|
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-15-006-029-001/3
(MHAROLA)
|
1815006000NRG24051020230619262
|
05/10/2023
|
RUKHAMANBAI KAHNU SOMADE
|
1815006WL035238
|
RUKHAMANBAI KAHNU SOMADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174226
|
|
RUKHMAN KANU SOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-029-001/406
(MHAROLA)
|
1815006000NRG24051020230619159
|
05/10/2023
|
NAVNATH VISHNU BARHATE
|
1815006WL035235
|
NAVNATH VISHNU BARHATE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174225
|
|
NAVNATH VISHNU BARHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAITHAN
|
MH-15-006-029-001/709
(MHAROLA)
|
1815006000NRG24051020230619180
|
05/10/2023
|
SUNIL LAXMAN SHELKE
|
1815006WL035235
|
SUNIL LAXMAN SHELKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174227
|
|
SUNIL LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24051020230618356
|
05/10/2023
|
NIRMALA SATISH SHINDE
|
1815006WL035203
|
NIRMALA SATISH SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174313
|
|
NIRMALA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24051020230618355
|
05/10/2023
|
SATISH ASHOK SHINDE
|
1815006WL035203
|
SATISH ASHOK SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174310
|
|
SHINDE SATISH ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-087-001/869
(LOHAGAON BK)
|
1815006000NRG24051020230618364
|
05/10/2023
|
PUSHPA RAJENDRA SHINDE
|
1815006WL035203
|
PUSHPA RAJENDRA SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174312
|
|
PUSHPA RAJENDRA SHINDE
|
INDUSIND BANK(607189)
|
|
7
|
PAITHAN
|
MH-15-006-087-001/869
(LOHAGAON BK)
|
1815006000NRG24051020230618363
|
05/10/2023
|
RAJU SHIVAJI SHINDE
|
1815006WL035203
|
RAJU SHIVAJI SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174311
|
|
RAJENDRA SHIVAJI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24051020230618558
|
05/10/2023
|
Mira Sudhakar Hajare
|
1815006WL035211
|
Mira Sudhakar Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174218
|
|
MIRA SUDHAKAR HAJARE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24051020230618606
|
05/10/2023
|
RATNA PRALHAD GAHAL
|
1815006WL035212
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174221
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24051020230618609
|
05/10/2023
|
GITA HARIBHAU GAHAL
|
1815006WL035212
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174222
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24051020230618608
|
05/10/2023
|
HARIBHAU SARJERAO GAHAL
|
1815006WL035212
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174216
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/317
(DADEGAON BK)
|
1815006000NRG24051020230618567
|
05/10/2023
|
MANDA ARUN HAJARE
|
1815006WL035211
|
MANDA ARUN HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174219
|
|
MANDA ARUN HAJARE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-041-001/442
(DADEGAON BK)
|
1815006000NRG24051020230618579
|
05/10/2023
|
MAHENDRA SAYAJI SHELKE
|
1815006WL035211
|
MAHENDRA SAYAJI SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174217
|
|
MAHENDRA SAYAJI SHEL
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-041-001/461
(DADEGAON BK)
|
1815006000NRG24051020230618613
|
05/10/2023
|
DEVIDAS ANNASAHEB HAJARE
|
1815006WL035212
|
DEVIDAS ANNASAHEB HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174220
|
|
DEVIDAS ANNASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-041-002/501
(DADEGAON BK)
|
1815006000NRG24051020230618601
|
05/10/2023
|
RAJENDRA ABASAHEB GAVHANE
|
1815006WL035211
|
RAJENDRA ABASAHEB GAVHANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174223
|
|
RAJENDRA ABASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-029-001/144
(MHAROLA)
|
1815006000NRG24051020230619255
|
05/10/2023
|
MANSUB ANNA BORUDE
|
1815006WL035238
|
MANSUB ANNA BORUDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174126
|
|
Mr. MANSUB ANNA BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-029-001/148
(MHAROLA)
|
1815006000NRG24051020230619147
|
05/10/2023
|
SATYABHAMA DATATRATY NAVLE
|
1815006WL035235
|
SATYABHAMA DATATRATY NAVLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174240
|
|
Mrs. SATYABHAMA DATTATRAY NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-029-001/151
(MHAROLA)
|
1815006000NRG24051020230619257
|
05/10/2023
|
AASHABAI VILASH BORUDE
|
1815006WL035238
|
AASHABAI VILASH BORUDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174123
|
|
Mrs. ASHABAI BAPURAO BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24051020230619151
|
05/10/2023
|
VIMALBAI PARASNATH VYAVAWHARE
|
1815006WL035235
|
VIMALBAI PARASNATH VYAVAWHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174250
|
|
Mrs. VIMALBAI PARASANATH VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-029-001/337
(MHAROLA)
|
1815006000NRG24051020230619156
|
05/10/2023
|
KALAYAN MURLIDHAR GARAD
|
1815006WL035235
|
KALAYAN MURLIDHAR GARAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174129
|
|
KALAYAN MURLIDHAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-029-001/386
(MHAROLA)
|
1815006000NRG24051020230619268
|
05/10/2023
|
BALASAHEB PANDURANG JADHAV
|
1815006WL035238
|
BALASAHEB PANDURANG JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174125
|
|
Mr. BALU PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-029-001/610
(MHAROLA)
|
1815006000NRG24051020230619168
|
05/10/2023
|
CHANDRAKALA SUDHAKAR ETAKAR
|
1815006WL035235
|
CHANDRAKALA SUDHAKAR ETAKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174241
|
|
Mrs. CHANDRAKAL SUDHAKAR ETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-029-001/63
(MHAROLA)
|
1815006000NRG24051020230619275
|
05/10/2023
|
SITABAI RAMNATH JADHAV
|
1815006WL035238
|
SITABAI RAMNATH JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174172
|
|
Mrs. SITABAI RAMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-029-001/691
(MHAROLA)
|
1815006000NRG24051020230619174
|
05/10/2023
|
KALYAN ASARAM JADHAV
|
1815006WL035235
|
KALYAN ASARAM JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174124
|
|
Mr. KALYAN ASARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-029-001/708
(MHAROLA)
|
1815006000NRG24051020230619178
|
05/10/2023
|
ASHABAI MADAN ETKAR
|
1815006WL035235
|
ASHABAI MADAN ETKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174128
|
|
Mrs. ASHABAI MADANRAO YATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-029-001/708
(MHAROLA)
|
1815006000NRG24051020230619179
|
05/10/2023
|
SANDIP MADAN EATKAR
|
1815006WL035235
|
SANDIP MADAN EATKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174296
|
|
Mr. SANDIP MADAN ETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PAITHAN
|
MH-15-006-029-001/719
(MHAROLA)
|
1815006000NRG24051020230619181
|
05/10/2023
|
MANOHAR BHAURAV JADHAV
|
1815006WL035235
|
MANOHAR BHAURAV JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174127
|
|
MANOHAR BHAURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-029-001/754
(MHAROLA)
|
1815006000NRG24051020230619307
|
05/10/2023
|
ALKA DATTATRAY JADHAV
|
1815006WL035239
|
ALKA DATTATRAY JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174171
|
|
Mrs. ALKA DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-020-001/109
(MURMA)
|
1815006000NRG24051020230619489
|
05/10/2023
|
LATA SUNIL AHER
|
1815006WL035250
|
LATA SUNIL AHER
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174269
|
|
LATA SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24051020230619492
|
05/10/2023
|
NILAWATI RAMESH LEMBHE
|
1815006WL035250
|
NILAWATI RAMESH LEMBHE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174167
|
|
NILAWATI RAMESH LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-020-001/453
(MURMA)
|
1815006000NRG24051020230619515
|
05/10/2023
|
SURESH AMBADAS MAPARI
|
1815006WL035251
|
SURESH AMBADAS MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174117
|
|
SURESH AMBADAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-020-001/469
(MURMA)
|
1815006000NRG24051020230619498
|
05/10/2023
|
RAMNATH VITTHAL MAPARI
|
1815006WL035250
|
RAMNATH VITTHAL MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174165
|
|
RAMNATH VITTHAL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-020-001/538
(MURMA)
|
1815006000NRG24051020230619499
|
05/10/2023
|
KISHOR RAMNATH MAPARI
|
1815006WL035250
|
KISHOR RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174363
|
|
MR KISHOR RAMNATH MAPHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-020-001/576
(MURMA)
|
1815006000NRG24051020230619502
|
05/10/2023
|
MANESH RAMNATH MAPARI
|
1815006WL035250
|
MANESH RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174346
|
|
Mr. MANESH RAMNATH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24051020230619505
|
05/10/2023
|
GAURAV BALU MAPARI
|
1815006WL035250
|
GAURAV BALU MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174244
|
|
Mr. GAURAV BALU MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24051020230619504
|
05/10/2023
|
SANGITA BALU MAPARI
|
1815006WL035250
|
SANGITA BALU MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174161
|
|
SANGITA BALU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-020-001/656
(MURMA)
|
1815006000NRG24051020230619520
|
05/10/2023
|
SHARDA SURESH MAPARI
|
1815006WL035251
|
SHARDA SURESH MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174168
|
|
SharadaSureshMapari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24051020230619527
|
05/10/2023
|
DILIP ASARAM MAPARI
|
1815006WL035251
|
DILIP ASARAM MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174116
|
|
DILIP ASARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24051020230619526
|
05/10/2023
|
MAHESH DILIPA MAPARI
|
1815006WL035251
|
MAHESH DILIPA MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174329
|
|
MAHESH DILIPA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/699
(MURMA)
|
1815006000NRG24051020230619528
|
05/10/2023
|
SHOBHA DILIP MAPARI
|
1815006WL035251
|
SHOBHA DILIP MAPARI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174166
|
|
SHOBHA DILIP MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24051020230618540
|
05/10/2023
|
TARABAI MOTIRAM HAJARE
|
1815006WL035211
|
TARABAI MOTIRAM HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174243
|
|
TARABAI MOTIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24051020230618547
|
05/10/2023
|
Pavan Kalyan Gore
|
1815006WL035211
|
Pavan Kalyan Gore
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174308
|
|
Pavan Kalyan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/15
(DADEGAON BK)
|
1815006000NRG24051020230618549
|
05/10/2023
|
MANGAL DYANDEV UGHADE
|
1815006WL035211
|
MANGAL DYANDEV UGHADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174169
|
|
MANGAL DNYANESHWAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24051020230618604
|
05/10/2023
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL035212
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174348
|
|
HARIBHAU AANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24051020230618563
|
05/10/2023
|
GORAKH BABASAHEB UGHADEHAJARE
|
1815006WL035211
|
GORAKH BABASAHEB UGHADEHAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174349
|
|
GORAKH BABASAHEB UGHADEHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-041-001/409
(DADEGAON BK)
|
1815006000NRG24051020230618574
|
05/10/2023
|
SATISH BHAGCHAND JAGDALE
|
1815006WL035211
|
SATISH BHAGCHAND JAGDALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174358
|
|
SATISH BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-041-001/47
(DADEGAON BK)
|
1815006000NRG24051020230618582
|
05/10/2023
|
Sainath Bharat Hajare
|
1815006WL035211
|
Sainath Bharat Hajare
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
10/11/2023
|
|
A313230174263
|
|
Mr. SAINATH BHARAT HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24051020230618588
|
05/10/2023
|
Anita Anil Hajare
|
1815006WL035211
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174337
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24051020230618614
|
05/10/2023
|
KAILAS VISHNU NAVALE
|
1815006WL035212
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174321
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24051020230618592
|
05/10/2023
|
VINAYAK RANJITRAO RANDHE
|
1815006WL035211
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174121
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24051020230618598
|
05/10/2023
|
ALKA BHARAT HAJARE
|
1815006WL035211
|
ALKA BHARAT HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174177
|
|
ALKA BHARAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24051020230618599
|
05/10/2023
|
VIKAS SHIVAJI SHELKE
|
1815006WL035211
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174249
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1030
(PACHOD ( BK ))
|
1815006000NRG24051020230617435
|
05/10/2023
|
RANOBA VITHOBA NEMANE
|
1815006WL035167
|
RANOBA VITHOBA NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174235
|
|
RANOBA VITHOBA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24051020230617436
|
05/10/2023
|
ANKUSH SUDHAKAR BAGDE
|
1815006WL035167
|
ANKUSH SUDHAKAR BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174246
|
|
ANKUSH SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24051020230617437
|
05/10/2023
|
Vaibhav Ankush Bagde
|
1815006WL035167
|
Vaibhav Ankush Bagde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174254
|
|
Mr. VAIBHAV ANKUSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1268
(PACHOD ( BK ))
|
1815006000NRG24051020230617443
|
05/10/2023
|
SHARDA JAGANNATH JADHAV
|
1815006WL035167
|
SHARDA JAGANNATH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174323
|
|
Mrs. Sharda Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1685
(PACHOD ( BK ))
|
1815006000NRG24051020230617461
|
05/10/2023
|
PRAKASH RAMESHWAR NARWADE
|
1815006WL035167
|
PRAKASH RAMESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174262
|
|
Mr. PRAKASH RAMESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24051020230617463
|
05/10/2023
|
GANESH ASHOKRAO MANE
|
1815006WL035167
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174261
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1770
(PACHOD ( BK ))
|
1815006000NRG24051020230617464
|
05/10/2023
|
LAILABI AHEMAD PATHAN
|
1815006WL035167
|
LAILABI AHEMAD PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174252
|
|
LAILABI AHEMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/2070
(PACHOD ( BK ))
|
1815006000NRG24051020230617473
|
05/10/2023
|
SUVARNA BABSAHEB DISAGAJ
|
1815006WL035167
|
SUVARNA BABSAHEB DISAGAJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174256
|
|
Mrs. SUVARNA BABASAHEB DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/2092
(PACHOD ( BK ))
|
1815006000NRG24051020230617474
|
05/10/2023
|
MEERA ASHOK DAHIWAL
|
1815006WL035167
|
MEERA ASHOK DAHIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174233
|
|
MEERA ASHOK DAHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24051020230617476
|
05/10/2023
|
Rafik Rashid Shaikh
|
1815006WL035167
|
Rafik Rashid Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174237
|
|
Master RAFIK RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24051020230617477
|
05/10/2023
|
Ruksana Rafik Shaikh
|
1815006WL035167
|
Ruksana Rafik Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174120
|
|
RUKSANA RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/2283
(PACHOD ( BK ))
|
1815006000NRG24051020230617478
|
05/10/2023
|
Vijay Jagannath Jadhav
|
1815006WL035167
|
Vijay Jagannath Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174322
|
|
Mr. Vijay Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/2284
(PACHOD ( BK ))
|
1815006000NRG24051020230617479
|
05/10/2023
|
Ashok Haribhau Dahiwal
|
1815006WL035167
|
Ashok Haribhau Dahiwal
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174122
|
|
Mr. ASHOK HARIBHAU DAHIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/2309
(PACHOD ( BK ))
|
1815006000NRG24051020230617481
|
05/10/2023
|
Babasaheb Bhagwan Disagaj
|
1815006WL035167
|
Babasaheb Bhagwan Disagaj
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174320
|
|
BABASAHEB BHAGWAN DISAGAJ
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/2319
(PACHOD ( BK ))
|
1815006000NRG24051020230617536
|
05/10/2023
|
Raisu Rahim Sayyad
|
1815006WL035169
|
Raisu Rahim Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174115
|
|
Raisu Rahim Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/2335
(PACHOD ( BK ))
|
1815006000NRG24051020230617544
|
05/10/2023
|
Rashid Hasham Shaikh
|
1815006WL035169
|
Rashid Hasham Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174118
|
|
Rashid Hasham Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24051020230617491
|
05/10/2023
|
Navnath Krushna Narwade
|
1815006WL035167
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174253
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24051020230617493
|
05/10/2023
|
Shaikh Harun Shaikh Yakub
|
1815006WL035167
|
Shaikh Harun Shaikh Yakub
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174319
|
|
Mr. SHAIKH HARUN SHAIKH YAKUB
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/2358
(PACHOD ( BK ))
|
1815006000NRG24051020230617495
|
05/10/2023
|
Riyaj Rashid Qureshi
|
1815006WL035167
|
Riyaj Rashid Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174258
|
|
Mr. RIYAJ RASHID QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/2361
(PACHOD ( BK ))
|
1815006000NRG24051020230617496
|
05/10/2023
|
Ajhar Hanif Shaikh
|
1815006WL035167
|
Ajhar Hanif Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174248
|
|
Mr. AJHAR HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/89
(PACHOD ( BK ))
|
1815006000NRG24051020230617504
|
05/10/2023
|
SUMANBAI BHAGUJI GAIKWAD
|
1815006WL035167
|
SUMANBAI BHAGUJI GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174119
|
|
SUMANBAI BHAGUJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24051020230617557
|
05/10/2023
|
DARUBAI MOHAN UGHADE
|
1815006WL035169
|
DARUBAI MOHAN UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174245
|
|
DARUBAI RAMBHAU UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24051020230617556
|
05/10/2023
|
MOHAN RAMBHAU UGHADE
|
1815006WL035169
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174259
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG24051020230618238
|
05/10/2023
|
KULSUMBI SHABBIR
|
1815006WL035197
|
KULSUMBI SHABBIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174132
|
|
KULSUMBI SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/121
(KOLI BODKHA)
|
1815006000NRG24051020230618065
|
05/10/2023
|
RENUKA SHIVAJI VAID
|
1815006WL035193
|
RENUKA SHIVAJI VAID
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174150
|
|
Renuka Shivaji Vaidya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/121
(KOLI BODKHA)
|
1815006000NRG24051020230618064
|
05/10/2023
|
SHIVAJI MUTTHAJI VAIDH
|
1815006WL035193
|
SHIVAJI MUTTHAJI VAIDH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174144
|
|
Mr. SHIVAJI MUKTAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24051020230618071
|
05/10/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL035193
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174154
|
|
Mr. BABURAO RAMBHAU PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24051020230618072
|
05/10/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL035193
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174148
|
|
Mrs. NANDABAI BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/278
(KOLI BODKHA)
|
1815006000NRG24051020230618073
|
05/10/2023
|
MUSA KASAM SHAIKH
|
1815006WL035193
|
MUSA KASAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174170
|
|
MUSA KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24051020230618074
|
05/10/2023
|
HASHAM
|
1815006WL035193
|
HASHAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174231
|
|
Mr. HASHAM SAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/286
(KOLI BODKHA)
|
1815006000NRG24051020230618076
|
05/10/2023
|
SAYYAD GANI FATASHAHA
|
1815006WL035193
|
SAYYAD GANI FATASHAHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174133
|
|
Mr. GANI FATTA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24051020230618078
|
05/10/2023
|
NAVAJ RAJU SAYYAD
|
1815006WL035193
|
NAVAJ RAJU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174173
|
|
Master NAVAJ RAJU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24051020230618080
|
05/10/2023
|
PANJARKA RADHA BHIMA
|
1815006WL035193
|
PANJARKA RADHA BHIMA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174138
|
|
RADHABAI BHIMRAO PANJARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24051020230618079
|
05/10/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL035193
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174147
|
|
Mr. BHIMRAO BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24051020230618082
|
05/10/2023
|
MINABAI RAMNATH VAKHER
|
1815006WL035193
|
MINABAI RAMNATH VAKHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174142
|
|
MINABAI RAMANATH VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24051020230618081
|
05/10/2023
|
RAMNATH GANPAT VAKHER
|
1815006WL035193
|
RAMNATH GANPAT VAKHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174157
|
|
RAMNATH GANPAT VAKHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/320
(KOLI BODKHA)
|
1815006000NRG24051020230618240
|
05/10/2023
|
SHEKH RASHID MAHBOOB
|
1815006WL035197
|
SHEKH RASHID MAHBOOB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174152
|
|
Mr. RASHID MAHABUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/350
(KOLI BODKHA)
|
1815006000NRG24051020230618241
|
05/10/2023
|
SHAIKH KARIM BADU
|
1815006WL035197
|
SHAIKH KARIM BADU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174162
|
|
SHAIKH KARIM BADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/350
(KOLI BODKHA)
|
1815006000NRG24051020230618242
|
05/10/2023
|
SHAIKH SHRIFABI KARIM
|
1815006WL035197
|
SHAIKH SHRIFABI KARIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174163
|
|
SHARIFABI KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/381
(KOLI BODKHA)
|
1815006000NRG24051020230618085
|
05/10/2023
|
ANKUSH KAILAS THOKE
|
1815006WL035193
|
ANKUSH KAILAS THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174143
|
|
MR ANKUSH KAILAS THOKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/381
(KOLI BODKHA)
|
1815006000NRG24051020230618086
|
05/10/2023
|
VAISHALI ANKUSH THOKE
|
1815006WL035193
|
VAISHALI ANKUSH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174247
|
|
MRS VAISHALI ANKUSH THOKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/415
(KOLI BODKHA)
|
1815006000NRG24051020230618087
|
05/10/2023
|
DNYANESHWAR BABURAO PANJARKAR
|
1815006WL035193
|
DNYANESHWAR BABURAO PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174145
|
|
Mr. DYNESHWAR BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/423
(KOLI BODKHA)
|
1815006000NRG24051020230618088
|
05/10/2023
|
SAYYED RAEES YAQUB
|
1815006WL035193
|
SAYYED RAEES YAQUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174160
|
|
SAYYED RAEES YAQUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/431
(KOLI BODKHA)
|
1815006000NRG24051020230618089
|
05/10/2023
|
BHIKAN BIBAN SHAIKH
|
1815006WL035193
|
BHIKAN BIBAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174155
|
|
BHIKAN BIBAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/431
(KOLI BODKHA)
|
1815006000NRG24051020230618090
|
05/10/2023
|
SHAIKH RUBAB BI BHIKKAN
|
1815006WL035193
|
SHAIKH RUBAB BI BHIKKAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174136
|
|
SHAIKH RUBAB BI BHIKKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/466
(KOLI BODKHA)
|
1815006000NRG24051020230618243
|
05/10/2023
|
SHAIKH SHOUQAT KARIM
|
1815006WL035197
|
SHAIKH SHOUQAT KARIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174139
|
|
MR SHAUQAT KAREEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/466
(KOLI BODKHA)
|
1815006000NRG24051020230618244
|
05/10/2023
|
TABASSUM SHAUKAT SHAIKH
|
1815006WL035197
|
TABASSUM SHAUKAT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174271
|
|
MRS TABASSUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/48
(KOLI BODKHA)
|
1815006000NRG24051020230618092
|
05/10/2023
|
RIHANABI KHALEK SHAIKH
|
1815006WL035193
|
RIHANABI KHALEK SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174156
|
|
Mrs. RIHANABI KHALEK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/48
(KOLI BODKHA)
|
1815006000NRG24051020230618091
|
05/10/2023
|
SK. KHALEK BURHAN
|
1815006WL035193
|
SK. KHALEK BURHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174131
|
|
SK. KHALEK BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/512
(KOLI BODKHA)
|
1815006000NRG24051020230618094
|
05/10/2023
|
TAHER BABU SHAIKH
|
1815006WL035193
|
TAHER BABU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174146
|
|
Mr. TAHER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/541
(KOLI BODKHA)
|
1815006000NRG24051020230618098
|
05/10/2023
|
SHAUQAT YUSUF SHAIKH
|
1815006WL035193
|
SHAUQAT YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174158
|
|
SHAUKAT YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/542
(KOLI BODKHA)
|
1815006000NRG24051020230618100
|
05/10/2023
|
YUNUS YUSUB SHAIKH
|
1815006WL035193
|
YUNUS YUSUB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174141
|
|
Mr. YUNUS YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG24051020230618109
|
05/10/2023
|
GAYABAI DHONDIRAM THOKE
|
1815006WL035193
|
GAYABAI DHONDIRAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174140
|
|
MRS GAYABAI DHONDIBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/684
(KOLI BODKHA)
|
1815006000NRG24051020230618245
|
05/10/2023
|
ASARAM VITHOBA GAIKWAD
|
1815006WL035197
|
ASARAM VITHOBA GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174134
|
|
ASARAM VITHOBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/767
(KOLI BODKHA)
|
1815006000NRG24051020230618110
|
05/10/2023
|
TUKARAM BALVANT BHOJNE
|
1815006WL035193
|
TUKARAM BALVANT BHOJNE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174159
|
|
TUKARAM BALVANT BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/80
(KOLI BODKHA)
|
1815006000NRG24051020230618111
|
05/10/2023
|
SUNIL LAXMAN BEVALE
|
1815006WL035193
|
SUNIL LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174151
|
|
SUNIL LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/805
(KOLI BODKHA)
|
1815006000NRG24051020230618112
|
05/10/2023
|
SHAKIL HASHAM SHAIKH
|
1815006WL035193
|
SHAKIL HASHAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174153
|
|
SHAKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24051020230618246
|
05/10/2023
|
BEWLE PRABHAKAR LAXMAN
|
1815006WL035197
|
BEWLE PRABHAKAR LAXMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174135
|
|
Mr. PRABHAKAR LAXMAN BEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24051020230618113
|
05/10/2023
|
NAFIZSABI
|
1815006WL035193
|
NAFIZSABI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174137
|
|
NAFISABI NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG24051020230618114
|
05/10/2023
|
MARTANDBABA KISANRAO THOKE
|
1815006WL035193
|
MARTANDBABA KISANRAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174362
|
|
MARTANDBABA KISANRAO THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG24051020230618115
|
05/10/2023
|
MUKTABAI MARTANDBABA THOKE
|
1815006WL035193
|
MUKTABAI MARTANDBABA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174164
|
|
Mrs. MUKTABAI MARTAND THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/874
(KOLI BODKHA)
|
1815006000NRG24051020230618120
|
05/10/2023
|
DATTA MAROTI THOKE
|
1815006WL035193
|
DATTA MAROTI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174232
|
|
MR DATTA MAROTI THOKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/905
(KOLI BODKHA)
|
1815006000NRG24051020230618248
|
05/10/2023
|
JAHEDABI BABU SHAIKH
|
1815006WL035197
|
JAHEDABI BABU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174272
|
|
JAHEDABI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/933
(KOLI BODKHA)
|
1815006000NRG24051020230618126
|
05/10/2023
|
RAJU HAFIJODDIN SHAIKH
|
1815006WL035193
|
RAJU HAFIJODDIN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174149
|
|
Mr. RAJU HAFIJODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24051020230618249
|
05/10/2023
|
AJHAR SHABBIR SHAIKH
|
1815006WL035197
|
AJHAR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174255
|
|
Mr. AJHAR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24051020230618250
|
05/10/2023
|
FARHIN AJHAR SHAIKH
|
1815006WL035197
|
FARHIN AJHAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174270
|
|
Miss. Farhin Ajhar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/955
(KOLI BODKHA)
|
1815006000NRG24051020230618251
|
05/10/2023
|
KADIR SHABBIR SHAIKH
|
1815006WL035197
|
KADIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174234
|
|
KADIR SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140426
|
140426
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-016-001/118
(SOLANAPUR)
|
1815006000NRG24051020230617757
|
05/10/2023
|
VISHNU BHANUDAS GORDE
|
1815006WL035178
|
VISHNU BHANUDAS GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174347
|
|
Mr. VISHNU BHANUDAS GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-016-001/1411
(SOLANAPUR)
|
1815006000NRG24051020230617764
|
05/10/2023
|
Sangita Sadashiv Gorde
|
1815006WL035178
|
Sangita Sadashiv Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174268
|
|
Miss. Sangita Sadashiv Gorde
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-016-001/1415
(SOLANAPUR)
|
1815006000NRG24051020230617766
|
05/10/2023
|
Kantarav Vitthal Kharad
|
1815006WL035178
|
Kantarav Vitthal Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174242
|
|
Mr. KANTARAO VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24051020230617768
|
05/10/2023
|
Dattatray Shankar Jadhav
|
1815006WL035178
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174178
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-016-001/1425
(SOLANAPUR)
|
1815006000NRG24051020230617769
|
05/10/2023
|
Mina Haripandit Kharad
|
1815006WL035178
|
Mina Haripandit Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174361
|
|
Mrs. MEENA HARIPANDIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-016-001/1450
(SOLANAPUR)
|
1815006000NRG24051020230617770
|
05/10/2023
|
PRATIK KRUSHNA GORDE
|
1815006WL035178
|
PRATIK KRUSHNA GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174265
|
|
Master PRATIK KRISHNA GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24051020230617773
|
05/10/2023
|
SADASHIV NATHA GORDE
|
1815006WL035178
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174175
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24051020230617774
|
05/10/2023
|
Meera Narayan Gorade
|
1815006WL035178
|
Meera Narayan Gorade
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174266
|
|
MEERA NARAYAN GORADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
128
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24051020230617775
|
05/10/2023
|
BHAGWAN VINAYAK GORDE
|
1815006WL035178
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174174
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-016-001/354
(SOLANAPUR)
|
1815006000NRG24051020230617776
|
05/10/2023
|
Indubai Sakharam Gudhe
|
1815006WL035178
|
Indubai Sakharam Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174345
|
|
Mr. Indubai Sakharam Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-016-001/697
(SOLANAPUR)
|
1815006000NRG24051020230617778
|
05/10/2023
|
MANDAKINI SAKHARAM KHARAT
|
1815006WL035178
|
MANDAKINI SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174239
|
|
MANDAKINI SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24051020230617779
|
05/10/2023
|
AKSHAY BHAGWAN GORDE
|
1815006WL035178
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174257
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-016-001/768
(SOLANAPUR)
|
1815006000NRG24051020230617780
|
05/10/2023
|
Surekha Bapusaheb Gorde
|
1815006WL035178
|
Surekha Bapusaheb Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174264
|
|
SUREKHA BAPUSAHEB GORDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
133
|
PAITHAN
|
MH-15-006-016-001/929
(SOLANAPUR)
|
1815006000NRG24051020230617783
|
05/10/2023
|
Ravindra shankar kanase
|
1815006WL035178
|
Ravindra shankar kanase
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174289
|
|
MR RAVINDRA SHANKAR KANASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-021-001/9
(WADWALI)
|
1815006000NRG24051020230617850
|
05/10/2023
|
JIJABAI PRALAD JADHAV
|
1815006WL035181
|
JIJABAI PRALAD JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174236
|
|
Miss. JIJABAI PRLHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-086-001/228
(KOLI BODKHA)
|
1815006000NRG24051020230618069
|
05/10/2023
|
JUBER NAJMODDIN SHAIKH
|
1815006WL035193
|
JUBER NAJMODDIN SHAIKH
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174267
|
|
MR ZUBAIR NAJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-064-001/3005
(NAVGAON)
|
1815006000NRG24051020230619436
|
05/10/2023
|
DINGAMBAR LAXMAN VARAKAD
|
1815006WL035246
|
DINGAMBAR LAXMAN VARAKAD
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174238
|
|
Mr. DIGAMBAR LAXIMAN VARAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24051020230617073
|
05/10/2023
|
EKNATH BAPURAO LAVHALE
|
1815006WL035151
|
EKNATH BAPURAO LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174359
|
|
EKANATH BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24051020230617076
|
05/10/2023
|
SUDHAKAR NATHRAO LAVHAGALE
|
1815006WL035151
|
SUDHAKAR NATHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174176
|
|
SUDHAKAR NATHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-073-001/311
(BRAMHAGAON)
|
1815006000NRG24051020230617062
|
05/10/2023
|
GANESH SHESHRAO RODGE
|
1815006WL035150
|
GANESH SHESHRAO RODGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174360
|
|
GANESH SHESHRAO RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-073-001/456
(BRAMHAGAON)
|
1815006000NRG24051020230617083
|
05/10/2023
|
DIPAK RAMBHAU LAVHAGALE
|
1815006WL035151
|
DIPAK RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174251
|
|
Mr. DEEPAK RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-073-001/462
(BRAMHAGAON)
|
1815006000NRG24051020230617084
|
05/10/2023
|
ATMARAM TUKARAM CHAVHAN
|
1815006WL035151
|
ATMARAM TUKARAM CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174260
|
|
Mr. ATMARAM TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24051020230617069
|
05/10/2023
|
GOPAL VITHAL JAGTAP
|
1815006WL035150
|
GOPAL VITHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174336
|
|
GOPAL VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-073-001/527
(BRAMHAGAON)
|
1815006000NRG24051020230617071
|
05/10/2023
|
Sujata Vikas Jagtap
|
1815006WL035150
|
Sujata Vikas Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174306
|
|
SUJATA VIKAS JAGTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-029-001/203
(MHAROLA)
|
1815006000NRG24051020230619149
|
05/10/2023
|
MILIND VASANTRAO JADHAV
|
1815006WL035235
|
MILIND VASANTRAO JADHAV
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174198
|
|
MILIND VASANTRAV JADHAV
|
CANARA BANK(508532)
|
|
145
|
PAITHAN
|
MH-15-006-029-001/520
(MHAROLA)
|
1815006000NRG24051020230619273
|
05/10/2023
|
SUBHASH TUKARAM JADHAV
|
1815006WL035238
|
SUBHASH TUKARAM JADHAV
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174196
|
|
SUBHASH TUKARAM JADHAV
|
HDFC BANK LTD(607152)
|
|
146
|
PAITHAN
|
MH-15-006-029-001/652
(MHAROLA)
|
1815006000NRG24051020230619171
|
05/10/2023
|
ABASAHEB TUKRAM JADHAV
|
1815006WL035235
|
ABASAHEB TUKRAM JADHAV
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174197
|
|
ABASAHEB TUKRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24051020230619150
|
05/10/2023
|
PARASNATH VINYAKRAO VYAVAWHARE
|
1815006WL035235
|
PARASNATH VINYAKRAO VYAVAWHARE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174229
|
|
PARASANATH VINAYAKRAV VYAVAHARE
|
CANARA BANK(508532)
|
|
148
|
PAITHAN
|
MH-15-006-029-001/404
(MHAROLA)
|
1815006000NRG24051020230619269
|
05/10/2023
|
RAJU NARAYAN WANJARE
|
1815006WL035238
|
RAJU NARAYAN WANJARE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174228
|
|
RAJU NARAYAN WANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24051020230619639
|
05/10/2023
|
MOIN YUSUF SHAIKH
|
1815006WL035257
|
MOIN YUSUF SHAIKH
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174230
|
|
Moin Yusuf Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-073-001/522
(BRAMHAGAON)
|
1815006000NRG24051020230617070
|
05/10/2023
|
ARVIND VITHAL JAGTAP
|
1815006WL035150
|
ARVIND VITHAL JAGTAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174211
|
|
ARVIND VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-091-001/467
(AWADE UCHEGAON)
|
1815006000NRG24051020230619381
|
05/10/2023
|
RAMESHVAR BHAUSAHEB KALE
|
1815006WL035244
|
RAMESHVAR BHAUSAHEB KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174204
|
|
RAMESHVAR BHAUSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-091-001/607
(AWADE UCHEGAON)
|
1815006000NRG24051020230619387
|
05/10/2023
|
SITA ADINATH KORE
|
1815006WL035244
|
SITA ADINATH KORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174351
|
|
Mrs. SITA ADINATH KORE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAITHAN
|
MH-15-006-091-001/615
(AWADE UCHEGAON)
|
1815006000NRG24051020230619388
|
05/10/2023
|
KANTA LIMBAJI GALDHAR
|
1815006WL035244
|
KANTA LIMBAJI GALDHAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174109
|
|
Mr. KANTA LIMBAJI GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24051020230619393
|
05/10/2023
|
SHUBHAM SUNIL LANDE
|
1815006WL035244
|
SHUBHAM SUNIL LANDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174110
|
|
Mr. SHUBHAM SUNIL LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAITHAN
|
MH-15-006-091-001/621
(AWADE UCHEGAON)
|
1815006000NRG24051020230619395
|
05/10/2023
|
ASHVINI BADRINATH KORE
|
1815006WL035244
|
ASHVINI BADRINATH KORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174210
|
|
Miss. Ashvini Badrinath Kore
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-104-002/413
(SALWADGAON)
|
1815006000NRG24051020230617133
|
05/10/2023
|
HARIBHAU BABURAO AGALE
|
1815006WL035154
|
HARIBHAU BABURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174108
|
|
HARIBHAU BABURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-104-002/415
(SALWADGAON)
|
1815006000NRG24051020230617134
|
05/10/2023
|
MANISHA NARAYAN AGALE
|
1815006WL035154
|
MANISHA NARAYAN AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174107
|
|
MANISHA NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-104-002/416
(SALWADGAON)
|
1815006000NRG24051020230617135
|
05/10/2023
|
NARAYAN BABURAO AGALE
|
1815006WL035154
|
NARAYAN BABURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174106
|
|
NARAYAN BABURAV AGALE
|
ICICI BANK LTD(508534)
|
|
159
|
PAITHAN
|
MH-15-006-106-001/1137
(KEKAT JALGAON)
|
1815006000NRG24051020230619619
|
05/10/2023
|
PRAMILA BABASAHEB PALAVE
|
1815006WL035255
|
PRAMILA BABASAHEB PALAVE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174183
|
|
Mrs. PRAMILA BABASAHEB PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/14
(KEKAT JALGAON)
|
1815006000NRG24051020230619621
|
05/10/2023
|
CHANDARBHAGA KARBHARI PALVE
|
1815006WL035255
|
CHANDARBHAGA KARBHARI PALVE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174179
|
|
CHANDARBHAGA KARBHARI PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24051020230619624
|
05/10/2023
|
BHAGWAN VILASH PALE
|
1815006WL035255
|
BHAGWAN VILASH PALE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174357
|
|
BHAGWAN VILASH PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24051020230619626
|
05/10/2023
|
KRUSHNA BHAGVAN PALVE
|
1815006WL035255
|
KRUSHNA BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174180
|
|
Mr. Krishna Bhagwan Palve
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24051020230619625
|
05/10/2023
|
SINDHUBAI BHAGVAN PALVE
|
1815006WL035255
|
SINDHUBAI BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174356
|
|
SINDHUBAI BHAGVAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20242
|
20242
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-029-001/137
(MHAROLA)
|
1815006000NRG24051020230619254
|
05/10/2023
|
SARJERAO ARJUNRAO BARFE
|
1815006WL035238
|
SARJERAO ARJUNRAO BARFE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174181
|
|
BARFE SARJERAO
|
ICICI BANK LTD(508534)
|
|
165
|
PAITHAN
|
MH-15-006-029-001/667
(MHAROLA)
|
1815006000NRG24051020230619283
|
05/10/2023
|
VIJAY BABANRAO JADHAV
|
1815006WL035238
|
VIJAY BABANRAO JADHAV
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174202
|
|
VIJAY BABANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-029-001/751
(MHAROLA)
|
1815006000NRG24051020230619287
|
05/10/2023
|
RANI MANGESH BORUDE
|
1815006WL035238
|
RANI MANGESH BORUDE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174188
|
|
RANI MANGESH BORUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24051020230619602
|
05/10/2023
|
PRABHAKAR UTTAMRAO SANGALE
|
1815006WL035254
|
PRABHAKAR UTTAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174030
|
|
PRABHAKAR UTTAMRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24051020230619601
|
05/10/2023
|
SHANTA UTTAM SANGLE
|
1815006WL035254
|
SHANTA UTTAM SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174029
|
|
SHANTA UTTAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24051020230619608
|
05/10/2023
|
VIJAYA AJAY KALUSHE
|
1815006WL035254
|
VIJAYA AJAY KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174031
|
|
VIJAYA AJAY KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-020-001/117
(MURMA)
|
1815006000NRG24051020230619490
|
05/10/2023
|
BHAGUBAI ABASAHEB LEMBHE
|
1815006WL035250
|
BHAGUBAI ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174010
|
|
BHAGUBAI ABASAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24051020230619491
|
05/10/2023
|
RAMESH ABASAHEB LEMBHE
|
1815006WL035250
|
RAMESH ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174009
|
|
RAMESH ABASAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-020-001/57
(MURMA)
|
1815006000NRG24051020230619501
|
05/10/2023
|
BAPURAO KISANRAO MAPARI
|
1815006WL035250
|
BAPURAO KISANRAO MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174007
|
|
BAPURAO KISANRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24051020230619503
|
05/10/2023
|
BALU BAPURAO MAPARI
|
1815006WL035250
|
BALU BAPURAO MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174005
|
|
BALU BAPURAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-020-001/707
(MURMA)
|
1815006000NRG24051020230619530
|
05/10/2023
|
AMBADAS GANPATRAO MAPARI
|
1815006WL035251
|
AMBADAS GANPATRAO MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174006
|
|
AMBADAS GANPATRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-020-001/707
(MURMA)
|
1815006000NRG24051020230619531
|
05/10/2023
|
KANTABAI AMBADAS MAPARI
|
1815006WL035251
|
KANTABAI AMBADAS MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174008
|
|
KANTABAI AMBADAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-021-001/23
(WADWALI)
|
1815006000NRG24051020230617827
|
05/10/2023
|
SANTOSH BAJIRAO PACHE
|
1815006WL035181
|
SANTOSH BAJIRAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174036
|
|
SANTOSH BAJIRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-021-001/236
(WADWALI)
|
1815006000NRG24051020230617829
|
05/10/2023
|
KAMAL UDHAV JADHAFV
|
1815006WL035181
|
KAMAL UDHAV JADHAFV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174038
|
|
KAMAL UDHAV JADHAFV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-021-001/236
(WADWALI)
|
1815006000NRG24051020230617828
|
05/10/2023
|
UDHAV VISHANU JADHAFV
|
1815006WL035181
|
UDHAV VISHANU JADHAFV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174037
|
|
MR UDDHAV VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-021-001/253
(WADWALI)
|
1815006000NRG24051020230617832
|
05/10/2023
|
RADHA ASHOK MAINDHAD
|
1815006WL035181
|
RADHA ASHOK MAINDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174039
|
|
RADHA ASHOK MAINDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-021-001/631
(WADWALI)
|
1815006000NRG24051020230617845
|
05/10/2023
|
NIVAS DEVRAO LAD
|
1815006WL035181
|
NIVAS DEVRAO LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174034
|
|
LAD NIVAS DEVARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
PAITHAN
|
MH-15-006-029-001/118
(MHAROLA)
|
1815006000NRG24051020230619290
|
05/10/2023
|
ASHOK BABURAO SATPUTE
|
1815006WL035239
|
ASHOK BABURAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173992
|
|
ASHOK BABURAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-029-001/148
(MHAROLA)
|
1815006000NRG24051020230619146
|
05/10/2023
|
DATATRATY PIRAJI NAVLE
|
1815006WL035235
|
DATATRATY PIRAJI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173991
|
|
DATATRATY PIRAJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-029-001/282
(MHAROLA)
|
1815006000NRG24051020230619260
|
05/10/2023
|
NATHA SADASHIV BARFE
|
1815006WL035238
|
NATHA SADASHIV BARFE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173986
|
|
NATHA SADASHIV BARFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-029-001/304
(MHAROLA)
|
1815006000NRG24051020230619294
|
05/10/2023
|
ASARAM DAGADU BARHATE
|
1815006WL035239
|
ASARAM DAGADU BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174097
|
|
ASARAM DAGADU BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-029-001/330
(MHAROLA)
|
1815006000NRG24051020230619297
|
05/10/2023
|
BHUSAHEB TIRIMBAK METE
|
1815006WL035239
|
BHUSAHEB TIRIMBAK METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174098
|
|
BHUSAHEB TIRIMBAK METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-029-001/359
(MHAROLA)
|
1815006000NRG24051020230619298
|
05/10/2023
|
BHANUDAS JANARDHAN SONPANE
|
1815006WL035239
|
BHANUDAS JANARDHAN SONPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173993
|
|
BHANUDAS JANARDHAN SONPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-029-001/411
(MHAROLA)
|
1815006000NRG24051020230619270
|
05/10/2023
|
DATATRAYA KANHU SOMADE
|
1815006WL035238
|
DATATRAYA KANHU SOMADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173997
|
|
DATATRAYA KANHU SOMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-029-001/458
(MHAROLA)
|
1815006000NRG24051020230619299
|
05/10/2023
|
MURLIDHAR PARBHAT MANDALIK
|
1815006WL035239
|
MURLIDHAR PARBHAT MANDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173996
|
|
MURLIDHAR PARBHAT MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-029-001/460
(MHAROLA)
|
1815006000NRG24051020230619300
|
05/10/2023
|
GJANAN JAGANNATH MANDLIK
|
1815006WL035239
|
GJANAN JAGANNATH MANDLIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173988
|
|
GJANAN JAGANNATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-029-001/472
(MHAROLA)
|
1815006000NRG24051020230619160
|
05/10/2023
|
APPASAHEB ASARAM JADHAV
|
1815006WL035235
|
APPASAHEB ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173994
|
|
APPASAHEB ASARAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PAITHAN
|
MH-15-006-029-001/531
(MHAROLA)
|
1815006000NRG24051020230619164
|
05/10/2023
|
KAMALAKAR BABURAO JADHV
|
1815006WL035235
|
KAMALAKAR BABURAO JADHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173987
|
|
KAMALAKAR BABURAO JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24051020230618273
|
05/10/2023
|
VISHNU LAXMANRAO RODE
|
1815006WL035199
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174028
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24051020230618545
|
05/10/2023
|
NAMDEV BHANUDAS GAHAL
|
1815006WL035211
|
NAMDEV BHANUDAS GAHAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230173998
|
|
NAMDEV BHANUDAS GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24051020230618602
|
05/10/2023
|
ANIL BABASAHEB SATPUTE
|
1815006WL035212
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174000
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
195
|
PAITHAN
|
MH-15-006-041-001/146
(DADEGAON BK)
|
1815006000NRG24051020230618603
|
05/10/2023
|
RAJENDRA BHANUDAS HAJARE
|
1815006WL035212
|
RAJENDRA BHANUDAS HAJARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
10/11/2023
|
|
A313230174096
|
|
RAJENDRA BHANUDAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-041-001/159
(DADEGAON BK)
|
1815006000NRG24051020230618550
|
05/10/2023
|
ARUN ANKUSH HAJARE
|
1815006WL035211
|
ARUN ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174004
|
|
ARUN ANKUSH HAJARE
|
IDBI BANK(607095)
|
|
197
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24051020230618554
|
05/10/2023
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL035211
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174003
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-041-001/269
(DADEGAON BK)
|
1815006000NRG24051020230618565
|
05/10/2023
|
GANESH PRABHAKAR HAJARE
|
1815006WL035211
|
GANESH PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174001
|
|
GANESH PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-041-001/283
(DADEGAON BK)
|
1815006000NRG24051020230618607
|
05/10/2023
|
ABASAHEB LAXMAN HAJARE
|
1815006WL035212
|
ABASAHEB LAXMAN HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230173999
|
|
ABASAHEB LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24051020230618577
|
05/10/2023
|
AKASH SHIVAJI SHELKE
|
1815006WL035211
|
AKASH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174094
|
|
AKASH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24051020230617440
|
05/10/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL035167
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174092
|
|
KANTABAI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24051020230617452
|
05/10/2023
|
VIMALBAI SUNDAR NEMANE
|
1815006WL035167
|
VIMALBAI SUNDAR NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174011
|
|
VIMALBAI SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24051020230617497
|
05/10/2023
|
SUBHASH BHAUSAHEB SHINDE
|
1815006WL035167
|
SUBHASH BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174093
|
|
SUBHASH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24051020230619630
|
05/10/2023
|
MANDA ANKUSH NALAWADE
|
1815006WL035256
|
MANDA ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174022
|
|
MANDA ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24051020230619631
|
05/10/2023
|
SOPAN ANKUSH NALAWADE
|
1815006WL035256
|
SOPAN ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174021
|
|
SOPAN ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG24051020230619633
|
05/10/2023
|
DADASAHEB GOPINATH NALAWADE
|
1815006WL035256
|
DADASAHEB GOPINATH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174084
|
|
Mr. DADASAHEB GOPINATH NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG24051020230619634
|
05/10/2023
|
REKHA DADA NALAWADE
|
1815006WL035256
|
REKHA DADA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174083
|
|
REKHA DADA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24051020230619418
|
05/10/2023
|
KAILAS ASARAM JADHAV
|
1815006WL035246
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174027
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24051020230619419
|
05/10/2023
|
MUNGA SHAHURAO AUTE
|
1815006WL035246
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174081
|
|
MUNGA SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24051020230617059
|
05/10/2023
|
MANGALBAI SHRIDHAR JAGTAP
|
1815006WL035150
|
MANGALBAI SHRIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174085
|
|
MANGALBAI SHRIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24051020230617063
|
05/10/2023
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL035150
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174089
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-073-001/485
(BRAMHAGAON)
|
1815006000NRG24051020230617068
|
05/10/2023
|
SACHIN KRUSHNA JAGTAP
|
1815006WL035150
|
SACHIN KRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174086
|
|
SACHIN KRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-091-001/278
(AWADE UCHEGAON)
|
1815006000NRG24051020230619379
|
05/10/2023
|
DINKAR BAPU LANDGE
|
1815006WL035244
|
DINKAR BAPU LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174082
|
|
DINKAR BAPU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-091-001/490
(AWADE UCHEGAON)
|
1815006000NRG24051020230619383
|
05/10/2023
|
BHASKAR VINAYAK LANDE
|
1815006WL035244
|
BHASKAR VINAYAK LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174024
|
|
BHASKAR VINAYAK LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-091-001/615
(AWADE UCHEGAON)
|
1815006000NRG24051020230619389
|
05/10/2023
|
KAVITA KANTA GALDHAR
|
1815006WL035244
|
KAVITA KANTA GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174026
|
|
KAVITA KANTA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-091-001/715
(AWADE UCHEGAON)
|
1815006000NRG24051020230619396
|
05/10/2023
|
KALYAN BAPPSAHEB FATE
|
1815006WL035244
|
KALYAN BAPPSAHEB FATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174023
|
|
KALYAN BAPPSAHEB FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-091-001/715
(AWADE UCHEGAON)
|
1815006000NRG24051020230619397
|
05/10/2023
|
MERA KALYAN FATE
|
1815006WL035244
|
MERA KALYAN FATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174025
|
|
MERA KALYAN FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24051020230617128
|
05/10/2023
|
NAMDEO VITHAL PAWAR
|
1815006WL035154
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174088
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24051020230617131
|
05/10/2023
|
REKHA SOMNATH ARAGADE
|
1815006WL035154
|
REKHA SOMNATH ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174087
|
|
REKHA SOMNATH AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-104-002/474
(SALWADGAON)
|
1815006000NRG24051020230617136
|
05/10/2023
|
ALKA ASHOK AAGLE
|
1815006WL035154
|
ALKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174015
|
|
ALKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-104-002/499
(SALWADGAON)
|
1815006000NRG24051020230617137
|
05/10/2023
|
SHASHIKALA BABURAO AAGALE
|
1815006WL035154
|
SHASHIKALA BABURAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174019
|
|
SHASHIKALA BABURAV AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
222
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24051020230617138
|
05/10/2023
|
KAILASH RANGNATH AARAGADE
|
1815006WL035154
|
KAILASH RANGNATH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174016
|
|
KAILASH RANGNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-106-001/1182
(KEKAT JALGAON)
|
1815006000NRG24051020230619620
|
05/10/2023
|
NAVNATH BHASKAR THORE
|
1815006WL035255
|
NAVNATH BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174020
|
|
Navnath Bhaskar Thore
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAITHAN
|
MH-15-006-106-001/337
(KEKAT JALGAON)
|
1815006000NRG24051020230619622
|
05/10/2023
|
BHAVSAHEB GANPAT JAYBHAYE
|
1815006WL035255
|
BHAVSAHEB GANPAT JAYBHAYE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174090
|
|
BHAVSAHEB GANPAT JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24051020230619629
|
05/10/2023
|
KALINDA SADASHIV WAGHMARE
|
1815006WL035255
|
KALINDA SADASHIV WAGHMARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174018
|
|
Miss. Kalinda Sadashiv Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24051020230619628
|
05/10/2023
|
SADASHIV DAMODHAR WAGHMARE
|
1815006WL035255
|
SADASHIV DAMODHAR WAGHMARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174017
|
|
SADASHIV DAMODHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89660
|
89660
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-041-001/419
(DADEGAON BK)
|
1815006000NRG24051020230618612
|
05/10/2023
|
AMOL ANNASAHEB HAJARE
|
1815006WL035212
|
AMOL ANNASAHEB HAJARE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174111
|
|
AMOL ANNASAHEB HAJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-029-001/437
(MHAROLA)
|
1815006000NRG24051020230619271
|
05/10/2023
|
DADASAHEB DAMODHAR JADHAV
|
1815006WL035238
|
DADASAHEB DAMODHAR JADHAV
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174284
|
|
Mr. DADASAHEB DAMODHAR JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
PAITHAN
|
MH-15-006-029-001/701
(MHAROLA)
|
1815006000NRG24051020230619285
|
05/10/2023
|
AKASH KAKASAHEB JADHAV
|
1815006WL035238
|
AKASH KAKASAHEB JADHAV
|
00354
|
PUNB0198510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174112
|
|
MR AKASH KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-029-001/118
(MHAROLA)
|
1815006000NRG24051020230619291
|
05/10/2023
|
SANGITA ASHOK SATPUTE
|
1815006WL035239
|
SANGITA ASHOK SATPUTE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174292
|
|
SANGITABAI ASHOK SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PAITHAN
|
MH-15-006-029-001/148
(MHAROLA)
|
1815006000NRG24051020230619148
|
05/10/2023
|
KAVITA DATATRATY NAVLE
|
1815006WL035235
|
KAVITA DATATRATY NAVLE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174300
|
|
KAVITA SANTOSH NAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PAITHAN
|
MH-15-006-029-001/304
(MHAROLA)
|
1815006000NRG24051020230619295
|
05/10/2023
|
ALKA GANESH BARHATE
|
1815006WL035239
|
ALKA GANESH BARHATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174288
|
|
ALKA GANESH BARAHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PAITHAN
|
MH-15-006-029-001/313
(MHAROLA)
|
1815006000NRG24051020230619154
|
05/10/2023
|
DARWABAI KALYAN GARAD
|
1815006WL035235
|
DARWABAI KALYAN GARAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174301
|
|
DWARKABAI KALYAN GARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PAITHAN
|
MH-15-006-029-001/365
(MHAROLA)
|
1815006000NRG24051020230619157
|
05/10/2023
|
DATTATRYA EKNATH SONAWANE
|
1815006WL035235
|
DATTATRYA EKNATH SONAWANE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174105
|
|
DATTARAYA EKNATH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PAITHAN
|
MH-15-006-029-001/38
(MHAROLA)
|
1815006000NRG24051020230619158
|
05/10/2023
|
BALASAHEB SAHEBRAO SANGALE
|
1815006WL035235
|
BALASAHEB SAHEBRAO SANGALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174335
|
|
BALU SAHEBRAO SANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PAITHAN
|
MH-15-006-029-001/526
(MHAROLA)
|
1815006000NRG24051020230619163
|
05/10/2023
|
BABASAHEB KANHU SOMDE
|
1815006WL035235
|
BABASAHEB KANHU SOMDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174285
|
|
MR BABASAHEB KANHU SOMADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-029-001/53
(MHAROLA)
|
1815006000NRG24051020230619274
|
05/10/2023
|
BALASAHEB TUKARAM JADHAV
|
1815006WL035238
|
BALASAHEB TUKARAM JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174295
|
|
BALASAHEB TUKARAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PAITHAN
|
MH-15-006-029-001/576
(MHAROLA)
|
1815006000NRG24051020230619165
|
05/10/2023
|
NANDAKISHOR DAGALU JADHAV
|
1815006WL035235
|
NANDAKISHOR DAGALU JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174298
|
|
NANDKISHOR DAGDU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PAITHAN
|
MH-15-006-029-001/624
(MHAROLA)
|
1815006000NRG24051020230619169
|
05/10/2023
|
JAGDISH KARBHARI JADHAV
|
1815006WL035235
|
JAGDISH KARBHARI JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174293
|
|
JAGDISH KARBHARI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PAITHAN
|
MH-15-006-029-001/648
(MHAROLA)
|
1815006000NRG24051020230619276
|
05/10/2023
|
VILAS ASARAM BARHATE
|
1815006WL035238
|
VILAS ASARAM BARHATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174299
|
|
Mr. VILAS ASARAM BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-029-001/649
(MHAROLA)
|
1815006000NRG24051020230619277
|
05/10/2023
|
NAYYUM PAPALAL SHAIKH
|
1815006WL035238
|
NAYYUM PAPALAL SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174287
|
|
NAYYUM PAPALAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAITHAN
|
MH-15-006-029-001/652
(MHAROLA)
|
1815006000NRG24051020230619173
|
05/10/2023
|
SHEKHAR ABASAHEB JADHAV
|
1815006WL035235
|
SHEKHAR ABASAHEB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174286
|
|
SHEKHAR ABASAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PAITHAN
|
MH-15-006-029-001/653
(MHAROLA)
|
1815006000NRG24051020230619301
|
05/10/2023
|
AVINASH KAKASAHEB BORUDE
|
1815006WL035239
|
AVINASH KAKASAHEB BORUDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174113
|
|
AVINASH KAKASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-029-001/684
(MHAROLA)
|
1815006000NRG24051020230619302
|
05/10/2023
|
PRAVIN ARJUNRAV JADHAV
|
1815006WL035239
|
PRAVIN ARJUNRAV JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230174114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
PAITHAN
|
MH-15-006-029-001/726
(MHAROLA)
|
1815006000NRG24051020230619183
|
05/10/2023
|
MUKTA DNYANESHWAR JADHAV
|
1815006WL035235
|
MUKTA DNYANESHWAR JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174294
|
|
MUKTA DYNANESHWAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-016-001/1372
(SOLANAPUR)
|
1815006000NRG24051020230617759
|
05/10/2023
|
SHUBHAM SHIVAJI DIVEKAR
|
1815006WL035178
|
SHUBHAM SHIVAJI DIVEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174206
|
|
Mr. Shubham Shivaji Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
PAITHAN
|
MH-15-006-016-001/1373
(SOLANAPUR)
|
1815006000NRG24051020230617760
|
05/10/2023
|
NITIN RAGHUNATH NAVALE
|
1815006WL035178
|
NITIN RAGHUNATH NAVALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174209
|
|
Mr. Nitin Raghunath Navle
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
PAITHAN
|
MH-15-006-016-001/1406
(SOLANAPUR)
|
1815006000NRG24051020230617761
|
05/10/2023
|
Vasant Baban Kharad
|
1815006WL035178
|
Vasant Baban Kharad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174193
|
|
MR VASANT BABAN KHARAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-016-001/1416
(SOLANAPUR)
|
1815006000NRG24051020230617767
|
05/10/2023
|
Balu Shankar Jadhav
|
1815006WL035178
|
Balu Shankar Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174213
|
|
MR BALU SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24051020230617825
|
05/10/2023
|
DWARAKABAI GANESH JADHAV
|
1815006WL035181
|
DWARAKABAI GANESH JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174189
|
|
DWARKABAI GANESH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
251
|
PAITHAN
|
MH-15-006-021-001/21
(WADWALI)
|
1815006000NRG24051020230617826
|
05/10/2023
|
RADHAKISAN MADHAVRAO GIRAGE
|
1815006WL035181
|
RADHAKISAN MADHAVRAO GIRAGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174280
|
|
RADHAKISAN MADHAVRAO GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24051020230617833
|
05/10/2023
|
SUNITA SAKHARAM SAKHARE
|
1815006WL035181
|
SUNITA SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174184
|
|
SUNITA SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24051020230617834
|
05/10/2023
|
VISHAL SAKHARAM SAKHARE
|
1815006WL035181
|
VISHAL SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174200
|
|
VISHAL SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-021-001/486
(WADWALI)
|
1815006000NRG24051020230617839
|
05/10/2023
|
BHARAT ASARAM PACHE
|
1815006WL035181
|
BHARAT ASARAM PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174190
|
|
BHARAT ASARAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-021-001/486
(WADWALI)
|
1815006000NRG24051020230617840
|
05/10/2023
|
SUVERNA BHARAT PACHE
|
1815006WL035181
|
SUVERNA BHARAT PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174187
|
|
MRS SUVARNA BHARAT PACHE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-021-001/562
(WADWALI)
|
1815006000NRG24051020230617841
|
05/10/2023
|
ARUN BHIMRAO JADHAV
|
1815006WL035181
|
ARUN BHIMRAO JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174354
|
|
ARUN BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-021-001/564
(WADWALI)
|
1815006000NRG24051020230617842
|
05/10/2023
|
PANDURANG GANGADHAR MAINDAD
|
1815006WL035181
|
PANDURANG GANGADHAR MAINDAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174185
|
|
PANDURANG GANGADHAR MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24051020230617844
|
05/10/2023
|
KIRAN ABASAHEB JADHAV
|
1815006WL035181
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174353
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24051020230617843
|
05/10/2023
|
RAVI ABASAHEB JADHAV
|
1815006WL035181
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174352
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-021-001/634
(WADWALI)
|
1815006000NRG24051020230617846
|
05/10/2023
|
ISHWAR ASARAM KOLHE
|
1815006WL035181
|
ISHWAR ASARAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174182
|
|
MR ISHWAR ASARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24051020230617849
|
05/10/2023
|
SURESH ASARAM JADHAV
|
1815006WL035181
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174355
|
|
MRS ARUNA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24051020230618277
|
05/10/2023
|
KUSHAVARTA VINOD GAVALI
|
1815006WL035199
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174186
|
|
KUSHAVARTA VINOD GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-089-001/589
(AKHATWADA)
|
1815006000NRG24051020230615564
|
05/10/2023
|
MAULI SURESH LABADE
|
1815006WL035072
|
MAULI SURESH LABADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174214
|
|
MR MAULI SURESH LABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-029-001/703
(MHAROLA)
|
1815006000NRG24051020230619177
|
05/10/2023
|
GANESH NANASAHEB JADHAV
|
1815006WL035235
|
GANESH NANASAHEB JADHAV
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174130
|
|
GANESH NANASAHEB JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-033-001/396
(NARAYANGAON)
|
1815006000NRG24051020230618275
|
05/10/2023
|
SANJAY SHRIMANT GAVALI
|
1815006WL035199
|
SANJAY SHRIMANT GAVALI
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174192
|
|
SANJAY SHRIMANT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24051020230619603
|
05/10/2023
|
CHANDRAKALA PRABHAKAR SANGALE
|
1815006WL035254
|
CHANDRAKALA PRABHAKAR SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174302
|
|
CHANDRAKALA PRABHAKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-005-001/418
(KADETHAN (KH))
|
1815006000NRG24051020230619604
|
05/10/2023
|
KUSUM NARAYAN KATUSHE
|
1815006WL035254
|
KUSUM NARAYAN KATUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174191
|
|
KUSUM NARAYAN KATUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24051020230619606
|
05/10/2023
|
PURNABAI ASARAM MULE
|
1815006WL035254
|
PURNABAI ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174341
|
|
PURNABAI ASARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24051020230619607
|
05/10/2023
|
AJAY BHAGAWAN KALUSHE
|
1815006WL035254
|
AJAY BHAGAWAN KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174342
|
|
AJAY BHAGAWAN KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24051020230619609
|
05/10/2023
|
SIDDHESH AJAY KALUSHE
|
1815006WL035254
|
SIDDHESH AJAY KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174303
|
|
Mr. Sidhdesh Ajay Kaluse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PAITHAN
|
MH-15-006-005-001/475
(KADETHAN (KH))
|
1815006000NRG24051020230619610
|
05/10/2023
|
NARAYAN DHONDIBA KHADE
|
1815006WL035254
|
NARAYAN DHONDIBA KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174274
|
|
NARAYAN DHONDIBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-005-001/674
(KADETHAN (KH))
|
1815006000NRG24051020230619611
|
05/10/2023
|
BHARAT ASARAM MULE
|
1815006WL035254
|
BHARAT ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174304
|
|
BHARAT ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-005-001/81
(KADETHAN (KH))
|
1815006000NRG24051020230619615
|
05/10/2023
|
BHAUSAHEB RAMRAO SHINDE
|
1815006WL035254
|
BHAUSAHEB RAMRAO SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174273
|
|
BHAUSAHEB RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-005-002/719
(KADETHAN (KH))
|
1815006000NRG24051020230619616
|
05/10/2023
|
RANGANATH RUPA RATHOD
|
1815006WL035254
|
RANGANATH RUPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174277
|
|
RANGANATH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24051020230619430
|
05/10/2023
|
BABASAHEB VISHNU BHAVALE
|
1815006WL035246
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174275
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15567
|
15567
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-029-001/651
(MHAROLA)
|
1815006000NRG24051020230619278
|
05/10/2023
|
SARLA SHIVAJI JADHAV
|
1815006WL035238
|
SARLA SHIVAJI JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174283
|
|
SARLA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PAITHAN
|
MH-15-006-029-001/747
(MHAROLA)
|
1815006000NRG24051020230619185
|
05/10/2023
|
SUDHIR NANDKISHOR JADHAV
|
1815006WL035235
|
SUDHIR NANDKISHOR JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174290
|
|
MR SUDHIR NANDKISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24051020230619409
|
05/10/2023
|
SHAM KAILAS CHAVAN
|
1815006WL035246
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174339
|
|
Mr. Sham Kailas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
279
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24051020230619413
|
05/10/2023
|
SOMNATH RAMESH JAGTAP
|
1815006WL035246
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174279
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24051020230619414
|
05/10/2023
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL035246
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174278
|
|
RAMESH VITTHALRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24051020230619420
|
05/10/2023
|
DYANESHOUR MUNGA AUTE
|
1815006WL035246
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174350
|
|
DYANESHOUR MUNGA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-064-001/1591
(NAVGAON)
|
1815006000NRG24051020230619423
|
05/10/2023
|
BANDU BABASAHEB PACHE
|
1815006WL035246
|
BANDU BABASAHEB PACHE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174305
|
|
BANDU BABSAHEB PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
283
|
PAITHAN
|
MH-15-006-064-001/1800
(NAVGAON)
|
1815006000NRG24051020230619426
|
05/10/2023
|
RAMESH BAPPASAHEB DOKE
|
1815006WL035246
|
RAMESH BAPPASAHEB DOKE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174314
|
|
MR RAMESH BAPPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24051020230619427
|
05/10/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL035246
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174282
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
285
|
PAITHAN
|
MH-15-006-064-001/2024
(NAVGAON)
|
1815006000NRG24051020230619428
|
05/10/2023
|
SOMNATH BABAN BHAVALE
|
1815006WL035246
|
SOMNATH BABAN BHAVALE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174195
|
|
MR SOMNATH BABAN BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24051020230619437
|
05/10/2023
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL035246
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174281
|
|
GANESH RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24051020230619458
|
05/10/2023
|
BALU VITTHAL PACHE
|
1815006WL035246
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174315
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24051020230619460
|
05/10/2023
|
RAMESHWAR VITTHAL PACHE
|
1815006WL035246
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
825
|
825
|
Rejected
|
09/11/2023
|
|
A313230174208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
289
|
PAITHAN
|
MH-15-006-020-001/171
(MURMA)
|
1815006000NRG24051020230619493
|
05/10/2023
|
KRUSHNA RAMESH LEMBHE
|
1815006WL035250
|
KRUSHNA RAMESH LEMBHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230174207
|
|
MR KRUSHNA RAMESH LEMBHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24051020230618543
|
05/10/2023
|
MANOJ KASHINATH HAJARE
|
1815006WL035211
|
MANOJ KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174307
|
|
MR MANOJ KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-041-001/40
(DADEGAON BK)
|
1815006000NRG24051020230618570
|
05/10/2023
|
RAVSAHEB SHIVAJI GAHAL
|
1815006WL035211
|
RAVSAHEB SHIVAJI GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174194
|
|
RAVSAHEB SHIVAJI GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24051020230618611
|
05/10/2023
|
RUKHMINI SANTOSH HAJARE
|
1815006WL035212
|
RUKHMINI SANTOSH HAJARE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
10/11/2023
|
|
A313230174331
|
|
RUKHMINI SANTOSH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24051020230617453
|
05/10/2023
|
GANESH SUNDAR NEMANE
|
1815006WL035167
|
GANESH SUNDAR NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174343
|
|
GANESH SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24051020230617451
|
05/10/2023
|
SUNDAR YADAVRAO NEMANE
|
1815006WL035167
|
SUNDAR YADAVRAO NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174344
|
|
SUNDAR YADAVRAO NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24051020230617531
|
05/10/2023
|
SHAIKH IMRAN SHAIKH LATIF
|
1815006WL035169
|
SHAIKH IMRAN SHAIKH LATIF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174327
|
|
MR IMRAN LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-057-001/2308
(PACHOD ( BK ))
|
1815006000NRG24051020230617480
|
05/10/2023
|
Karan Machhindra Harer
|
1815006WL035167
|
Karan Machhindra Harer
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174203
|
|
MR KARAN MACHCHHINDRA HARER
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-057-001/2323
(PACHOD ( BK ))
|
1815006000NRG24051020230617541
|
05/10/2023
|
Apsar Rashid Shaha
|
1815006WL035169
|
Apsar Rashid Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174317
|
|
MR APSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-057-001/2348
(PACHOD ( BK ))
|
1815006000NRG24051020230617492
|
05/10/2023
|
Parmeshwar Bhagwan Raut
|
1815006WL035167
|
Parmeshwar Bhagwan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174318
|
|
MR PARMESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-086-001/1009
(KOLI BODKHA)
|
1815006000NRG24051020230618059
|
05/10/2023
|
Kalim Rihaj Shaikh
|
1815006WL035193
|
Kalim Rihaj Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174215
|
|
MR KALIM RIHAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-086-001/373
(KOLI BODKHA)
|
1815006000NRG24051020230618084
|
05/10/2023
|
SATYABHAMA ARJUN VAIDAY
|
1815006WL035193
|
SATYABHAMA ARJUN VAIDAY
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174224
|
|
SATYABHAMA ARJUN VAIDAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-086-001/869
(KOLI BODKHA)
|
1815006000NRG24051020230618247
|
05/10/2023
|
SHANKAR ASARAM GAYKWAD
|
1815006WL035197
|
SHANKAR ASARAM GAYKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174205
|
|
Mr. SHANKAR ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PAITHAN
|
MH-15-006-086-001/873
(KOLI BODKHA)
|
1815006000NRG24051020230618118
|
05/10/2023
|
BADRINARAYAN DHONDIRAM THOKE
|
1815006WL035193
|
BADRINARAYAN DHONDIRAM THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174199
|
|
Mr. BADRINARAYAN DHONDIRAM THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PAITHAN
|
MH-15-006-086-001/874
(KOLI BODKHA)
|
1815006000NRG24051020230618121
|
05/10/2023
|
SHITAL DATTA THOKE
|
1815006WL035193
|
SHITAL DATTA THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174212
|
|
MRS SHITAL DATTA THOKE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-086-001/875
(KOLI BODKHA)
|
1815006000NRG24051020230618122
|
05/10/2023
|
DIGAMBAR MAROTI THOKE
|
1815006WL035193
|
DIGAMBAR MAROTI THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174201
|
|
MR DIGAMBAR MAROTI THOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24046
|
24046
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-005-001/674
(KADETHAN (KH))
|
1815006000NRG24051020230619612
|
05/10/2023
|
PRAYANKA BHARAT MULE
|
1815006WL035254
|
PRAYANKA BHARAT MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174066
|
|
PRIYANKA BHARAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-005-001/699
(KADETHAN (KH))
|
1815006000NRG24051020230619614
|
05/10/2023
|
USHA AJAY GAYAKWAD
|
1815006WL035254
|
USHA AJAY GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174054
|
|
USHA AJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-016-001/1368
(SOLANAPUR)
|
1815006000NRG24051020230617758
|
05/10/2023
|
JAGANNATH VINAYAK GORDE
|
1815006WL035178
|
JAGANNATH VINAYAK GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174067
|
|
JAGANNATH VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-016-001/1410
(SOLANAPUR)
|
1815006000NRG24051020230617763
|
05/10/2023
|
Bhagwat Narayan Gordem
|
1815006WL035178
|
Bhagwat Narayan Gordem
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174040
|
|
BHAGWAT NARAYAN GORDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-016-001/1453
(SOLANAPUR)
|
1815006000NRG24051020230617771
|
05/10/2023
|
GANESH NANASAHEB KHARAD
|
1815006WL035178
|
GANESH NANASAHEB KHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174059
|
|
Master GANESH NANASAHEB KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
PAITHAN
|
MH-15-006-016-001/1454
(SOLANAPUR)
|
1815006000NRG24051020230617772
|
05/10/2023
|
Parth Krishna Kharad
|
1815006WL035178
|
Parth Krishna Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174063
|
|
Master PARTH KRUSHNA KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
PAITHAN
|
MH-15-006-029-001/437
(MHAROLA)
|
1815006000NRG24051020230619272
|
05/10/2023
|
SHITAL DADASAHEB JADHAV
|
1815006WL035238
|
SHITAL DADASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174070
|
|
SHITAL DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-029-001/747
(MHAROLA)
|
1815006000NRG24051020230619186
|
05/10/2023
|
MAYURI SUDHIR JADHAV
|
1815006WL035235
|
MAYURI SUDHIR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174046
|
|
MAYURI SUDHIR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24051020230618276
|
05/10/2023
|
SHILA SANTOSH GAVALI
|
1815006WL035199
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174048
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-041-001/208
(DADEGAON BK)
|
1815006000NRG24051020230618556
|
05/10/2023
|
KAKASAHEB SAKHARAM YERE
|
1815006WL035211
|
KAKASAHEB SAKHARAM YERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174101
|
|
KAKASAHEB SAKHARAM YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24051020230618560
|
05/10/2023
|
Archana Amol Bhukele
|
1815006WL035211
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174104
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-041-001/241
(DADEGAON BK)
|
1815006000NRG24051020230618562
|
05/10/2023
|
Ranjana Shankar Bhukele
|
1815006WL035211
|
Ranjana Shankar Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174103
|
|
RANJANA SHANKAR BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24051020230618564
|
05/10/2023
|
USHA GORAKH UGHADE
|
1815006WL035211
|
USHA GORAKH UGHADE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174055
|
|
USHA GORAKH UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24051020230618568
|
05/10/2023
|
GOPAN VINAYAK RANDHE
|
1815006WL035211
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174047
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24051020230618569
|
05/10/2023
|
AALAMNUR SHAUKAT PATHAN
|
1815006WL035211
|
AALAMNUR SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174057
|
|
AALAMNUR SHAUQAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-041-001/40
(DADEGAON BK)
|
1815006000NRG24051020230618571
|
05/10/2023
|
MEENA RAOSAHEB GAHAL
|
1815006WL035211
|
MEENA RAOSAHEB GAHAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174058
|
|
MEENA RAOSAHEB GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24051020230618573
|
05/10/2023
|
ANJUM MINAJ PATHAN
|
1815006WL035211
|
ANJUM MINAJ PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174043
|
|
ANJUM MINAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24051020230618578
|
05/10/2023
|
RANI AKASH SHELKE
|
1815006WL035211
|
RANI AKASH SHELKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230174049
|
|
RANI AKASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24051020230618584
|
05/10/2023
|
GANESH VINAYAK RANDHE
|
1815006WL035211
|
GANESH VINAYAK RANDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174056
|
|
GANESH VINAYAK RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-041-001/534
(DADEGAON BK)
|
1815006000NRG24051020230618591
|
05/10/2023
|
SUDAM SAWTA GAHAL
|
1815006WL035211
|
SUDAM SAWTA GAHAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174053
|
|
SUDAM SAWTA GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-041-001/73
(DADEGAON BK)
|
1815006000NRG24051020230618595
|
05/10/2023
|
KALYAN GOPINATH WHULE
|
1815006WL035211
|
KALYAN GOPINATH WHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174061
|
|
Mr. KALYAN GOPINATH WAVHUL
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
PAITHAN
|
MH-15-006-041-001/73
(DADEGAON BK)
|
1815006000NRG24051020230618596
|
05/10/2023
|
SUNITA KALYAN WAHULE
|
1815006WL035211
|
SUNITA KALYAN WAHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230174062
|
|
Mrs. SUNITA KALYAN VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
PAITHAN
|
MH-15-006-057-001/2325
(PACHOD ( BK ))
|
1815006000NRG24051020230617543
|
05/10/2023
|
Amreen Afsar Shaha
|
1815006WL035169
|
Amreen Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174064
|
|
AMREEN APSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24051020230619415
|
05/10/2023
|
ashok annasaheb pawar
|
1815006WL035246
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174071
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24051020230619416
|
05/10/2023
|
dnyneshwar ashok pawar
|
1815006WL035246
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174074
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24051020230619417
|
05/10/2023
|
mahesh ganesh chaudhari
|
1815006WL035246
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174068
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24051020230619431
|
05/10/2023
|
Somnath Bandu Doke
|
1815006WL035246
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174100
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24051020230619432
|
05/10/2023
|
Sachin Suryabhan Pache
|
1815006WL035246
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174065
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24051020230619433
|
05/10/2023
|
Ravindra Babasaheb Sapkal
|
1815006WL035246
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174045
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24051020230619434
|
05/10/2023
|
Ganesh Bandu Doke
|
1815006WL035246
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174075
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24051020230619435
|
05/10/2023
|
Laxaman Bandu Jagtap
|
1815006WL035246
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174077
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24051020230619438
|
05/10/2023
|
RAJENDRA PRALAD YADAV
|
1815006WL035246
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174099
|
|
RAJENDRA PRALAD YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24051020230619461
|
05/10/2023
|
Shubham Ashok Dange
|
1815006WL035246
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174073
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24051020230619462
|
05/10/2023
|
Tatyasaheb Bhausaheb Pache
|
1815006WL035246
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174078
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24051020230619463
|
05/10/2023
|
Ganesh Raju Gavli
|
1815006WL035246
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174076
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24051020230619464
|
05/10/2023
|
Pravin Ramesh Jagatap
|
1815006WL035246
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
A313230174072
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24051020230619465
|
05/10/2023
|
Eknath Babasaheb Sapkal
|
1815006WL035246
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A313230174044
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-086-001/10
(KOLI BODKHA)
|
1815006000NRG24051020230618058
|
05/10/2023
|
OSAMA SHARIF SAYYAD
|
1815006WL035193
|
OSAMA SHARIF SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174051
|
|
OSAMA SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24051020230618077
|
05/10/2023
|
ALTAF RAJU SAYYAD
|
1815006WL035193
|
ALTAF RAJU SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174050
|
|
ALTAF RAJU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24051020230618116
|
05/10/2023
|
KRUSHNA NATHA THOKE
|
1815006WL035193
|
KRUSHNA NATHA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174041
|
|
KRUSHNA NATHA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24051020230618117
|
05/10/2023
|
SANGITA KRUSHNA THOKE
|
1815006WL035193
|
SANGITA KRUSHNA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174042
|
|
SANGITA KRUSHNA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-086-001/873
(KOLI BODKHA)
|
1815006000NRG24051020230618119
|
05/10/2023
|
JAYASHRI BADRINARAYAN THOKE
|
1815006WL035193
|
JAYASHRI BADRINARAYAN THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174052
|
|
Miss. JAYASHRI SANDIPAN MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24051020230618125
|
05/10/2023
|
ARCHANA LAXMAN THOKE
|
1815006WL035193
|
ARCHANA LAXMAN THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174079
|
|
ARCHANA LAXMAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-087-001/669
(LOHAGAON BK)
|
1815006000NRG24051020230618358
|
05/10/2023
|
RAMBHABAI SHIVAJI SHINDE
|
1815006WL035203
|
RAMBHABAI SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174069
|
|
RAMBHABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-091-001/472
(AWADE UCHEGAON)
|
1815006000NRG24051020230619382
|
05/10/2023
|
BALU BHAUSAHEB KALE
|
1815006WL035244
|
BALU BHAUSAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174102
|
|
Mr. BALASAHEB BHUSAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PAITHAN
|
MH-15-006-091-001/939
(AWADE UCHEGAON)
|
1815006000NRG24051020230619399
|
05/10/2023
|
JIJABAI RAMESH AVARE
|
1815006WL035244
|
JIJABAI RAMESH AVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174060
|
|
JIJABAI RAMESH AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61097
|
61097
|
|
|
|
|
|
|
|
|
351
|
PAITHAN
|
MH-15-006-021-001/237
(WADWALI)
|
1815006000NRG24051020230617830
|
05/10/2023
|
DATTA LALA JADHAV
|
1815006WL035181
|
DATTA LALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174033
|
|
DATTA LALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-021-001/293
(WADWALI)
|
1815006000NRG24051020230617835
|
05/10/2023
|
VITTAL MASUJI GADE
|
1815006WL035181
|
VITTAL MASUJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174032
|
|
VITTAL MASUJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-021-001/399
(WADWALI)
|
1815006000NRG24051020230617838
|
05/10/2023
|
GAYABAI KUNDALIK JADHAV
|
1815006WL035181
|
GAYABAI KUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174014
|
|
GAYABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-021-001/647
(WADWALI)
|
1815006000NRG24051020230617847
|
05/10/2023
|
NANDABAI SHESHRAO JADHAV
|
1815006WL035181
|
NANDABAI SHESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174035
|
|
NANDABAI SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-029-001/264
(MHAROLA)
|
1815006000NRG24051020230619152
|
05/10/2023
|
DYNNESZSHWAR DAGADU JADHAV
|
1815006WL035235
|
DYNNESZSHWAR DAGADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173989
|
|
DYNNESZSHWAR DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-029-001/767
(MHAROLA)
|
1815006000NRG24051020230619308
|
05/10/2023
|
BALASAHEB BANSIDHAR MANDLIK
|
1815006WL035239
|
BALASAHEB BANSIDHAR MANDLIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173990
|
|
BALASAHEB BANSIDHAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-029-001/782
(MHAROLA)
|
1815006000NRG24051020230619309
|
05/10/2023
|
PAWAN KAKASAHEB BORUDE
|
1815006WL035239
|
PAWAN KAKASAHEB BORUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173995
|
|
PAWAN KAKASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24051020230618605
|
05/10/2023
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL035212
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174002
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-041-001/33
(DADEGAON BK)
|
1815006000NRG24051020230618610
|
05/10/2023
|
NEELAVATI SUBHASH KUMAWAT
|
1815006WL035212
|
NEELAVATI SUBHASH KUMAWAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174095
|
|
NEELAVATI SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-041-001/92
(DADEGAON BK)
|
1815006000NRG24051020230618616
|
05/10/2023
|
KADUBAI MOHAN HAJARE
|
1815006WL035212
|
KADUBAI MOHAN HAJARE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A313230174330
|
|
KADUBAI MOHAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24051020230617532
|
05/10/2023
|
IRFAN YUNUS SHAIKH
|
1815006WL035169
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174091
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24051020230617466
|
05/10/2023
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL035167
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174013
|
|
DNYANESHWAR DIGAMBAR HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-057-001/736
(PACHOD ( BK ))
|
1815006000NRG24051020230617503
|
05/10/2023
|
BHASKAR BAJIRAO DISAGAT
|
1815006WL035167
|
BHASKAR BAJIRAO DISAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174012
|
|
BHASKAR BAJIRAO DISAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-087-001/549
(LOHAGAON BK)
|
1815006000NRG24051020230618357
|
05/10/2023
|
MANIK MOHAN SHINDE
|
1815006WL035203
|
MANIK MOHAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174080
|
|
MANIK MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22143
|
22143
|
|
|
|
|
|
|
|
|
365
|
PAITHAN
|
MH-15-006-062-001/529
(DAREGAON)
|
1815006000NRG24051020230619632
|
05/10/2023
|
SUMIT DADASAHEB NALAWADE
|
1815006WL035256
|
SUMIT DADASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174324
|
|
Mr. Sumit Dadasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24051020230619635
|
05/10/2023
|
ISUB SHEKH RAJJAK
|
1815006WL035257
|
ISUB SHEKH RAJJAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174309
|
|
ISUB SHEKH RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
367
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24051020230617837
|
05/10/2023
|
CHANDRAKALA SHIVAJI KHAVALE
|
1815006WL035181
|
CHANDRAKALA SHIVAJI KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174326
|
|
Mrs. Chandrakalabai Shivaji Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24051020230617836
|
05/10/2023
|
SHIVAJI ANNA KHAVALE
|
1815006WL035181
|
SHIVAJI ANNA KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174325
|
|
Mr. Shivaji Anna Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PAITHAN
|
MH-15-006-089-001/1024
(AKHATWADA)
|
1815006000NRG24051020230615562
|
05/10/2023
|
AMOL KALYAN AVHAD
|
1815006WL035072
|
AMOL KALYAN AVHAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174328
|
|
AMOL KALYAN AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-089-001/1054
(AKHATWADA)
|
1815006000NRG24051020230615563
|
05/10/2023
|
KAUSHLYA DNYANESHWAR GAVANDE
|
1815006WL035072
|
KAUSHLYA DNYANESHWAR GAVANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174338
|
|
MS KAUSHALYA DNYANESHWAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-091-001/561
(AWADE UCHEGAON)
|
1815006000NRG24051020230619385
|
05/10/2023
|
SURESH BAPPASAHEB LANDE
|
1815006WL035244
|
SURESH BAPPASAHEB LANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174276
|
|
Shri SURESH BAPPASAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24051020230619392
|
05/10/2023
|
PANDURANG SUNIL LANDE
|
1815006WL035244
|
PANDURANG SUNIL LANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174333
|
|
Mr. PANDURANG SUNIL LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24051020230619391
|
05/10/2023
|
SEEMABAI SUNIL LANDE
|
1815006WL035244
|
SEEMABAI SUNIL LANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174332
|
|
Mrs. SIMABAI SUNIL LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PAITHAN
|
MH-15-006-091-001/617
(AWADE UCHEGAON)
|
1815006000NRG24051020230619390
|
05/10/2023
|
SUNIL KISANRAO LANDE
|
1815006WL035244
|
SUNIL KISANRAO LANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174334
|
|
Mr. SUNIL KISANRAO LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
375
|
PAITHAN
|
MH-15-006-029-001/701
(MHAROLA)
|
1815006000NRG24051020230619286
|
05/10/2023
|
ASHISH KAKASAHEB JADHAV
|
1815006WL035238
|
ASHISH KAKASAHEB JADHAV
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174297
|
|
Mr. ASHISH KAKASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PAITHAN
|
MH-15-006-029-001/746
(MHAROLA)
|
1815006000NRG24051020230619184
|
05/10/2023
|
VIMALBAI SHRIDHAR JADHAV
|
1815006WL035235
|
VIMALBAI SHRIDHAR JADHAV
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174291
|
|
Mrs. Vimalbai Shridhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-005-001/418
(KADETHAN (KH))
|
1815006000NRG24051020230619605
|
05/10/2023
|
RAVINDRA NARAYAN KALUSE
|
1815006WL035254
|
RAVINDRA NARAYAN KALUSE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174316
|
|
Mr. Ravidr Narayan Kalushe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PAITHAN
|
MH-15-006-005-001/695
(KADETHAN (KH))
|
1815006000NRG24051020230619613
|
05/10/2023
|
SANTOSH NARAYAN KHADE
|
1815006WL035254
|
SANTOSH NARAYAN KHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174340
|
|
Santosh Narayan Khade
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568534
|
568534
|
|
|
|
|
|
|
|