|
CHANDRAKALA SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24210620230230319
|
21/06/2023
|
SHARDA ASHOK BAGDE
|
1815006WL013307
|
SHARDA ASHOK BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108916
|
|
SHARDA ASHOK BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24210620230230322
|
21/06/2023
|
ROHINI ANKUSH BAGDE
|
1815006WL013307
|
ROHINI ANKUSH BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108915
|
|
ROHINI ANKUSH BAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/354
(PACHOD ( BK ))
|
1815006000NRG24210620230230332
|
21/06/2023
|
ANKUSH GOVIND MAHSKE
|
1815006WL013307
|
ANKUSH GOVIND MAHSKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108912
|
|
ANKUSH GOVIND MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-063-001/1500
(BALANAGAR)
|
1815006000NRG24210620230230468
|
21/06/2023
|
RAJU RAMCHANDRA MOHITE
|
1815006WL013316
|
RAJU RAMCHANDRA MOHITE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
27/06/2023
|
|
A177230108890
|
|
RAJU RAMCHANDRA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24210620230230479
|
21/06/2023
|
AKASH RAMESHWAR MOHITE
|
1815006WL013316
|
AKASH RAMESHWAR MOHITE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108908
|
|
MASTER AKASH RAMESHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-063-002/726
(BALANAGAR)
|
1815006000NRG24210620230230483
|
21/06/2023
|
SHANTABAI PADUL
|
1815006WL013316
|
SHANTABAI PADUL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108921
|
|
SHANTABAI RAJU PADUL & SHARDA BALU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24210620230230492
|
21/06/2023
|
DATTA JALINDAR MULE
|
1815006WL013319
|
DATTA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108872
|
|
DATTA JALINDAR MULE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
78
|
PAITHAN
|
MH-15-006-071-001/1018
(DHORKIN)
|
1815006000NRG24210620230230494
|
21/06/2023
|
BANDU APPASAHEB PATHADE
|
1815006WL013319
|
BANDU APPASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108895
|
|
MR BANDU APPASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210620230230496
|
21/06/2023
|
SHANKAR ASHOK MULE
|
1815006WL013319
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108866
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-071-001/1109
(DHORKIN)
|
1815006000NRG24210620230230499
|
21/06/2023
|
VIMALBAI RAMRAO MULEY
|
1815006WL013319
|
VIMALBAI RAMRAO MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108898
|
|
VIMALBAI RAMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24210620230230503
|
21/06/2023
|
ANKUSH TUKARAM MULEY
|
1815006WL013319
|
ANKUSH TUKARAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108884
|
|
ANKUSH TUKARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24210620230230504
|
21/06/2023
|
SHILABAI ANKUSH MULEY
|
1815006WL013319
|
SHILABAI ANKUSH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108906
|
|
SHILABAI ANKUSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-071-001/1185
(DHORKIN)
|
1815006000NRG24210620230230505
|
21/06/2023
|
ASHOK EKNATH MULEY
|
1815006WL013319
|
ASHOK EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108871
|
|
ASHOK EKNATH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-071-001/1259
(DHORKIN)
|
1815006000NRG24210620230230507
|
21/06/2023
|
SONALI VILAS MULE
|
1815006WL013319
|
SONALI VILAS MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108907
|
|
SONALI VILAS MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-071-001/1259
(DHORKIN)
|
1815006000NRG24210620230230506
|
21/06/2023
|
VILAS VITTLARAO MULE
|
1815006WL013319
|
VILAS VITTLARAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108889
|
|
MR VILAS MULE VITTHALRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24210620230230508
|
21/06/2023
|
ARUN MURLIDHAR BHUKELE
|
1815006WL013319
|
ARUN MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108882
|
|
ARUN MURALIDHAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24210620230230509
|
21/06/2023
|
MUKTABAI ARUN BHUKELE
|
1815006WL013319
|
MUKTABAI ARUN BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108896
|
|
MUKTABAI AURAN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24210620230230511
|
21/06/2023
|
ANITA PARSHURAM PATHADE
|
1815006WL013319
|
ANITA PARSHURAM PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108903
|
|
ANITA PARSHRURAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24210620230230510
|
21/06/2023
|
PARSHURAM ANNASAHEB PATHADE
|
1815006WL013319
|
PARSHURAM ANNASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108887
|
|
PARSHURAM AANNASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-071-001/1296
(DHORKIN)
|
1815006000NRG24210620230230513
|
21/06/2023
|
BALASAHEB APPASAHEB PATHADE
|
1815006WL013319
|
BALASAHEB APPASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108894
|
|
Mr. Balasaheb Appasaheb Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PAITHAN
|
MH-15-006-071-001/183
(DHORKIN)
|
1815006000NRG24210620230230515
|
21/06/2023
|
KAKASAHEB LAXMAN TAMBE
|
1815006WL013319
|
KAKASAHEB LAXMAN TAMBE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108883
|
|
MR KAKASAHEB LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-071-001/209
(DHORKIN)
|
1815006000NRG24210620230230516
|
21/06/2023
|
BABASAHEB LAXAMAN MULEY
|
1815006WL013319
|
BABASAHEB LAXAMAN MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108879
|
|
BABASAHEB LAXMAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-071-001/209
(DHORKIN)
|
1815006000NRG24210620230230517
|
21/06/2023
|
MANDA BABASAHEB MULEY
|
1815006WL013319
|
MANDA BABASAHEB MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108892
|
|
MANDABAI BABASAHEB MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-071-001/225
(DHORKIN)
|
1815006000NRG24210620230230518
|
21/06/2023
|
PARMESHWAAR HARIBHAU BHALEKAR
|
1815006WL013319
|
PARMESHWAAR HARIBHAU BHALEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108865
|
|
MR PARMESHWAR HARIBHAU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24210620230230520
|
21/06/2023
|
EKNATH BHANUDAS MULEY
|
1815006WL013319
|
EKNATH BHANUDAS MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108876
|
|
MR EKNATH BHANUDAS MULEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24210620230230525
|
21/06/2023
|
NANDA RAMBHAU BORUDE
|
1815006WL013319
|
NANDA RAMBHAU BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108891
|
|
MRS NANDABAI RAMBHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24210620230230524
|
21/06/2023
|
RAMBHAU APPA BORUDE
|
1815006WL013319
|
RAMBHAU APPA BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108902
|
|
RAMBHAU AAPPA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-071-001/603
(DHORKIN)
|
1815006000NRG24210620230230526
|
21/06/2023
|
SUMANBAI HANMANTA MULE
|
1815006WL013319
|
SUMANBAI HANMANTA MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108901
|
|
MRS SUMAN HANUMAT MULEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-071-001/942
(DHORKIN)
|
1815006000NRG24210620230230539
|
21/06/2023
|
INDUBAI ASHOK MULE
|
1815006WL013319
|
INDUBAI ASHOK MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108877
|
|
MRS INDUBAI ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-071-001/963
(DHORKIN)
|
1815006000NRG24210620230230541
|
21/06/2023
|
ALKA AABASAHEB MULEY
|
1815006WL013319
|
ALKA AABASAHEB MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108893
|
|
ALKA ABASAHEB MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24210620230230542
|
21/06/2023
|
JALINDAR BHAURAO MULE
|
1815006WL013319
|
JALINDAR BHAURAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108878
|
|
JALINDAR BHAURAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24210620230230543
|
21/06/2023
|
NIRMALA JALINDAR MULE
|
1815006WL013319
|
NIRMALA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108888
|
|
NIRMALA JALINDAR MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-071-001/992
(DHORKIN)
|
1815006000NRG24210620230230544
|
21/06/2023
|
ASHOK NATHA MULE
|
1815006WL013319
|
ASHOK NATHA MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108880
|
|
ASHOK NATHA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-071-001/998
(DHORKIN)
|
1815006000NRG24210620230230546
|
21/06/2023
|
BABASAHEB EKNATH BADADE
|
1815006WL013319
|
BABASAHEB EKNATH BADADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108886
|
|
MR BABASAHEB EKNATH BADADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24210620230230548
|
21/06/2023
|
PARASRAM PUNJARAM MULE
|
1815006WL013319
|
PARASRAM PUNJARAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108885
|
|
PARSRAM PUNJARAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24210620230230550
|
21/06/2023
|
SHAKUNTALABAI PARSARAM MULEY
|
1815006WL013319
|
SHAKUNTALABAI PARSARAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108899
|
|
SHAKUTALABAI PARASARAM MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24210620230229172
|
21/06/2023
|
BHARAT BABURAO GAYKE
|
1815006WL013240
|
BHARAT BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108917
|
|
BHARAT BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-082-001/126
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230259
|
21/06/2023
|
SHANTABAI RAMBHAU KALE
|
1815006WL013305
|
SHANTABAI RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108938
|
|
KALE SHANTABAI RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-082-001/186
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230262
|
21/06/2023
|
MANSUR BABA SHEKH
|
1815006WL013305
|
MANSUR BABA SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108947
|
|
MR MANSUR BABA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-082-001/334
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230263
|
21/06/2023
|
SHAHABAI BARIKRAO VIGHANE
|
1815006WL013305
|
SHAHABAI BARIKRAO VIGHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108936
|
|
SHAHABAI BARIKRAO VIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-082-001/446
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230270
|
21/06/2023
|
HARUN BIBAN SHAIKH
|
1815006WL013305
|
HARUN BIBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108946
|
|
HARUN BIBAN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
112
|
PAITHAN
|
MH-15-006-082-001/591
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230284
|
21/06/2023
|
GANESH RANGNATH GADHE
|
1815006WL013305
|
GANESH RANGNATH GADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108939
|
|
MR GANESH RANGNATH GADHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-082-001/603
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230290
|
21/06/2023
|
SALIM RASHID PATHAN
|
1815006WL013305
|
SALIM RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108932
|
|
MR SALIM RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-082-001/897
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230292
|
21/06/2023
|
RAJENDRA DNYENDEV BHOSLE
|
1815006WL013305
|
RAJENDRA DNYENDEV BHOSLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108942
|
|
RAJENDRA DNYENDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-082-001/935
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230303
|
21/06/2023
|
RAJENDRA JAGANNATH NAJAN
|
1815006WL013305
|
RAJENDRA JAGANNATH NAJAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108949
|
|
RAJENDRA JAGANNATH NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-082-001/963
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230306
|
21/06/2023
|
SANTOSH BABURAO KOLHE
|
1815006WL013305
|
SANTOSH BABURAO KOLHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108951
|
|
MR SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-092-001/18
(KAUNDAR)
|
1815006000NRG24210620230230408
|
21/06/2023
|
DADAHARI KASHINATH SONWANE
|
1815006WL013311
|
DADAHARI KASHINATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108860
|
|
DADAHARI KASHINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-092-001/22
(KAUNDAR)
|
1815006000NRG24210620230230409
|
21/06/2023
|
RAMESHWAR MANIK KHARAD
|
1815006WL013311
|
RAMESHWAR MANIK KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108862
|
|
RAMESHWAR MANIK KHARAD
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24210620230230416
|
21/06/2023
|
ANITA RAMESH RAUT
|
1815006WL013311
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108861
|
|
KALE ANITA RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24210620230230420
|
21/06/2023
|
BANDU LAXAMAN KHARAD
|
1815006WL013311
|
BANDU LAXAMAN KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108858
|
|
BANDU LAXMAN KHARAD
|
IDBI BANK(607095)
|
|
121
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24210620230230421
|
21/06/2023
|
SEEMA BANDU KHARAD
|
1815006WL013311
|
SEEMA BANDU KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108859
|
|
SIMA BANDU KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-093-001/110
(GEORAI BASHI)
|
1815006000NRG24210620230230380
|
21/06/2023
|
MAROTI MANIKRAO KANKE
|
1815006WL013310
|
MAROTI MANIKRAO KANKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108864
|
|
MAROTI MANIKRAO KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-093-001/248
(GEORAI BASHI)
|
1815006000NRG24210620230230382
|
21/06/2023
|
BHARAT SHIVRAM DESHMUKH
|
1815006WL013310
|
BHARAT SHIVRAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108905
|
|
BHARAT SHIVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24210620230230386
|
21/06/2023
|
APPASAHEB AMBADAS KANKE
|
1815006WL013310
|
APPASAHEB AMBADAS KANKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108875
|
|
APPASAHEB AMBADAS KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24210620230230373
|
21/06/2023
|
ARUNA GANESH KAPATE
|
1815006WL013309
|
ARUNA GANESH KAPATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108874
|
|
ARUNA GANESH KAPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24210620230230372
|
21/06/2023
|
GANESH KESHAV KAPATE
|
1815006WL013309
|
GANESH KESHAV KAPATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108904
|
|
GANESH KESHAVRAO KAPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24210620230230376
|
21/06/2023
|
GANESH NANDU KALE
|
1815006WL013309
|
GANESH NANDU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108870
|
|
GANESH NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24210620230230375
|
21/06/2023
|
SUNITA NANDU KALE
|
1815006WL013309
|
SUNITA NANDU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108863
|
|
SUNITA NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-093-001/337
(GEORAI BASHI)
|
1815006000NRG24210620230230377
|
21/06/2023
|
ANIL KADUBAL BHOJANE
|
1815006WL013309
|
ANIL KADUBAL BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108868
|
|
ANIL KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-093-001/436
(GEORAI BASHI)
|
1815006000NRG24210620230230389
|
21/06/2023
|
SAINATH DAGDU KAKDE
|
1815006WL013310
|
SAINATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108873
|
|
SAINATH DAGADU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24210620230230391
|
21/06/2023
|
Narmada Ramesh Kakade
|
1815006WL013310
|
Narmada Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108909
|
|
NARMADA RAMESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24210620230230396
|
21/06/2023
|
RAMESH DEVGIR GIRI
|
1815006WL013310
|
RAMESH DEVGIR GIRI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108867
|
|
RAMESH DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24210620230230379
|
21/06/2023
|
AMOL NANU KALE
|
1815006WL013309
|
AMOL NANU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108897
|
|
AMOL NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-093-001/5
(GEORAI BASHI)
|
1815006000NRG24210620230230398
|
21/06/2023
|
MANGALBAI BHAUSAHEB KAKADE
|
1815006WL013310
|
MANGALBAI BHAUSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108881
|
|
MANGALBAI BHAUSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24210620230230400
|
21/06/2023
|
JIJABAI PRALHAD KALE
|
1815006WL013310
|
JIJABAI PRALHAD KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108869
|
|
JIJABAI PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24210620230229214
|
21/06/2023
|
BABASAHEB DAGDU SHINDE
|
1815006WL013244
|
BABASAHEB DAGDU SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108927
|
|
MR BABASAHEB DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-099-001/130
(KHERDA)
|
1815006000NRG24210620230229205
|
21/06/2023
|
LATABAI KAILASH DALE
|
1815006WL013243
|
LATABAI KAILASH DALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108929
|
|
LATABAI KAILAS DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-099-001/544
(KHERDA)
|
1815006000NRG24210620230229208
|
21/06/2023
|
SUBHASH PARAMRAM AVARE
|
1815006WL013243
|
SUBHASH PARAMRAM AVARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108923
|
|
SUBHASH PARSARAM AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-099-001/58
(KHERDA)
|
1815006000NRG24210620230229220
|
21/06/2023
|
NARHARI BHAGCHAND SHINDE
|
1815006WL013244
|
NARHARI BHAGCHAND SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108926
|
|
NARHARI BHAGCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-099-001/677
(KHERDA)
|
1815006000NRG24210620230229222
|
21/06/2023
|
GAJANAN NARHARI SHINDE
|
1815006WL013244
|
GAJANAN NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108928
|
|
MR GAJANAN NARHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-099-001/752
(KHERDA)
|
1815006000NRG24210620230229225
|
21/06/2023
|
NARAYAN SHANKAR SHINDE
|
1815006WL013244
|
NARAYAN SHANKAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108931
|
|
NARAYAN SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-099-001/757
(KHERDA)
|
1815006000NRG24210620230229227
|
21/06/2023
|
EKNATH GOVIND SHINDE
|
1815006WL013244
|
EKNATH GOVIND SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108918
|
|
Eknath Govindrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAITHAN
|
MH-15-006-099-001/770
(KHERDA)
|
1815006000NRG24210620230229229
|
21/06/2023
|
ANANDA BABASAHEB UBHEDAL
|
1815006WL013244
|
ANANDA BABASAHEB UBHEDAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108922
|
|
ANANDA BABASAHEB UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132414
|
132414
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24210620230227300
|
21/06/2023
|
PRATIK RAJENDRA DHOBALE
|
1815006WL013157
|
PRATIK RAJENDRA DHOBALE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109083
|
|
PRATIK RAJENDRA DHOBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24210620230227299
|
21/06/2023
|
SIMA RAJENDRA DHOBALE
|
1815006WL013157
|
SIMA RAJENDRA DHOBALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109005
|
|
SEEMA RAJENDRA DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-011-001/300
(CHANAKWADI)
|
1815006000NRG24210620230227319
|
21/06/2023
|
BALU RAMDAS MULE
|
1815006WL013157
|
BALU RAMDAS MULE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109001
|
|
BALU RAMDAS MULE
|
IDBI BANK(607095)
|
|
147
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24210620230227324
|
21/06/2023
|
SHARAD BABASAHEB MAPARI
|
1815006WL013157
|
SHARAD BABASAHEB MAPARI
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109002
|
|
MR SHARAD BABASAHEB MAPARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-011-001/556
(CHANAKWADI)
|
1815006000NRG24210620230227350
|
21/06/2023
|
SONALI BALU MULE
|
1815006WL013157
|
SONALI BALU MULE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109004
|
|
MRS SONALI BALU MULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-011-001/591
(CHANAKWADI)
|
1815006000NRG24210620230227352
|
21/06/2023
|
Mira Bappasaheb Barde
|
1815006WL013157
|
Mira Bappasaheb Barde
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109007
|
|
MIRA BAPPASAHEB BARDE
|
IDBI BANK(607095)
|
|
150
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24210620230230493
|
21/06/2023
|
NITA DATTA MULE
|
1815006WL013319
|
NITA DATTA MULE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109006
|
|
NITA DATTA MULE
|
IDBI BANK(607095)
|
|
151
|
PAITHAN
|
MH-15-006-082-001/562
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230279
|
21/06/2023
|
BAPURAO JAGANNATH DAHIFALE
|
1815006WL013305
|
BAPURAO JAGANNATH DAHIFALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109000
|
|
BAPURAO JAGANNATH DAHIFALE
|
IDBI BANK(607095)
|
|
152
|
PAITHAN
|
MH-15-006-082-001/891
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230291
|
21/06/2023
|
BHAUSAHEB SHIVAJI PACHE
|
1815006WL013305
|
BHAUSAHEB SHIVAJI PACHE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109008
|
|
BHAUSAHEB SHIVAJI PACHE
|
IDBI BANK(607095)
|
|
153
|
PAITHAN
|
MH-15-006-099-001/1076
(KHERDA)
|
1815006000NRG24210620230229204
|
21/06/2023
|
SUNIL ANKUSH UBHEDAL
|
1815006WL013243
|
SUNIL ANKUSH UBHEDAL
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109003
|
|
SUNIL ANKUSH UBHEDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-099-001/931
(KHERDA)
|
1815006000NRG24210620230229234
|
21/06/2023
|
YOGESH PANDIT UBHEDAL
|
1815006WL013244
|
YOGESH PANDIT UBHEDAL
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109266
|
|
YOGESH PANDIT UBHEDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
155
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24210620230227296
|
21/06/2023
|
SUREKHA PANDURANG MAPARI
|
1815006WL013157
|
SUREKHA PANDURANG MAPARI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109018
|
|
MRS SUREKHA PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24210620230227303
|
21/06/2023
|
AJAY SUNIL TIJORE
|
1815006WL013157
|
AJAY SUNIL TIJORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109023
|
|
MR AJAY SUNIL TIJORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24210620230227315
|
21/06/2023
|
Abhijit Mahadev Waghmare
|
1815006WL013157
|
Abhijit Mahadev Waghmare
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109033
|
|
MR ABHIJEET MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-011-001/304
(CHANAKWADI)
|
1815006000NRG24210620230227320
|
21/06/2023
|
RAJENDRA BABASAHEB MAPARI
|
1815006WL013157
|
RAJENDRA BABASAHEB MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109036
|
|
RAJENDRA BABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-011-001/317
(CHANAKWADI)
|
1815006000NRG24210620230227326
|
21/06/2023
|
PANDURANG RAMCHANDRA MAPARI
|
1815006WL013157
|
PANDURANG RAMCHANDRA MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109020
|
|
MR PANDURANG RAMCHANDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-011-001/403
(CHANAKWADI)
|
1815006000NRG24210620230227338
|
21/06/2023
|
AASHA MACHINDRA KHANDAGALE
|
1815006WL013157
|
AASHA MACHINDRA KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109054
|
|
MRS AASHA MACHINDRA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-011-001/416
(CHANAKWADI)
|
1815006000NRG24210620230227340
|
21/06/2023
|
SHIVAJI HARIBHAU KHANDAGALE
|
1815006WL013157
|
SHIVAJI HARIBHAU KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109166
|
|
MR SHIVAJI HARIBHAU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-011-001/429
(CHANAKWADI)
|
1815006000NRG24210620230227341
|
21/06/2023
|
ADINATH MAHADEV BADE
|
1815006WL013157
|
ADINATH MAHADEV BADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109031
|
|
MR AJINATH MAHADEV BADHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-011-001/463
(CHANAKWADI)
|
1815006000NRG24210620230227342
|
21/06/2023
|
MANGAL AJINATH BADE
|
1815006WL013157
|
MANGAL AJINATH BADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109030
|
|
MANGAL AJINATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-011-001/474
(CHANAKWADI)
|
1815006000NRG24210620230227343
|
21/06/2023
|
MINA GAUTAM BARVE
|
1815006WL013157
|
MINA GAUTAM BARVE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109019
|
|
MRS MEENA GAUTAM BARRVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-011-001/631
(CHANAKWADI)
|
1815006000NRG24210620230227353
|
21/06/2023
|
VIJAY RATAN GAYAKWAD
|
1815006WL013157
|
VIJAY RATAN GAYAKWAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109029
|
|
MR VIJAY RATAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24210620230227360
|
21/06/2023
|
SANGEETA MACHINDRA MOHITE
|
1815006WL013157
|
SANGEETA MACHINDRA MOHITE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109017
|
|
MRS SANGITA MACHCHHINDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-082-001/490
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230276
|
21/06/2023
|
SUNITA RAJENDRA JADHAV
|
1815006WL013305
|
SUNITA RAJENDRA JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109022
|
|
MRS SUNITA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-082-001/565
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230280
|
21/06/2023
|
TALEF KHAJAMIYA SHAIKH
|
1815006WL013305
|
TALEF KHAJAMIYA SHAIKH
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109170
|
|
MR TALEF KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24210620230230412
|
21/06/2023
|
RAJENDRA VISHNU BARE
|
1815006WL013311
|
RAJENDRA VISHNU BARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109153
|
|
MR RAJENDRA VISHNU BARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-092-001/451
(KAUNDAR)
|
1815006000NRG24210620230230413
|
21/06/2023
|
VIJAY VISHNU BARE
|
1815006WL013311
|
VIJAY VISHNU BARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109154
|
|
MR VIJAY VISHNU BARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-099-001/1077
(KHERDA)
|
1815006000NRG24210620230229216
|
21/06/2023
|
KRUSHNA ANKUSH UBHEDAL
|
1815006WL013244
|
KRUSHNA ANKUSH UBHEDAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109056
|
|
KRUSHNA ANKUSH UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27201
|
27201
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24210620230227313
|
21/06/2023
|
Vaibhav Mahadev Waghmare
|
1815006WL013157
|
Vaibhav Mahadev Waghmare
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109138
|
|
MR VAIBHAV MAHADEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24210620230230424
|
21/06/2023
|
KARBHARI NAMDEV VEER
|
1815006WL013312
|
KARBHARI NAMDEV VEER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109181
|
|
KARBHARI NAMDEV VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-080-003/831
(CHANGATPURI)
|
1815006000NRG24210620230230425
|
21/06/2023
|
UTTAM DAGDU VIR
|
1815006WL013312
|
UTTAM DAGDU VIR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109182
|
|
MR UTTAM DAGDU VEER
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-082-001/1011
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230250
|
21/06/2023
|
RAMESHWAR BABASAHEB NIKAM
|
1815006WL013305
|
RAMESHWAR BABASAHEB NIKAM
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109185
|
|
MR RAMESHWAR BABASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230251
|
21/06/2023
|
SANGITA YOGESH MORE
|
1815006WL013305
|
SANGITA YOGESH MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109187
|
|
MRS SANGITA MORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-082-001/1117
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230256
|
21/06/2023
|
JALINDAR BHAUSAHEB NAJAN
|
1815006WL013305
|
JALINDAR BHAUSAHEB NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109126
|
|
NAJAN JALINDAR BHUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-082-001/1163
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230257
|
21/06/2023
|
Balasaheb Digambar Gadhe
|
1815006WL013305
|
Balasaheb Digambar Gadhe
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109016
|
|
MR BALASAHEB DIGAMBAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-082-001/125
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230258
|
21/06/2023
|
SHAKILA SALIM PATHAN
|
1815006WL013305
|
SHAKILA SALIM PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109194
|
|
MRS SHAKILA SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-082-001/151
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230260
|
21/06/2023
|
SAVITA DADA PARADE
|
1815006WL013305
|
SAVITA DADA PARADE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109180
|
|
MRS SAVITA DADASAHEB PARANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-082-001/158
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230261
|
21/06/2023
|
VISHNU DNYANDEV TEKALE
|
1815006WL013305
|
VISHNU DNYANDEV TEKALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109128
|
|
MR VISHNU DNYANDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-082-001/361
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230265
|
21/06/2023
|
SHAKILABI KHAJAMIYA SHAIKH
|
1815006WL013305
|
SHAKILABI KHAJAMIYA SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109178
|
|
MRS SHAKILABI KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-082-001/367
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230266
|
21/06/2023
|
PANDURANG RAMBHAU KALE
|
1815006WL013305
|
PANDURANG RAMBHAU KALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109190
|
|
MR PANDURANG RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-082-001/439
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230267
|
21/06/2023
|
LIYAKAT YASIN SHAIKH
|
1815006WL013305
|
LIYAKAT YASIN SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109021
|
|
MR LIYAQAT YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-082-001/447
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230271
|
21/06/2023
|
EKBAL RASHID PATHAN
|
1815006WL013305
|
EKBAL RASHID PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109188
|
|
MR EKBAL RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-082-001/450
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230272
|
21/06/2023
|
SHAIKH AAJIM NABI
|
1815006WL013305
|
SHAIKH AAJIM NABI
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109129
|
|
MR AJIM NABIBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-082-001/453
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230273
|
21/06/2023
|
SHIAKH SIRAJ NABI
|
1815006WL013305
|
SHIAKH SIRAJ NABI
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109118
|
|
SIRAJ NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-082-001/460
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230274
|
21/06/2023
|
KAVITA SANJIV RODGE
|
1815006WL013305
|
KAVITA SANJIV RODGE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109169
|
|
MRS KAVITA SANJEEV RODGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-082-001/502
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230277
|
21/06/2023
|
SOMNATH PANDURANG NAJAN
|
1815006WL013305
|
SOMNATH PANDURANG NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109197
|
|
MR SOMNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-082-001/544
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230278
|
21/06/2023
|
BHIVSEN SHANKAR GORE
|
1815006WL013305
|
BHIVSEN SHANKAR GORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109127
|
|
MR BHIVASEN SHANKARRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-082-001/570
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230281
|
21/06/2023
|
BHAGAVAT SUKHADEV NAJAN
|
1815006WL013305
|
BHAGAVAT SUKHADEV NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109125
|
|
MR BHAGWAT SUKHDEORAO NAJAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-082-001/585
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230282
|
21/06/2023
|
MOHAN ASARAM CHORMALE
|
1815006WL013305
|
MOHAN ASARAM CHORMALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109172
|
|
MOHAN ASARAM CHORMALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-082-001/589
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230283
|
21/06/2023
|
VITTHAL PANDHARINATH DATIR
|
1815006WL013305
|
VITTHAL PANDHARINATH DATIR
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109040
|
|
VITTHAL PANDHARINATH DATIR
|
BANK OF BARODA(606985)
|
|
194
|
PAITHAN
|
MH-15-006-082-001/591
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230285
|
21/06/2023
|
CHHAYA GANESH GADHE
|
1815006WL013305
|
CHHAYA GANESH GADHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109041
|
|
MRS CHHAYA GANESH GADHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-082-001/596
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230286
|
21/06/2023
|
LATIF YASIN SHAIKH
|
1815006WL013305
|
LATIF YASIN SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109038
|
|
LATIF YASIN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
196
|
PAITHAN
|
MH-15-006-082-001/914
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230294
|
21/06/2023
|
AMOL RAMKSISAN BHOSLE
|
1815006WL013305
|
AMOL RAMKSISAN BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109052
|
|
AMOL RAMKISAN BHOSLE
|
HDFC BANK LTD(607152)
|
|
197
|
PAITHAN
|
MH-15-006-082-001/915
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230295
|
21/06/2023
|
RAHUL RAMISAN BHOSLE
|
1815006WL013305
|
RAHUL RAMISAN BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109124
|
|
MR RAHUL RAMKISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-082-001/922
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230298
|
21/06/2023
|
JAYRAM RANGNATH GADHE
|
1815006WL013305
|
JAYRAM RANGNATH GADHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109147
|
|
JAYRAM RANGNATH GADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
PAITHAN
|
MH-15-006-082-001/922
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230299
|
21/06/2023
|
MIRA JAYRAM GADHE
|
1815006WL013305
|
MIRA JAYRAM GADHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109034
|
|
MRS MIRA JAYRAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-082-001/931
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230302
|
21/06/2023
|
ANIS NABI SHAIKH
|
1815006WL013305
|
ANIS NABI SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109140
|
|
MR ANIS NABI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-082-001/962
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230304
|
21/06/2023
|
BHARAT SARJERAO MORE
|
1815006WL013305
|
BHARAT SARJERAO MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109059
|
|
MR BHARAT SARJERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-082-001/962
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230305
|
21/06/2023
|
MUKTABAI BHARAT MORE
|
1815006WL013305
|
MUKTABAI BHARAT MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109183
|
|
MRS MUKTABAI MORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-082-001/993
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230307
|
21/06/2023
|
MUKUND SUDHAKAR BHOSLE
|
1815006WL013305
|
MUKUND SUDHAKAR BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109189
|
|
MR MUKUND SUDHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-092-001/504
(KAUNDAR)
|
1815006000NRG24210620230230417
|
21/06/2023
|
RUPESH SOMNATH THANGE
|
1815006WL013311
|
RUPESH SOMNATH THANGE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109155
|
|
RUPESH SOMNATH THANGE
|
BANK OF BARODA(606985)
|
|
205
|
PAITHAN
|
MH-15-006-099-001/1082
(KHERDA)
|
1815006000NRG24210620230229217
|
21/06/2023
|
AMOL BABASAHEB SHINDE
|
1815006WL013244
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109046
|
|
MR AMOL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-099-001/47
(KHERDA)
|
1815006000NRG24210620230229219
|
21/06/2023
|
KALYAN HARICHANDRA SHINDE
|
1815006WL013244
|
KALYAN HARICHANDRA SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109121
|
|
MR KALYAN HARICHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-099-001/670
(KHERDA)
|
1815006000NRG24210620230229211
|
21/06/2023
|
ANKOSH JANARDHAN UBADEL
|
1815006WL013243
|
ANKOSH JANARDHAN UBADEL
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109122
|
|
ANKUSH JANARDHAN UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-099-001/836
(KHERDA)
|
1815006000NRG24210620230229231
|
21/06/2023
|
ADINATH SATISH SHINDE
|
1815006WL013244
|
ADINATH SATISH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109049
|
|
ADINATH SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-099-001/921
(KHERDA)
|
1815006000NRG24210620230229233
|
21/06/2023
|
AKASH VITTHAL BORSE
|
1815006WL013244
|
AKASH VITTHAL BORSE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109035
|
|
MR AKASH VITHTHAL BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62114
|
62114
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24210620230229182
|
21/06/2023
|
EKNATH BHUJANG KULAT
|
1815006WL013241
|
EKNATH BHUJANG KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109086
|
|
EKNATH BHUJANG KULAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24210620230229181
|
21/06/2023
|
KAILAS EKNATH KULAT
|
1815006WL013241
|
KAILAS EKNATH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109144
|
|
KAILAS EKNATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24210620230229183
|
21/06/2023
|
VACHABAI
|
1815006WL013241
|
VACHABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109142
|
|
MRS VATSALABAI EKNATH KULAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24210620230229186
|
21/06/2023
|
VITTHAL SHIVAJI JAWALE
|
1815006WL013241
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109164
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24210620230229187
|
21/06/2023
|
RAMESH NAGORAO KAILKAR
|
1815006WL013241
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109114
|
|
MR RAMESH NAGORAO KAILKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24210620230229189
|
21/06/2023
|
BHAUSAHEB BABURAO KULAT
|
1815006WL013241
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109113
|
|
MR BHAUSAHEB KULAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24210620230229190
|
21/06/2023
|
RANI BHAUSAHEB KULAT
|
1815006WL013241
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109168
|
|
MISS RANI BHAUSAHEB KULAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24210620230229297
|
21/06/2023
|
BABASAHEB MAKAJI DHANHAYET
|
1815006WL013249
|
BABASAHEB MAKAJI DHANHAYET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109130
|
|
BABASAHEB MAKAJI DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24210620230229298
|
21/06/2023
|
GAYABAI BABASAHEB DHANHAYET
|
1815006WL013249
|
GAYABAI BABASAHEB DHANHAYET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109043
|
|
GAYABAI BABASAHEB DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/20
(KADETHAN (bk))
|
1815006000NRG24210620230229300
|
21/06/2023
|
RADHABAI RAJENDRA KHARAG
|
1815006WL013249
|
RADHABAI RAJENDRA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109167
|
|
MRS RADHABAI RAJENDRA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/20
(KADETHAN (bk))
|
1815006000NRG24210620230229299
|
21/06/2023
|
RAJENDRA NARAYANRAO KHARAG
|
1815006WL013249
|
RAJENDRA NARAYANRAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109148
|
|
MR RAJENDRA NARAYAN KHARAG
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24210620230229301
|
21/06/2023
|
ALAKA LAXMAN NACHAN
|
1815006WL013249
|
ALAKA LAXMAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109042
|
|
MISS AALKA LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/311
(KADETHAN (bk))
|
1815006000NRG24210620230229302
|
21/06/2023
|
BABASAHEB BAPURAO KALE
|
1815006WL013249
|
BABASAHEB BAPURAO KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109137
|
|
MR BABASAHEB BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24210620230229303
|
21/06/2023
|
SANGITA VIJAY KHARAG
|
1815006WL013249
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109191
|
|
MRS SANGITA VIJAY KHARAG
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24210620230229304
|
21/06/2023
|
MANGILAL BALU PAWAR
|
1815006WL013249
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109134
|
|
MR MANGILAL BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24210620230229305
|
21/06/2023
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL013249
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109173
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24210620230229306
|
21/06/2023
|
DWARKA SHIVAJI TAWAR
|
1815006WL013249
|
DWARKA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109161
|
|
DWARKABAI SHIVAJI TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24210620230229310
|
21/06/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL013249
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109037
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24210620230229309
|
21/06/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL013249
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109133
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24210620230229312
|
21/06/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL013249
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109123
|
|
LATABAI SARGDHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24210620230229311
|
21/06/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL013249
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109119
|
|
SARANGDHAR SOPAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24210620230229313
|
21/06/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL013249
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109139
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/50
(KADETHAN (bk))
|
1815006000NRG24210620230229314
|
21/06/2023
|
GANGUBAI SANJIVAN NATKAR
|
1815006WL013249
|
GANGUBAI SANJIVAN NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109050
|
|
GANGUBAI SANJAY NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/58
(KADETHAN (bk))
|
1815006000NRG24210620230229315
|
21/06/2023
|
VINOD MOHAN KHARAG
|
1815006WL013249
|
VINOD MOHAN KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109175
|
|
VINOD MOHAN KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/618
(KADETHAN (bk))
|
1815006000NRG24210620230229316
|
21/06/2023
|
KURSHNA LAXMAN DHANAIT
|
1815006WL013249
|
KURSHNA LAXMAN DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109176
|
|
MR KRUSHNA LAXMAN DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/630
(KADETHAN (bk))
|
1815006000NRG24210620230229317
|
21/06/2023
|
MACHINDRA NATHARAO TAVAR
|
1815006WL013249
|
MACHINDRA NATHARAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109141
|
|
MACHCHINDRA NATHA PA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24210620230229320
|
21/06/2023
|
DNYANESHWAR KANTARAV TAWAR
|
1815006WL013249
|
DNYANESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109143
|
|
DNYANESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24210620230229319
|
21/06/2023
|
KANTARAV BABURA TAWAR
|
1815006WL013249
|
KANTARAV BABURA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109131
|
|
MR KANTRAO BAPURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24210620230229318
|
21/06/2023
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL013249
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109132
|
|
MR PARMESWAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24210620230229321
|
21/06/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL013249
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109117
|
|
BHAGUBAI NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24210620230229322
|
21/06/2023
|
KRUSHNA SHIVAJI TAWAR
|
1815006WL013249
|
KRUSHNA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109162
|
|
KRUSHNA SHIVAJI TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24210620230229323
|
21/06/2023
|
RADHA KRUSHNA TAWAR
|
1815006WL013249
|
RADHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109039
|
|
MRS RADHA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24210620230229325
|
21/06/2023
|
GAURI MAHADU DHANAIT
|
1815006WL013249
|
GAURI MAHADU DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109044
|
|
MRS GAURI MAHADEV DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24210620230229324
|
21/06/2023
|
MAHADU BABASAHEB DHANAIT
|
1815006WL013249
|
MAHADU BABASAHEB DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109171
|
|
MR MAHADU BABASAHEB DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229326
|
21/06/2023
|
BALASAHEB DAGDU TAWAR
|
1815006WL013249
|
BALASAHEB DAGDU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109115
|
|
BALU DAGADU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229328
|
21/06/2023
|
DNYANESHWAR BALASAHEB TAWAR
|
1815006WL013249
|
DNYANESHWAR BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109136
|
|
DNYANESHWAR BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229330
|
21/06/2023
|
KRUSHAN BALU TAWAR
|
1815006WL013249
|
KRUSHAN BALU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109146
|
|
MR KRUSHNA BALASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229327
|
21/06/2023
|
NANDA BALASAHEB TAWAR
|
1815006WL013249
|
NANDA BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109135
|
|
MRS NANDA BALU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229331
|
21/06/2023
|
PRIYANKA KRUSHAN TAWAR
|
1815006WL013249
|
PRIYANKA KRUSHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109055
|
|
MS PRIYANKA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24210620230229332
|
21/06/2023
|
BABASAHEB MANGILAL PAWAR
|
1815006WL013249
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109051
|
|
MR BABASAHEB MANGILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24210620230229333
|
21/06/2023
|
SAVITA BABASAHEB PAWAR
|
1815006WL013249
|
SAVITA BABASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109048
|
|
Mrs. Savita Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24210620230230528
|
21/06/2023
|
ALKABAI RAMNATH MULE
|
1815006WL013319
|
ALKABAI RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109157
|
|
MISS ALKABAI RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66897
|
66897
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-039-001/299
(DONGAON)
|
1815006000NRG24210620230229191
|
21/06/2023
|
GANPAT BHANUDAS TAMBE
|
1815006WL013242
|
GANPAT BHANUDAS TAMBE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109177
|
|
GANPAT BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24210620230230476
|
21/06/2023
|
SANDIP BALU PADUL
|
1815006WL013316
|
SANDIP BALU PADUL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109151
|
|
SANDIP BALU PADUL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
254
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24210620230230475
|
21/06/2023
|
SHARDABAI BALU PADUL
|
1815006WL013316
|
SHARDABAI BALU PADUL
|
00415
|
SBIN0020505
|
825
|
825
|
Processed
|
27/06/2023
|
|
A177230109174
|
|
MRS SHARDA BALU PADUL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24210620230230478
|
21/06/2023
|
RAMESHWAR MOHITE
|
1815006WL013316
|
RAMESHWAR MOHITE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
A177230109085
|
|
Mr. RAMESHWAR RAMCHANDRA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PAITHAN
|
MH-15-006-063-002/676
(BALANAGAR)
|
1815006000NRG24210620230230480
|
21/06/2023
|
RAJU PADUL
|
1815006WL013316
|
RAJU PADUL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109116
|
|
MR RAJU DADA PADUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-071-001/1110
(DHORKIN)
|
1815006000NRG24210620230230500
|
21/06/2023
|
ASHOK RAMRAO MULEY
|
1815006WL013319
|
ASHOK RAMRAO MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109120
|
|
MR ASHOK RAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-071-001/1296
(DHORKIN)
|
1815006000NRG24210620230230514
|
21/06/2023
|
REKHA BALASAHEB PATHADE
|
1815006WL013319
|
REKHA BALASAHEB PATHADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109193
|
|
MRS REKHA BALASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24210620230230527
|
21/06/2023
|
MANDABAI SHIVAJI MULE
|
1815006WL013319
|
MANDABAI SHIVAJI MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109156
|
|
MRS MANDABAI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-071-001/741
(DHORKIN)
|
1815006000NRG24210620230230536
|
21/06/2023
|
ASHOK BABASAHEB MULE
|
1815006WL013319
|
ASHOK BABASAHEB MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109047
|
|
MR ASHOK BABASAHEB MULEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-071-001/963
(DHORKIN)
|
1815006000NRG24210620230230540
|
21/06/2023
|
ABASAHEB RAMNATH MULE
|
1815006WL013319
|
ABASAHEB RAMNATH MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109145
|
|
ABASAHEB RAMNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-071-001/992
(DHORKIN)
|
1815006000NRG24210620230230545
|
21/06/2023
|
RADHABAI ASHOK MULE
|
1815006WL013319
|
RADHABAI ASHOK MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109158
|
|
MRS RADHABAI ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24210620230230549
|
21/06/2023
|
BHAGWAN PARASRAM MULEY
|
1815006WL013319
|
BHAGWAN PARASRAM MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109160
|
|
MR BHAGWAN PARSARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24210620230230370
|
21/06/2023
|
SHIVNATH KADUBAL BHOJANE
|
1815006WL013309
|
SHIVNATH KADUBAL BHOJANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109179
|
|
Mr. SHIVNATH KADUBAL BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PAITHAN
|
MH-15-006-093-001/262
(GEORAI BASHI)
|
1815006000NRG24210620230230385
|
21/06/2023
|
AJINATH KACHRU BHATE
|
1815006WL013310
|
AJINATH KACHRU BHATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109149
|
|
AJINATH KACHARU BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-093-001/323
(GEORAI BASHI)
|
1815006000NRG24210620230230374
|
21/06/2023
|
ANNA
|
1815006WL013309
|
ANNA
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109150
|
|
MR ANNA SHARJERAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24210620230230402
|
21/06/2023
|
SANDIP PRALHAD KALE
|
1815006WL013310
|
SANDIP PRALHAD KALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109165
|
|
MR SANDIP PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24210620230230406
|
21/06/2023
|
ASHABAI DEVGIR GIRI
|
1815006WL013310
|
ASHABAI DEVGIR GIRI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109152
|
|
AASHABAI DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
25563
|
|
|
|
|
|
|
|
|
269
|
PAITHAN
|
MH-15-006-039-001/433
(DONGAON)
|
1815006000NRG24210620230229156
|
21/06/2023
|
PRAKASH SITARAM CHAVHAN
|
1815006WL013239
|
PRAKASH SITARAM CHAVHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109184
|
|
MR PRAKASH SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24210620230230469
|
21/06/2023
|
SANDIP LIMBAJI GALANDE
|
1815006WL013316
|
SANDIP LIMBAJI GALANDE
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
27/06/2023
|
|
A177230109186
|
|
MR SANDIP LIMBAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-071-001/769
(DHORKIN)
|
1815006000NRG24210620230230537
|
21/06/2023
|
ALAKA BHAGCHAND MULEY
|
1815006WL013319
|
ALAKA BHAGCHAND MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109159
|
|
MRS ALAKA BHAGCHAND MULEY
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24210620230230538
|
21/06/2023
|
VIKAS SUKHDEV MULE
|
1815006WL013319
|
VIKAS SUKHDEV MULE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109045
|
|
VIKAS SUKHDEV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24210620230230368
|
21/06/2023
|
BHARAT ASARAM SORMORAE
|
1815006WL013309
|
BHARAT ASARAM SORMORAE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109053
|
|
Mr. BHARAT AASARAM SORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
PAITHAN
|
MH-15-006-093-001/408
(GEORAI BASHI)
|
1815006000NRG24210620230230378
|
21/06/2023
|
DADASAHEB RAOSAHEB WAGH
|
1815006WL013309
|
DADASAHEB RAOSAHEB WAGH
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109163
|
|
MR DADASAHEB RAOSAHEB VAGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24210620230230404
|
21/06/2023
|
Bharat Dagadu Misal
|
1815006WL013310
|
Bharat Dagadu Misal
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109196
|
|
MR BHARAT DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24210620230229412
|
21/06/2023
|
AMBADAS RAMBHAU GHULE
|
1815006WL013257
|
AMBADAS RAMBHAU GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109195
|
|
MR AMBADAS RAMBHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-057-001/1822
(PACHOD ( BK ))
|
1815006000NRG24210620230230327
|
21/06/2023
|
SOMINATH DNYANESHWAR NEMANE
|
1815006WL013307
|
SOMINATH DNYANESHWAR NEMANE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109192
|
|
MR SOMINATH DNYANESHWAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24210620230227314
|
21/06/2023
|
Sudhir Mahadev Waghmare
|
1815006WL013157
|
Sudhir Mahadev Waghmare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108992
|
|
SUDHIR MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-011-001/292
(CHANAKWADI)
|
1815006000NRG24210620230227318
|
21/06/2023
|
KRUSHNA SURESH GAIKWAD
|
1815006WL013157
|
KRUSHNA SURESH GAIKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108957
|
|
KRUSHNA SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-011-001/304
(CHANAKWADI)
|
1815006000NRG24210620230227321
|
21/06/2023
|
VIDYA RAJENDRA MAPARI
|
1815006WL013157
|
VIDYA RAJENDRA MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108966
|
|
VIDYA RAJENDRA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-011-001/310
(CHANAKWADI)
|
1815006000NRG24210620230227323
|
21/06/2023
|
RADHA KRUSHNA MAPARI
|
1815006WL013157
|
RADHA KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108965
|
|
RADHA KRUSHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24210620230227325
|
21/06/2023
|
ANURADHA SHARAD MAPARI
|
1815006WL013157
|
ANURADHA SHARAD MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108968
|
|
ANURADHA SHARAD MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24210620230227328
|
21/06/2023
|
KAVITA SHANKAR MAPARI
|
1815006WL013157
|
KAVITA SHANKAR MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108993
|
|
KAVITA SHANKAR MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24210620230227327
|
21/06/2023
|
SHANKAR VIKRAM MAPARI
|
1815006WL013157
|
SHANKAR VIKRAM MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108994
|
|
SHANKAR VIKRAMRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-011-001/334
(CHANAKWADI)
|
1815006000NRG24210620230227333
|
21/06/2023
|
MRUDUKA BHARAT KABADI
|
1815006WL013157
|
MRUDUKA BHARAT KABADI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
A177230108964
|
|
MUDUKA BHARAT KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-011-001/337
(CHANAKWADI)
|
1815006000NRG24210620230227334
|
21/06/2023
|
CHAYA SURESH MAPARI
|
1815006WL013157
|
CHAYA SURESH MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108967
|
|
CHHAYA SURESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24210620230227336
|
21/06/2023
|
GANESH HARIBHAU KHANDAGALE
|
1815006WL013157
|
GANESH HARIBHAU KHANDAGALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108969
|
|
GANESH HARIBHAU KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-011-001/399
(CHANAKWADI)
|
1815006000NRG24210620230227337
|
21/06/2023
|
BABAN PANDURANG GORE
|
1815006WL013157
|
BABAN PANDURANG GORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108970
|
|
BABAN PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-011-001/404
(CHANAKWADI)
|
1815006000NRG24210620230227339
|
21/06/2023
|
LAXMAN BANSI BARDE
|
1815006WL013157
|
LAXMAN BANSI BARDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108971
|
|
LAXMAN BANSI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-011-001/502
(CHANAKWADI)
|
1815006000NRG24210620230227345
|
21/06/2023
|
JALINDAR RAMRAO MANE
|
1815006WL013157
|
JALINDAR RAMRAO MANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
A177230108995
|
|
JALINDAR RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24210620230229329
|
21/06/2023
|
JAYA DNYANESHWAR TAWAR
|
1815006WL013249
|
JAYA DNYANESHWAR TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108956
|
|
JAYA DNYANESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-039-001/1017
(DONGAON)
|
1815006000NRG24210620230229271
|
21/06/2023
|
ASHWIN ANIL JADHAV
|
1815006WL013247
|
ASHWIN ANIL JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108991
|
|
ASHWIN ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-039-001/1018
(DONGAON)
|
1815006000NRG24210620230229272
|
21/06/2023
|
AVINASH ANIL JADHAV
|
1815006WL013247
|
AVINASH ANIL JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108990
|
|
AVINASH ANIL JDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-039-001/1020
(DONGAON)
|
1815006000NRG24210620230229276
|
21/06/2023
|
GOPAL SANJAY RATHOD
|
1815006WL013247
|
GOPAL SANJAY RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108981
|
|
GOPAL SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-039-001/1020
(DONGAON)
|
1815006000NRG24210620230229273
|
21/06/2023
|
SANJAY NANDLAL RATHOD
|
1815006WL013247
|
SANJAY NANDLAL RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108988
|
|
SANJAY NANDLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-039-001/1020
(DONGAON)
|
1815006000NRG24210620230229274
|
21/06/2023
|
SUMAN SANJAY RATHOD
|
1815006WL013247
|
SUMAN SANJAY RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108982
|
|
SUMAN SANJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-039-001/1020
(DONGAON)
|
1815006000NRG24210620230229275
|
21/06/2023
|
VISHAL SANJAY RATHOD
|
1815006WL013247
|
VISHAL SANJAY RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108989
|
|
VISHAL SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-039-001/1021
(DONGAON)
|
1815006000NRG24210620230229277
|
21/06/2023
|
SANJAY JANU JADHAV
|
1815006WL013247
|
SANJAY JANU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108986
|
|
SANJYA JANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-039-001/1021
(DONGAON)
|
1815006000NRG24210620230229278
|
21/06/2023
|
SUSHILA SANJAY JADHAV
|
1815006WL013247
|
SUSHILA SANJAY JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108984
|
|
SUSHILA SNJYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-039-001/1022
(DONGAON)
|
1815006000NRG24210620230229279
|
21/06/2023
|
DILIP SHAMRAO RATHOD
|
1815006WL013247
|
DILIP SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108987
|
|
DILIP SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-039-001/1022
(DONGAON)
|
1815006000NRG24210620230229280
|
21/06/2023
|
DILIP SHAMRAO RATHOD
|
1815006WL013247
|
DILIP SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108985
|
|
RENUKA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-039-001/1024
(DONGAON)
|
1815006000NRG24210620230229281
|
21/06/2023
|
ASHOK JAGAN JADHAV
|
1815006WL013247
|
ASHOK JAGAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108978
|
|
ASHOK JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24210620230229283
|
21/06/2023
|
LATABAI RAJU JADHAV
|
1815006WL013247
|
LATABAI RAJU JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108983
|
|
LATABAI RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24210620230229282
|
21/06/2023
|
RAJU PRABHU JADHAV
|
1815006WL013247
|
RAJU PRABHU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108980
|
|
RAJU PRABHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24210620230229284
|
21/06/2023
|
SHRIRAM RAJU JADHAV
|
1815006WL013247
|
SHRIRAM RAJU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108979
|
|
SHRIRAM RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210620230230498
|
21/06/2023
|
SHITAL SHANKAR MULE
|
1815006WL013319
|
SHITAL SHANKAR MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108960
|
|
SHEETAL SHANKAR MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210620230230497
|
21/06/2023
|
VARSHA UMESH MULE
|
1815006WL013319
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108955
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24210620230230501
|
21/06/2023
|
SANDEEP ANKUSH MULEY
|
1815006WL013319
|
SANDEEP ANKUSH MULEY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108958
|
|
SANDEEP ANKUSH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-071-001/225
(DHORKIN)
|
1815006000NRG24210620230230519
|
21/06/2023
|
SUNITA PARMESHWAAR BHALEKAR
|
1815006WL013319
|
SUNITA PARMESHWAAR BHALEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108959
|
|
SUNITA PARMESHWAR BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-071-001/737
(DHORKIN)
|
1815006000NRG24210620230230534
|
21/06/2023
|
LAXMI VINOD SOLSE
|
1815006WL013319
|
LAXMI VINOD SOLSE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108962
|
|
LAXMI VINOD SOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-071-001/737
(DHORKIN)
|
1815006000NRG24210620230230533
|
21/06/2023
|
VINOD ROHIDAS SOLASE
|
1815006WL013319
|
VINOD ROHIDAS SOLASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108963
|
|
VINOD ROHIDAS SOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-082-001/1103
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230254
|
21/06/2023
|
SAMAD RASHID PATHAN
|
1815006WL013305
|
SAMAD RASHID PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108976
|
|
SAMAD RASHID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-082-001/442
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230268
|
21/06/2023
|
POPAT DADA PATHAN
|
1815006WL013305
|
POPAT DADA PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108977
|
|
POPAT DADA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-093-001/260
(GEORAI BASHI)
|
1815006000NRG24210620230230384
|
21/06/2023
|
KAVITA PARMESHWAR BHATE
|
1815006WL013310
|
KAVITA PARMESHWAR BHATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108997
|
|
KAVITA PARMESHWAR BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24210620230230388
|
21/06/2023
|
JANABAI ANKUSH MISAL
|
1815006WL013310
|
JANABAI ANKUSH MISAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108998
|
|
JANABAI ANKUSH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-093-001/437
(GEORAI BASHI)
|
1815006000NRG24210620230230390
|
21/06/2023
|
ANIL DAGDU KAKDE
|
1815006WL013310
|
ANIL DAGDU KAKDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108972
|
|
ANIL DAGADU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24210620230230399
|
21/06/2023
|
PRALHAD DHONDIRAM KALE
|
1815006WL013310
|
PRALHAD DHONDIRAM KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108974
|
|
PRALHAD DHONDIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24210620230230403
|
21/06/2023
|
SARIKA SANDIP KALE
|
1815006WL013310
|
SARIKA SANDIP KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108975
|
|
SARIKA SANDEEP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24210620230230405
|
21/06/2023
|
Rani Bharat Misal
|
1815006WL013310
|
Rani Bharat Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108996
|
|
RANI BHARAT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24210620230230407
|
21/06/2023
|
MUKTA DEVGIR GIRI
|
1815006WL013310
|
MUKTA DEVGIR GIRI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108973
|
|
MUKTA DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-099-001/670
(KHERDA)
|
1815006000NRG24210620230229212
|
21/06/2023
|
SHOBHA ANKUSH UBHEDAL
|
1815006WL013243
|
SHOBHA ANKUSH UBHEDAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108961
|
|
SHOBHA ANKUSH UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69013
|
69013
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-011-001/1
(CHANAKWADI)
|
1815006000NRG24210620230227293
|
21/06/2023
|
LAXMAN BHAUSAHEB FALAKE
|
1815006WL013157
|
LAXMAN BHAUSAHEB FALAKE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
A177230108953
|
|
LAKSHMAN BHAUSAHEB FALAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
323
|
PAITHAN
|
MH-15-006-011-001/679
(CHANAKWADI)
|
1815006000NRG24210620230227357
|
21/06/2023
|
AMOL NANASAHEB KADAM
|
1815006WL013157
|
AMOL NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108950
|
|
MR AMOL NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-039-001/694
(DONGAON)
|
1815006000NRG24210620230229194
|
21/06/2023
|
UDDHAV BHAGWANDAS TAMBE
|
1815006WL013242
|
UDDHAV BHAGWANDAS TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108930
|
|
UDDHAV BHAGWANDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24210620230229411
|
21/06/2023
|
HAUSABAI RAMBHAU GHULE
|
1815006WL013257
|
HAUSABAI RAMBHAU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108913
|
|
HAUSABAI RAMBHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24210620230230331
|
21/06/2023
|
Kishor Raosaheb Gavhad
|
1815006WL013307
|
Kishor Raosaheb Gavhad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230108914
|
|
KISHOR RAOSAHEB GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-063-002/179
(BALANAGAR)
|
1815006000NRG24210620230229398
|
21/06/2023
|
KASABAI TUKARAM CHAVAN
|
1815006WL013256
|
KASABAI TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108919
|
|
KASABAI TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-063-002/180
(BALANAGAR)
|
1815006000NRG24210620230229399
|
21/06/2023
|
GULAB TUKARAM CHAVAN
|
1815006WL013256
|
GULAB TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108920
|
|
GULAB TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-063-002/2681
(BALANAGAR)
|
1815006000NRG24210620230229403
|
21/06/2023
|
KADUBAL NAGU TAKWALE
|
1815006WL013256
|
KADUBAL NAGU TAKWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230108924
|
|
KADUBAL NAGU TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-082-001/1099
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230253
|
21/06/2023
|
SUBHASH NIVRUTTI JARHAD
|
1815006WL013305
|
SUBHASH NIVRUTTI JARHAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108937
|
|
SUBHASH NIVRUTI JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-082-001/346
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230264
|
21/06/2023
|
DADASAHEB SAMPAT PARANDE
|
1815006WL013305
|
DADASAHEB SAMPAT PARANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108944
|
|
MR DADASAHEB SAMPAT PARANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-082-001/597
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230287
|
21/06/2023
|
SHAUKAT YASIN SHAIKH
|
1815006WL013305
|
SHAUKAT YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230108954
|
|
MR SHAUKAT YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-082-001/598
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230288
|
21/06/2023
|
AASEF MUSA PATHAN
|
1815006WL013305
|
AASEF MUSA PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108952
|
|
AASEF MUSA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
334
|
PAITHAN
|
MH-15-006-082-001/911
(DADEGAON JAHAGIR)
|
1815006000NRG24210620230230293
|
21/06/2023
|
VASANTRAO NATHARAO GADHE
|
1815006WL013305
|
VASANTRAO NATHARAO GADHE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230108933
|
|
WASANTRAO NATHARAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19732
|
19732
|
|
|
|
|
|
|
|
|
335
|
PAITHAN
|
MH-15-006-039-001/423
(DONGAON)
|
1815006000NRG24210620230229192
|
21/06/2023
|
EKNATH BABAN TAMBE
|
1815006WL013242
|
EKNATH BABAN TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109212
|
|
Mr. EKNATH BABAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PAITHAN
|
MH-15-006-039-001/694
(DONGAON)
|
1815006000NRG24210620230229193
|
21/06/2023
|
BHAGWANDAS SURYABHAN TAMBE
|
1815006WL013242
|
BHAGWANDAS SURYABHAN TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109087
|
|
BHAGWANDAS SURYAKANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-039-001/71
(DONGAON)
|
1815006000NRG24210620230229195
|
21/06/2023
|
SOMINATH BALU TAMBE
|
1815006WL013242
|
SOMINATH BALU TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109234
|
|
SOMINATH BALU TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
338
|
PAITHAN
|
MH-15-006-039-001/754
(DONGAON)
|
1815006000NRG24210620230229197
|
21/06/2023
|
CHANDRABHAN EKNATH DHOLE
|
1815006WL013242
|
CHANDRABHAN EKNATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109090
|
|
Mr. CHANDRABHAN EKNATH DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-039-001/755
(DONGAON)
|
1815006000NRG24210620230229287
|
21/06/2023
|
SAVITABAI VIKAS RATHOD
|
1815006WL013247
|
SAVITABAI VIKAS RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109248
|
|
DISHA SVAYAMSAHYYATA MAHILA BACHAT GAT D
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-039-001/755
(DONGAON)
|
1815006000NRG24210620230229286
|
21/06/2023
|
VIKAS SHANKAR RATHOD
|
1815006WL013247
|
VIKAS SHANKAR RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109216
|
|
MR VIKASH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24210620230229289
|
21/06/2023
|
KAVITA DNYANESHWAR RATHOD
|
1815006WL013247
|
KAVITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109249
|
|
Mrs. Kavita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-039-001/860
(DONGAON)
|
1815006000NRG24210620230229200
|
21/06/2023
|
bhagwan krushna tambe
|
1815006WL013242
|
bhagwan krushna tambe
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109232
|
|
Mr. Bhagwan Krisnna Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PAITHAN
|
MH-15-006-039-001/862
(DONGAON)
|
1815006000NRG24210620230229201
|
21/06/2023
|
ganesh eknath dhole
|
1815006WL013242
|
ganesh eknath dhole
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109093
|
|
Mr. GANESH EKANATH. DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PAITHAN
|
MH-15-006-039-001/91
(DONGAON)
|
1815006000NRG24210620230229202
|
21/06/2023
|
PRAKASH RAMNATH TAMBE
|
1815006WL013242
|
PRAKASH RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109238
|
|
Mrs. Prakash Ramnath Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24210620230230470
|
21/06/2023
|
ARATI SANDIP GALANDE
|
1815006WL013316
|
ARATI SANDIP GALANDE
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
27/06/2023
|
|
A177230109260
|
|
ARTI SANDIP GALANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
346
|
PAITHAN
|
MH-15-006-063-001/1661
(BALANAGAR)
|
1815006000NRG24210620230230471
|
21/06/2023
|
ANIL RAJU PADUL
|
1815006WL013316
|
ANIL RAJU PADUL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109259
|
|
Mr. Anil Raju Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24210620230230477
|
21/06/2023
|
Priyanka Sandip Padul
|
1815006WL013316
|
Priyanka Sandip Padul
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109225
|
|
Mrs. Priyanka Sandip Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-063-002/1045
(BALANAGAR)
|
1815006000NRG24210620230229396
|
21/06/2023
|
DAGDU KADUBAL TAKVALE
|
1815006WL013256
|
DAGDU KADUBAL TAKVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109231
|
|
DAGDU KADUBAL TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-063-002/1554
(BALANAGAR)
|
1815006000NRG24210620230229397
|
21/06/2023
|
SHOBHABAI KRISHNA GORDE
|
1815006WL013256
|
SHOBHABAI KRISHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109211
|
|
SHOBHA KRISHNA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-063-002/1930
(BALANAGAR)
|
1815006000NRG24210620230229401
|
21/06/2023
|
ANAND KHANDU DILWALE
|
1815006WL013256
|
ANAND KHANDU DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109091
|
|
ANAND KHANDU DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-063-002/2086
(BALANAGAR)
|
1815006000NRG24210620230229402
|
21/06/2023
|
SACHIN BHAUSAHEB TAKWALE
|
1815006WL013256
|
SACHIN BHAUSAHEB TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109229
|
|
Mr. Sachin Bhausaheb Takwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PAITHAN
|
MH-15-006-063-002/348
(BALANAGAR)
|
1815006000NRG24210620230229404
|
21/06/2023
|
PANDURANG BHAGCHAND VIR
|
1815006WL013256
|
PANDURANG BHAGCHAND VIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109222
|
|
PANDURANG BHAGCHAND VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-063-002/351
(BALANAGAR)
|
1815006000NRG24210620230229405
|
21/06/2023
|
SHRIDHAR GANGARAM VIR
|
1815006WL013256
|
SHRIDHAR GANGARAM VIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109089
|
|
SHRIDHAR GANGARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-063-002/369
(BALANAGAR)
|
1815006000NRG24210620230229406
|
21/06/2023
|
BHANUDAS PARAJI GHONGDE
|
1815006WL013256
|
BHANUDAS PARAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109088
|
|
Mr. BHANUDAS PARAJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-063-002/369
(BALANAGAR)
|
1815006000NRG24210620230229407
|
21/06/2023
|
SUNITA BHANUDAS GHONGDE
|
1815006WL013256
|
SUNITA BHANUDAS GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109224
|
|
Mrs. Sunita Bhanudas Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-063-002/435
(BALANAGAR)
|
1815006000NRG24210620230229408
|
21/06/2023
|
DNYANESHVAR SHRIDHAR VIR
|
1815006WL013256
|
DNYANESHVAR SHRIDHAR VIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109092
|
|
DNYANESHWAR SHRIDHAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-063-002/713
(BALANAGAR)
|
1815006000NRG24210620230230482
|
21/06/2023
|
MAYUR TUKARAM NARWADE
|
1815006WL013316
|
MAYUR TUKARAM NARWADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109221
|
|
MR MAYUR TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-063-002/8
(BALANAGAR)
|
1815006000NRG24210620230229409
|
21/06/2023
|
DVARKA GAUTAM GALHATE
|
1815006WL013256
|
DVARKA GAUTAM GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109200
|
|
Mr. DWARKABAI GAUTAM GALHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PAITHAN
|
MH-15-006-063-002/8
(BALANAGAR)
|
1815006000NRG24210620230229410
|
21/06/2023
|
RAVI GOUTAM GALHATE
|
1815006WL013256
|
RAVI GOUTAM GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109215
|
|
MR RAVI GOUTAM GALHATE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-071-001/1018
(DHORKIN)
|
1815006000NRG24210620230230495
|
21/06/2023
|
CHHAYA BANDU PATHADE
|
1815006WL013319
|
CHHAYA BANDU PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109242
|
|
Mrs. Chaya Bandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24210620230230502
|
21/06/2023
|
KAVERI SANDIP MULEY
|
1815006WL013319
|
KAVERI SANDIP MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109226
|
|
MS KAVERI BELESHWAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-071-001/1291
(DHORKIN)
|
1815006000NRG24210620230230512
|
21/06/2023
|
AKSHAY VITTHALRAO MULEY
|
1815006WL013319
|
AKSHAY VITTHALRAO MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109227
|
|
AKSKAY VITTHLRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24210620230230521
|
21/06/2023
|
AHILYABAI EKNATH MULEY
|
1815006WL013319
|
AHILYABAI EKNATH MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109223
|
|
Mrs. Ahilyabai Eknath Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PAITHAN
|
MH-15-006-071-001/741
(DHORKIN)
|
1815006000NRG24210620230230535
|
21/06/2023
|
MUKTA BABASAHEB MULE
|
1815006WL013319
|
MUKTA BABASAHEB MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109244
|
|
MUKTABAI BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-093-001/224
(GEORAI BASHI)
|
1815006000NRG24210620230230381
|
21/06/2023
|
VAISHALI AJINATH BHATE
|
1815006WL013310
|
VAISHALI AJINATH BHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109267
|
|
VAISHALI AJINATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-093-001/248
(GEORAI BASHI)
|
1815006000NRG24210620230230383
|
21/06/2023
|
RUKHMAN BHARAT DESHMUKH
|
1815006WL013310
|
RUKHMAN BHARAT DESHMUKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109235
|
|
RUKHMAN BHARAT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24210620230230371
|
21/06/2023
|
SOMITRA SHIVANATH BHOJANE
|
1815006WL013309
|
SOMITRA SHIVANATH BHOJANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109270
|
|
Miss. Somitra Shivnath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24210620230230387
|
21/06/2023
|
SUNITA APPASAHEB KANKE
|
1815006WL013310
|
SUNITA APPASAHEB KANKE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109230
|
|
SUNITA APPASAHEB KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-093-001/448
(GEORAI BASHI)
|
1815006000NRG24210620230230394
|
21/06/2023
|
SANGITA VITTHAL KAKADE
|
1815006WL013310
|
SANGITA VITTHAL KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109236
|
|
SANGITA VITTHAL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-093-001/450
(GEORAI BASHI)
|
1815006000NRG24210620230230395
|
21/06/2023
|
RUKHMAN ARUN GIRI
|
1815006WL013310
|
RUKHMAN ARUN GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109269
|
|
RUKHMAN ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24210620230230397
|
21/06/2023
|
TULSABAI RAMESH GIRI
|
1815006WL013310
|
TULSABAI RAMESH GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109268
|
|
TULASABAI RAMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24210620230230401
|
21/06/2023
|
PRIYANKA LAXMAN KAKADE
|
1815006WL013310
|
PRIYANKA LAXMAN KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109220
|
|
PRIYANKA LAXMAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-099-001/131
(KHERDA)
|
1815006000NRG24210620230229218
|
21/06/2023
|
DURGA KRUSHNA SHINDE
|
1815006WL013244
|
DURGA KRUSHNA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109264
|
|
Mrs. Durga Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PAITHAN
|
MH-15-006-099-001/43
(KHERDA)
|
1815006000NRG24210620230229207
|
21/06/2023
|
JANA SATISH MULE
|
1815006WL013243
|
JANA SATISH MULE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109233
|
|
Miss. Jana Bhagwan Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
PAITHAN
|
MH-15-006-099-001/544
(KHERDA)
|
1815006000NRG24210620230229209
|
21/06/2023
|
MIRA SUBHASH AWARE
|
1815006WL013243
|
MIRA SUBHASH AWARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109250
|
|
Mrs. Mira Subhash Aware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PAITHAN
|
MH-15-006-099-001/59
(KHERDA)
|
1815006000NRG24210620230229210
|
21/06/2023
|
ANITA KRISHNA SHINDE
|
1815006WL013243
|
ANITA KRISHNA SHINDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109263
|
|
MRS ANITABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24210620230229213
|
21/06/2023
|
NANDABAI PANDIT UBHEDAL
|
1815006WL013243
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109265
|
|
NANDA PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-099-001/720
(KHERDA)
|
1815006000NRG24210620230229223
|
21/06/2023
|
INDUBAI SHRIKISAN KHANDAGALE
|
1815006WL013244
|
INDUBAI SHRIKISAN KHANDAGALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109214
|
|
INDUBAI SHRIKISAN KHANDAGALE
|
HDFC BANK LTD(607152)
|
|
379
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24210620230229224
|
21/06/2023
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL013244
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109213
|
|
MR BHUJANGA DHONDIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-099-001/757
(KHERDA)
|
1815006000NRG24210620230229226
|
21/06/2023
|
GOVINDA DAMODAR SHINDE
|
1815006WL013244
|
GOVINDA DAMODAR SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109261
|
|
Mr. GOVINDRAO DAMODAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
PAITHAN
|
MH-15-006-099-001/904
(KHERDA)
|
1815006000NRG24210620230229232
|
21/06/2023
|
RAMESH GANESH SHINDE
|
1815006WL013244
|
RAMESH GANESH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109237
|
|
RAMESH GANESH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
382
|
PAITHAN
|
MH-15-006-099-001/934
(KHERDA)
|
1815006000NRG24210620230229235
|
21/06/2023
|
RAMESH PARASRAM AVARE
|
1815006WL013244
|
RAMESH PARASRAM AVARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109251
|
|
MR RAMESH PARASRAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74584
|
74584
|
|
|
|
|
|
|
|
|
383
|
PAITHAN
|
MH-15-006-011-001/1
(CHANAKWADI)
|
1815006000NRG24210620230227294
|
21/06/2023
|
MANGAL LAXMAN FALAKE
|
1815006WL013157
|
MANGAL LAXMAN FALAKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109210
|
|
MANGAL LAXMAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24210620230227298
|
21/06/2023
|
RAJENDRA RAMRAO DHOBALE
|
1815006WL013157
|
RAJENDRA RAMRAO DHOBALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109239
|
|
RAJENDRA RAMRAO DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24210620230227302
|
21/06/2023
|
SUNIL VISHNU TIJORE
|
1815006WL013157
|
SUNIL VISHNU TIJORE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109209
|
|
MR SUNIL VISHNU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-011-001/18
(CHANAKWADI)
|
1815006000NRG24210620230227305
|
21/06/2023
|
SHARADA DASHARATH DHARAM
|
1815006WL013157
|
SHARADA DASHARATH DHARAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109206
|
|
Mrs. SHARADA DASHRATH DHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PAITHAN
|
MH-15-006-011-001/193
(CHANAKWADI)
|
1815006000NRG24210620230227308
|
21/06/2023
|
MIRABAI BHAUSAHEB MHASKE
|
1815006WL013157
|
MIRABAI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109204
|
|
Mrs. MIRA LAXMAN DHARM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24210620230227310
|
21/06/2023
|
JIJABAI DADASAHEB WAGHMARE
|
1815006WL013157
|
JIJABAI DADASAHEB WAGHMARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109208
|
|
Mrs. JIJABAI DADASAHEB WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24210620230227311
|
21/06/2023
|
PARISHIT GULABRAO BAVANE
|
1815006WL013157
|
PARISHIT GULABRAO BAVANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109202
|
|
Mr. PARIKSHIT GULABRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
PAITHAN
|
MH-15-006-011-001/260
(CHANAKWADI)
|
1815006000NRG24210620230227316
|
21/06/2023
|
RAJU BANSI DABHADE
|
1815006WL013157
|
RAJU BANSI DABHADE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109240
|
|
RAJU BANSI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-011-001/309
(CHANAKWADI)
|
1815006000NRG24210620230227322
|
21/06/2023
|
LATA GULABRAO MAPARI
|
1815006WL013157
|
LATA GULABRAO MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109257
|
|
LATABAI GULABRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24210620230227330
|
21/06/2023
|
SHILA UDDHAV MAPARI
|
1815006WL013157
|
SHILA UDDHAV MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109258
|
|
SHILA UDDHAV MAPARI
|
BANK OF BARODA(606985)
|
|
393
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24210620230227329
|
21/06/2023
|
UDDHAV VIKRAM MAPARI
|
1815006WL013157
|
UDDHAV VIKRAM MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109255
|
|
MR UDHAV VIKRAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-011-001/334
(CHANAKWADI)
|
1815006000NRG24210620230227332
|
21/06/2023
|
BHARAT RADHAKISAN KABADI
|
1815006WL013157
|
BHARAT RADHAKISAN KABADI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109254
|
|
Mr. Bharat Radhakisan Kabadi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24210620230227335
|
21/06/2023
|
HARIBHAU SHRIPATI KHANDAGALE
|
1815006WL013157
|
HARIBHAU SHRIPATI KHANDAGALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109253
|
|
HARIBHAU SHRIPATI KHNADAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-011-001/5
(CHANAKWADI)
|
1815006000NRG24210620230227344
|
21/06/2023
|
CHAYABAI SUNIL TAJORE
|
1815006WL013157
|
CHAYABAI SUNIL TAJORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109201
|
|
CHAYA SUNIL TIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-011-001/51
(CHANAKWADI)
|
1815006000NRG24210620230227346
|
21/06/2023
|
RENUKA GANESH MOHITE
|
1815006WL013157
|
RENUKA GANESH MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109207
|
|
Mrs. RENUKA GANESH MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24210620230227347
|
21/06/2023
|
DEVIDAS NATHA KULADE
|
1815006WL013157
|
DEVIDAS NATHA KULADE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109205
|
|
KULADE DEWIAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
399
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24210620230227348
|
21/06/2023
|
SARASWATI DEVIDAS KULADE
|
1815006WL013157
|
SARASWATI DEVIDAS KULADE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109199
|
|
Mrs. SARASWATI DEVIDAS KULADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PAITHAN
|
MH-15-006-011-001/548
(CHANAKWADI)
|
1815006000NRG24210620230227349
|
21/06/2023
|
MEENA SHIVAJI KHANDAGALE
|
1815006WL013157
|
MEENA SHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109256
|
|
SHEVANTABAI RAOSAHEB LAWATE
|
BANK OF INDIA(508505)
|
|
401
|
PAITHAN
|
MH-15-006-011-001/643
(CHANAKWADI)
|
1815006000NRG24210620230227354
|
21/06/2023
|
SHOBHA DNYANDEV DHARAM
|
1815006WL013157
|
SHOBHA DNYANDEV DHARAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109203
|
|
SHOBHA DNYNDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24210620230227355
|
21/06/2023
|
Bhagchand Arjun Dhavne
|
1815006WL013157
|
Bhagchand Arjun Dhavne
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109243
|
|
MR BHAGCHAND ARJUN DHAVNE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24210620230227356
|
21/06/2023
|
Sarswati Bhagchand Dhawne
|
1815006WL013157
|
Sarswati Bhagchand Dhawne
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109245
|
|
Mrs. Saraswati Bhagchand Dhawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24210620230227359
|
21/06/2023
|
JALINDHAR PRALAD MOHITE
|
1815006WL013157
|
JALINDHAR PRALAD MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109218
|
|
JALINDAR PRLHAD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24210620230227358
|
21/06/2023
|
VIMAL ATAMARAM MOHITE
|
1815006WL013157
|
VIMAL ATAMARAM MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109252
|
|
VIMAL ATAMARAM MOHITE
|
BANK OF BARODA(606985)
|
|
406
|
PAITHAN
|
MH-15-006-099-001/31
(KHERDA)
|
1815006000NRG24210620230229206
|
21/06/2023
|
CHAND BURHAN PATHAN
|
1815006WL013243
|
CHAND BURHAN PATHAN
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
A177230109198
|
|
CHAND BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38775
|
38775
|
|
|
|
|
|
|
|
|
407
|
PAITHAN
|
MH-15-006-071-001/998
(DHORKIN)
|
1815006000NRG24210620230230547
|
21/06/2023
|
SUVARNA BABASAHEB BADADE
|
1815006WL013319
|
SUVARNA BABASAHEB BADADE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109241
|
|
MRS SUVARNA BABASAHEB BADADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-099-001/757
(KHERDA)
|
1815006000NRG24210620230229228
|
21/06/2023
|
TARABAI EKNATH SHINDE
|
1815006WL013244
|
TARABAI EKNATH SHINDE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109262
|
|
Mrs. Tara Eknath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PAITHAN
|
MH-15-006-099-001/835
(KHERDA)
|
1815006000NRG24210620230229230
|
21/06/2023
|
SONIYA LAXMAN KHANDAGALE
|
1815006WL013244
|
SONIYA LAXMAN KHANDAGALE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109219
|
|
MISS SONIYA DATATRAY DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
410
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24210620230229185
|
21/06/2023
|
KUNTA VITTHAL JAVLE
|
1815006WL013241
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109246
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24210620230229188
|
21/06/2023
|
MIRABAI RAMESH KAILKAR
|
1815006WL013241
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230109247
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/361
(KADETHAN (bk))
|
1815006000NRG24210620230229308
|
21/06/2023
|
SANTOSH PRATAP CHAVAN
|
1815006WL013249
|
SANTOSH PRATAP CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230109228
|
|
SANTOSH PRATAP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24210620230230369
|
21/06/2023
|
SANTOSH ANNASAHEB KALE
|
1815006WL013309
|
SANTOSH ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230109217
|
|
SANTOSH ANNASAHEB KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650497
|
650497
|
|
|
|
|
|
|
|