|
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-15-006-060-001/63
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075480
|
26/05/2023
|
TRIMBAK TULSIRAM SHINDE
|
1815006WL004848
|
TRIMBAK TULSIRAM SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014156
|
|
TRIMBK TULASHIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-060-001/71
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075483
|
26/05/2023
|
MANGAL SHIVAJI SABLE
|
1815006WL004848
|
MANGAL SHIVAJI SABLE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014042
|
|
MANGAL SHIVAJI SABALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-063-002/1552
(BALANAGAR)
|
1815006000NRG24260520230078421
|
26/05/2023
|
SULABHA KAKASAHEB GORDE
|
1815006WL004962
|
SULABHA KAKASAHEB GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014138
|
|
SULABHA KAKASAHEB GORDE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-069-001/1281
(KATPUR)
|
1815006000NRG24250520230075497
|
26/05/2023
|
GODAVARI HARIKISAN GURKHADE
|
1815006WL004850
|
GODAVARI HARIKISAN GURKHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014052
|
|
MRS GODAWARI HARIKISHAN GURKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24250520230075500
|
26/05/2023
|
MANOHAR NARAYAN SATALE
|
1815006WL004850
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014064
|
|
MR MANOHAR NARAYAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24250520230075498
|
26/05/2023
|
Narayan Maroti Satale
|
1815006WL004850
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014071
|
|
NARAYAN MAROTI SATALE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24250520230075499
|
26/05/2023
|
PADMABAI NARAYAN SATALE
|
1815006WL004850
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014065
|
|
PADMABAI NARAYAN SATALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24260520230078483
|
26/05/2023
|
RAFIQ NABI SHAIKH
|
1815006WL004968
|
RAFIQ NABI SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014025
|
|
Mr. RAFIQ NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-075-001/121
(THERGAON)
|
1815006000NRG24250520230075533
|
26/05/2023
|
JIJABAI BHASKAR AAHER
|
1815006WL004854
|
JIJABAI BHASKAR AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013989
|
|
JIJABAI BHASKAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-075-001/140
(THERGAON)
|
1815006000NRG24250520230075543
|
26/05/2023
|
SANGITA SUBHASH AAHER
|
1815006WL004855
|
SANGITA SUBHASH AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014107
|
|
Mrs. SANGITA SUBHASH AHER
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-075-001/292
(THERGAON)
|
1815006000NRG24250520230075505
|
26/05/2023
|
SONABAI BAPURAO CHAVHAN
|
1815006WL004851
|
SONABAI BAPURAO CHAVHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013988
|
|
Mrs. SONABAI BAPURAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG24250520230075506
|
26/05/2023
|
EKNATH VISHNU VAVULE
|
1815006WL004851
|
EKNATH VISHNU VAVULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013990
|
|
EKNATH VISHNU VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG24250520230075507
|
26/05/2023
|
MIRA EKNATH VAVHULE
|
1815006WL004851
|
MIRA EKNATH VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014069
|
|
Mrs. MIRA EKNATH VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-075-001/391
(THERGAON)
|
1815006000NRG24250520230075508
|
26/05/2023
|
VISHNU KISAN VAVULE
|
1815006WL004851
|
VISHNU KISAN VAVULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014085
|
|
VISHNU KISAN VAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-075-001/800
(THERGAON)
|
1815006000NRG24250520230075541
|
26/05/2023
|
Indu Ravsaheb Aher
|
1815006WL004854
|
Indu Ravsaheb Aher
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014105
|
|
Mrs. INDU RAVSAHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24250520230075553
|
26/05/2023
|
KOMAL ARUN AHER
|
1815006WL004855
|
KOMAL ARUN AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014104
|
|
Mrs. KOMAL ARUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24250520230075552
|
26/05/2023
|
NIKITA ARUN AHER
|
1815006WL004855
|
NIKITA ARUN AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013992
|
|
Miss. NIKITA ARUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-075-001/90
(THERGAON)
|
1815006000NRG24250520230075554
|
26/05/2023
|
BHAUSAHEB RAVAN AAHER
|
1815006WL004855
|
BHAUSAHEB RAVAN AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013991
|
|
Mr. BHAUSAHEB RAVAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-075-001/90
(THERGAON)
|
1815006000NRG24250520230075555
|
26/05/2023
|
TARABAI BHAUSAHEB AAHER
|
1815006WL004855
|
TARABAI BHAUSAHEB AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014106
|
|
Mrs. TARABAI BHAUSAHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-075-001/959
(THERGAON)
|
1815006000NRG24250520230075511
|
26/05/2023
|
VINOD RAMESHWAR WAVHAL
|
1815006WL004851
|
VINOD RAMESHWAR WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014086
|
|
Master VINOD RAMESHWAR VAVULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG24260520230078824
|
26/05/2023
|
KULSUMBI SHABBIR
|
1815006WL004992
|
KULSUMBI SHABBIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013936
|
|
KULASNBI SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG24260520230078823
|
26/05/2023
|
SHABBIR AMAJI SHAIKH
|
1815006WL004992
|
SHABBIR AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013973
|
|
Mr. SHABBIR AMAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24260520230078954
|
26/05/2023
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL004998
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013985
|
|
Mr. ALLAUDDIN AHEMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24260520230078953
|
26/05/2023
|
RATANBI SD. AHMAD
|
1815006WL004998
|
RATANBI SD. AHMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013944
|
|
SAYYAD RATANBI AHAMED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/139
(KOLI BODKHA)
|
1815006000NRG24260520230078842
|
26/05/2023
|
MANGAL
|
1815006WL004993
|
MANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013929
|
|
MRS MANGALABAI GAUTAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24260520230079135
|
26/05/2023
|
LALAKHA RASUL SHAIKH
|
1815006WL005004
|
LALAKHA RASUL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013946
|
|
LALKHA RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24260520230079136
|
26/05/2023
|
NIYAMAT SK. LALKHAN
|
1815006WL005004
|
NIYAMAT SK. LALKHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013945
|
|
NIYAMAT LALAKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/150
(KOLI BODKHA)
|
1815006000NRG24260520230078956
|
26/05/2023
|
MAKBUL AMBIR SHAIKH
|
1815006WL004998
|
MAKBUL AMBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013978
|
|
Mr. MAKBUL AMBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24260520230078843
|
26/05/2023
|
NILABAI ANNASAHEB MAGRE
|
1815006WL004993
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013934
|
|
NILABAI ANNASAHEB MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24260520230078828
|
26/05/2023
|
ANJUM JAKER SHAIKH
|
1815006WL004992
|
ANJUM JAKER SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014028
|
|
Mrs. ANJUM JAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24260520230078826
|
26/05/2023
|
JAKER CHAND SHEKH
|
1815006WL004992
|
JAKER CHAND SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013938
|
|
SHAIKH JAKER SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24260520230078829
|
26/05/2023
|
NILOFER SHAKER SHAIKH
|
1815006WL004992
|
NILOFER SHAKER SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014032
|
|
MRS NILOFAR SHAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24260520230078827
|
26/05/2023
|
SHAKER CHAND SHEKH
|
1815006WL004992
|
SHAKER CHAND SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013937
|
|
Mr. SHAKER CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24260520230078825
|
26/05/2023
|
TAHERABI SHEKH CHAND
|
1815006WL004992
|
TAHERABI SHEKH CHAND
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013939
|
|
SHAIKH TAHERABI SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24260520230078845
|
26/05/2023
|
KAMALBAI RAMESH POTPHODE
|
1815006WL004993
|
KAMALBAI RAMESH POTPHODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013965
|
|
Mrs. KAMALABAI RAMESH POTAFODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24260520230078847
|
26/05/2023
|
MADHURI PRADIP POTPHODE
|
1815006WL004993
|
MADHURI PRADIP POTPHODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014144
|
|
Madhuri Pradip Potfode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24260520230078844
|
26/05/2023
|
RAMESH KACHRU POTPHODE
|
1815006WL004993
|
RAMESH KACHRU POTPHODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013931
|
|
RAMESH KACHARU POTAFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24260520230078484
|
26/05/2023
|
JAKER ABDUL SHAIKH
|
1815006WL004968
|
JAKER ABDUL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014059
|
|
Mr. JAKER ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24260520230078488
|
26/05/2023
|
AMOL PRAKASH HATAGADE
|
1815006WL004968
|
AMOL PRAKASH HATAGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014132
|
|
Mr. AMOL PRAKASH HATAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24260520230078487
|
26/05/2023
|
KALPANA PRAKASH HATALAGE
|
1815006WL004968
|
KALPANA PRAKASH HATALAGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013956
|
|
Mrs. KALPANA PRAKASH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24260520230078486
|
26/05/2023
|
PRAKSH KERU HATAGALE
|
1815006WL004968
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013979
|
|
Mr. PRAKASH KERU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24260520230078957
|
26/05/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL004998
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230013972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24260520230078958
|
26/05/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL004998
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230013969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG24260520230079138
|
26/05/2023
|
ASAMA NAJIR SHAIKH
|
1815006WL005004
|
ASAMA NAJIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013971
|
|
Mrs. ASAMA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG24260520230079137
|
26/05/2023
|
NAJIR SHABBIR SHAIKH
|
1815006WL005004
|
NAJIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013958
|
|
Mr. NAJIR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24260520230079140
|
26/05/2023
|
PARVIN SHABBIR SHAIKH
|
1815006WL005004
|
PARVIN SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013970
|
|
PRAVIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24260520230079139
|
26/05/2023
|
SHAIKH SHABBIR RUSTUM
|
1815006WL005004
|
SHAIKH SHABBIR RUSTUM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013976
|
|
SHABBIR RUSTUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/294
(KOLI BODKHA)
|
1815006000NRG24260520230078848
|
26/05/2023
|
RAJENDRA GOPINATH THOKE
|
1815006WL004993
|
RAJENDRA GOPINATH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013955
|
|
MR RAJENDRA GOPINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24260520230078960
|
26/05/2023
|
PANJARKA RADHA BHIMA
|
1815006WL004998
|
PANJARKA RADHA BHIMA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013952
|
|
Mrs. RADHABAI BHIMRAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24260520230078959
|
26/05/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL004998
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230013966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24260520230078849
|
26/05/2023
|
GANESH GOPALRAO THOKE
|
1815006WL004993
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230013942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24260520230078850
|
26/05/2023
|
RUKHAMANI GANESH THOKE
|
1815006WL004993
|
RUKHAMANI GANESH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013963
|
|
MRS RUKHAMIN GANESH THOKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/331
(KOLI BODKHA)
|
1815006000NRG24260520230078961
|
26/05/2023
|
SAKHUBAI YAMAJI VAIDYA
|
1815006WL004998
|
SAKHUBAI YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013968
|
|
RAMBHAU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24260520230078963
|
26/05/2023
|
ANITA SHIVAJI THOKE
|
1815006WL004998
|
ANITA SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013932
|
|
Mrs. ANITA SHAIVAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24260520230078962
|
26/05/2023
|
SHIVAJI BALAJI THOKE
|
1815006WL004998
|
SHIVAJI BALAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013957
|
|
MR SHIVAJI BALAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24260520230078965
|
26/05/2023
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL004998
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013961
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24260520230078964
|
26/05/2023
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL004998
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013940
|
|
RAMBHAU PARASRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24260520230078830
|
26/05/2023
|
SAIFULLA HUSAN SAYYAD
|
1815006WL004992
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013953
|
|
MR SAIFULLA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24260520230078831
|
26/05/2023
|
SY. ULFATBI SEFULLA
|
1815006WL004992
|
SY. ULFATBI SEFULLA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013948
|
|
ULFATBI SAIFULLA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/4
(KOLI BODKHA)
|
1815006000NRG24260520230078489
|
26/05/2023
|
BISMILLA BUDANSHAIKH
|
1815006WL004968
|
BISMILLA BUDANSHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013987
|
|
Mrs. BISAMILABI BUDHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/4
(KOLI BODKHA)
|
1815006000NRG24260520230078490
|
26/05/2023
|
PARVIN ANIS SHAIKH
|
1815006WL004968
|
PARVIN ANIS SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013986
|
|
Mrs. PARVIN ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/401
(KOLI BODKHA)
|
1815006000NRG24260520230079141
|
26/05/2023
|
SHAIKH MANSUR AHEMAD
|
1815006WL005004
|
SHAIKH MANSUR AHEMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013928
|
|
Mr. SHAIKH MANSUR AHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG24260520230079143
|
26/05/2023
|
AAYSHA ALIM SHAIKH
|
1815006WL005004
|
AAYSHA ALIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013982
|
|
Mrs. AYESHA ALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG24260520230079142
|
26/05/2023
|
SHAIKH ALIM LALKHAN
|
1815006WL005004
|
SHAIKH ALIM LALKHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013983
|
|
ALIM LALKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24260520230079147
|
26/05/2023
|
HASINA MUBARK SHAIKH
|
1815006WL005004
|
HASINA MUBARK SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014018
|
|
HASINA RASHEED SHAIKH
|
SOUTH INDIAN BANK(607167)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24260520230079146
|
26/05/2023
|
MUBARAK MANSUR SHAIKH
|
1815006WL005004
|
MUBARAK MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014029
|
|
MR MUBARAK MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24260520230079145
|
26/05/2023
|
RUKSANA MUSTAFA SHAIKH
|
1815006WL005004
|
RUKSANA MUSTAFA SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013975
|
|
Mrs. RUKHASANA MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/443
(KOLI BODKHA)
|
1815006000NRG24260520230079148
|
26/05/2023
|
RAFIK BAPUJI SHAIKH
|
1815006WL005004
|
RAFIK BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013941
|
|
Mr. RAFIK BAPUJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24260520230078966
|
26/05/2023
|
PARASRAM YAMAJI VAIDYA
|
1815006WL004998
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013954
|
|
PARASHRAM YAMAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24260520230078967
|
26/05/2023
|
PARWATIBAI PARASRAM VAIDYA
|
1815006WL004998
|
PARWATIBAI PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013960
|
|
MRS PARVATABAI PARASARAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/508
(KOLI BODKHA)
|
1815006000NRG24260520230079150
|
26/05/2023
|
SHAIKH HARUN RAFIQ
|
1815006WL005004
|
SHAIKH HARUN RAFIQ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013951
|
|
HARUN RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/508
(KOLI BODKHA)
|
1815006000NRG24260520230079151
|
26/05/2023
|
SHAIKH SUMYYA HARUN
|
1815006WL005004
|
SHAIKH SUMYYA HARUN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014014
|
|
Mrs. SUMAYYA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/512
(KOLI BODKHA)
|
1815006000NRG24260520230078832
|
26/05/2023
|
TAHER BABU SHAIKH
|
1815006WL004992
|
TAHER BABU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013964
|
|
Mr. TAHER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG24260520230079153
|
26/05/2023
|
SHAIKH HAJRABI YAKUB
|
1815006WL005004
|
SHAIKH HAJRABI YAKUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014017
|
|
Mrs. HAJARABI YAKUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG24260520230079152
|
26/05/2023
|
SHAIKH YAQUB RUSTUM
|
1815006WL005004
|
SHAIKH YAQUB RUSTUM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013981
|
|
Mr. YAKUB RUSTUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24260520230078491
|
26/05/2023
|
BABU GAFUR SHAIKH
|
1815006WL004968
|
BABU GAFUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013943
|
|
Mr. BABU GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/571
(KOLI BODKHA)
|
1815006000NRG24260520230078494
|
26/05/2023
|
DAGDABAI HARICHANDRA GAIKWAD
|
1815006WL004968
|
DAGDABAI HARICHANDRA GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014009
|
|
Mrs. DAGDABAI HARICHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/572
(KOLI BODKHA)
|
1815006000NRG24260520230078495
|
26/05/2023
|
ANNASAHEB MATHAJI THOKE
|
1815006WL004968
|
ANNASAHEB MATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013930
|
|
Mr. ANNASAHEB MATHAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24260520230078834
|
26/05/2023
|
RUKSANA JAFAR BAPUJI
|
1815006WL004992
|
RUKSANA JAFAR BAPUJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013974
|
|
Mrs. RUKSANABI JAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24260520230078833
|
26/05/2023
|
SHAIKH JAFAR BAPUJI
|
1815006WL004992
|
SHAIKH JAFAR BAPUJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013994
|
|
SHAIKH JAFAR BAPUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24260520230078836
|
26/05/2023
|
SHAIKH MUMTAJ JALAL
|
1815006WL004992
|
SHAIKH MUMTAJ JALAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013962
|
|
Mrs. MUMTAJ JALAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24260520230078496
|
26/05/2023
|
GAYEKAWAR PALHAD HARICHANDRA
|
1815006WL004968
|
GAYEKAWAR PALHAD HARICHANDRA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013950
|
|
PRALHAD HARISHCHANDRA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24260520230078497
|
26/05/2023
|
TARAMATI PRALHAD GAYAKWAD
|
1815006WL004968
|
TARAMATI PRALHAD GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013959
|
|
MRS TARAMATI PRALHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/672
(KOLI BODKHA)
|
1815006000NRG24260520230079154
|
26/05/2023
|
SHAIKH ANIS SHABBIR
|
1815006WL005004
|
SHAIKH ANIS SHABBIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013993
|
|
Mr. ANIS SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24260520230079155
|
26/05/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL005004
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013949
|
|
Mrs. SHABANA ISLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24260520230078969
|
26/05/2023
|
BALAJI JAMNAJI THOKE
|
1815006WL004998
|
BALAJI JAMNAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013935
|
|
BALAJI JAMANAJI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24260520230078970
|
26/05/2023
|
TULSABAI JAMNAJI
|
1815006WL004998
|
TULSABAI JAMNAJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013933
|
|
Mrs. TULSABAI BALAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/800
(KOLI BODKHA)
|
1815006000NRG24260520230079157
|
26/05/2023
|
SHABANA DASTGIR SHAIKH
|
1815006WL005004
|
SHABANA DASTGIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014027
|
|
Mrs. SHABANABI DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24260520230078498
|
26/05/2023
|
ASHOK YAMAJI AAHIRE
|
1815006WL004968
|
ASHOK YAMAJI AAHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013947
|
|
MR ASHOK YAMAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24260520230078499
|
26/05/2023
|
MEERA ASHOK AAHIRE
|
1815006WL004968
|
MEERA ASHOK AAHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013967
|
|
Mrs. MIRA ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/814
(KOLI BODKHA)
|
1815006000NRG24260520230078839
|
26/05/2023
|
SAYYAD ANJUM AJEEM
|
1815006WL004992
|
SAYYAD ANJUM AJEEM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014034
|
|
Mrs. ANJUM AJIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24260520230078853
|
26/05/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL004993
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230013980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24260520230078854
|
26/05/2023
|
SUKHDEV RANUBA THOKE
|
1815006WL004993
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013977
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24260520230078840
|
26/05/2023
|
AJHAR SHABBIR SHAIKH
|
1815006WL004992
|
AJHAR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014030
|
|
Mr. AJHAR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24260520230078841
|
26/05/2023
|
FARHIN AJHAR SHAIKH
|
1815006WL004992
|
FARHIN AJHAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014031
|
|
Miss. Farhin Ajhar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/967
(KOLI BODKHA)
|
1815006000NRG24260520230078500
|
26/05/2023
|
KIRAN ASHOK AHIRE
|
1815006WL004968
|
KIRAN ASHOK AHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013984
|
|
Mr. KIRAN ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/350
(KEKAT JALGAON)
|
1815006000NRG24250520230075464
|
26/05/2023
|
ARJUN RAMDAS GITE
|
1815006WL004847
|
ARJUN RAMDAS GITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014053
|
|
Mr. ARJUN RAMDAS GITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-011-001/289
(CHANAKWADI)
|
1815006000NRG24250520230075562
|
26/05/2023
|
VINAYAK LAXMAN MULE
|
1815006WL004856
|
VINAYAK LAXMAN MULE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014076
|
|
Mr. VINAYAK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24260520230078440
|
26/05/2023
|
SANJAY SAMPAT GALHATE
|
1815006WL004963
|
SANJAY SAMPAT GALHATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014045
|
|
Mr. SANJAY SAMPAT GALHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-073-001/117
(BRAMHAGAON)
|
1815006000NRG24250520230076690
|
26/05/2023
|
MUKTABAI GORAKH POKLAE
|
1815006WL004880
|
MUKTABAI GORAKH POKLAE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014036
|
|
MUKTABAI GORAKH POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24250520230076692
|
26/05/2023
|
SUSHILABAI KHUSHAL JAGTAP
|
1815006WL004880
|
SUSHILABAI KHUSHAL JAGTAP
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230014035
|
|
SUSHILA KHUSHALARAV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-073-001/292
(BRAMHAGAON)
|
1815006000NRG24250520230076693
|
26/05/2023
|
VITTHAL PARASRAM KALE
|
1815006WL004880
|
VITTHAL PARASRAM KALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014040
|
|
VITTHAL PARASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-073-001/309
(BRAMHAGAON)
|
1815006000NRG24250520230076694
|
26/05/2023
|
NAMDEV VINAYAK JAGTAP
|
1815006WL004880
|
NAMDEV VINAYAK JAGTAP
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230014135
|
|
Mr. namdev vinayak jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-073-001/313
(BRAMHAGAON)
|
1815006000NRG24250520230076696
|
26/05/2023
|
SHESHRAO SURYABHAN RODGE
|
1815006WL004880
|
SHESHRAO SURYABHAN RODGE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014136
|
|
Mr. sheshrao suryabhan rodge
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-073-001/34
(BRAMHAGAON)
|
1815006000NRG24250520230076697
|
26/05/2023
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
1815006WL004880
|
BHAUSAHEB ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014006
|
|
Mr. BHAUSAHEB APPASAHEB LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-073-001/36
(BRAMHAGAON)
|
1815006000NRG24250520230076698
|
26/05/2023
|
BHAUSAHEB DADARAO LAVHAGALE
|
1815006WL004880
|
BHAUSAHEB DADARAO LAVHAGALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014134
|
|
Mr. BHAUSAHEB DADARAO LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-073-001/44
(BRAMHAGAON)
|
1815006000NRG24250520230076700
|
26/05/2023
|
RANJANA KRISHNA JAGTAP
|
1815006WL004880
|
RANJANA KRISHNA JAGTAP
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014037
|
|
Mrs. ranjana krushna jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-073-001/450
(BRAMHAGAON)
|
1815006000NRG24250520230076701
|
26/05/2023
|
PUNDALIK SHESHRAO JAGTAP
|
1815006WL004880
|
PUNDALIK SHESHRAO JAGTAP
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014137
|
|
PUNDALIK SHASHRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-073-001/451
(BRAMHAGAON)
|
1815006000NRG24250520230076702
|
26/05/2023
|
MADHUKAR UTTAM CHAVHAN
|
1815006WL004880
|
MADHUKAR UTTAM CHAVHAN
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230013999
|
|
Mr. MADHUKAR UTTAM CHAVAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-073-001/471
(BRAMHAGAON)
|
1815006000NRG24250520230076705
|
26/05/2023
|
SANJAY BABURAV GORE
|
1815006WL004880
|
SANJAY BABURAV GORE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014143
|
|
Mr. SANJAY BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-073-001/476
(BRAMHAGAON)
|
1815006000NRG24250520230076706
|
26/05/2023
|
SIDDESHWAR RAJARAM KALE
|
1815006WL004880
|
SIDDESHWAR RAJARAM KALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014133
|
|
Mr. SIDHESHWER RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24250520230076707
|
26/05/2023
|
KESHAV JIJA LAVHAGALE
|
1815006WL004880
|
KESHAV JIJA LAVHAGALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230014038
|
|
KESHAV JIJA LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-073-001/5
(BRAMHAGAON)
|
1815006000NRG24250520230076710
|
26/05/2023
|
SUDHAKAR JANARDHAN KALE
|
1815006WL004880
|
SUDHAKAR JANARDHAN KALE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230014039
|
|
Mrs. sudhakar janardhan kale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-073-001/525
(BRAMHAGAON)
|
1815006000NRG24250520230076713
|
26/05/2023
|
Bharat Khushal Jagtap
|
1815006WL004880
|
Bharat Khushal Jagtap
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230014041
|
|
BHARAT KHUSHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24250520230076722
|
26/05/2023
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL004880
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230014057
|
|
JAGANN BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
116
|
PAITHAN
|
MH-15-006-063-002/1594
(BALANAGAR)
|
1815006000NRG24250520230074314
|
26/05/2023
|
VISHNU BABURAO GORDE
|
1815006WL004804
|
VISHNU BABURAO GORDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014098
|
|
Mr. VISHNU BABURAO GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-073-001/44
(BRAMHAGAON)
|
1815006000NRG24250520230076699
|
26/05/2023
|
KRISHNA SHESHRAO JAGTAP
|
1815006WL004880
|
KRISHNA SHESHRAO JAGTAP
|
00089
|
CBIN0281383
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013919
|
|
Mr. krushna sheshrao jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-106-001/1007
(KEKAT JALGAON)
|
1815006000NRG24250520230075457
|
26/05/2023
|
DNYANESHWAR BABAN KHEDKAR
|
1815006WL004847
|
DNYANESHWAR BABAN KHEDKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014012
|
|
Mr. DNYANESHWAR BABAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAITHAN
|
MH-15-006-106-001/171
(KEKAT JALGAON)
|
1815006000NRG24250520230075458
|
26/05/2023
|
BHAUSAHEB UTTAMARAO BHADHE
|
1815006WL004847
|
BHAUSAHEB UTTAMARAO BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013923
|
|
Mr. Bhausaheb Uttam Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAITHAN
|
MH-15-006-106-001/171
(KEKAT JALGAON)
|
1815006000NRG24250520230075459
|
26/05/2023
|
LXIMIBAI UTTAMARAO BHADHE
|
1815006WL004847
|
LXIMIBAI UTTAMARAO BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014004
|
|
Miss. Lakshmibai Bhausaheb Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAITHAN
|
MH-15-006-106-001/221
(KEKAT JALGAON)
|
1815006000NRG24250520230075460
|
26/05/2023
|
MAHADEVA SAHEBARAO BADHE
|
1815006WL004847
|
MAHADEVA SAHEBARAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013921
|
|
Mr. MAHADEO SAHEBRAO BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAITHAN
|
MH-15-006-106-001/221
(KEKAT JALGAON)
|
1815006000NRG24250520230075461
|
26/05/2023
|
RADHABAI MAHADEVA BADHE
|
1815006WL004847
|
RADHABAI MAHADEVA BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013922
|
|
M/s. Radhabai Mahadev Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG24250520230075462
|
26/05/2023
|
BABANRAO NANA KHADEKAR
|
1815006WL004847
|
BABANRAO NANA KHADEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013920
|
|
BABAN NANABHAU KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG24250520230075463
|
26/05/2023
|
DVARAKABAI BABANRAOKHADEKAR
|
1815006WL004847
|
DVARAKABAI BABANRAOKHADEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014013
|
|
Mrs. DWARKA BABAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11741
|
11741
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-038-001/115
(ANTARWALI KHADI)
|
1815006000NRG24260520230079218
|
26/05/2023
|
TULASABAI BHAGVAN DHIGULE
|
1815006WL005007
|
TULASABAI BHAGVAN DHIGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013802
|
|
TULASABAI BHAGWAN DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24250520230074511
|
26/05/2023
|
JAGANNATH LIMBAJI DAKE
|
1815006WL004816
|
JAGANNATH LIMBAJI DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013825
|
|
JAGANNATH LINBAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24250520230074401
|
26/05/2023
|
KISAN LIMBAJI KAKADE
|
1815006WL004809
|
KISAN LIMBAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013836
|
|
KISAN LIMBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-046-001/233
(KHADGAON)
|
1815006000NRG24250520230074512
|
26/05/2023
|
SARASATI DALE
|
1815006WL004816
|
SARASATI DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013816
|
|
SARSWATI RAVSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-046-001/233
(KHADGAON)
|
1815006000NRG24250520230074514
|
26/05/2023
|
SUREKHA ASHOK DAKE
|
1815006WL004816
|
SUREKHA ASHOK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013843
|
|
SURYAKALABAI ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24250520230074515
|
26/05/2023
|
GORAKH ASHOK WAGHMARE
|
1815006WL004816
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013823
|
|
GORAKH ASHOK WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-046-001/379
(KHADGAON)
|
1815006000NRG24250520230074403
|
26/05/2023
|
MURLIDHAR LIMBAJI KAKDE
|
1815006WL004809
|
MURLIDHAR LIMBAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013821
|
|
MURALIDHAR LIMBAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24250520230076614
|
26/05/2023
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL004877
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013840
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
133
|
PAITHAN
|
MH-15-006-046-001/456
(KHADGAON)
|
1815006000NRG24250520230074498
|
26/05/2023
|
KALYAN SHAMRAV DAKE
|
1815006WL004813
|
KALYAN SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013817
|
|
KALYANRAV SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24250520230074516
|
26/05/2023
|
CHAITYANA ANNASAHEB KOLHE
|
1815006WL004816
|
CHAITYANA ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013851
|
|
CHAITANYA ANNASAHEB KOLHE
|
CANARA BANK(508532)
|
|
135
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24250520230076615
|
26/05/2023
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL004877
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013852
|
|
SHOBHABAI ANNASAHEB KOLHE
|
IDBI BANK(607095)
|
|
136
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24250520230074517
|
26/05/2023
|
YURAJ ANNASAHEB KOLHE
|
1815006WL004816
|
YURAJ ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013849
|
|
YUVARAJ ANNASAHEB KOLHE
|
IDBI BANK(607095)
|
|
137
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24250520230074499
|
26/05/2023
|
NARMADABI MACHINDRA DAKE
|
1815006WL004813
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013835
|
|
NARMADABAI MACCHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24250520230074501
|
26/05/2023
|
KAILAS BHAGCHAND DAKE
|
1815006WL004813
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013822
|
|
KAILASH BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-060-001/171
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075471
|
26/05/2023
|
PANDURANG HARICHANDRA RASAKAR
|
1815006WL004848
|
PANDURANG HARICHANDRA RASAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013863
|
|
PANDURANG HARICHANDRA RASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-060-001/226
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075473
|
26/05/2023
|
ASHOK EKNATH CHAPEKAR
|
1815006WL004848
|
ASHOK EKNATH CHAPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013859
|
|
ASHOK EKNATH CHAPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
141
|
PAITHAN
|
MH-15-006-060-001/36
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075476
|
26/05/2023
|
NAMDEV PANDURANG BHAVAR
|
1815006WL004848
|
NAMDEV PANDURANG BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013865
|
|
NAMDEV PANDURANG BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075479
|
26/05/2023
|
SAMIR MAHMAD SHAIKH
|
1815006WL004848
|
SAMIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013868
|
|
SAMIR MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075477
|
26/05/2023
|
SHEKH MAHAMMAD SHEKH MEHBOOB
|
1815006WL004848
|
SHEKH MAHAMMAD SHEKH MEHBOOB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013858
|
|
MAHAMMAD MAHEBUB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-060-001/50
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075478
|
26/05/2023
|
SHEKH RUBIN SHEKHMAHAMMAD
|
1815006WL004848
|
SHEKH RUBIN SHEKHMAHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013864
|
|
RUBINABEE MAHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-060-001/71
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075482
|
26/05/2023
|
SHIVAJI CHANDRAHAR SABLE
|
1815006WL004848
|
SHIVAJI CHANDRAHAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013861
|
|
Mr. Shivaji Chandrahar Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PAITHAN
|
MH-15-006-060-001/9
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075485
|
26/05/2023
|
LILABAI CHANDRADHAR SABLE
|
1815006WL004848
|
LILABAI CHANDRADHAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013869
|
|
LILABAI CHANDRAHAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-063-002/1234
(BALANAGAR)
|
1815006000NRG24250520230074308
|
26/05/2023
|
SHEKH ANIS SHEKH AKHEB
|
1815006WL004804
|
SHEKH ANIS SHEKH AKHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013827
|
|
ANIS AKHEB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-063-002/1529
(BALANAGAR)
|
1815006000NRG24250520230074313
|
26/05/2023
|
VISHNU GOVIND CHAUDHARI
|
1815006WL004804
|
VISHNU GOVIND CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013846
|
|
VISHNU GOVIND CHAUDHARI
|
IDBI BANK(607095)
|
|
149
|
PAITHAN
|
MH-15-006-063-002/168
(BALANAGAR)
|
1815006000NRG24260520230078431
|
26/05/2023
|
LAHU SHIVDAS CHAVAN
|
1815006WL004963
|
LAHU SHIVDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013833
|
|
LAHU SHIVDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-063-002/182
(BALANAGAR)
|
1815006000NRG24260520230078432
|
26/05/2023
|
SHIVDAS HEMA CHAVAN
|
1815006WL004963
|
SHIVDAS HEMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013832
|
|
SHIVDAS HEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-063-002/2081
(BALANAGAR)
|
1815006000NRG24250520230074319
|
26/05/2023
|
SAKUBAI NIVARTTI CHAUDHARI
|
1815006WL004804
|
SAKUBAI NIVARTTI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013848
|
|
SAKUBAI NIVRITTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-063-002/2125
(BALANAGAR)
|
1815006000NRG24250520230074323
|
26/05/2023
|
SHAKIL AJIJ KURESHI
|
1815006WL004804
|
SHAKIL AJIJ KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013845
|
|
Mr. SHAKEEL AJIJ QURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PAITHAN
|
MH-15-006-063-002/2127
(BALANAGAR)
|
1815006000NRG24250520230074324
|
26/05/2023
|
BILAL CHAND SHAIKH
|
1815006WL004804
|
BILAL CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013830
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-063-002/2397
(BALANAGAR)
|
1815006000NRG24260520230078433
|
26/05/2023
|
BHIMRAO BANDUJI DABHADE
|
1815006WL004963
|
BHIMRAO BANDUJI DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013834
|
|
Mr. DABHADE BHINMRAO BANDUJI DABHADE BHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PAITHAN
|
MH-15-006-063-002/2397
(BALANAGAR)
|
1815006000NRG24260520230078434
|
26/05/2023
|
CHANDRAKALABAI BHIMRAO DABHADE
|
1815006WL004963
|
CHANDRAKALABAI BHIMRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013826
|
|
Mrs. CHANDRAKALA BHIMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PAITHAN
|
MH-15-006-063-002/3
(BALANAGAR)
|
1815006000NRG24260520230078428
|
26/05/2023
|
BABAN SARJERAO GORDE
|
1815006WL004962
|
BABAN SARJERAO GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013831
|
|
BABAN SARJERAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-063-002/40
(BALANAGAR)
|
1815006000NRG24260520230078435
|
26/05/2023
|
BABURAO AMRUTRAO GORDE
|
1815006WL004963
|
BABURAO AMRUTRAO GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013838
|
|
BAPA AMRITA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-063-002/420
(BALANAGAR)
|
1815006000NRG24260520230078437
|
26/05/2023
|
CHANDRAKALA BABASAHEB KUTE
|
1815006WL004963
|
CHANDRAKALA BABASAHEB KUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013824
|
|
CHANDRAKALA BABASAHEB KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-063-002/495
(BALANAGAR)
|
1815006000NRG24250520230074361
|
26/05/2023
|
KUSUM SOPAN KAKADE
|
1815006WL004805
|
KUSUM SOPAN KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013842
|
|
Mrs. Kusum Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24250520230074363
|
26/05/2023
|
JYOTI RAMDAS MULE
|
1815006WL004805
|
JYOTI RAMDAS MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013847
|
|
JYOTI RAMDAS RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24250520230074338
|
26/05/2023
|
DATTATREY AMBADAS GORDE
|
1815006WL004804
|
DATTATREY AMBADAS GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013828
|
|
DATTATRAY AMBADAS GORDE
|
IDBI BANK(607095)
|
|
162
|
PAITHAN
|
MH-15-006-063-002/794
(BALANAGAR)
|
1815006000NRG24250520230074343
|
26/05/2023
|
NIVRUTTI GOVINDRAO CHAUDHARI
|
1815006WL004804
|
NIVRUTTI GOVINDRAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013839
|
|
CHAUDHARI NIVRITTI GOVIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-063-002/862
(BALANAGAR)
|
1815006000NRG24250520230074345
|
26/05/2023
|
SHEKH JAKIR SHEKH TAHER
|
1815006WL004804
|
SHEKH JAKIR SHEKH TAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013841
|
|
JAKIR TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-073-001/465
(BRAMHAGAON)
|
1815006000NRG24250520230076704
|
26/05/2023
|
MACHCHINDRA KACHARU SASANE
|
1815006WL004880
|
MACHCHINDRA KACHARU SASANE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013806
|
|
MACHCHHINDRA KACHARU SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-075-001/416
(THERGAON)
|
1815006000NRG24250520230075536
|
26/05/2023
|
OMKAR AASARAM AAHER
|
1815006WL004854
|
OMKAR AASARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013804
|
|
VANKAR ASARAM AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-075-001/560
(THERGAON)
|
1815006000NRG24250520230075510
|
26/05/2023
|
RAHIBAI SUBHASH AWARE
|
1815006WL004851
|
RAHIBAI SUBHASH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013803
|
|
Mrs. RAHIBAI SUBHASH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24260520230079144
|
26/05/2023
|
SHAIKH MUSTAFA MANSOOR
|
1815006WL005004
|
SHAIKH MUSTAFA MANSOOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013807
|
|
MUSTAFA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/652
(KOLI BODKHA)
|
1815006000NRG24260520230078838
|
26/05/2023
|
RUKHASANA ANIS SHAIKH
|
1815006WL004992
|
RUKHASANA ANIS SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013813
|
|
Mrs. RUKHASANA ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24250520230075430
|
26/05/2023
|
DATTU RAGHUNATH WAGH
|
1815006WL004844
|
DATTU RAGHUNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013856
|
|
DATTATRAY RAGHUNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-094-001/465
(GEORAI BK)
|
1815006000NRG24250520230075436
|
26/05/2023
|
ANKUSH SARJERAO WAGH
|
1815006WL004844
|
ANKUSH SARJERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013855
|
|
ANKUSH SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-094-002/19
(GEORAI BK)
|
1815006000NRG24250520230075448
|
26/05/2023
|
SUBHASH BHANDAS KHARAT
|
1815006WL004845
|
SUBHASH BHANDAS KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013857
|
|
MR SUBASH BHANUDAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24250520230075465
|
26/05/2023
|
SOPAN PRABHAKAR NAGRE
|
1815006WL004847
|
SOPAN PRABHAKAR NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013814
|
|
NAGARE SOPAN PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24250520230075466
|
26/05/2023
|
WARSHA SOPAN NAGRE
|
1815006WL004847
|
WARSHA SOPAN NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013815
|
|
VARSHA SOPAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG24250520230075468
|
26/05/2023
|
BHURAO BABAN KHEDKAR
|
1815006WL004847
|
BHURAO BABAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013810
|
|
BHAURAO BABAN KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80537
|
80537
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24260520230078835
|
26/05/2023
|
SHAIKH JALAL JAFAR
|
1815006WL004992
|
SHAIKH JALAL JAFAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013995
|
|
Mr. JALAL JAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-063-002/1649
(BALANAGAR)
|
1815006000NRG24260520230078430
|
26/05/2023
|
RAMESH BHIMRAO DABHADE
|
1815006WL004963
|
RAMESH BHIMRAO DABHADE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013854
|
|
RAMESH BHIMRAO DABHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24250520230076609
|
26/05/2023
|
RUKHAMAN BHAUSAHEB BIDE
|
1815006WL004877
|
RUKHAMAN BHAUSAHEB BIDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013926
|
|
RUKHAMANBAI BHAUSAHEB BIDE
|
IDBI BANK(607095)
|
|
178
|
PAITHAN
|
MH-15-006-063-002/345
(BALANAGAR)
|
1815006000NRG24250520230074334
|
26/05/2023
|
KAILAS BHASKAR GORDE
|
1815006WL004804
|
KAILAS BHASKAR GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013924
|
|
KAILAS BHASKAR GORDE
|
IDBI BANK(607095)
|
|
179
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24250520230074339
|
26/05/2023
|
RUKHMAN DATTA GORDE
|
1815006WL004804
|
RUKHMAN DATTA GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013925
|
|
RUKHMAN DATTATRAY GORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
PAITHAN
|
MH-15-006-060-001/224
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075472
|
26/05/2023
|
RAM HARICHANDRA RASKAR
|
1815006WL004848
|
RAM HARICHANDRA RASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013927
|
|
RAM HARICHNDRA RASAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
PAITHAN
|
MH-15-006-011-001/580
(CHANAKWADI)
|
1815006000NRG24250520230075583
|
26/05/2023
|
SARLA ASHOK MAPARI
|
1815006WL004856
|
SARLA ASHOK MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230014073
|
|
SARLABAI ASHOK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-011-001/600
(CHANAKWADI)
|
1815006000NRG24250520230075584
|
26/05/2023
|
LAXMI KAILAS BORUDE
|
1815006WL004856
|
LAXMI KAILAS BORUDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014072
|
|
MRS LAKSHMI KAILAS BORUDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24250520230075586
|
26/05/2023
|
Varsha Kakasaheb Gaikawad
|
1815006WL004856
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014075
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
184
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24250520230075588
|
26/05/2023
|
SONALI MAHENDRA MAPARI
|
1815006WL004856
|
SONALI MAHENDRA MAPARI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014074
|
|
MRS SONALI MAHENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24250520230074318
|
26/05/2023
|
PARMESHWAR APPASAHEB GORDE
|
1815006WL004804
|
PARMESHWAR APPASAHEB GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014091
|
|
PARMESHWAR AAPPASAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-063-002/2129
(BALANAGAR)
|
1815006000NRG24250520230074356
|
26/05/2023
|
SANDIP BABURAO TANGADE
|
1815006WL004805
|
SANDIP BABURAO TANGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014021
|
|
MR SANDIP BABURAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24250520230075494
|
26/05/2023
|
CHABU RAO LAKSHMAN MISAL
|
1815006WL004850
|
CHABU RAO LAKSHMAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014081
|
|
MR CHHABU LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24250520230075495
|
26/05/2023
|
SHARDA CHABURAO MISAL
|
1815006WL004850
|
SHARDA CHABURAO MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014083
|
|
MRS SHARDABAI CHHABU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12877
|
12877
|
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24250520230075496
|
26/05/2023
|
DEEPAK CHABURAO MISAL
|
1815006WL004850
|
DEEPAK CHABURAO MISAL
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014082
|
|
MR DEEPAK CHHABURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24250520230076600
|
26/05/2023
|
ANITA SANJAY CHAVAN
|
1815006WL004876
|
ANITA SANJAY CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014011
|
|
Miss. Anita Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24250520230076599
|
26/05/2023
|
SANJAY HARI CHAVAN
|
1815006WL004876
|
SANJAY HARI CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014000
|
|
Mr. Sanjay Hari Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PAITHAN
|
MH-15-006-010-001/208
(DABHRUL)
|
1815006000NRG24250520230076601
|
26/05/2023
|
ASHOK BANSI NIRMAL
|
1815006WL004876
|
ASHOK BANSI NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014088
|
|
ASHOK BANSI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-010-001/208
(DABHRUL)
|
1815006000NRG24250520230076602
|
26/05/2023
|
SAVITA ASHOK NIRMAL
|
1815006WL004876
|
SAVITA ASHOK NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014087
|
|
SAVITA ASHOK NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-038-001/223
(ANTARWALI KHADI)
|
1815006000NRG24260520230079220
|
26/05/2023
|
VISHANU GANGADHAR THATE
|
1815006WL005007
|
VISHANU GANGADHAR THATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014020
|
|
Mr. VISHNU GANGADHAR THATE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-038-001/669
(ANTARWALI KHADI)
|
1815006000NRG24260520230079221
|
26/05/2023
|
SANTOSH BHAGWAN DIGHULE
|
1815006WL005007
|
SANTOSH BHAGWAN DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014051
|
|
SANTOSH BHAGWAN DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-094-001/1087
(GEORAI BK)
|
1815006000NRG24250520230075441
|
26/05/2023
|
ASHISH ASHOK MOGHE
|
1815006WL004845
|
ASHISH ASHOK MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014096
|
|
MR ASHISH ASHOK MOGHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24250520230075431
|
26/05/2023
|
SATISH RAGHUNATH WAGH
|
1815006WL004844
|
SATISH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013997
|
|
MR SATISH RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-094-001/244
(GEORAI BK)
|
1815006000NRG24250520230075435
|
26/05/2023
|
KISHOR RATAN MOGHE
|
1815006WL004844
|
KISHOR RATAN MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014007
|
|
MR KISHOR RATAN MOGHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-094-001/244
(GEORAI BK)
|
1815006000NRG24250520230075434
|
26/05/2023
|
KONDABAI RATAN MOGHE
|
1815006WL004844
|
KONDABAI RATAN MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014002
|
|
MRS KONDABAI RATAN MOGHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-094-001/244
(GEORAI BK)
|
1815006000NRG24250520230075433
|
26/05/2023
|
RATAN YADU MOGHE
|
1815006WL004844
|
RATAN YADU MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014001
|
|
RATAN YADU MOGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-094-001/347
(GEORAI BK)
|
1815006000NRG24250520230075443
|
26/05/2023
|
MEENABAI PARAJI AAGALE
|
1815006WL004845
|
MEENABAI PARAJI AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014092
|
|
MRS MINABAI PARAJI AGLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-094-001/347
(GEORAI BK)
|
1815006000NRG24250520230075442
|
26/05/2023
|
PARAJI BHIMRAO AAGALE
|
1815006WL004845
|
PARAJI BHIMRAO AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014108
|
|
MR PARAJI BHIMRAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-094-001/562
(GEORAI BK)
|
1815006000NRG24250520230075438
|
26/05/2023
|
AMRAPALI DILIP KAMBALE
|
1815006WL004844
|
AMRAPALI DILIP KAMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014084
|
|
AMRAPALI DILIP KAMBLE
|
INDUSIND BANK(607189)
|
|
204
|
PAITHAN
|
MH-15-006-094-001/562
(GEORAI BK)
|
1815006000NRG24250520230075437
|
26/05/2023
|
DILIP RAJARAM KAMBALE
|
1815006WL004844
|
DILIP RAJARAM KAMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013996
|
|
MR DILIP RAJARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-094-001/676
(GEORAI BK)
|
1815006000NRG24250520230075444
|
26/05/2023
|
DILIP SARJERAO MOGHE
|
1815006WL004845
|
DILIP SARJERAO MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014109
|
|
MR DILIP SARJERAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-094-001/676
(GEORAI BK)
|
1815006000NRG24250520230075445
|
26/05/2023
|
MIRABAI DILIP MOGHE
|
1815006WL004845
|
MIRABAI DILIP MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014110
|
|
MRS MIRABAI DILIP MOGHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-094-001/677
(GEORAI BK)
|
1815006000NRG24250520230075447
|
26/05/2023
|
SHILA ASHOK MOGHE
|
1815006WL004845
|
SHILA ASHOK MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014094
|
|
MRS SHILA ASHOK MOGHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-094-002/800
(GEORAI BK)
|
1815006000NRG24250520230075439
|
26/05/2023
|
GANESH VIKRAM WAGH
|
1815006WL004844
|
GANESH VIKRAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014058
|
|
MR GANESH VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-063-002/495
(BALANAGAR)
|
1815006000NRG24250520230074360
|
26/05/2023
|
SOPAN BHAUSAHEB KAKDE
|
1815006WL004805
|
SOPAN BHAUSAHEB KAKDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014047
|
|
MR SOPAN BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24250520230074496
|
26/05/2023
|
VIKRAM MAROTI PAGARE
|
1815006WL004813
|
VIKRAM MAROTI PAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014060
|
|
VIKRAM MAROTARAO DHOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24250520230074497
|
26/05/2023
|
KRUSHNA LAXMAN KOHAKDE
|
1815006WL004813
|
KRUSHNA LAXMAN KOHAKDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014005
|
|
MR KRISHNA LAXMAN KOHAKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24250520230074518
|
26/05/2023
|
ARJUN ASARAM DAKE
|
1815006WL004816
|
ARJUN ASARAM DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014146
|
|
MR ARJUN ASARAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24250520230074519
|
26/05/2023
|
NANDA ARJUN DAKE
|
1815006WL004816
|
NANDA ARJUN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014147
|
|
MRS NANDA ARJUN DAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-075-001/2071
(THERGAON)
|
1815006000NRG24250520230075546
|
26/05/2023
|
KISHOR BHAUSAHEB AHER
|
1815006WL004855
|
KISHOR BHAUSAHEB AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014097
|
|
Mr. KISHOR BHAUSAHEB AAHER
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
PAITHAN
|
MH-15-006-075-001/2161
(THERGAON)
|
1815006000NRG24250520230075534
|
26/05/2023
|
Satish Kundalilk Aher
|
1815006WL004854
|
Satish Kundalilk Aher
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014090
|
|
MR SATISH KUNDALIK AHER
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-075-001/2193
(THERGAON)
|
1815006000NRG24250520230075548
|
26/05/2023
|
SHANTABAI HARICHAND AHER
|
1815006WL004855
|
SHANTABAI HARICHAND AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014093
|
|
MRS SHANTA HARISHCHANDR AHER
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-075-001/2199
(THERGAON)
|
1815006000NRG24250520230075549
|
26/05/2023
|
RAHUL HARICHANDRA AHER
|
1815006WL004855
|
RAHUL HARICHANDRA AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014111
|
|
MR RAHUL HARICHNDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-075-001/762
(THERGAON)
|
1815006000NRG24250520230075540
|
26/05/2023
|
DIPAK YAKUB AHER
|
1815006WL004854
|
DIPAK YAKUB AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014003
|
|
Mr. DIPAK YAKUB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24250520230075551
|
26/05/2023
|
PUSHPA ARUN AHER
|
1815006WL004855
|
PUSHPA ARUN AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014095
|
|
MRS PUSHPA ARUN AHER
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24260520230078955
|
26/05/2023
|
LAILABI ALAUDDIN SAYYAD
|
1815006WL004998
|
LAILABI ALAUDDIN SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014016
|
|
MRS LAILABI ALLAUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24260520230078846
|
26/05/2023
|
PRADIP RAAMESH POTPHODE
|
1815006WL004993
|
PRADIP RAAMESH POTPHODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014015
|
|
MR PRADIP RAMESH POTFODE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-086-001/443
(KOLI BODKHA)
|
1815006000NRG24260520230079149
|
26/05/2023
|
BANOBI RAFIK SHAIKH
|
1815006WL005004
|
BANOBI RAFIK SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014026
|
|
Mrs. BANOBI RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
PAITHAN
|
MH-15-006-086-001/566
(KOLI BODKHA)
|
1815006000NRG24260520230078851
|
26/05/2023
|
MADHUKAR KACHRU MAGRE
|
1815006WL004993
|
MADHUKAR KACHRU MAGRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014066
|
|
MADHUKAR KACHARU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-086-001/566
(KOLI BODKHA)
|
1815006000NRG24260520230078852
|
26/05/2023
|
RESHMA MADHUKAR MAGARE
|
1815006WL004993
|
RESHMA MADHUKAR MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014067
|
|
Mrs. RESHMA MADHUKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PAITHAN
|
MH-15-006-086-001/652
(KOLI BODKHA)
|
1815006000NRG24260520230078837
|
26/05/2023
|
SHAIKH ANIS SHAHAMD
|
1815006WL004992
|
SHAIKH ANIS SHAHAMD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014145
|
|
ANIS SHAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-086-001/889
(KOLI BODKHA)
|
1815006000NRG24260520230079158
|
26/05/2023
|
FIRODUS AFSER SHAIKH
|
1815006WL005004
|
FIRODUS AFSER SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014033
|
|
MRS FIRODUS AFSER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-011-001/110
(CHANAKWADI)
|
1815006000NRG24250520230075556
|
26/05/2023
|
YASHODABAI DONDIRAM TEKULE
|
1815006WL004856
|
YASHODABAI DONDIRAM TEKULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013903
|
|
YASHODA DHONDIRAM TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-011-001/274
(CHANAKWADI)
|
1815006000NRG24250520230075561
|
26/05/2023
|
REKHA GAUTAM KAMBALE
|
1815006WL004856
|
REKHA GAUTAM KAMBALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013906
|
|
REKHA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24250520230075563
|
26/05/2023
|
Sonali Sandip Dukale
|
1815006WL004856
|
Sonali Sandip Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013890
|
|
SONALI SANDIP DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24250520230075564
|
26/05/2023
|
Uma Eknath Tekule
|
1815006WL004856
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013904
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24250520230075565
|
26/05/2023
|
Savita Ganesh Tekule
|
1815006WL004856
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013905
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-011-001/354
(CHANAKWADI)
|
1815006000NRG24250520230075566
|
26/05/2023
|
RANJANA DEVIDAS DUKALE
|
1815006WL004856
|
RANJANA DEVIDAS DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013908
|
|
RANJANA DEVIDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-011-001/358
(CHANAKWADI)
|
1815006000NRG24250520230075567
|
26/05/2023
|
BHAUSAHEB PARASRAM MORE
|
1815006WL004856
|
BHAUSAHEB PARASRAM MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013887
|
|
BHAUSAHEB PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-011-001/358
(CHANAKWADI)
|
1815006000NRG24250520230075568
|
26/05/2023
|
VINOD BHAUSAHEB MORE
|
1815006WL004856
|
VINOD BHAUSAHEB MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013889
|
|
VINOD BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-011-001/363
(CHANAKWADI)
|
1815006000NRG24250520230075569
|
26/05/2023
|
SHALUBAI BHAGVAN INGOLE
|
1815006WL004856
|
SHALUBAI BHAGVAN INGOLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013907
|
|
SHALUBAI BHAGVAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-011-001/389
(CHANAKWADI)
|
1815006000NRG24250520230075570
|
26/05/2023
|
NANDA ASHOK KANHERKAR
|
1815006WL004856
|
NANDA ASHOK KANHERKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013900
|
|
NANDA ASHOK KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24250520230075571
|
26/05/2023
|
ranjana shivaji mapare
|
1815006WL004856
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013896
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-011-001/447
(CHANAKWADI)
|
1815006000NRG24250520230075572
|
26/05/2023
|
MIRABAI DNYANESHWAR SHINDE
|
1815006WL004856
|
MIRABAI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013882
|
|
MIRA DNYANEHSWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24250520230075573
|
26/05/2023
|
alka ganesh mapari
|
1815006WL004856
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013895
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24250520230075574
|
26/05/2023
|
rekha satish mapare
|
1815006WL004856
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013894
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24250520230075575
|
26/05/2023
|
BANDU KACHARU KHATAL
|
1815006WL004856
|
BANDU KACHARU KHATAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013898
|
|
BANDU KACHRU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24250520230075576
|
26/05/2023
|
MONIKA VIJAY GAYKAWAD
|
1815006WL004856
|
MONIKA VIJAY GAYKAWAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013883
|
|
MONIKA VIJAY GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24250520230075577
|
26/05/2023
|
SHARDA DATTU GAYAKWAD
|
1815006WL004856
|
SHARDA DATTU GAYAKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013885
|
|
SHARADA DATTU GAYAKWAD
|
BANK OF BARODA(606985)
|
|
244
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24250520230075578
|
26/05/2023
|
ABASAHEB BABANRAO DUKALE
|
1815006WL004856
|
ABASAHEB BABANRAO DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013884
|
|
ABASAHEB BABANRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24250520230075579
|
26/05/2023
|
SONALI ABASAEHB DUKALE
|
1815006WL004856
|
SONALI ABASAEHB DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013909
|
|
SONALI ABASAHEB DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-011-001/547
(CHANAKWADI)
|
1815006000NRG24250520230075580
|
26/05/2023
|
MACHINDRA MADHAVRAO KANHERKAR
|
1815006WL004856
|
MACHINDRA MADHAVRAO KANHERKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013881
|
|
MACHCHHINDRA MADHAVRAV KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-011-001/554
(CHANAKWADI)
|
1815006000NRG24250520230075581
|
26/05/2023
|
KAILAS UTTAM MAPARI
|
1815006WL004856
|
KAILAS UTTAM MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013902
|
|
KAILAS UTTAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-011-001/579
(CHANAKWADI)
|
1815006000NRG24250520230075582
|
26/05/2023
|
MINA BHAUSAHEB MORE
|
1815006WL004856
|
MINA BHAUSAHEB MORE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
A151230013886
|
|
MS MINA BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-011-001/623
(CHANAKWADI)
|
1815006000NRG24250520230075585
|
26/05/2023
|
RADHA DEVIDAS CHABUKSWAR
|
1815006WL004856
|
RADHA DEVIDAS CHABUKSWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013910
|
|
RADHA DEVIDAS CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-011-001/665
(CHANAKWADI)
|
1815006000NRG24250520230075587
|
26/05/2023
|
DNYANESHWAR AMBADAS GHORPADE
|
1815006WL004856
|
DNYANESHWAR AMBADAS GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A151230013888
|
|
DYNANESHWAR AMBADAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-011-001/667
(CHANAKWADI)
|
1815006000NRG24250520230075589
|
26/05/2023
|
SONALI PRADIP SHINDE
|
1815006WL004856
|
SONALI PRADIP SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013897
|
|
SONALI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24250520230075590
|
26/05/2023
|
MADHURI PRAVIN MAPARI
|
1815006WL004856
|
MADHURI PRAVIN MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230013901
|
|
MADHURI PRAVIN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-011-001/686
(CHANAKWADI)
|
1815006000NRG24250520230075591
|
26/05/2023
|
TUKARAM MARUTI PAWAR
|
1815006WL004856
|
TUKARAM MARUTI PAWAR
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013899
|
|
TUKARAM MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-063-002/823
(BALANAGAR)
|
1815006000NRG24250520230074344
|
26/05/2023
|
IMRAN DILVAR PATHAN
|
1815006WL004804
|
IMRAN DILVAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013879
|
|
IMRAN DILAVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24250520230076691
|
26/05/2023
|
KHUSHAL UTTAMRAO JAGTAP
|
1815006WL004880
|
KHUSHAL UTTAMRAO JAGTAP
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230013916
|
|
KHUSHALARAV UTTAMRAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-073-001/309
(BRAMHAGAON)
|
1815006000NRG24250520230076695
|
26/05/2023
|
TARAMATI NAMDEV JAGTAP
|
1815006WL004880
|
TARAMATI NAMDEV JAGTAP
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013914
|
|
TARAMATI NAMDEV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-073-001/460
(BRAMHAGAON)
|
1815006000NRG24250520230076703
|
26/05/2023
|
KADUBAI SHANKAR CHAVHAN
|
1815006WL004880
|
KADUBAI SHANKAR CHAVHAN
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013893
|
|
KADUBAI SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24250520230076708
|
26/05/2023
|
RADHABAI KESHAVRAV LAVHAGALE
|
1815006WL004880
|
RADHABAI KESHAVRAV LAVHAGALE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013912
|
|
RADHABAI KESHAVARAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24250520230076712
|
26/05/2023
|
ANJALI GOPAL JAGTAP
|
1815006WL004880
|
ANJALI GOPAL JAGTAP
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230013917
|
|
ANJALI GOPAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-073-001/541
(BRAMHAGAON)
|
1815006000NRG24250520230076716
|
26/05/2023
|
PARMESHWAR VITTHAL KALE
|
1815006WL004880
|
PARMESHWAR VITTHAL KALE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013913
|
|
PARAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-073-001/542
(BRAMHAGAON)
|
1815006000NRG24250520230076717
|
26/05/2023
|
AMOL NAMDEV JAGTAP
|
1815006WL004880
|
AMOL NAMDEV JAGTAP
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230013911
|
|
AMOL NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-073-001/55
(BRAMHAGAON)
|
1815006000NRG24250520230076720
|
26/05/2023
|
SHEILA KALYAN JAGTAP
|
1815006WL004880
|
SHEILA KALYAN JAGTAP
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013915
|
|
SHILA KALYAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-075-001/13
(THERGAON)
|
1815006000NRG24250520230075503
|
26/05/2023
|
JYOTI SANTOSH AAHER
|
1815006WL004851
|
JYOTI SANTOSH AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013877
|
|
JYOTI SANTOSH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-075-001/13
(THERGAON)
|
1815006000NRG24250520230075502
|
26/05/2023
|
SANTOSH AMBADAS AAHER
|
1815006WL004851
|
SANTOSH AMBADAS AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013878
|
|
SANTOSH AMBADAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-075-001/14
(THERGAON)
|
1815006000NRG24250520230075504
|
26/05/2023
|
SONABAI AMBADAS AAHER
|
1815006WL004851
|
SONABAI AMBADAS AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013918
|
|
SONABAI AAMBADAS AAHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-075-001/156
(THERGAON)
|
1815006000NRG24250520230075545
|
26/05/2023
|
KAVITA VILAS NADE
|
1815006WL004855
|
KAVITA VILAS NADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013875
|
|
KAVITA VILAS NADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-075-001/156
(THERGAON)
|
1815006000NRG24250520230075544
|
26/05/2023
|
VILAS VASANT NADE
|
1815006WL004855
|
VILAS VASANT NADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013880
|
|
VILAS VASANT NADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
268
|
PAITHAN
|
MH-15-006-075-001/2161
(THERGAON)
|
1815006000NRG24250520230075535
|
26/05/2023
|
Soni Satish Aher
|
1815006WL004854
|
Soni Satish Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013891
|
|
SONI SATISH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-075-001/40
(THERGAON)
|
1815006000NRG24250520230075509
|
26/05/2023
|
SALUBAI RAMESHWAR VAHULE
|
1815006WL004851
|
SALUBAI RAMESHWAR VAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013876
|
|
SAKHUBAI RAMESHWAR WAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-075-001/416
(THERGAON)
|
1815006000NRG24250520230075537
|
26/05/2023
|
ANITA OMKAR AHER
|
1815006WL004854
|
ANITA OMKAR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013874
|
|
Anita Vankar Aher
|
IDFC BANK LIMITED(608117)
|
|
271
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24260520230078482
|
26/05/2023
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL004968
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013872
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24260520230078485
|
26/05/2023
|
ANIL JAGAN SABALE
|
1815006WL004968
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013871
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24260520230078492
|
26/05/2023
|
GULSHANBI BABU SHAIKH
|
1815006WL004968
|
GULSHANBI BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013873
|
|
SHAIKH GULSHANBI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24260520230078493
|
26/05/2023
|
Nasreen Taher Shaikh
|
1815006WL004968
|
Nasreen Taher Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013892
|
|
NASREEN TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-086-001/633
(KOLI BODKHA)
|
1815006000NRG24260520230078968
|
26/05/2023
|
LATABAI MANOHAR HAJARE
|
1815006WL004998
|
LATABAI MANOHAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013870
|
|
LATABAI MANOHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66657
|
66657
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24250520230076603
|
26/05/2023
|
AKIMBI SH ANIS
|
1815006WL004877
|
AKIMBI SH ANIS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013829
|
|
MS AKILA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24250520230076604
|
26/05/2023
|
KAILAS SHESHRAO KOLHE
|
1815006WL004877
|
KAILAS SHESHRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013837
|
|
MR KAILAS SHESHRAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24250520230076605
|
26/05/2023
|
SINDHUBAI KAILAS KOLHE
|
1815006WL004877
|
SINDHUBAI KAILAS KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013850
|
|
SINDHUBAI KAILAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-060-001/141
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075470
|
26/05/2023
|
ROHIDAS BHIMRAO KAKDE
|
1815006WL004848
|
ROHIDAS BHIMRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013862
|
|
ROHIDAS BHIMRAJ KAKADE
|
BANK OF BARODA(606985)
|
|
280
|
PAITHAN
|
MH-15-006-060-001/36
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075475
|
26/05/2023
|
MUKTA PANDURANG BHAVAR
|
1815006WL004848
|
MUKTA PANDURANG BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013860
|
|
MUKATABAI PANDURANG BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-060-001/36
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075474
|
26/05/2023
|
PANDURANG GANGARAM BHAVAR
|
1815006WL004848
|
PANDURANG GANGARAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013867
|
|
PANDURANG GANGARAM BHAVAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
PAITHAN
|
MH-15-006-060-001/82
(GADHEGAON PAITHAN)
|
1815006000NRG24250520230075484
|
26/05/2023
|
SAKHARAM DHONDIRAM SHINDE
|
1815006WL004848
|
SAKHARAM DHONDIRAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013866
|
|
SAKHARAM DHONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-063-002/1115
(BALANAGAR)
|
1815006000NRG24250520230074306
|
26/05/2023
|
SHELKE LAXMAN ASARAM
|
1815006WL004804
|
SHELKE LAXMAN ASARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013844
|
|
LAXMAN AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-063-002/1115
(BALANAGAR)
|
1815006000NRG24250520230074307
|
26/05/2023
|
UMA LAXMAN SHELKE
|
1815006WL004804
|
UMA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013853
|
|
Mrs. Uma Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24260520230078459
|
26/05/2023
|
SEEMA NAVNATH GORDE
|
1815006WL004966
|
SEEMA NAVNATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013819
|
|
SEEMA NAVNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-063-002/2664
(BALANAGAR)
|
1815006000NRG24250520230074328
|
26/05/2023
|
KAILAS MOHAN GORDE
|
1815006WL004804
|
KAILAS MOHAN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013818
|
|
KAILAS MOHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-063-002/757
(BALANAGAR)
|
1815006000NRG24260520230078464
|
26/05/2023
|
SAVITA DNYANESHVAR GORDE
|
1815006WL004966
|
SAVITA DNYANESHVAR GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013820
|
|
SAVITA DNYANESHWAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-073-001/491
(BRAMHAGAON)
|
1815006000NRG24250520230076709
|
26/05/2023
|
DADASAHEB KARBHARI KORADE
|
1815006WL004880
|
DADASAHEB KARBHARI KORADE
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013812
|
|
DADASAHEB KARBHARI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-073-001/544
(BRAMHAGAON)
|
1815006000NRG24250520230076718
|
26/05/2023
|
SANJAY KARABHARI KORDE
|
1815006WL004880
|
SANJAY KARABHARI KORDE
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230013811
|
|
Mr. SANJAY KARBHARI KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PAITHAN
|
MH-15-006-073-001/56
(BRAMHAGAON)
|
1815006000NRG24250520230076721
|
26/05/2023
|
BABASAHEB SANPATRAO JAGTAP
|
1815006WL004880
|
BABASAHEB SANPATRAO JAGTAP
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
01/06/2023
|
|
A151230013809
|
|
Mr. BABASAHEB SAMPATRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24250520230075550
|
26/05/2023
|
ARUN SARJERAV AHER
|
1815006WL004855
|
ARUN SARJERAV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013805
|
|
ARUN SARJERAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-106-001/869
(KEKAT JALGAON)
|
1815006000NRG24250520230075469
|
26/05/2023
|
AMOL BHAUSAHEB BADHE
|
1815006WL004847
|
AMOL BHAUSAHEB BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013808
|
|
Mr. Amol Bhausaheb Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24032
|
24032
|
|
|
|
|
|
|
|
|
293
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24250520230074402
|
26/05/2023
|
SANJAVANI VASANT KAKDE
|
1815006WL004809
|
SANJAVANI VASANT KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014061
|
|
SANJIVANI VASANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24250520230076608
|
26/05/2023
|
BHAUSAHEB EKNATH BIDE
|
1815006WL004877
|
BHAUSAHEB EKNATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014154
|
|
Mr. Bhausaheb Ekanath Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24250520230076610
|
26/05/2023
|
GAYABAI BABURAO BIDE
|
1815006WL004877
|
GAYABAI BABURAO BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014152
|
|
Miss. Gayabai Baburao Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24250520230076612
|
26/05/2023
|
SADHANA PANDHARINATH BIDE
|
1815006WL004877
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014153
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24250520230076613
|
26/05/2023
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL004877
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014141
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PAITHAN
|
MH-15-006-046-001/51
(KHADGAON)
|
1815006000NRG24250520230074500
|
26/05/2023
|
BHAGCHAND KISANRAO DHAKE
|
1815006WL004813
|
BHAGCHAND KISANRAO DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014063
|
|
BHAGACHAND KISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-046-001/713
(KHADGAON)
|
1815006000NRG24250520230074502
|
26/05/2023
|
AJAY BABAN KOHAKADE
|
1815006WL004813
|
AJAY BABAN KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014019
|
|
Mr. Ajay Baban Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PAITHAN
|
MH-15-006-063-002/108
(BALANAGAR)
|
1815006000NRG24260520230078419
|
26/05/2023
|
GAUTAM DHARMARAJ SALVE
|
1815006WL004962
|
GAUTAM DHARMARAJ SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014155
|
|
Mr. Gautam Dharmaraj Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PAITHAN
|
MH-15-006-063-002/1154
(BALANAGAR)
|
1815006000NRG24250520230074347
|
26/05/2023
|
SUNIL DATTATRYE WAGH
|
1815006WL004805
|
SUNIL DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014068
|
|
SUNIL DATTATRAYA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-063-002/1287
(BALANAGAR)
|
1815006000NRG24250520230074309
|
26/05/2023
|
SONALI DNYANESHWAR CHAUDHARI
|
1815006WL004804
|
SONALI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014120
|
|
SONALI DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24250520230074311
|
26/05/2023
|
ABUJAR AFASAR KURESHI
|
1815006WL004804
|
ABUJAR AFASAR KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014114
|
|
Mr. Abujar Afsar Qureshi
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24250520230074310
|
26/05/2023
|
NOORJABI AFSAR SHAIKH
|
1815006WL004804
|
NOORJABI AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014129
|
|
NOORJABI AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24250520230074312
|
26/05/2023
|
USMAN MUMTAJ SHAIKH
|
1815006WL004804
|
USMAN MUMTAJ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014118
|
|
MS SUNAWA FNG USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-063-002/1594
(BALANAGAR)
|
1815006000NRG24250520230074315
|
26/05/2023
|
SAKHUBAI VISHNU GORDE
|
1815006WL004804
|
SAKHUBAI VISHNU GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014116
|
|
Mrs. SAKHUBAI VISHNU GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24250520230074348
|
26/05/2023
|
ISUB SHEKH RAJJAK
|
1815006WL004805
|
ISUB SHEKH RAJJAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014119
|
|
YUSUF RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24250520230074351
|
26/05/2023
|
SHAYED YUSUF SHAIKH
|
1815006WL004805
|
SHAYED YUSUF SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014113
|
|
Mr. SAHED YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PAITHAN
|
MH-15-006-063-002/1601
(BALANAGAR)
|
1815006000NRG24250520230074352
|
26/05/2023
|
DEVIDAS HARISHCHANDRA RULE
|
1815006WL004805
|
DEVIDAS HARISHCHANDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014023
|
|
DEVIDAS HARICHANDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-063-002/1909
(BALANAGAR)
|
1815006000NRG24250520230074316
|
26/05/2023
|
SHIVAJI RAMRAO KALE
|
1815006WL004804
|
SHIVAJI RAMRAO KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014101
|
|
SHIVAJI RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-063-002/191
(BALANAGAR)
|
1815006000NRG24250520230074317
|
26/05/2023
|
SUREKHA SHIVDAS KALE
|
1815006WL004804
|
SUREKHA SHIVDAS KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014131
|
|
Mrs. Surekha Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24250520230074353
|
26/05/2023
|
YOGESH NANASAHEB GORDE
|
1815006WL004805
|
YOGESH NANASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014122
|
|
YOGESH NANASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-063-002/2011
(BALANAGAR)
|
1815006000NRG24250520230074354
|
26/05/2023
|
SATYANARAYAN EKNATH GORDE
|
1815006WL004805
|
SATYANARAYAN EKNATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014112
|
|
SATYANARAYAN EKNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-063-002/2011
(BALANAGAR)
|
1815006000NRG24250520230074355
|
26/05/2023
|
SHITAL SATYANARAYAN GORDE
|
1815006WL004805
|
SHITAL SATYANARAYAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014124
|
|
LAXMI MAHILA S S BACHAT GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-063-002/2030
(BALANAGAR)
|
1815006000NRG24260520230078456
|
26/05/2023
|
RAJIYA MUJIB SAYYAD
|
1815006WL004966
|
RAJIYA MUJIB SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014149
|
|
Mr. Rajiya Mujib Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-063-002/2122
(BALANAGAR)
|
1815006000NRG24250520230074321
|
26/05/2023
|
GULSHANA ASLAM SHAIKH
|
1815006WL004804
|
GULSHANA ASLAM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014125
|
|
Mrs. Gulshana Aslam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
PAITHAN
|
MH-15-006-063-002/2122
(BALANAGAR)
|
1815006000NRG24250520230074320
|
26/05/2023
|
SHAIKH ASLAM SHAIKH GULAM HUSEN
|
1815006WL004804
|
SHAIKH ASLAM SHAIKH GULAM HUSEN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014121
|
|
SHAIKH ASLAM GULAMHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-063-002/2124
(BALANAGAR)
|
1815006000NRG24250520230074322
|
26/05/2023
|
RAHEMAN KADAR SHAIKH
|
1815006WL004804
|
RAHEMAN KADAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014100
|
|
SHAIKH RAHEMAN SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-063-002/2129
(BALANAGAR)
|
1815006000NRG24250520230074357
|
26/05/2023
|
KOMAL SANDIP TANGADE
|
1815006WL004805
|
KOMAL SANDIP TANGADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014024
|
|
Miss. KOMAL APPASAHEB BHOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24250520230074325
|
26/05/2023
|
MUKTABAI TRIMBAK CHAUDHARI
|
1815006WL004804
|
MUKTABAI TRIMBAK CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014102
|
|
MUKTABAI TRIMBAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24250520230074326
|
26/05/2023
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1815006WL004804
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014117
|
|
RAMESHWAR TRIMBAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24250520230074327
|
26/05/2023
|
REKHA RAMESHWAR CHAUDHARI
|
1815006WL004804
|
REKHA RAMESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014130
|
|
REKHA RAMESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-063-002/2218
(BALANAGAR)
|
1815006000NRG24260520230078422
|
26/05/2023
|
MILIND GAUTAM SALVE
|
1815006WL004962
|
MILIND GAUTAM SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014050
|
|
Mr. Milind Gautam Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PAITHAN
|
MH-15-006-063-002/2259
(BALANAGAR)
|
1815006000NRG24260520230078457
|
26/05/2023
|
SAKHUBAI BABURAO BHOSALE
|
1815006WL004966
|
SAKHUBAI BABURAO BHOSALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014150
|
|
MRS SAKHUBAI BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24260520230078458
|
26/05/2023
|
NAVNATH BHAUSAHEB GORDE
|
1815006WL004966
|
NAVNATH BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014142
|
|
NAVNATH BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-063-002/2410
(BALANAGAR)
|
1815006000NRG24250520230074358
|
26/05/2023
|
PRADIP ASHOK GORDE
|
1815006WL004805
|
PRADIP ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014055
|
|
MR PRADIP ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-063-002/2563
(BALANAGAR)
|
1815006000NRG24260520230078424
|
26/05/2023
|
ARCHANA KAKASAHRB SALVE
|
1815006WL004962
|
ARCHANA KAKASAHRB SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014049
|
|
Mrs. ARECHANA KAKASAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-063-002/2620
(BALANAGAR)
|
1815006000NRG24250520230074359
|
26/05/2023
|
SHAM ASHOK GORDE
|
1815006WL004805
|
SHAM ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014056
|
|
Mr. SHYAM ASHOK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PAITHAN
|
MH-15-006-063-002/276
(BALANAGAR)
|
1815006000NRG24260520230078425
|
26/05/2023
|
GANESH VIKRAM SHIRPE
|
1815006WL004962
|
GANESH VIKRAM SHIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014048
|
|
GANESH VIKRAM ZIRPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
PAITHAN
|
MH-15-006-063-002/289
(BALANAGAR)
|
1815006000NRG24260520230078460
|
26/05/2023
|
LAXMIBAI TRIMBAK SALVE
|
1815006WL004966
|
LAXMIBAI TRIMBAK SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014151
|
|
LAKSHMIBAI TRIMBAK SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-063-002/291
(BALANAGAR)
|
1815006000NRG24260520230078461
|
26/05/2023
|
MUKTABAI SUNIL SALVE
|
1815006WL004966
|
MUKTABAI SUNIL SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014140
|
|
Mrs. MUKATABAI SUNIL SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PAITHAN
|
MH-15-006-063-002/31
(BALANAGAR)
|
1815006000NRG24250520230074329
|
26/05/2023
|
JABBAR KADAR SHEKH
|
1815006WL004804
|
JABBAR KADAR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014008
|
|
Mr. SK JABBAR SK.KADAR SK.KADAR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PAITHAN
|
MH-15-006-063-002/329
(BALANAGAR)
|
1815006000NRG24250520230074333
|
26/05/2023
|
KADE SHESHRAO SANDU
|
1815006WL004804
|
KADE SHESHRAO SANDU
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014099
|
|
SHESHARAV DAGADV KADE
|
IDBI BANK(607095)
|
|
334
|
PAITHAN
|
MH-15-006-063-002/409
(BALANAGAR)
|
1815006000NRG24260520230078462
|
26/05/2023
|
MUKTA SHIVAJI GORDE
|
1815006WL004966
|
MUKTA SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014070
|
|
MUKTTABAI SHIVAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24260520230078441
|
26/05/2023
|
JAIMALA SANJAY GALHATE
|
1815006WL004963
|
JAIMALA SANJAY GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014044
|
|
Mrs. JAYAMALA SANJAY GALHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24260520230078439
|
26/05/2023
|
PADMABAI SAMPAT GALHATE
|
1815006WL004963
|
PADMABAI SAMPAT GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014043
|
|
Mrs. PADMABAI SAMPAT GALHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24260520230078438
|
26/05/2023
|
SAMPAT NATHA GALHATE
|
1815006WL004963
|
SAMPAT NATHA GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014046
|
|
SAMPAT NATHA GALLHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24250520230074362
|
26/05/2023
|
HAUSABAI UTTAM RULE
|
1815006WL004805
|
HAUSABAI UTTAM RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014022
|
|
Mrs. HAUSABAI UTTAM RULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-063-002/746
(BALANAGAR)
|
1815006000NRG24250520230074341
|
26/05/2023
|
KASABAI SUDAM GORDE
|
1815006WL004804
|
KASABAI SUDAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014123
|
|
Mrs. KASABAI SUDHAKAR GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PAITHAN
|
MH-15-006-063-002/757
(BALANAGAR)
|
1815006000NRG24260520230078465
|
26/05/2023
|
GITA HARISHCHANDR GORDe
|
1815006WL004966
|
GITA HARISHCHANDR GORDe
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014139
|
|
Ms. GITA HARISCHANDRA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PAITHAN
|
MH-15-006-063-002/888
(BALANAGAR)
|
1815006000NRG24260520230078466
|
26/05/2023
|
AFSAR HAMSHER PATHAN
|
1815006WL004966
|
AFSAR HAMSHER PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014148
|
|
AFASAR HAMSHER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-063-002/948
(BALANAGAR)
|
1815006000NRG24250520230074365
|
26/05/2023
|
ASHOK KISAN GORDE
|
1815006WL004805
|
ASHOK KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014054
|
|
ARUNABAI RAMRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-063-002/984
(BALANAGAR)
|
1815006000NRG24250520230074346
|
26/05/2023
|
SHANKR SARJERAO PATULE
|
1815006WL004804
|
SHANKR SARJERAO PATULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014103
|
|
SHANKAR SARJERAO PATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24250520230076755
|
26/05/2023
|
NANASAHEB SUBHASH NADE
|
1815006WL004883
|
NANASAHEB SUBHASH NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014127
|
|
Mr. Nanasaheb Subhash Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24250520230076753
|
26/05/2023
|
SUBHASH AMBADAS NADE
|
1815006WL004883
|
SUBHASH AMBADAS NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014126
|
|
Mr. Subhash Ambadas Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24250520230076754
|
26/05/2023
|
SUMAN SUBHASH NADE
|
1815006WL004883
|
SUMAN SUBHASH NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014115
|
|
Mrs. SUMAN SUBHASH NADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
347
|
PAITHAN
|
MH-15-006-011-001/234
(CHANAKWADI)
|
1815006000NRG24250520230075557
|
26/05/2023
|
ARUN BABAN WAGH
|
1815006WL004856
|
ARUN BABAN WAGH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
A151230014079
|
|
MR ARUN BABAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-011-001/234
(CHANAKWADI)
|
1815006000NRG24250520230075558
|
26/05/2023
|
SUREKHA ARUN WAGH
|
1815006WL004856
|
SUREKHA ARUN WAGH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014080
|
|
Mrs. Surekha Arun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24250520230075560
|
26/05/2023
|
ALKA BHAUSAHEB KADAM
|
1815006WL004856
|
ALKA BHAUSAHEB KADAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014078
|
|
Mrs. Aalka Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24250520230075559
|
26/05/2023
|
BHAUSAHEB SAHEBRAO KADAM
|
1815006WL004856
|
BHAUSAHEB SAHEBRAO KADAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230014077
|
|
BHAUSAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24250520230074495
|
26/05/2023
|
kadubal punjaram PENDHARE
|
1815006WL004813
|
kadubal punjaram PENDHARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014062
|
|
MR KADUBA PUNJARAM PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
352
|
PAITHAN
|
MH-15-006-094-001/167
(GEORAI BK)
|
1815006000NRG24250520230075432
|
26/05/2023
|
SUREKHA BRAMHDEV RAKH
|
1815006WL004844
|
SUREKHA BRAMHDEV RAKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230013998
|
|
MRS SUREKHA BRAMHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-094-001/677
(GEORAI BK)
|
1815006000NRG24250520230075446
|
26/05/2023
|
ASHOK SARJERAO MOGHE
|
1815006WL004845
|
ASHOK SARJERAO MOGHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014128
|
|
MR ASHOK SARJERAV MOGHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-094-002/823
(GEORAI BK)
|
1815006000NRG24250520230075440
|
26/05/2023
|
SACHIN SANJAY NANWARE
|
1815006WL004844
|
SACHIN SANJAY NANWARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014089
|
|
Mr. Sachin Sanjay Nanaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
355
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24250520230076607
|
26/05/2023
|
SHARDA PRALHAD LOKHANDE
|
1815006WL004877
|
SHARDA PRALHAD LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230014010
|
|
SHARDABAI PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540470
|
540470
|
|
|
|
|
|
|
|