|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-011-001/173
(CHANAKWADI)
|
1815006000NRG24060620230142356
|
06/06/2023
|
DNYANDEO ASARAM DHARAM
|
1815006WL008651
|
DNYANDEO ASARAM DHARAM
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060626
|
|
DNYANDEO ASARAM DHARAM
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24060620230142359
|
06/06/2023
|
ASHOK MAROLI KADAM
|
1815006WL008651
|
ASHOK MAROLI KADAM
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060643
|
|
ASHOK MAROTIRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-011-001/591
(CHANAKWADI)
|
1815006000NRG24060620230142403
|
06/06/2023
|
BAPPASAHEB SARJERAO BARDE
|
1815006WL008651
|
BAPPASAHEB SARJERAO BARDE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060628
|
|
BAPPASAHEB SARJERAO BARDE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-021-001/574
(WADWALI)
|
1815006000NRG24060620230141985
|
06/06/2023
|
NAVNATH DASHRATH YADAV
|
1815006WL008627
|
NAVNATH DASHRATH YADAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060629
|
|
NAVNATH DASHRATH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-021-001/574
(WADWALI)
|
1815006000NRG24060620230141986
|
06/06/2023
|
SUREKHA NAVNATH YADAV
|
1815006WL008627
|
SUREKHA NAVNATH YADAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060648
|
|
SUREKHA NAVNATH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-036-001/488
(NAIGAON)
|
1815006000NRG24060620230142341
|
06/06/2023
|
ASHOK NARAYAN KHANDAGALE
|
1815006WL008650
|
ASHOK NARAYAN KHANDAGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060631
|
|
ASHOK NARAYAN KHANDAGALE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24060620230142001
|
06/06/2023
|
Kaveri Sandip Bankar
|
1815006WL008629
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060652
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24060620230142000
|
06/06/2023
|
Neha Vilas Bankar
|
1815006WL008629
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060645
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24060620230141999
|
06/06/2023
|
SANDIP RAMRAO BANKAR
|
1815006WL008629
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060653
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-069-001/1318
(KATPUR)
|
1815006000NRG24060620230142016
|
06/06/2023
|
USHABAI SHIVAJI DANGE
|
1815006WL008629
|
USHABAI SHIVAJI DANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060649
|
|
USHABAI SHIVAJI DANGE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24060620230142026
|
06/06/2023
|
MANOHAR NARAYAN SATALE
|
1815006WL008629
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060632
|
|
MR MANOHAR NARAYAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24060620230142024
|
06/06/2023
|
Narayan Maroti Satale
|
1815006WL008629
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060633
|
|
NARAYAN MAROTI SATALE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24060620230142025
|
06/06/2023
|
PADMABAI NARAYAN SATALE
|
1815006WL008629
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060638
|
|
PADMABAI NARAYAN SATALE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24060620230142046
|
06/06/2023
|
GITA SOMNATH WAGHMARE
|
1815006WL008629
|
GITA SOMNATH WAGHMARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060636
|
|
GEETA SOMNATH WAGHMARE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24060620230142044
|
06/06/2023
|
VIJAY ASHOK VAGHMARE
|
1815006WL008629
|
VIJAY ASHOK VAGHMARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060650
|
|
VIJAY ASHOK WAGHMARE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060620230142051
|
06/06/2023
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL008629
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060651
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24060620230142075
|
06/06/2023
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL008629
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060642
|
|
SHAKUNTALA BABASAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24060620230142103
|
06/06/2023
|
SUMANBAI ASHOK GALPHADE
|
1815006WL008629
|
SUMANBAI ASHOK GALPHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060646
|
|
SUMANBAI ASHOK GALFADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
19
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24060620230142267
|
06/06/2023
|
WANMALA MACHUINDRA GALDHAR
|
1815006WL008641
|
WANMALA MACHUINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060647
|
|
MS VANAMALA MACHINDRA GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-084-001/123
(DHAKEPHAL)
|
1815006000NRG24060620230142335
|
06/06/2023
|
SUREKHA SANDIP AVAD
|
1815006WL008649
|
SUREKHA SANDIP AVAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060634
|
|
SUREKHA SANDEEP AVHAD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-084-001/297
(DHAKEPHAL)
|
1815006000NRG24060620230142336
|
06/06/2023
|
RUTHA SANTOSH AVHAD
|
1815006WL008649
|
RUTHA SANTOSH AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060635
|
|
SANTOSH SHESHRAO AAVHAD
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-084-001/297
(DHAKEPHAL)
|
1815006000NRG24060620230142337
|
06/06/2023
|
RUTHA SANTOSH AVHAD
|
1815006WL008649
|
RUTHA SANTOSH AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060637
|
|
RUTHA SANTOSH AVHAD
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-084-001/77
(DHAKEPHAL)
|
1815006000NRG24060620230142338
|
06/06/2023
|
DILIP VASANT AVHAD
|
1815006WL008649
|
DILIP VASANT AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060639
|
|
DILIP VASANT AVHAD
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-084-001/98
(DHAKEPHAL)
|
1815006000NRG24060620230142340
|
06/06/2023
|
KAVITA VIJAY AVAD
|
1815006WL008649
|
KAVITA VIJAY AVAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060641
|
|
KAVITA / VIJAY BHASKAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-084-001/98
(DHAKEPHAL)
|
1815006000NRG24060620230142339
|
06/06/2023
|
VIJAY BHASKAR AVAD
|
1815006WL008649
|
VIJAY BHASKAR AVAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060640
|
|
VIJAY BHASKAR AVHAD
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24060620230142457
|
06/06/2023
|
ASHOK VASANTRAO JAGDHANE
|
1815006WL008654
|
ASHOK VASANTRAO JAGDHANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060627
|
|
ASHOK VASANT JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24060620230142458
|
06/06/2023
|
CHAYABAI ASHOK JAGDHANE
|
1815006WL008654
|
CHAYABAI ASHOK JAGDHANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060630
|
|
CHHAYABAI ASHOK JAGDHANE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-099-001/1070
(KHERDA)
|
1815006000NRG24060620230142272
|
06/06/2023
|
TULSHIRAM BANDU SHINDE
|
1815006WL008642
|
TULSHIRAM BANDU SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060644
|
|
TULSHIRAM BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-102-001/2407
(BIDKIN)
|
1815006000NRG24060620230142126
|
06/06/2023
|
GAMAJI RAMBHAU DHARME
|
1815006WL008632
|
GAMAJI RAMBHAU DHARME
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060555
|
|
Mr. GAMAJI RAMBHAU DHARME
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAITHAN
|
MH-15-006-102-001/2813
(BIDKIN)
|
1815006000NRG24060620230142127
|
06/06/2023
|
GOARKH NAGOJI DHARME
|
1815006WL008632
|
GOARKH NAGOJI DHARME
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060554
|
|
GORAKHNATH NAGORAO DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-102-001/2813
(BIDKIN)
|
1815006000NRG24060620230142128
|
06/06/2023
|
Mangalabai Gorakhnath Dharme
|
1815006WL008632
|
Mangalabai Gorakhnath Dharme
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060700
|
|
Mrs. MANGALBAI GORAKHNATH DHARME
|
INDIAN BANK(607105)
|
|
32
|
PAITHAN
|
MH-15-006-102-001/4203
(BIDKIN)
|
1815006000NRG24060620230142132
|
06/06/2023
|
Asmita Mahendra Nandanwar
|
1815006WL008632
|
Asmita Mahendra Nandanwar
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060710
|
|
Mrs. Asmita Mahendra Nandanwar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-102-001/4203
(BIDKIN)
|
1815006000NRG24060620230142131
|
06/06/2023
|
Mahendra Govindrao Nandanwar
|
1815006WL008632
|
Mahendra Govindrao Nandanwar
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060556
|
|
Mr. MAHENDRA GOVINDRAO NANDANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-102-001/693
(BIDKIN)
|
1815006000NRG24060620230142133
|
06/06/2023
|
RAOSAHEB MAHADU DHARME
|
1815006WL008632
|
RAOSAHEB MAHADU DHARME
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060666
|
|
Mr. RAOSAHEB MAHADU DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-053-001/154
(HARSHI ( BK ))
|
1815006000NRG24060620230142310
|
06/06/2023
|
BHAUSAHEB SANTOSH CHANDNE
|
1815006WL008647
|
BHAUSAHEB SANTOSH CHANDNE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060676
|
|
Mr. BHAUSAHEB SANTU CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-053-001/154
(HARSHI ( BK ))
|
1815006000NRG24060620230142311
|
06/06/2023
|
USHABAI BHAUSAHEB CHANDNE
|
1815006WL008647
|
USHABAI BHAUSAHEB CHANDNE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060677
|
|
Mrs. USHA BHAUSAHEB CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-053-001/166
(HARSHI ( BK ))
|
1815006000NRG24060620230142315
|
06/06/2023
|
RAJU AASHRU VAHULE
|
1815006WL008647
|
RAJU AASHRU VAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060674
|
|
Mr. RAJU ASRU WAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24060620230142316
|
06/06/2023
|
BHIMRAO SHIVAJI VAVALE
|
1815006WL008647
|
BHIMRAO SHIVAJI VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060546
|
|
BHIMRAO SHIVAJI VAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24060620230142317
|
06/06/2023
|
URMILA BHIMRAO VAVALE
|
1815006WL008647
|
URMILA BHIMRAO VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060543
|
|
URMILABAI BHIMRAO VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-053-001/258
(HARSHI ( BK ))
|
1815006000NRG24060620230142319
|
06/06/2023
|
SIMA KAILASH WAVHULE
|
1815006WL008647
|
SIMA KAILASH WAVHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060749
|
|
Sima Kailash Wavhule
|
IDFC BANK LIMITED(608117)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24060620230142320
|
06/06/2023
|
SUREKHA SACHIN GHAYAL
|
1815006WL008647
|
SUREKHA SACHIN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060669
|
|
Mrs. SUREKHA SACHIN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/327
(HARSHI ( BK ))
|
1815006000NRG24060620230142321
|
06/06/2023
|
ASHOK SAMPAT AGALE
|
1815006WL008647
|
ASHOK SAMPAT AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060550
|
|
ASHOK SAMPTARO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/77
(HARSHI ( BK ))
|
1815006000NRG24060620230142325
|
06/06/2023
|
JAGANNATH BALAJI VAHUL
|
1815006WL008647
|
JAGANNATH BALAJI VAHUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060717
|
|
JAGANNANTH BALAJI WAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/78
(HARSHI ( BK ))
|
1815006000NRG24060620230142326
|
06/06/2023
|
VITHTHAL BALAJI VAHULE
|
1815006WL008647
|
VITHTHAL BALAJI VAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060662
|
|
Mr. VITTHAL BALAJI WAVULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/1028
(PACHOD ( BK ))
|
1815006000NRG24060620230142208
|
06/06/2023
|
BALAJI ASARAM NEMANE
|
1815006WL008638
|
BALAJI ASARAM NEMANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060663
|
|
Mr. BALAJI ASARAM NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1055
(PACHOD ( BK ))
|
1815006000NRG24060620230142209
|
06/06/2023
|
KRUSHNA SAHEBRAO JADHAV
|
1815006WL008638
|
KRUSHNA SAHEBRAO JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060704
|
|
Mr. KRISHNA SAHEBRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1055
(PACHOD ( BK ))
|
1815006000NRG24060620230142210
|
06/06/2023
|
PRATIBHA KRISHNA JADHAV
|
1815006WL008638
|
PRATIBHA KRISHNA JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060703
|
|
Mrs. PRATIBHA KRISHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1310
(PACHOD ( BK ))
|
1815006000NRG24060620230142212
|
06/06/2023
|
PRALHAD RANGNATH KALE
|
1815006WL008638
|
PRALHAD RANGNATH KALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060667
|
|
Mr. PRALHAD RANGNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1310
(PACHOD ( BK ))
|
1815006000NRG24060620230142213
|
06/06/2023
|
RAHUL PRALHAD KALE
|
1815006WL008638
|
RAHUL PRALHAD KALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060664
|
|
Mr. RAHUL PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1366
(PACHOD ( BK ))
|
1815006000NRG24060620230142164
|
06/06/2023
|
NANDRAJ SHIVAJI BHUMRE
|
1815006WL008636
|
NANDRAJ SHIVAJI BHUMRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060549
|
|
Mr. NANDRAJ SHIVAJI BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/1450
(PACHOD ( BK ))
|
1815006000NRG24060620230142220
|
06/06/2023
|
ASHABAI BABURAO MEHATAR
|
1815006WL008638
|
ASHABAI BABURAO MEHATAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060691
|
|
Mrs. ASHA BAI BABURAO MEHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1453
(PACHOD ( BK ))
|
1815006000NRG24060620230142168
|
06/06/2023
|
RAMESH TUKARAM EKHAND
|
1815006WL008636
|
RAMESH TUKARAM EKHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060679
|
|
Mr. RAMESH TUKARAM EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1453
(PACHOD ( BK ))
|
1815006000NRG24060620230142166
|
06/06/2023
|
TUKARAM ENKOJI EKHAND
|
1815006WL008636
|
TUKARAM ENKOJI EKHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060551
|
|
Mr. TUKARAM ENKAJI EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1460
(PACHOD ( BK ))
|
1815006000NRG24060620230142172
|
06/06/2023
|
GAYABAI RAMRAO NARWADE
|
1815006WL008636
|
GAYABAI RAMRAO NARWADE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060547
|
|
Mrs. GAYABAI RAMRAO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1465
(PACHOD ( BK ))
|
1815006000NRG24060620230142222
|
06/06/2023
|
NANDA SANJAY DHARKAR
|
1815006WL008638
|
NANDA SANJAY DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060689
|
|
Mrs. NANDA SANJAY DHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1465
(PACHOD ( BK ))
|
1815006000NRG24060620230142223
|
06/06/2023
|
VIJAY SANJAY DHARKAR
|
1815006WL008638
|
VIJAY SANJAY DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060706
|
|
Mr. Vijay Sanjay Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1507
(PACHOD ( BK ))
|
1815006000NRG24060620230142225
|
06/06/2023
|
DHANRAJ BHASKAR BHUMARE
|
1815006WL008638
|
DHANRAJ BHASKAR BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060673
|
|
Mr. DHANRAJ BHASKAR BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1512
(PACHOD ( BK ))
|
1815006000NRG24060620230142226
|
06/06/2023
|
EKNATH BHANUDAS DHARKAR
|
1815006WL008638
|
EKNATH BHANUDAS DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060542
|
|
EKNATH BHANUDAS DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1512
(PACHOD ( BK ))
|
1815006000NRG24060620230142228
|
06/06/2023
|
VAISHALI ARUN DHARKAR
|
1815006WL008638
|
VAISHALI ARUN DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060705
|
|
Miss. Vaishali Arun Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1530
(PACHOD ( BK ))
|
1815006000NRG24060620230142229
|
06/06/2023
|
ASHOK MAGAN MANGDE
|
1815006WL008638
|
ASHOK MAGAN MANGDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060684
|
|
Mr. ASHOK MAGAN MANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1538
(PACHOD ( BK ))
|
1815006000NRG24060620230142230
|
06/06/2023
|
SHUBHAM PRADIP DHARKAR
|
1815006WL008638
|
SHUBHAM PRADIP DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060561
|
|
MR SHUBHAM PRADIP DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/155
(PACHOD ( BK ))
|
1815006000NRG24060620230142231
|
06/06/2023
|
MAHESH DNYANESHWAR JADHAV
|
1815006WL008638
|
MAHESH DNYANESHWAR JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060671
|
|
Mr. MAHESH DYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24060620230142177
|
06/06/2023
|
Amol Bhimrao Ghanghav
|
1815006WL008636
|
Amol Bhimrao Ghanghav
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060694
|
|
Mr. AMOL BHIMRAO GHANGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24060620230142173
|
06/06/2023
|
BHIMA BHAGWAN GHANGHAV
|
1815006WL008636
|
BHIMA BHAGWAN GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060665
|
|
BHIMA BHAGVAN GHNGHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24060620230142176
|
06/06/2023
|
PARSHURAM BHIMRAO GHANGHAV
|
1815006WL008636
|
PARSHURAM BHIMRAO GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060560
|
|
Master PARSHURAM BHIMRAO GHANNGHAO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24060620230142175
|
06/06/2023
|
PRIYANKA AMOL GHANGHAV
|
1815006WL008636
|
PRIYANKA AMOL GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060709
|
|
Mrs. PRIYANKA AMOL GHANGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1626
(PACHOD ( BK ))
|
1815006000NRG24060620230142174
|
06/06/2023
|
RADHABAI BHIMA GHANGHAV
|
1815006WL008636
|
RADHABAI BHIMA GHANGHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
A161230060688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1627
(PACHOD ( BK ))
|
1815006000NRG24060620230142232
|
06/06/2023
|
PRANAV BABASAHEB WALEKAR
|
1815006WL008638
|
PRANAV BABASAHEB WALEKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060675
|
|
Mr. PRANAV BABASAHEB WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1631
(PACHOD ( BK ))
|
1815006000NRG24060620230142178
|
06/06/2023
|
BALU ASARAM EKHANDE
|
1815006WL008636
|
BALU ASARAM EKHANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060544
|
|
Mr. BALU ASARAM ERANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1631
(PACHOD ( BK ))
|
1815006000NRG24060620230142179
|
06/06/2023
|
YASHODA BALU EKHANDE
|
1815006WL008636
|
YASHODA BALU EKHANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060680
|
|
M/s. YESHODA BALU EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/166
(PACHOD ( BK ))
|
1815006000NRG24060620230142191
|
06/06/2023
|
SUNITA VASANT KHANDEBHARAD
|
1815006WL008637
|
SUNITA VASANT KHANDEBHARAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060681
|
|
M/s. SUNITA VASANT KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1742
(PACHOD ( BK ))
|
1815006000NRG24060620230142233
|
06/06/2023
|
BHIKANRAO RAMRAO JADHAV
|
1815006WL008638
|
BHIKANRAO RAMRAO JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060548
|
|
BHIKANRAO RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24060620230142192
|
06/06/2023
|
SIDDIKI HASHU SAYYAD
|
1815006WL008637
|
SIDDIKI HASHU SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060545
|
|
Mr. SAYYAD SIDDHIK SAYYAD HASHMODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24060620230142195
|
06/06/2023
|
IRSHAD TAREK SAYYAD
|
1815006WL008637
|
IRSHAD TAREK SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060715
|
|
Mrs. Irshad Tarek Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24060620230142194
|
06/06/2023
|
SAYYAD TAREK AJIJ
|
1815006WL008637
|
SAYYAD TAREK AJIJ
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060714
|
|
Mr. Sayyad Tarek Ajij
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24060620230142197
|
06/06/2023
|
SAYYAD JAKIYA HASNODDIN
|
1815006WL008637
|
SAYYAD JAKIYA HASNODDIN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060716
|
|
Mrs. JAKIYA HASNODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/1816
(PACHOD ( BK ))
|
1815006000NRG24060620230142181
|
06/06/2023
|
SIDHESHWAR BHARAT BHUMARE
|
1815006WL008636
|
SIDHESHWAR BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060718
|
|
Mr. Siddheshwar Bharat Bhumare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/1817
(PACHOD ( BK ))
|
1815006000NRG24060620230142182
|
06/06/2023
|
AARTI PARMESHWAR TAMBE
|
1815006WL008636
|
AARTI PARMESHWAR TAMBE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060708
|
|
Mrs. AARTI PARMESHWAR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24060620230142200
|
06/06/2023
|
SUREKHA RAVINDRA MANMODE
|
1815006WL008637
|
SUREKHA RAVINDRA MANMODE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060686
|
|
M/s. SUREKHA RAVINDAR MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/1917
(PACHOD ( BK ))
|
1815006000NRG24060620230142235
|
06/06/2023
|
SOMNATH RAMRAO JADHAV
|
1815006WL008638
|
SOMNATH RAMRAO JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060552
|
|
MR SOMINATH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/1956
(PACHOD ( BK ))
|
1815006000NRG24060620230142236
|
06/06/2023
|
SHIVANI SUDAM JADHAV
|
1815006WL008638
|
SHIVANI SUDAM JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060713
|
|
MRS SHIVANI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/1957
(PACHOD ( BK ))
|
1815006000NRG24060620230142238
|
06/06/2023
|
NANDA VISHNU KHAJINKAR
|
1815006WL008638
|
NANDA VISHNU KHAJINKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060702
|
|
Mrs. NANDA VISHNU KHANJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/1957
(PACHOD ( BK ))
|
1815006000NRG24060620230142237
|
06/06/2023
|
VISHNU BABURAO KHAJINKAR
|
1815006WL008638
|
VISHNU BABURAO KHAJINKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060678
|
|
MR VISHNU BABURAO KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/208
(PACHOD ( BK ))
|
1815006000NRG24060620230142183
|
06/06/2023
|
ROHINI RAMESH EKHANDE
|
1815006WL008636
|
ROHINI RAMESH EKHANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060685
|
|
ROHINI RAMESH EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/209
(PACHOD ( BK ))
|
1815006000NRG24060620230142184
|
06/06/2023
|
TARACHAND TUKARAM EKHANDE
|
1815006WL008636
|
TARACHAND TUKARAM EKHANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060692
|
|
Mr. TARACHAND TUKARAM EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-057-001/2097
(PACHOD ( BK ))
|
1815006000NRG24060620230142202
|
06/06/2023
|
MUKTABAI BHIKAN SURASHE
|
1815006WL008637
|
MUKTABAI BHIKAN SURASHE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060690
|
|
MRS MANDA SURESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-057-001/2097
(PACHOD ( BK ))
|
1815006000NRG24060620230142203
|
06/06/2023
|
SUMANBAI BHIKAN SURASHE
|
1815006WL008637
|
SUMANBAI BHIKAN SURASHE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060672
|
|
Mrs. SUMAN BHIKKAN SURAASE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-057-001/2246
(PACHOD ( BK ))
|
1815006000NRG24060620230142239
|
06/06/2023
|
Shivkanya Shivaji Mane
|
1815006WL008638
|
Shivkanya Shivaji Mane
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060711
|
|
SHIVKANYA SHIVAJI MANE
|
INDUSIND BANK(607189)
|
|
89
|
PAITHAN
|
MH-15-006-057-001/227
(PACHOD ( BK ))
|
1815006000NRG24060620230142240
|
06/06/2023
|
SAHEBRAO LAXMAN JADHAV
|
1815006WL008638
|
SAHEBRAO LAXMAN JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060693
|
|
SAHEBRAO LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/227
(PACHOD ( BK ))
|
1815006000NRG24060620230142241
|
06/06/2023
|
SHAKUNTALA SAHEBRAO JADHAV
|
1815006WL008638
|
SHAKUNTALA SAHEBRAO JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060712
|
|
Mrs. Shakuntalabai Sahebrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24060620230142204
|
06/06/2023
|
SANGITA BHAUSAHEB SHINDE
|
1815006WL008637
|
SANGITA BHAUSAHEB SHINDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060701
|
|
Mrs. SANGITA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-057-001/263
(PACHOD ( BK ))
|
1815006000NRG24060620230142242
|
06/06/2023
|
MANDA GITARAM MANE
|
1815006WL008638
|
MANDA GITARAM MANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060695
|
|
MANDA GITARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-057-001/499
(PACHOD ( BK ))
|
1815006000NRG24060620230142243
|
06/06/2023
|
ASHWINI ROHIT DHARKAR
|
1815006WL008638
|
ASHWINI ROHIT DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060719
|
|
Mrs. ASHWINI ROHIT DHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24060620230142244
|
06/06/2023
|
RUKHMAN BABASAHEB WALEKAR
|
1815006WL008638
|
RUKHMAN BABASAHEB WALEKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060683
|
|
Mrs. RUKHMIN BABASAHEB VALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-057-001/643
(PACHOD ( BK ))
|
1815006000NRG24060620230142245
|
06/06/2023
|
KRISHNA SAKHARAM GADHE
|
1815006WL008638
|
KRISHNA SAKHARAM GADHE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060750
|
|
Mr. KRUSHNA SAKHARAM GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-057-001/870
(PACHOD ( BK ))
|
1815006000NRG24060620230142205
|
06/06/2023
|
PARVATIBAI KISAN CHIDE
|
1815006WL008637
|
PARVATIBAI KISAN CHIDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060687
|
|
M/s. PARVTI KISAN CHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-075-001/768
(THERGAON)
|
1815006000NRG24060620230142136
|
06/06/2023
|
SHAMINA BASHIR PATHAN
|
1815006WL008633
|
SHAMINA BASHIR PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060559
|
|
Mrs. SAMINA BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-075-001/866
(THERGAON)
|
1815006000NRG24060620230142137
|
06/06/2023
|
NAZER DASTAGIR PATHAN
|
1815006WL008633
|
NAZER DASTAGIR PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060682
|
|
NAZER DASTAGIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24060620230142364
|
06/06/2023
|
KANTABAI PARISHIT BAVANE
|
1815006WL008651
|
KANTABAI PARISHIT BAVANE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060670
|
|
Mrs. KANTABAI PARIKSHIT BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-057-001/1460
(PACHOD ( BK ))
|
1815006000NRG24060620230142170
|
06/06/2023
|
SACHIN RAMRAO NARWADE
|
1815006WL008636
|
SACHIN RAMRAO NARWADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060661
|
|
Mr. SACHIN RAMRAO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-069-001/110
(KATPUR)
|
1815006000NRG24060620230142006
|
06/06/2023
|
SHOBHA DWARKADAS RODI
|
1815006WL008629
|
SHOBHA DWARKADAS RODI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060697
|
|
SHOBHABAI DWARAKADAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-069-001/121
(KATPUR)
|
1815006000NRG24060620230142007
|
06/06/2023
|
MINABAI ASHOK RODI
|
1815006WL008629
|
MINABAI ASHOK RODI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060699
|
|
Mr. MEENABAI ASHOK RODI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-069-001/39
(KATPUR)
|
1815006000NRG24060620230142058
|
06/06/2023
|
VALMIK PANDRINATH GARAD
|
1815006WL008629
|
VALMIK PANDRINATH GARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060553
|
|
Mr. WALMIK PADHARINATH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24060620230142063
|
06/06/2023
|
VANDANA VISHNU GOGDE
|
1815006WL008629
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060696
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24060620230142069
|
06/06/2023
|
SANGITA APPASAHEB GOGADE
|
1815006WL008629
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060698
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24060620230142283
|
06/06/2023
|
BABASAHEB BHAGWAN SHINDE
|
1815006WL008643
|
BABASAHEB BHAGWAN SHINDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060668
|
|
Mr. BABASAHEB BHAGAVANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-064-001/1654
(NAVGAON)
|
1815006000NRG24060620230142332
|
06/06/2023
|
SHAHABAJ KHAJA SHAIKH
|
1815006WL008648
|
SHAHABAJ KHAJA SHAIKH
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060707
|
|
SHABAJ KHAJA SHEAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-099-001/855
(KHERDA)
|
1815006000NRG24060620230142288
|
06/06/2023
|
GANESH ANIL SADAFULE
|
1815006WL008643
|
GANESH ANIL SADAFULE
|
00051
|
MAHB0001121
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060720
|
|
GANESH ANIL SADFULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-102-001/905
(BIDKIN)
|
1815006000NRG24060620230142134
|
06/06/2023
|
VISHAL ARJUN RATHOD
|
1815006WL008632
|
VISHAL ARJUN RATHOD
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060660
|
|
MR VISHAL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-102-001/1635
(BIDKIN)
|
1815006000NRG24060620230142124
|
06/06/2023
|
NANDKISHOR NAMDEV KAKDE
|
1815006WL008632
|
NANDKISHOR NAMDEV KAKDE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060619
|
|
Mr. NANDKISHOR NAMDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-102-001/2349
(BIDKIN)
|
1815006000NRG24060620230142125
|
06/06/2023
|
DEEPAK BHASKAR BHALEKAR
|
1815006WL008632
|
DEEPAK BHASKAR BHALEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060614
|
|
Mr. DEEPAK BHASKAR BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-011-001/106
(CHANAKWADI)
|
1815006000NRG24060620230142347
|
06/06/2023
|
JAGANNATH KADUBA GAYAKWAD
|
1815006WL008651
|
JAGANNATH KADUBA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060515
|
|
MR JAGANNATH KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24060620230142349
|
06/06/2023
|
NANDABAI BABASAHEB MAPARI
|
1815006WL008651
|
NANDABAI BABASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060485
|
|
NANDA BABASAHEB MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-011-001/114
(CHANAKWADI)
|
1815006000NRG24060620230142353
|
06/06/2023
|
DILIP SHATRUGHAN DHABHADE
|
1815006WL008651
|
DILIP SHATRUGHAN DHABHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060513
|
|
DABHADE DILIP SHTRUGHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24060620230142358
|
06/06/2023
|
NANASAHEB MAROTI KADAM
|
1815006WL008651
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060489
|
|
NANASAHEB MAROTIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24060620230142361
|
06/06/2023
|
DADASAHEB SONAJI WAGHMARE
|
1815006WL008651
|
DADASAHEB SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060475
|
|
DADASAHEB SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-011-001/292
(CHANAKWADI)
|
1815006000NRG24060620230142369
|
06/06/2023
|
SURESH BAJIRAO GAIKWAD
|
1815006WL008651
|
SURESH BAJIRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060480
|
|
SURESH BAJIRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-011-001/327
(CHANAKWADI)
|
1815006000NRG24060620230142383
|
06/06/2023
|
SHIVAJI MACHINDRA TEKULE
|
1815006WL008651
|
SHIVAJI MACHINDRA TEKULE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060484
|
|
MR SHIVAJI MACHINDRA TEKULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-011-001/93
(CHANAKWADI)
|
1815006000NRG24060620230142416
|
06/06/2023
|
LAXMAN NAMDEV DHARAM
|
1815006WL008651
|
LAXMAN NAMDEV DHARAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060472
|
|
LAXMAN NAMDEO DHARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-021-001/366
(WADWALI)
|
1815006000NRG24060620230141984
|
06/06/2023
|
BABITA BAPU SALUNKE
|
1815006WL008627
|
BABITA BAPU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060486
|
|
MRS BABITA BAPPU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-021-001/366
(WADWALI)
|
1815006000NRG24060620230141983
|
06/06/2023
|
BAPU JAYUARAM SALUNKE
|
1815006WL008627
|
BAPU JAYUARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060471
|
|
BAAPU JAYRAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-024-001/455
(SHEKTA)
|
1815006000NRG24060620230142248
|
06/06/2023
|
GANESH DNYANESHVAR BHAVAR
|
1815006WL008639
|
GANESH DNYANESHVAR BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060516
|
|
GANESH DNYANESHWAR BHAVAR
|
ICICI BANK LTD(508534)
|
|
123
|
PAITHAN
|
MH-15-006-053-001/103
(HARSHI ( BK ))
|
1815006000NRG24060620230142308
|
06/06/2023
|
SHANKAR BABURAO GHAYAL
|
1815006WL008647
|
SHANKAR BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060520
|
|
SHANKAR BABURAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-053-001/153
(HARSHI ( BK ))
|
1815006000NRG24060620230142309
|
06/06/2023
|
BAPUSAHEB SANTU WAGH
|
1815006WL008647
|
BAPUSAHEB SANTU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060440
|
|
Mr. BAPURAO SANTARAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-053-001/166
(HARSHI ( BK ))
|
1815006000NRG24060620230142314
|
06/06/2023
|
DVARKABAI AASHRU VAHULE
|
1815006WL008647
|
DVARKABAI AASHRU VAHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060438
|
|
DVARAKABAI ASRU VAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-053-001/62
(HARSHI ( BK ))
|
1815006000NRG24060620230142324
|
06/06/2023
|
SACHIN MADHUKAR CHANDANE
|
1815006WL008647
|
SACHIN MADHUKAR CHANDANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060441
|
|
SACHIN MADHUKAR CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-057-001/1028
(PACHOD ( BK ))
|
1815006000NRG24060620230142206
|
06/06/2023
|
ASARAM NATHAJI NEMANE
|
1815006WL008638
|
ASARAM NATHAJI NEMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060454
|
|
ASARAM NATHA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-057-001/1028
(PACHOD ( BK ))
|
1815006000NRG24060620230142207
|
06/06/2023
|
NILAWATI ASARAM NEMANE
|
1815006WL008638
|
NILAWATI ASARAM NEMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060455
|
|
NEELAWATI ASARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-057-001/1261
(PACHOD ( BK ))
|
1815006000NRG24060620230142211
|
06/06/2023
|
BAPPASAHEB LAHURAO BHAND
|
1815006WL008638
|
BAPPASAHEB LAHURAO BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060459
|
|
BAPPASAHEB LAHURAV BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-057-001/1299
(PACHOD ( BK ))
|
1815006000NRG24060620230142189
|
06/06/2023
|
ARTI NANDKUMAR KHANDEBHARAD
|
1815006WL008637
|
ARTI NANDKUMAR KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060460
|
|
ARTI NANDKUMAR KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-057-001/1299
(PACHOD ( BK ))
|
1815006000NRG24060620230142188
|
06/06/2023
|
NANDKUMAR VASANT KHANDEBHARAD
|
1815006WL008637
|
NANDKUMAR VASANT KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060458
|
|
NANDKUMAR VASANT KHANDEBHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-057-001/1354
(PACHOD ( BK ))
|
1815006000NRG24060620230142215
|
06/06/2023
|
KACHRU BHAURAO SHELKE
|
1815006WL008638
|
KACHRU BHAURAO SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060451
|
|
KACHRU BHAURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-057-001/1354
(PACHOD ( BK ))
|
1815006000NRG24060620230142214
|
06/06/2023
|
KRUSHNA KACHRU SHELKE
|
1815006WL008638
|
KRUSHNA KACHRU SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060518
|
|
KRISHNA KACHRU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-057-001/1366
(PACHOD ( BK ))
|
1815006000NRG24060620230142163
|
06/06/2023
|
SUNITA SHIVAJI BHUMRE
|
1815006WL008636
|
SUNITA SHIVAJI BHUMRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060456
|
|
SUNITA SHIVAJI BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-057-001/1460
(PACHOD ( BK ))
|
1815006000NRG24060620230142169
|
06/06/2023
|
RAMRAO ANANDRAO NARWADE
|
1815006WL008636
|
RAMRAO ANANDRAO NARWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060517
|
|
RAMRAV ANANDRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-057-001/1460
(PACHOD ( BK ))
|
1815006000NRG24060620230142171
|
06/06/2023
|
SHITAL SACHIN NARWADE
|
1815006WL008636
|
SHITAL SACHIN NARWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060457
|
|
SHITAL SACHIN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-057-001/1465
(PACHOD ( BK ))
|
1815006000NRG24060620230142221
|
06/06/2023
|
SANJAY BHANUDAS DHARKAR
|
1815006WL008638
|
SANJAY BHANUDAS DHARKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060452
|
|
SANJAY BHANUDAS DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-057-001/166
(PACHOD ( BK ))
|
1815006000NRG24060620230142190
|
06/06/2023
|
VASANT KISAN KHANDEBHARAD
|
1815006WL008637
|
VASANT KISAN KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060519
|
|
VASANT KISANRAO KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24060620230142196
|
06/06/2023
|
SAYYAD HASNODDIN BADRODDIN
|
1815006WL008637
|
SAYYAD HASNODDIN BADRODDIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060453
|
|
SAYYAD HASHMODDIN SAYYAD BADRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24060620230142185
|
06/06/2023
|
ASHOK MADHAV BHUMARE
|
1815006WL008636
|
ASHOK MADHAV BHUMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060450
|
|
ASHOK MADHAVRAO BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-062-001/624
(DAREGAON)
|
1815006000NRG24060620230142251
|
06/06/2023
|
ASHOK LAXMAN MAVAS
|
1815006WL008640
|
ASHOK LAXMAN MAVAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060465
|
|
ASHOK LAXAMAN MAVAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-062-004/51
(DAREGAON)
|
1815006000NRG24060620230142255
|
06/06/2023
|
KANTASHIVAJIBHLEKAR
|
1815006WL008640
|
KANTASHIVAJIBHLEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060464
|
|
KANTABAI SHIVAJI BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-062-004/537
(DAREGAON)
|
1815006000NRG24060620230142257
|
06/06/2023
|
DATTA BHAUSAHEB PHADE
|
1815006WL008640
|
DATTA BHAUSAHEB PHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060463
|
|
Mr. DATTA BHAUSAHEB FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PAITHAN
|
MH-15-006-062-004/549
(DAREGAON)
|
1815006000NRG24060620230142260
|
06/06/2023
|
RAMESH PANDU NISARGE
|
1815006WL008640
|
RAMESH PANDU NISARGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060462
|
|
RAMESH PANDU NISARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-069-001/1243
(KATPUR)
|
1815006000NRG24060620230142009
|
06/06/2023
|
RAJSHRI DYANESHWAR JADHAV
|
1815006WL008629
|
RAJSHRI DYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060467
|
|
RAJASHRI DYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24060620230142061
|
06/06/2023
|
GANPAT RAJARAM KAKDE
|
1815006WL008629
|
GANPAT RAJARAM KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060483
|
|
GANPAT RAJARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24060620230142077
|
06/06/2023
|
JIJABAI DIGAMBAR VEER
|
1815006WL008629
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060477
|
|
VIR JIJABAI DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24060620230142076
|
06/06/2023
|
LATA DATTATRYA VEER
|
1815006WL008629
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060487
|
|
LATA DATTATRAYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24060620230142085
|
06/06/2023
|
BALAJI MANIK MORE
|
1815006WL008629
|
BALAJI MANIK MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060514
|
|
MORE BALAJI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-069-001/831
(KATPUR)
|
1815006000NRG24060620230142090
|
06/06/2023
|
SHOBABAI RAMBHAU BANKAR
|
1815006WL008629
|
SHOBABAI RAMBHAU BANKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060479
|
|
SHOBHA RAMBHAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-071-001/466
(DHORKIN)
|
1815006000NRG24060620230141981
|
06/06/2023
|
AASARABAI MURLIDHAR NARAWADE
|
1815006WL008626
|
AASARABAI MURLIDHAR NARAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060445
|
|
AASARABAI MURLIDHAR NARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-071-001/466
(DHORKIN)
|
1815006000NRG24060620230141980
|
06/06/2023
|
MURLIDHAR PANDHARINATH NARVADE
|
1815006WL008626
|
MURLIDHAR PANDHARINATH NARVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060447
|
|
MURLIDHAR PANDHARINATH NARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-093-001/467
(GEORAI BASHI)
|
1815006000NRG24060620230142295
|
06/06/2023
|
KANTABAI SUNIL TAKWALe
|
1815006WL008644
|
KANTABAI SUNIL TAKWALe
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060449
|
|
KANTABAI SUNIL TAKWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60770
|
60770
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24060620230142352
|
06/06/2023
|
PRATIK RAJENDRA DHOBALE
|
1815006WL008651
|
PRATIK RAJENDRA DHOBALE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060657
|
|
PRATIK RAJENDRA DHOBALE
|
HDFC BANK LTD(607152)
|
|
155
|
PAITHAN
|
MH-15-006-062-004/541
(DAREGAON)
|
1815006000NRG24060620230142258
|
06/06/2023
|
LAXMAN SUBHASH NALAWADE
|
1815006WL008640
|
LAXMAN SUBHASH NALAWADE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060655
|
|
MR LAXMAN SUBHASH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-069-001/1520
(KATPUR)
|
1815006000NRG24060620230142041
|
06/06/2023
|
Ganesh Valmik Garad
|
1815006WL008629
|
Ganesh Valmik Garad
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060656
|
|
GANESH VALMIK GARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAITHAN
|
MH-15-006-069-001/3
(KATPUR)
|
1815006000NRG24060620230142055
|
06/06/2023
|
MAYA SUKHDEV MISAL
|
1815006WL008629
|
MAYA SUKHDEV MISAL
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060654
|
|
MAYA SUKHADEV MISAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24060620230142351
|
06/06/2023
|
SIMA RAJENDRA DHOBALE
|
1815006WL008651
|
SIMA RAJENDRA DHOBALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060538
|
|
SEEMA RAJENDRA DHOBALE
|
IDBI BANK(607095)
|
|
159
|
PAITHAN
|
MH-15-006-011-001/300
(CHANAKWADI)
|
1815006000NRG24060620230142371
|
06/06/2023
|
BALU RAMDAS MULE
|
1815006WL008651
|
BALU RAMDAS MULE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060535
|
|
BALU RAMDAS MULE
|
IDBI BANK(607095)
|
|
160
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24060620230142376
|
06/06/2023
|
SHARAD BABASAHEB MAPARI
|
1815006WL008651
|
SHARAD BABASAHEB MAPARI
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060536
|
|
MR SHARAD BABASAHEB MAPARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-011-001/556
(CHANAKWADI)
|
1815006000NRG24060620230142402
|
06/06/2023
|
SONALI BALU MULE
|
1815006WL008651
|
SONALI BALU MULE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060537
|
|
MRS SONALI BALU MULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-011-001/591
(CHANAKWADI)
|
1815006000NRG24060620230142404
|
06/06/2023
|
Mira Bappasaheb Barde
|
1815006WL008651
|
Mira Bappasaheb Barde
|
00165
|
IBKL0001946
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060539
|
|
MIRA BAPPASAHEB BARDE
|
IDBI BANK(607095)
|
|
163
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060620230142101
|
06/06/2023
|
Ashwini Dipak Rode
|
1815006WL008629
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060540
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-099-001/1054
(KHERDA)
|
1815006000NRG24060620230142270
|
06/06/2023
|
DNYANESHWAR ASHOK SHINDE
|
1815006WL008642
|
DNYANESHWAR ASHOK SHINDE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060807
|
|
MR DNYANESHWAR ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-102-001/4184
(BIDKIN)
|
1815006000NRG24060620230142130
|
06/06/2023
|
SHAIKH TUNUS SHAIKH SHABBIR
|
1815006WL008632
|
SHAIKH TUNUS SHAIKH SHABBIR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
A161230060541
|
|
YUNUS SHABBIR SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
166
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24060620230142348
|
06/06/2023
|
SUREKHA PANDURANG MAPARI
|
1815006WL008651
|
SUREKHA PANDURANG MAPARI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060577
|
|
MRS SUREKHA PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24060620230142355
|
06/06/2023
|
AJAY SUNIL TIJORE
|
1815006WL008651
|
AJAY SUNIL TIJORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060588
|
|
MR AJAY SUNIL TIJORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060620230142367
|
06/06/2023
|
Abhijit Mahadev Waghmare
|
1815006WL008651
|
Abhijit Mahadev Waghmare
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060603
|
|
MR ABHIJEET MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-011-001/304
(CHANAKWADI)
|
1815006000NRG24060620230142372
|
06/06/2023
|
RAJENDRA BABASAHEB MAPARI
|
1815006WL008651
|
RAJENDRA BABASAHEB MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060610
|
|
RAJENDRA BABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-011-001/317
(CHANAKWADI)
|
1815006000NRG24060620230142378
|
06/06/2023
|
PANDURANG RAMCHANDRA MAPARI
|
1815006WL008651
|
PANDURANG RAMCHANDRA MAPARI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060582
|
|
MR PANDURANG RAMCHANDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-011-001/403
(CHANAKWADI)
|
1815006000NRG24060620230142390
|
06/06/2023
|
AASHA MACHINDRA KHANDAGALE
|
1815006WL008651
|
AASHA MACHINDRA KHANDAGALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060620
|
|
MRS AASHA MACHINDRA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-011-001/416
(CHANAKWADI)
|
1815006000NRG24060620230142392
|
06/06/2023
|
SHIVAJI HARIBHAU KHANDAGALE
|
1815006WL008651
|
SHIVAJI HARIBHAU KHANDAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060732
|
|
MR SHIVAJI HARIBHAU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-011-001/429
(CHANAKWADI)
|
1815006000NRG24060620230142393
|
06/06/2023
|
ADINATH MAHADEV BADE
|
1815006WL008651
|
ADINATH MAHADEV BADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060597
|
|
MR AJINATH MAHADEV BADHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-011-001/463
(CHANAKWADI)
|
1815006000NRG24060620230142394
|
06/06/2023
|
MANGAL AJINATH BADE
|
1815006WL008651
|
MANGAL AJINATH BADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060596
|
|
MANGAL AJINATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-011-001/474
(CHANAKWADI)
|
1815006000NRG24060620230142395
|
06/06/2023
|
MINA GAUTAM BARVE
|
1815006WL008651
|
MINA GAUTAM BARVE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060580
|
|
MRS MEENA GAUTAM BARRVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-011-001/631
(CHANAKWADI)
|
1815006000NRG24060620230142405
|
06/06/2023
|
VIJAY RATAN GAYAKWAD
|
1815006WL008651
|
VIJAY RATAN GAYAKWAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060591
|
|
MR VIJAY RATAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24060620230142412
|
06/06/2023
|
SANGEETA MACHINDRA MOHITE
|
1815006WL008651
|
SANGEETA MACHINDRA MOHITE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060572
|
|
MRS SANGITA MACHCHHINDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-069-001/106
(KATPUR)
|
1815006000NRG24060620230142002
|
06/06/2023
|
BHARAT RAOSAHEB KOTANBE
|
1815006WL008629
|
BHARAT RAOSAHEB KOTANBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060563
|
|
KOTAMBE BHARAT RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24060620230142012
|
06/06/2023
|
MANISHA SOMNAth RODI
|
1815006WL008629
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060570
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24060620230142011
|
06/06/2023
|
ULKABAI VILAS RODI
|
1815006WL008629
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060569
|
|
MRS ULKABAI VILAS RODI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24060620230142013
|
06/06/2023
|
SAMBHAJI LAXMAN DANGE
|
1815006WL008629
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060587
|
|
SAMBHAJI LAXMAN DANGE
|
BANK OF BARODA(606985)
|
|
182
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24060620230142015
|
06/06/2023
|
HIRABAI RAM SATALE
|
1815006WL008629
|
HIRABAI RAM SATALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060618
|
|
HIRA RAM SATALE
|
BANK OF BARODA(606985)
|
|
183
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24060620230142020
|
06/06/2023
|
SHOBHABAI LAXMAN DANGE
|
1815006WL008629
|
SHOBHABAI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060604
|
|
MRS SHOBHA LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24060620230142022
|
06/06/2023
|
Rameshwar Balu More
|
1815006WL008629
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060567
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24060620230142023
|
06/06/2023
|
SAVITA RAMESHWAR MORE
|
1815006WL008629
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060598
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-069-001/1506
(KATPUR)
|
1815006000NRG24060620230142032
|
06/06/2023
|
Krushana Abasaheb More
|
1815006WL008629
|
Krushana Abasaheb More
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060612
|
|
KRUSHNA ABASAHEB MORE
|
BANK OF BARODA(606985)
|
|
187
|
PAITHAN
|
MH-15-006-069-001/1508
(KATPUR)
|
1815006000NRG24060620230142034
|
06/06/2023
|
Ashvini Sharad Kotambe
|
1815006WL008629
|
Ashvini Sharad Kotambe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060594
|
|
Mrs. ASHVINI SHARAD KOTAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-069-001/1516
(KATPUR)
|
1815006000NRG24060620230142035
|
06/06/2023
|
Amol Bandu Rodi
|
1815006WL008629
|
Amol Bandu Rodi
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060586
|
|
AMOL BANDU RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24060620230142042
|
06/06/2023
|
JAGANNATH DEV RAO VIR
|
1815006WL008629
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060566
|
|
JAGANNATH DEVRAO VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24060620230142049
|
06/06/2023
|
JANA BAI ARJUN GHODKE
|
1815006WL008629
|
JANA BAI ARJUN GHODKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060534
|
|
MRS JANABAI ARJUN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24060620230142048
|
06/06/2023
|
SAJAWNI KESHAW GALPHADE
|
1815006WL008629
|
SAJAWNI KESHAW GALPHADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060568
|
|
MRS SANJIVANI GALAFADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060620230142052
|
06/06/2023
|
MALHARI RAMRAO SOLAT
|
1815006WL008629
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060616
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24060620230142050
|
06/06/2023
|
RAMRAO MARUTI SOLAT
|
1815006WL008629
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060592
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24060620230142054
|
06/06/2023
|
INDU BAI BHIMA VIR
|
1815006WL008629
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060608
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-069-001/38
(KATPUR)
|
1815006000NRG24060620230142057
|
06/06/2023
|
SULA BAI ASHOK
|
1815006WL008629
|
SULA BAI ASHOK
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060607
|
|
SULABAI ASHOK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-069-001/40
(KATPUR)
|
1815006000NRG24060620230142059
|
06/06/2023
|
KALYAN SAKHARAM JADHAV
|
1815006WL008629
|
KALYAN SAKHARAM JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060531
|
|
MR KALYAN SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-069-001/474
(KATPUR)
|
1815006000NRG24060620230142065
|
06/06/2023
|
KAUSABAI PRABHAKAR GARAD
|
1815006WL008629
|
KAUSABAI PRABHAKAR GARAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060533
|
|
KAUSABAI PRABHAKAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-069-001/480
(KATPUR)
|
1815006000NRG24060620230142070
|
06/06/2023
|
SHIVAJI SAKHARAM RODI
|
1815006WL008629
|
SHIVAJI SAKHARAM RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060565
|
|
MR SHIVAJI RODI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-069-001/510
(KATPUR)
|
1815006000NRG24060620230142072
|
06/06/2023
|
GANESH BABANRAO RODI
|
1815006WL008629
|
GANESH BABANRAO RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060562
|
|
GANESH BABANRAO RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24060620230142080
|
06/06/2023
|
RAMESH MADHUKAR RAWAS
|
1815006WL008629
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060571
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-069-001/67
(KATPUR)
|
1815006000NRG24060620230142081
|
06/06/2023
|
SURYA KALA BAI NAMDEO JADHAV
|
1815006WL008629
|
SURYA KALA BAI NAMDEO JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060605
|
|
MRS SURYAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-069-001/810
(KATPUR)
|
1815006000NRG24060620230142084
|
06/06/2023
|
KACHRU BAPURAO KOTMBE
|
1815006WL008629
|
KACHRU BAPURAO KOTMBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060564
|
|
MR KACHRU KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-069-001/818
(KATPUR)
|
1815006000NRG24060620230142087
|
06/06/2023
|
MANDA ANIL RODI
|
1815006WL008629
|
MANDA ANIL RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060600
|
|
MANDABAI ANIL RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24060620230142088
|
06/06/2023
|
DATTATRY KISANRAO KOTANBE
|
1815006WL008629
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060573
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
205
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24060620230142089
|
06/06/2023
|
LATABAI DATTATRY KOTANBE
|
1815006WL008629
|
LATABAI DATTATRY KOTANBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060602
|
|
MRS LATA DATTATRAY KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-069-001/85
(KATPUR)
|
1815006000NRG24060620230142095
|
06/06/2023
|
JAYSHRI VIJAY RODI
|
1815006WL008629
|
JAYSHRI VIJAY RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060595
|
|
JAYASHRI VIJAY RODI
|
HDFC BANK LTD(607152)
|
|
207
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24060620230142097
|
06/06/2023
|
CHAYA BABASAHEB BHURLE
|
1815006WL008629
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060593
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060620230142099
|
06/06/2023
|
PRAKASH KADUBAL RODE
|
1815006WL008629
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060578
|
|
MR PRAKASH KADUBAL RODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24060620230142102
|
06/06/2023
|
ASHOK UTTAM GALPHADE
|
1815006WL008629
|
ASHOK UTTAM GALPHADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060532
|
|
ASHOK UTTAM GALFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/253
(RAHATGAON)
|
1815006000NRG24060620230142262
|
06/06/2023
|
NANDABAI BABAN JAMBHALE
|
1815006WL008641
|
NANDABAI BABAN JAMBHALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060575
|
|
NANDABAI BABANRAV JAMBHALE
|
BANK OF BARODA(606985)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24060620230142263
|
06/06/2023
|
RAMESH MADHAV SATPUTE
|
1815006WL008641
|
RAMESH MADHAV SATPUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060579
|
|
MR RAMESH MADHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24060620230142264
|
06/06/2023
|
SHOBHA RAMESH SATPUTE
|
1815006WL008641
|
SHOBHA RAMESH SATPUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060584
|
|
MS SHOBHA RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24060620230142265
|
06/06/2023
|
YOGESH RAMESH SATPUTE
|
1815006WL008641
|
YOGESH RAMESH SATPUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060585
|
|
MR YOGESH RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24060620230142266
|
06/06/2023
|
GAUTAM LALA MATE
|
1815006WL008641
|
GAUTAM LALA MATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060574
|
|
MS GAUTAM LALA MATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24060620230142269
|
06/06/2023
|
MANISHA PANDURANG KOKANE
|
1815006WL008641
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060576
|
|
MS MANISHA PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24060620230142268
|
06/06/2023
|
PANDURANG BABURAO KOKANE
|
1815006WL008641
|
PANDURANG BABURAO KOKANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060590
|
|
MR PANDURANG BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-089-001/1041
(AKHATWADA)
|
1815006000NRG24060620230142442
|
06/06/2023
|
SOPAN KASHINATH CHANDANE
|
1815006WL008654
|
SOPAN KASHINATH CHANDANE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
11/06/2023
|
|
A161230060581
|
|
MR SOPAN KASHINATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24060620230142453
|
06/06/2023
|
VARSHA RAMESHWAR GIRJE
|
1815006WL008654
|
VARSHA RAMESHWAR GIRJE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060589
|
|
MS VARSHA GIRAJE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG24060620230142461
|
06/06/2023
|
YOGESH PRABHAKR MHASKE
|
1815006WL008654
|
YOGESH PRABHAKR MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060606
|
|
MR YOGESH PRABHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82430
|
82430
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-099-001/77
(KHERDA)
|
1815006000NRG24060620230142287
|
06/06/2023
|
ANAND NANDU SADAFULE
|
1815006WL008643
|
ANAND NANDU SADAFULE
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060557
|
|
MR ANANAD NANDU SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24060620230142014
|
06/06/2023
|
MONIKA YOGESH DANGE
|
1815006WL008629
|
MONIKA YOGESH DANGE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060611
|
|
RADHIKA SWAHSAHYATA MAHILA BACHAT GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-069-001/1371
(KATPUR)
|
1815006000NRG24060620230142017
|
06/06/2023
|
dilip digambar Rodi
|
1815006WL008629
|
dilip digambar Rodi
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060621
|
|
DILIP DIMGABAR RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-069-001/1507
(KATPUR)
|
1815006000NRG24060620230142033
|
06/06/2023
|
Avinash Abasaheb More
|
1815006WL008629
|
Avinash Abasaheb More
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060623
|
|
AVINASH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24060620230142062
|
06/06/2023
|
VISHNU SUDHAKER GOGDE
|
1815006WL008629
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060558
|
|
VISHNU SUDHAKAR GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-069-001/470
(KATPUR)
|
1815006000NRG24060620230142064
|
06/06/2023
|
SHOBHA RAJU VIR
|
1815006WL008629
|
SHOBHA RAJU VIR
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060625
|
|
SHOBHA RAJU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-069-001/49
(KATPUR)
|
1815006000NRG24060620230142071
|
06/06/2023
|
Ujjwala Gokul Bomble
|
1815006WL008629
|
Ujjwala Gokul Bomble
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060599
|
|
UJJWALA GOKUL BOMBLE
|
INDUSIND BANK(607189)
|
|
227
|
PAITHAN
|
MH-15-006-069-001/510
(KATPUR)
|
1815006000NRG24060620230142073
|
06/06/2023
|
ALKA GANESH RODI
|
1815006WL008629
|
ALKA GANESH RODI
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060601
|
|
Mrs. ALKA GANESH RODI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24060620230142074
|
06/06/2023
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL008629
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060609
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-069-001/84
(KATPUR)
|
1815006000NRG24060620230142091
|
06/06/2023
|
RAMESH JAGGNATH SHEDI
|
1815006WL008629
|
RAMESH JAGGNATH SHEDI
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060622
|
|
RAMESH JAGANNATH RODI
|
HDFC BANK LTD(607152)
|
|
230
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24060620230142092
|
06/06/2023
|
VISHNU RAMESH SHINDE
|
1815006WL008629
|
VISHNU RAMESH SHINDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060613
|
|
VISHNU RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
231
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060620230142365
|
06/06/2023
|
Vaibhav Mahadev Waghmare
|
1815006WL008651
|
Vaibhav Mahadev Waghmare
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060724
|
|
MR VAIBHAV MAHADEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-099-001/41
(KHERDA)
|
1815006000NRG24060620230142276
|
06/06/2023
|
AKSHAY BABASAHEB SHINDE
|
1815006WL008642
|
AKSHAY BABASAHEB SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060739
|
|
AKSHAY BABASAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
233
|
PAITHAN
|
MH-15-006-099-001/502
(KHERDA)
|
1815006000NRG24060620230142277
|
06/06/2023
|
SANJIVANI ASHOK SHINDE
|
1815006WL008642
|
SANJIVANI ASHOK SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060722
|
|
SANJIVANI ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-099-001/809
(KHERDA)
|
1815006000NRG24060620230142278
|
06/06/2023
|
KRUSHNA SUDAM LOKHANDE
|
1815006WL008642
|
KRUSHNA SUDAM LOKHANDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060741
|
|
KRISHNA SUDAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-099-001/1054
(KHERDA)
|
1815006000NRG24060620230142271
|
06/06/2023
|
PRIYANKA DNYANESHWAR SHINDE
|
1815006WL008642
|
PRIYANKA DNYANESHWAR SHINDE
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060583
|
|
MR PRIYANKA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142104
|
06/06/2023
|
VISHNU VIKARAM ANDHALE
|
1815006WL008630
|
VISHNU VIKARAM ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060721
|
|
MR VISHNU VIKRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142107
|
06/06/2023
|
MALHARI PANDHARINATH ANDHALE
|
1815006WL008630
|
MALHARI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060727
|
|
MR MALHARI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142106
|
06/06/2023
|
SHIVAJI PANDHARINATH ANDHALE
|
1815006WL008630
|
SHIVAJI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060726
|
|
MR SHIVAJI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142108
|
06/06/2023
|
ganesh sudhakar daund
|
1815006WL008630
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060728
|
|
GANESH SUDHAKAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
240
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142109
|
06/06/2023
|
KANHU ANNSAHEB AANDHALE
|
1815006WL008630
|
KANHU ANNSAHEB AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060725
|
|
MR KANHU ANNASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142110
|
06/06/2023
|
SUNDARBAI KANHU AANDHALE
|
1815006WL008630
|
SUNDARBAI KANHU AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060734
|
|
MRS SUNDARABAI KANHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142111
|
06/06/2023
|
UDHAV KANHU AANDHALE
|
1815006WL008630
|
UDHAV KANHU AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060733
|
|
Mr. Uddhav Kanhu Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142112
|
06/06/2023
|
HARI BHARAT DAUND
|
1815006WL008630
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060735
|
|
MR HARI BHARAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24060620230142254
|
06/06/2023
|
ANIRUDDHA VITTHAL NALAWADE
|
1815006WL008640
|
ANIRUDDHA VITTHAL NALAWADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060747
|
|
ANIRUDDHA VITTHAL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-062-004/542
(DAREGAON)
|
1815006000NRG24060620230142259
|
06/06/2023
|
SACHIN ANKUSH NALAWADE
|
1815006WL008640
|
SACHIN ANKUSH NALAWADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060748
|
|
SACHIN ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-069-001/476
(KATPUR)
|
1815006000NRG24060620230142066
|
06/06/2023
|
Sham Kalyan Garad
|
1815006WL008629
|
Sham Kalyan Garad
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060744
|
|
MR SHAM KALYAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-069-001/561
(KATPUR)
|
1815006000NRG24060620230142078
|
06/06/2023
|
NIRMALA ASHOK MISAL
|
1815006WL008629
|
NIRMALA ASHOK MISAL
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060723
|
|
NIRMALA ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-071-001/1042
(DHORKIN)
|
1815006000NRG24060620230141979
|
06/06/2023
|
DIPAK GOUTAM GAYKWAD
|
1815006WL008626
|
DIPAK GOUTAM GAYKWAD
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060736
|
|
MR DEEPAK GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-093-001/155
(GEORAI BASHI)
|
1815006000NRG24060620230142292
|
06/06/2023
|
BHAURAO SHANKAR PAWAR
|
1815006WL008644
|
BHAURAO SHANKAR PAWAR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060659
|
|
MR BHAURAO SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-024-001/532
(SHEKTA)
|
1815006000NRG24060620230142249
|
06/06/2023
|
PRABHAKAR ARJUN RILE
|
1815006WL008639
|
PRABHAKAR ARJUN RILE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060729
|
|
MR PRABHAKAR ARJUN RILE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24060620230142328
|
06/06/2023
|
SHAM KAILAS CHAVAN
|
1815006WL008648
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060730
|
|
Mr. Sham Kailas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24060620230142004
|
06/06/2023
|
LAXMAN ASARAM VIR
|
1815006WL008629
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060731
|
|
MR LAXMAN ASARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-102-001/301
(BIDKIN)
|
1815006000NRG24060620230142129
|
06/06/2023
|
SHANKAR TULASHIRAM RATHOD
|
1815006WL008632
|
SHANKAR TULASHIRAM RATHOD
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060745
|
|
MR SHANKAR TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-064-001/106
(NAVGAON)
|
1815006000NRG24060620230142327
|
06/06/2023
|
SANJU MOHANRAO VARANGALE
|
1815006WL008648
|
SANJU MOHANRAO VARANGALE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060617
|
|
Mr. SANJAY MOHAN VARANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PAITHAN
|
MH-15-006-064-001/1615
(NAVGAON)
|
1815006000NRG24060620230142330
|
06/06/2023
|
RENUKA LAHU GAVALI
|
1815006WL008648
|
RENUKA LAHU GAVALI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060738
|
|
MRS RENUKA LAHU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-064-001/701
(NAVGAON)
|
1815006000NRG24060620230142333
|
06/06/2023
|
LAHU MACHINDRA GAWALI
|
1815006WL008648
|
LAHU MACHINDRA GAWALI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060737
|
|
Mr. LAHU MACINDRA GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-057-001/1443
(PACHOD ( BK ))
|
1815006000NRG24060620230142218
|
06/06/2023
|
KAKASAHEB VASANT BHOJANE
|
1815006WL008638
|
KAKASAHEB VASANT BHOJANE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060740
|
|
MR KAKASAHEB VASANTRAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-057-001/1443
(PACHOD ( BK ))
|
1815006000NRG24060620230142217
|
06/06/2023
|
SAVITRA VASANT BHOJANE
|
1815006WL008638
|
SAVITRA VASANT BHOJANE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060743
|
|
MS SAVITRIBAI VASANTRAO BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-057-001/1453
(PACHOD ( BK ))
|
1815006000NRG24060620230142167
|
06/06/2023
|
NAMDEV TUKARAM EKHANDE
|
1815006WL008636
|
NAMDEV TUKARAM EKHANDE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060624
|
|
NAMDEV TUKARAM EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24060620230142198
|
06/06/2023
|
MEERABAI RAMESH MANMODE
|
1815006WL008637
|
MEERABAI RAMESH MANMODE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060746
|
|
MEERABAI RAMESH MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24060620230142199
|
06/06/2023
|
RAVINDRA RAMESH MANMODE
|
1815006WL008637
|
RAVINDRA RAMESH MANMODE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060742
|
|
RAVINDRA RAMESH MANMODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
262
|
PAITHAN
|
MH-15-006-057-001/74
(PACHOD ( BK ))
|
1815006000NRG24060620230142246
|
06/06/2023
|
NARAYAN SITARAM MANE
|
1815006WL008638
|
NARAYAN SITARAM MANE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060615
|
|
Mr. NARAYAN SITARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-069-001/1519
(KATPUR)
|
1815006000NRG24060620230142040
|
06/06/2023
|
Sachin Bhimrao Veer
|
1815006WL008629
|
Sachin Bhimrao Veer
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060658
|
|
SACHIN BHIMRAO VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24060620230142366
|
06/06/2023
|
Sudhir Mahadev Waghmare
|
1815006WL008651
|
Sudhir Mahadev Waghmare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060521
|
|
SUDHIR MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-011-001/292
(CHANAKWADI)
|
1815006000NRG24060620230142370
|
06/06/2023
|
KRUSHNA SURESH GAIKWAD
|
1815006WL008651
|
KRUSHNA SURESH GAIKWAD
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/06/2023
|
|
A161230060500
|
|
KRUSHNA SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-011-001/304
(CHANAKWADI)
|
1815006000NRG24060620230142373
|
06/06/2023
|
VIDYA RAJENDRA MAPARI
|
1815006WL008651
|
VIDYA RAJENDRA MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060505
|
|
VIDYA RAJENDRA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-011-001/310
(CHANAKWADI)
|
1815006000NRG24060620230142375
|
06/06/2023
|
RADHA KRUSHNA MAPARI
|
1815006WL008651
|
RADHA KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060504
|
|
RADHA KRUSHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24060620230142377
|
06/06/2023
|
ANURADHA SHARAD MAPARI
|
1815006WL008651
|
ANURADHA SHARAD MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060507
|
|
ANURADHA SHARAD MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24060620230142380
|
06/06/2023
|
KAVITA SHANKAR MAPARI
|
1815006WL008651
|
KAVITA SHANKAR MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060523
|
|
KAVITA SHANKAR MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24060620230142379
|
06/06/2023
|
SHANKAR VIKRAM MAPARI
|
1815006WL008651
|
SHANKAR VIKRAM MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060524
|
|
SHANKAR VIKRAMRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-011-001/334
(CHANAKWADI)
|
1815006000NRG24060620230142385
|
06/06/2023
|
MRUDUKA BHARAT KABADI
|
1815006WL008651
|
MRUDUKA BHARAT KABADI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060503
|
|
MUDUKA BHARAT KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-011-001/337
(CHANAKWADI)
|
1815006000NRG24060620230142386
|
06/06/2023
|
CHAYA SURESH MAPARI
|
1815006WL008651
|
CHAYA SURESH MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060506
|
|
CHHAYA SURESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24060620230142388
|
06/06/2023
|
GANESH HARIBHAU KHANDAGALE
|
1815006WL008651
|
GANESH HARIBHAU KHANDAGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060508
|
|
GANESH HARIBHAU KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-011-001/399
(CHANAKWADI)
|
1815006000NRG24060620230142389
|
06/06/2023
|
BABAN PANDURANG GORE
|
1815006WL008651
|
BABAN PANDURANG GORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060509
|
|
BABAN PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-011-001/404
(CHANAKWADI)
|
1815006000NRG24060620230142391
|
06/06/2023
|
LAXMAN BANSI BARDE
|
1815006WL008651
|
LAXMAN BANSI BARDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060510
|
|
LAXMAN BANSI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-011-001/502
(CHANAKWADI)
|
1815006000NRG24060620230142397
|
06/06/2023
|
JALINDAR RAMRAO MANE
|
1815006WL008651
|
JALINDAR RAMRAO MANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060525
|
|
JALINDAR RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-011-001/684
(CHANAKWADI)
|
1815006000NRG24060620230142414
|
06/06/2023
|
RADHA BHAGAWAT MAPARI
|
1815006WL008651
|
RADHA BHAGAWAT MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060530
|
|
Miss. Radha . Vikha
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PAITHAN
|
MH-15-006-011-001/94
(CHANAKWADI)
|
1815006000NRG24060620230142417
|
06/06/2023
|
SANJAY MACHINDRA MOHITE
|
1815006WL008651
|
SANJAY MACHINDRA MOHITE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060512
|
|
SANJAY MACHINDRA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060620230142422
|
06/06/2023
|
Krushna Shankar Kadam
|
1815006WL008651
|
Krushna Shankar Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060511
|
|
KRUSHNA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-053-001/155
(HARSHI ( BK ))
|
1815006000NRG24060620230142313
|
06/06/2023
|
SUNITA SURESH CHANDNE
|
1815006WL008647
|
SUNITA SURESH CHANDNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060496
|
|
SUNITABAI SURESH CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-053-001/388
(HARSHI ( BK ))
|
1815006000NRG24060620230142323
|
06/06/2023
|
AMRAPALI SUNIL WAHULE
|
1815006WL008647
|
AMRAPALI SUNIL WAHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060495
|
|
AMRAPALI SUNIL WAHHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
PAITHAN
|
MH-15-006-064-001/152
(NAVGAON)
|
1815006000NRG24060620230142329
|
06/06/2023
|
BABU DHONDIRAM GAVALE
|
1815006WL008648
|
BABU DHONDIRAM GAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060497
|
|
MR BABURAO DHONDIRAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-069-001/1242
(KATPUR)
|
1815006000NRG24060620230142008
|
06/06/2023
|
Indubai Anna More
|
1815006WL008629
|
Indubai Anna More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060526
|
|
INDUBAI ANNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-069-001/14
(KATPUR)
|
1815006000NRG24060620230142021
|
06/06/2023
|
RANGNATH YAMAJI GAYKWAD
|
1815006WL008629
|
RANGNATH YAMAJI GAYKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060499
|
|
RANGNATH YAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-069-001/1518
(KATPUR)
|
1815006000NRG24060620230142038
|
06/06/2023
|
Asha Ramabhau Galphade
|
1815006WL008629
|
Asha Ramabhau Galphade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060529
|
|
ASHA RAMABHAU GALPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-069-001/1518
(KATPUR)
|
1815006000NRG24060620230142037
|
06/06/2023
|
Shindubai Ramabhau Galphade
|
1815006WL008629
|
Shindubai Ramabhau Galphade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060528
|
|
SHINDUBAI RAMABHAU GALPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24060620230142047
|
06/06/2023
|
SHAMRAO KESHAV GALPHADE
|
1815006WL008629
|
SHAMRAO KESHAV GALPHADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060502
|
|
SHAMRAO KESHAV GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24060620230142093
|
06/06/2023
|
Parvati Vishnu Shinde
|
1815006WL008629
|
Parvati Vishnu Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060522
|
|
MR PARVATI VISNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-069-001/91
(KATPUR)
|
1815006000NRG24060620230142098
|
06/06/2023
|
SUBHADRA BAI BHAURAO VIR
|
1815006WL008629
|
SUBHADRA BAI BHAURAO VIR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060498
|
|
SUBHADRABAI BHAURAO VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060620230142100
|
06/06/2023
|
SUNITA PRAKASH RODE
|
1815006WL008629
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060527
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-093-001/927
(GEORAI BASHI)
|
1815006000NRG24060620230142298
|
06/06/2023
|
JAYA KIRAN PAWAR
|
1815006WL008644
|
JAYA KIRAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060501
|
|
JAYA KIRAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42035
|
42035
|
|
|
|
|
|
|
|
|
292
|
PAITHAN
|
MH-15-006-011-001/1
(CHANAKWADI)
|
1815006000NRG24060620230142345
|
06/06/2023
|
LAXMAN BHAUSAHEB FALAKE
|
1815006WL008651
|
LAXMAN BHAUSAHEB FALAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060494
|
|
LAKSHMAN BHAUSAHEB FALAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
293
|
PAITHAN
|
MH-15-006-011-001/679
(CHANAKWADI)
|
1815006000NRG24060620230142409
|
06/06/2023
|
AMOL NANASAHEB KADAM
|
1815006WL008651
|
AMOL NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060493
|
|
MR AMOL NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-024-001/190
(SHEKTA)
|
1815006000NRG24060620230142247
|
06/06/2023
|
BABASAHEB AKNATH KANTHE
|
1815006WL008639
|
BABASAHEB AKNATH KANTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060469
|
|
BABASAHEB EKANATH KANTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-024-001/559
(SHEKTA)
|
1815006000NRG24060620230142250
|
06/06/2023
|
EKNATH BABURAO KANTHE
|
1815006WL008639
|
EKNATH BABURAO KANTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060470
|
|
EKNATH BABURAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-053-001/155
(HARSHI ( BK ))
|
1815006000NRG24060620230142312
|
06/06/2023
|
SURESH NANA CHANDNE
|
1815006WL008647
|
SURESH NANA CHANDNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060442
|
|
SURESH NATHA CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-053-001/356
(HARSHI ( BK ))
|
1815006000NRG24060620230142322
|
06/06/2023
|
DEVIDAS BAPURAO AGALE
|
1815006WL008647
|
DEVIDAS BAPURAO AGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060439
|
|
MR DEVIDAS BAPURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-057-001/1901
(PACHOD ( BK ))
|
1815006000NRG24060620230142234
|
06/06/2023
|
VIJAY SADHU KOLHE
|
1815006WL008638
|
VIJAY SADHU KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060461
|
|
VIJAY SADHU KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24060620230142003
|
06/06/2023
|
TUKARAM RAGHUNATH RODI
|
1815006WL008629
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060473
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24060620230142005
|
06/06/2023
|
Varsha Laxaman Veer
|
1815006WL008629
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060492
|
|
MISS VARSHA SHESHRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24060620230142010
|
06/06/2023
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL008629
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060491
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
302
|
PAITHAN
|
MH-15-006-069-001/1372
(KATPUR)
|
1815006000NRG24060620230142018
|
06/06/2023
|
Punjaram ravsaheb more
|
1815006WL008629
|
Punjaram ravsaheb more
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060481
|
|
PUNJARAM RAVSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-069-001/1459
(KATPUR)
|
1815006000NRG24060620230142027
|
06/06/2023
|
BHAUSAHEB BAPURAO DANGE
|
1815006WL008629
|
BHAUSAHEB BAPURAO DANGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060474
|
|
BHAUSAHEB BAPURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-069-001/1497
(KATPUR)
|
1815006000NRG24060620230142029
|
06/06/2023
|
Shaila Sanjay Vaar
|
1815006WL008629
|
Shaila Sanjay Vaar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060488
|
|
SHAILA SANJAY VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24060620230142031
|
06/06/2023
|
Gangubai Lakshman Edake
|
1815006WL008629
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060478
|
|
GANGUBAI LAXMAN EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24060620230142030
|
06/06/2023
|
Laxman Baliram Edake
|
1815006WL008629
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060476
|
|
LAXMAN BALIRAM EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-069-001/22
(KATPUR)
|
1815006000NRG24060620230142053
|
06/06/2023
|
MISAL KADUBAL BAPURAO
|
1815006WL008629
|
MISAL KADUBAL BAPURAO
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060466
|
|
KADU BAPU MIISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-069-001/59
(KATPUR)
|
1815006000NRG24060620230142079
|
06/06/2023
|
SHESHRAO GOPINATH VIR
|
1815006WL008629
|
SHESHRAO GOPINATH VIR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060482
|
|
SHESHRAO GOPINATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-069-001/76
(KATPUR)
|
1815006000NRG24060620230142083
|
06/06/2023
|
ANJANA DHONDIRAM GOGDE
|
1815006WL008629
|
ANJANA DHONDIRAM GOGDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060490
|
|
ANJANA DHONDIRAM GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-069-001/859
(KATPUR)
|
1815006000NRG24060620230142096
|
06/06/2023
|
SHIVAJI BABURAO DANGE
|
1815006WL008629
|
SHIVAJI BABURAO DANGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060468
|
|
SHIVAJI BABURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-093-001/148
(GEORAI BASHI)
|
1815006000NRG24060620230142291
|
06/06/2023
|
SANJAY BHUJANGRAO KHUTEKAR
|
1815006WL008644
|
SANJAY BHUJANGRAO KHUTEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060446
|
|
SANJAY BHUJANGRAV KHUTEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
312
|
PAITHAN
|
MH-15-006-093-001/495
(GEORAI BASHI)
|
1815006000NRG24060620230142297
|
06/06/2023
|
MEENA VIJAY KHUTEKAR
|
1815006WL008644
|
MEENA VIJAY KHUTEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060448
|
|
MEENA VIJAY KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-093-001/495
(GEORAI BASHI)
|
1815006000NRG24060620230142296
|
06/06/2023
|
VIJAY BHUJANGRAO KHUTEKAR
|
1815006WL008644
|
VIJAY BHUJANGRAO KHUTEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060444
|
|
Mr. VIJAY BHUJANGRAO KHUTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
PAITHAN
|
MH-15-006-099-003/959
(KHERDA)
|
1815006000NRG24060620230142290
|
06/06/2023
|
GAUTAM SHANKAR VAVHAL
|
1815006WL008643
|
GAUTAM SHANKAR VAVHAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060443
|
|
GAUTAM SHANKAR VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35110
|
35110
|
|
|
|
|
|
|
|
|
315
|
PAITHAN
|
MH-15-006-062-001/784
(DAREGAON)
|
1815006000NRG24060620230142253
|
06/06/2023
|
SANGITA RAVI SALAVE
|
1815006WL008640
|
SANGITA RAVI SALAVE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060809
|
|
Mrs. Sangita Ravi Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-062-004/530
(DAREGAON)
|
1815006000NRG24060620230142256
|
06/06/2023
|
MANDA BADRI PANDIT
|
1815006WL008640
|
MANDA BADRI PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060808
|
|
Mrs. Manda Badri Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24060620230142280
|
06/06/2023
|
RAGHUNATH NATHA SHINDE
|
1815006WL008643
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060753
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24060620230142281
|
06/06/2023
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL008643
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060802
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24060620230142284
|
06/06/2023
|
ALKABAI BABASAHEB SHINDE
|
1815006WL008643
|
ALKABAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060760
|
|
Mrs. ALAKABAI BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-099-001/27
(KHERDA)
|
1815006000NRG24060620230142273
|
06/06/2023
|
JUBEDABI HAIDAR PATHAN
|
1815006WL008642
|
JUBEDABI HAIDAR PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060756
|
|
Mrs. JUBEDABI HAIDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PAITHAN
|
MH-15-006-099-001/39
(KHERDA)
|
1815006000NRG24060620230142274
|
06/06/2023
|
SAVITA BHAUSAHEB SHINDE
|
1815006WL008642
|
SAVITA BHAUSAHEB SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060755
|
|
Mrs. SAVITRABAI BHAUSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PAITHAN
|
MH-15-006-099-001/41
(KHERDA)
|
1815006000NRG24060620230142275
|
06/06/2023
|
SANGEETA BABASAHEB SHINDE
|
1815006WL008642
|
SANGEETA BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060752
|
|
SANGEETA BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
323
|
PAITHAN
|
MH-15-006-099-001/817
(KHERDA)
|
1815006000NRG24060620230142279
|
06/06/2023
|
SHAMRAO SUDAM VARATHE
|
1815006WL008642
|
SHAMRAO SUDAM VARATHE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060806
|
|
Mr. Shamrav Sudam Varathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
324
|
PAITHAN
|
MH-15-006-011-001/1
(CHANAKWADI)
|
1815006000NRG24060620230142346
|
06/06/2023
|
MANGAL LAXMAN FALAKE
|
1815006WL008651
|
MANGAL LAXMAN FALAKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060792
|
|
MANGAL LAXMAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24060620230142350
|
06/06/2023
|
RAJENDRA RAMRAO DHOBALE
|
1815006WL008651
|
RAJENDRA RAMRAO DHOBALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060788
|
|
RAJENDRA RAMRAO DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24060620230142354
|
06/06/2023
|
SUNIL VISHNU TIJORE
|
1815006WL008651
|
SUNIL VISHNU TIJORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060787
|
|
MR SUNIL VISHNU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-011-001/18
(CHANAKWADI)
|
1815006000NRG24060620230142357
|
06/06/2023
|
SHARADA DASHARATH DHARAM
|
1815006WL008651
|
SHARADA DASHARATH DHARAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060764
|
|
Mrs. SHARADA DASHRATH DHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-011-001/193
(CHANAKWADI)
|
1815006000NRG24060620230142360
|
06/06/2023
|
MIRABAI BHAUSAHEB MHASKE
|
1815006WL008651
|
MIRABAI BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060762
|
|
Mrs. MIRA LAXMAN DHARM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24060620230142362
|
06/06/2023
|
JIJABAI DADASAHEB WAGHMARE
|
1815006WL008651
|
JIJABAI DADASAHEB WAGHMARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060786
|
|
Mrs. JIJABAI DADASAHEB WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24060620230142363
|
06/06/2023
|
PARISHIT GULABRAO BAVANE
|
1815006WL008651
|
PARISHIT GULABRAO BAVANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060759
|
|
Mr. PARIKSHIT GULABRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
PAITHAN
|
MH-15-006-011-001/260
(CHANAKWADI)
|
1815006000NRG24060620230142368
|
06/06/2023
|
RAJU BANSI DABHADE
|
1815006WL008651
|
RAJU BANSI DABHADE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060789
|
|
RAJU BANSI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-011-001/309
(CHANAKWADI)
|
1815006000NRG24060620230142374
|
06/06/2023
|
LATA GULABRAO MAPARI
|
1815006WL008651
|
LATA GULABRAO MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060801
|
|
LATABAI GULABRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24060620230142382
|
06/06/2023
|
SHILA UDDHAV MAPARI
|
1815006WL008651
|
SHILA UDDHAV MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060805
|
|
SHILA UDDHAV MAPARI
|
BANK OF BARODA(606985)
|
|
334
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24060620230142381
|
06/06/2023
|
UDDHAV VIKRAM MAPARI
|
1815006WL008651
|
UDDHAV VIKRAM MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060799
|
|
MR UDHAV VIKRAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-011-001/334
(CHANAKWADI)
|
1815006000NRG24060620230142384
|
06/06/2023
|
BHARAT RADHAKISAN KABADI
|
1815006WL008651
|
BHARAT RADHAKISAN KABADI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060798
|
|
Mr. Bharat Radhakisan Kabadi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24060620230142387
|
06/06/2023
|
HARIBHAU SHRIPATI KHANDAGALE
|
1815006WL008651
|
HARIBHAU SHRIPATI KHANDAGALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060796
|
|
HARIBHAU SHRIPATI KHNADAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-011-001/5
(CHANAKWADI)
|
1815006000NRG24060620230142396
|
06/06/2023
|
CHAYABAI SUNIL TAJORE
|
1815006WL008651
|
CHAYABAI SUNIL TAJORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060757
|
|
CHAYA SUNIL TIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-011-001/51
(CHANAKWADI)
|
1815006000NRG24060620230142398
|
06/06/2023
|
RENUKA GANESH MOHITE
|
1815006WL008651
|
RENUKA GANESH MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060765
|
|
Mrs. RENUKA GANESH MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24060620230142399
|
06/06/2023
|
DEVIDAS NATHA KULADE
|
1815006WL008651
|
DEVIDAS NATHA KULADE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060763
|
|
KULADE DEWIAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
340
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24060620230142400
|
06/06/2023
|
SARASWATI DEVIDAS KULADE
|
1815006WL008651
|
SARASWATI DEVIDAS KULADE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060754
|
|
Mrs. SARASWATI DEVIDAS KULADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PAITHAN
|
MH-15-006-011-001/548
(CHANAKWADI)
|
1815006000NRG24060620230142401
|
06/06/2023
|
MEENA SHIVAJI KHANDAGALE
|
1815006WL008651
|
MEENA SHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060800
|
|
SHEVANTABAI RAOSAHEB LAWATE
|
BANK OF INDIA(508505)
|
|
342
|
PAITHAN
|
MH-15-006-011-001/643
(CHANAKWADI)
|
1815006000NRG24060620230142406
|
06/06/2023
|
SHOBHA DNYANDEV DHARAM
|
1815006WL008651
|
SHOBHA DNYANDEV DHARAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060761
|
|
SHOBHA DNYNDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24060620230142407
|
06/06/2023
|
Bhagchand Arjun Dhavne
|
1815006WL008651
|
Bhagchand Arjun Dhavne
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060790
|
|
MR BHAGCHAND ARJUN DHAVNE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24060620230142408
|
06/06/2023
|
Sarswati Bhagchand Dhawne
|
1815006WL008651
|
Sarswati Bhagchand Dhawne
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060791
|
|
Mrs. Saraswati Bhagchand Dhawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24060620230142411
|
06/06/2023
|
JALINDHAR PRALAD MOHITE
|
1815006WL008651
|
JALINDHAR PRALAD MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060794
|
|
JALINDAR PRLHAD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24060620230142410
|
06/06/2023
|
VIMAL ATAMARAM MOHITE
|
1815006WL008651
|
VIMAL ATAMARAM MOHITE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060795
|
|
VIMAL ATAMARAM MOHITE
|
BANK OF BARODA(606985)
|
|
347
|
PAITHAN
|
MH-15-006-011-001/684
(CHANAKWADI)
|
1815006000NRG24060620230142413
|
06/06/2023
|
Bhagwat Vikramrao Mapri
|
1815006WL008651
|
Bhagwat Vikramrao Mapri
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060797
|
|
MR BHAGWAT VIKRAMRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-011-001/75
(CHANAKWADI)
|
1815006000NRG24060620230142415
|
06/06/2023
|
SAVITA SHAHUL GAJBHIV
|
1815006WL008651
|
SAVITA SHAHUL GAJBHIV
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060793
|
|
Mrs. SAVITA SHAHUL GAJBHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060620230142419
|
06/06/2023
|
LAXMI SHANKAR KADA M
|
1815006WL008651
|
LAXMI SHANKAR KADA M
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060781
|
|
Mrs. LAXMI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24060620230142421
|
06/06/2023
|
SITABAI BHUSAHEB KADA M
|
1815006WL008651
|
SITABAI BHUSAHEB KADA M
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060780
|
|
Mrs. SEETA BHAUSAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
PAITHAN
|
MH-15-006-036-001/907
(NAIGAON)
|
1815006000NRG24060620230142343
|
06/06/2023
|
SANJAY NARAYAN KHANDAGALE
|
1815006WL008650
|
SANJAY NARAYAN KHANDAGALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060785
|
|
Mr. Sanjay Narayan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PAITHAN
|
MH-15-006-089-001/1008
(AKHATWADA)
|
1815006000NRG24060620230142441
|
06/06/2023
|
BHARAT EKNATH MHASKE
|
1815006WL008654
|
BHARAT EKNATH MHASKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060782
|
|
BHARAT EKNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-089-001/1049
(AKHATWADA)
|
1815006000NRG24060620230142443
|
06/06/2023
|
CHAYABAI BHIVAJI KHANDAGALE
|
1815006WL008654
|
CHAYABAI BHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060773
|
|
MS CHHAYABAI BHIVAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24060620230142444
|
06/06/2023
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL008654
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060758
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24060620230142445
|
06/06/2023
|
ANKUSH LAKSHMAN FANTE
|
1815006WL008654
|
ANKUSH LAKSHMAN FANTE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060779
|
|
ANKUSH LAXMAN FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24060620230142446
|
06/06/2023
|
PADMABAI ANKUSH FANTE
|
1815006WL008654
|
PADMABAI ANKUSH FANTE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060778
|
|
PADMABAI ANKUSH FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24060620230142447
|
06/06/2023
|
PRABHAKAR HARICHANDR MHASKE
|
1815006WL008654
|
PRABHAKAR HARICHANDR MHASKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060803
|
|
PRABHAKAR HARICHNDR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-089-001/29
(AKHATWADA)
|
1815006000NRG24060620230142448
|
06/06/2023
|
SUSHILA DHONDIRAM MHASKE
|
1815006WL008654
|
SUSHILA DHONDIRAM MHASKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060783
|
|
SOSHILABAI DHONDIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24060620230142450
|
06/06/2023
|
ANITA BHIMRAO JOGDAND
|
1815006WL008654
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060775
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24060620230142449
|
06/06/2023
|
BHIMRAO LENA JOGDAND
|
1815006WL008654
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060774
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-089-001/35
(AKHATWADA)
|
1815006000NRG24060620230142451
|
06/06/2023
|
SAMINA LALA SHEKH
|
1815006WL008654
|
SAMINA LALA SHEKH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060777
|
|
Mrs. SHAMMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24060620230142452
|
06/06/2023
|
RAMESHWAR HARICHANDRA GIRFJE
|
1815006WL008654
|
RAMESHWAR HARICHANDRA GIRFJE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
11/06/2023
|
|
A161230060772
|
|
RAMESHWAR HARISHCHANDRA GIRJE
|
BANK OF BARODA(606985)
|
|
363
|
PAITHAN
|
MH-15-006-089-001/581
(AKHATWADA)
|
1815006000NRG24060620230142454
|
06/06/2023
|
KAKASAHEB LAXMAN CHADIDAR
|
1815006WL008654
|
KAKASAHEB LAXMAN CHADIDAR
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060767
|
|
Mr. KAKASAHEB LAXMAN CHHEDEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24060620230142455
|
06/06/2023
|
BHAUSAHEB DEVRAO BHUJBAL
|
1815006WL008654
|
BHAUSAHEB DEVRAO BHUJBAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230060804
|
|
Mr. BHAUSAHEB DEORAO BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PAITHAN
|
MH-15-006-089-001/599
(AKHATWADA)
|
1815006000NRG24060620230142456
|
06/06/2023
|
GULAB MAROTI CHANDANE
|
1815006WL008654
|
GULAB MAROTI CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060768
|
|
MR GULAB MAROTI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-089-001/651
(AKHATWADA)
|
1815006000NRG24060620230142459
|
06/06/2023
|
AHMAD RASHID SHEKH
|
1815006WL008654
|
AHMAD RASHID SHEKH
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
11/06/2023
|
|
A161230060766
|
|
MR SHAIKH AHMED SHAIKH RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24060620230142460
|
06/06/2023
|
GOKUL LAXMAN MASULE
|
1815006WL008654
|
GOKUL LAXMAN MASULE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
A161230060769
|
|
GOKUL LAKSHMAN MASULE
|
BANK OF BARODA(606985)
|
|
368
|
PAITHAN
|
MH-15-006-089-001/916
(AKHATWADA)
|
1815006000NRG24060620230142462
|
06/06/2023
|
VAISHALI EKNATH CHANDANE
|
1815006WL008654
|
VAISHALI EKNATH CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060784
|
|
MS VAISHALI EKNATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24060620230142463
|
06/06/2023
|
GAYABAI BHAUSAHEB GAJBHIV
|
1815006WL008654
|
GAYABAI BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060770
|
|
Mrs. Gayabai Bhausaheb Gajbhiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-099-001/72
(KHERDA)
|
1815006000NRG24060620230142285
|
06/06/2023
|
MANKARNABAI SURYABHAN BUCHUDE
|
1815006WL008643
|
MANKARNABAI SURYABHAN BUCHUDE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230060771
|
|
MANAKARNIBAI SURYBHAN BUCHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69555
|
69555
|
|
|
|
|
|
|
|
|
371
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142113
|
06/06/2023
|
SWATI HARI DOUND
|
1815006WL008630
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060776
|
|
Mr. Swati Hari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
372
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24060620230142105
|
06/06/2023
|
NILABAI PANDHARINATH AADHALE
|
1815006WL008630
|
NILABAI PANDHARINATH AADHALE
|
400001
|
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230060751
|
|
MRS NILABAI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543890
|
543890
|
|
|
|
|
|
|
|