|
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-15-006-069-001/103
(KATPUR)
|
1815006000NRG24240520230068414
|
24/05/2023
|
Neha Vilas Bankar
|
1815006WL004512
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010616
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-069-001/1318
(KATPUR)
|
1815006000NRG24240520230068424
|
24/05/2023
|
USHABAI SHIVAJI DANGE
|
1815006WL004512
|
USHABAI SHIVAJI DANGE
|
00045
|
BARB0PAITHA
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010618
|
|
USHABAI SHIVAJI DANGE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24240520230068443
|
24/05/2023
|
GITA SOMNATH WAGHMARE
|
1815006WL004512
|
GITA SOMNATH WAGHMARE
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010614
|
|
GEETA SOMNATH WAGHMARE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24240520230068466
|
24/05/2023
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL004512
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010615
|
|
SHAKUNTALA BABASAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24240520230068490
|
24/05/2023
|
SUMANBAI ASHOK GALPHADE
|
1815006WL004512
|
SUMANBAI ASHOK GALPHADE
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010617
|
|
SUMANBAI ASHOK GALFADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-075-001/107
(THERGAON)
|
1815006000NRG24240520230069196
|
24/05/2023
|
SUMAN DIGAMBAR ZHARKAR
|
1815006WL004543
|
SUMAN DIGAMBAR ZHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230010509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PAITHAN
|
MH-15-006-075-001/107
(THERGAON)
|
1815006000NRG24240520230069197
|
24/05/2023
|
SUVERNA SONATH ZHARKAR
|
1815006WL004543
|
SUVERNA SONATH ZHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010703
|
|
Mrs. SUVARNA SHOMNATH ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG24240520230068994
|
24/05/2023
|
KARTIK SOMNATH NIRMAL
|
1815006WL004532
|
KARTIK SOMNATH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010700
|
|
KARTIK SOMINATH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG24240520230068992
|
24/05/2023
|
SARLA SOMNATH NIRMAL
|
1815006WL004532
|
SARLA SOMNATH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010507
|
|
MRS SARALA SOMNATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24240520230069101
|
24/05/2023
|
KAILAS VISHNU NARMAL
|
1815006WL004536
|
KAILAS VISHNU NARMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010644
|
|
Mr. KAILASH VISHNU NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-075-001/157
(THERGAON)
|
1815006000NRG24240520230069104
|
24/05/2023
|
KALYAN RAKHAMAJI NIRMAL
|
1815006WL004536
|
KALYAN RAKHAMAJI NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010508
|
|
KALYAN RAKHMAJI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-075-001/157
(THERGAON)
|
1815006000NRG24240520230069247
|
24/05/2023
|
SUREKALA KALYAN NIRMAL
|
1815006WL004546
|
SUREKALA KALYAN NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010512
|
|
Mrs. SURYAKALA KALYAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-075-001/161
(THERGAON)
|
1815006000NRG24240520230069215
|
24/05/2023
|
JAKERABI AYUB PATHAN
|
1815006WL004545
|
JAKERABI AYUB PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010531
|
|
JHAKIRABI AYYADABAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-075-001/170
(THERGAON)
|
1815006000NRG24240520230069198
|
24/05/2023
|
RAMESH UTTHAMRAO NIHANE
|
1815006WL004543
|
RAMESH UTTHAMRAO NIHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010494
|
|
RAMESH UTTAM NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-075-001/172
(THERGAON)
|
1815006000NRG24240520230069216
|
24/05/2023
|
KASHINATH TUKARAM AAHER
|
1815006WL004545
|
KASHINATH TUKARAM AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010523
|
|
Mr. KASHINATH TUKARAM AHER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-075-001/178
(THERGAON)
|
1815006000NRG24240520230069032
|
24/05/2023
|
BABULAL KADAR PATHAN
|
1815006WL004533
|
BABULAL KADAR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010658
|
|
BABULAL KADARBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-075-001/183
(THERGAON)
|
1815006000NRG24240520230068997
|
24/05/2023
|
KADUBAI RAMNATHA NIRAMAL
|
1815006WL004532
|
KADUBAI RAMNATHA NIRAMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010513
|
|
Mrs. KADUBAI RAMNATH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-075-001/184
(THERGAON)
|
1815006000NRG24240520230069107
|
24/05/2023
|
SHANTABAI VIKRAM MIRAMALN
|
1815006WL004536
|
SHANTABAI VIKRAM MIRAMALN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010521
|
|
SHANTA VIKRAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-075-001/186
(THERGAON)
|
1815006000NRG24240520230069249
|
24/05/2023
|
LAXIMIBAI RADHAKISAN TAMBE
|
1815006WL004546
|
LAXIMIBAI RADHAKISAN TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010651
|
|
LAKSHIMIBAI RADHAKISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-075-001/187
(THERGAON)
|
1815006000NRG24240520230069108
|
24/05/2023
|
DHARMARAJ SHAMBHU JADHAVA
|
1815006WL004536
|
DHARMARAJ SHAMBHU JADHAVA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010570
|
|
Mr. DHARMRAJ SANBHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-075-001/2028
(THERGAON)
|
1815006000NRG24240520230068718
|
24/05/2023
|
SURESH NAMDEV BHANGAL
|
1815006WL004526
|
SURESH NAMDEV BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010636
|
|
Mr. SURESH NAMDEV BHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-075-001/2054
(THERGAON)
|
1815006000NRG24240520230068719
|
24/05/2023
|
VATSALABAI TUKARAM BHANGAL
|
1815006WL004526
|
VATSALABAI TUKARAM BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010496
|
|
VATSALABAI TUKARAM BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-075-001/208
(THERGAON)
|
1815006000NRG24240520230069113
|
24/05/2023
|
AAPSAR REHMAN SAYYED
|
1815006WL004536
|
AAPSAR REHMAN SAYYED
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010650
|
|
AFSAR RAHEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-075-001/208
(THERGAON)
|
1815006000NRG24240520230069112
|
24/05/2023
|
MEHRUNNISA REHMANSAYYED
|
1815006WL004536
|
MEHRUNNISA REHMANSAYYED
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010649
|
|
Mrs. MEHRUNNISA RAHEMAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-075-001/208
(THERGAON)
|
1815006000NRG24240520230068720
|
24/05/2023
|
Mumtaj Apsar Sayyad
|
1815006WL004526
|
Mumtaj Apsar Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010666
|
|
MUMTAJ APSAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/2096
(THERGAON)
|
1815006000NRG24240520230068723
|
24/05/2023
|
SAMIR ALAMODDIN SAYYAD
|
1815006WL004526
|
SAMIR ALAMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010539
|
|
MR SAMIR ALAMODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/211
(THERGAON)
|
1815006000NRG24240520230069255
|
24/05/2023
|
RAMESHWAR SANTOSH
|
1815006WL004546
|
RAMESHWAR SANTOSH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010652
|
|
Mr. RAMESHWAR SANTOSH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/2124
(THERGAON)
|
1815006000NRG24240520230069222
|
24/05/2023
|
KAILAS SANJAY TAKPIR
|
1815006WL004545
|
KAILAS SANJAY TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010637
|
|
Mr. KAILAS SANJAY TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24240520230069119
|
24/05/2023
|
DILIP BAPURAO NIRMAL
|
1815006WL004536
|
DILIP BAPURAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010647
|
|
DILIP BAPURAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/214
(THERGAON)
|
1815006000NRG24240520230068768
|
24/05/2023
|
DATTATRAY BAPURAO CHORMARE
|
1815006WL004527
|
DATTATRAY BAPURAO CHORMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010529
|
|
MR DATTA BABURAV CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/214
(THERGAON)
|
1815006000NRG24240520230068770
|
24/05/2023
|
GANESH BAPURAO CHORMARE
|
1815006WL004527
|
GANESH BAPURAO CHORMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010526
|
|
MR GANESH BABURAV CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/2145
(THERGAON)
|
1815006000NRG24240520230069175
|
24/05/2023
|
RUSHIKESH SANJAY NEHALE
|
1815006WL004542
|
RUSHIKESH SANJAY NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010681
|
|
Mr. Rushikesh Sanjay Nehale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/2147
(THERGAON)
|
1815006000NRG24240520230069121
|
24/05/2023
|
OM BAPPASAHEB UBALE
|
1815006WL004536
|
OM BAPPASAHEB UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010653
|
|
Mr. OM BAPPASAHEB UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/218
(THERGAON)
|
1815006000NRG24240520230068773
|
24/05/2023
|
DAGDU SHANKAR ERWADE
|
1815006WL004527
|
DAGDU SHANKAR ERWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010498
|
|
Mr. DAGADU SHANKAR EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/221
(THERGAON)
|
1815006000NRG24240520230069180
|
24/05/2023
|
HIRABAI KAKASAHEB NIRMAL
|
1815006WL004542
|
HIRABAI KAKASAHEB NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010511
|
|
Mrs. HIRA KAKA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/221
(THERGAON)
|
1815006000NRG24240520230069179
|
24/05/2023
|
KAKASAHEB RAKHAMAJI NIRMAL
|
1815006WL004542
|
KAKASAHEB RAKHAMAJI NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010514
|
|
KAKASAHEB RAKHMAJI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/234
(THERGAON)
|
1815006000NRG24240520230069228
|
24/05/2023
|
SHERKHA CHANDKHA PATHAN
|
1815006WL004545
|
SHERKHA CHANDKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010571
|
|
SHERKHA CHANDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/258
(THERGAON)
|
1815006000NRG24240520230069005
|
24/05/2023
|
MIRA RAM SHELKE
|
1815006WL004532
|
MIRA RAM SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010646
|
|
Mrs. MIRABAI RAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/259
(THERGAON)
|
1815006000NRG24240520230068775
|
24/05/2023
|
ISMILE KARIM SHAIKH
|
1815006WL004527
|
ISMILE KARIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010641
|
|
ISMAIL KARIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/259
(THERGAON)
|
1815006000NRG24240520230068776
|
24/05/2023
|
SALIMABI ISMILE SHAIKH
|
1815006WL004527
|
SALIMABI ISMILE SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010640
|
|
Mrs. SALIMABEE ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/266
(THERGAON)
|
1815006000NRG24240520230068726
|
24/05/2023
|
REKHA DILIP NIRMAL
|
1815006WL004526
|
REKHA DILIP NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010656
|
|
Mrs. REKHA DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG24240520230069181
|
24/05/2023
|
SHAIKH BEBIBI USMAN
|
1815006WL004542
|
SHAIKH BEBIBI USMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010534
|
|
BIBI USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/289
(THERGAON)
|
1815006000NRG24240520230069230
|
24/05/2023
|
DATTA UDHAV NEHANE
|
1815006WL004545
|
DATTA UDHAV NEHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010501
|
|
Mr. DATTA UDDHAVRAO NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/289
(THERGAON)
|
1815006000NRG24240520230069229
|
24/05/2023
|
SAVITA DATTA NEHANE
|
1815006WL004545
|
SAVITA DATTA NEHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010631
|
|
SAVITA DATTA NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG24240520230069008
|
24/05/2023
|
SAMBHAJI ASARAM PATHADE
|
1815006WL004532
|
SAMBHAJI ASARAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010497
|
|
Mr. SAMBHAJI ASARAM PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/318
(THERGAON)
|
1815006000NRG24240520230069035
|
24/05/2023
|
SHEKH DAUD SHEKH BHIKAN
|
1815006WL004533
|
SHEKH DAUD SHEKH BHIKAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010632
|
|
SHAIKH DAUD SHAIKH BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/319
(THERGAON)
|
1815006000NRG24240520230069203
|
24/05/2023
|
SHITAL DNAYNESHWAR ZARKAR
|
1815006WL004543
|
SHITAL DNAYNESHWAR ZARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010680
|
|
SHITAL DNYANESHWAR ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG24240520230069231
|
24/05/2023
|
HAUSABAI NAMDEV KAMBALE
|
1815006WL004545
|
HAUSABAI NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010515
|
|
Mrs. HAUSABAI NAMADEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG24240520230069232
|
24/05/2023
|
KADUBAL NAMDEV KAMBALE
|
1815006WL004545
|
KADUBAL NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010530
|
|
Mr. KADUBAL NAMADEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/344
(THERGAON)
|
1815006000NRG24240520230068729
|
24/05/2023
|
RAJU GULAB SHAIKH
|
1815006WL004526
|
RAJU GULAB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010638
|
|
Mr. GULAB BHIKAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/344
(THERGAON)
|
1815006000NRG24240520230068728
|
24/05/2023
|
SHEKH GULAB BHIKAN
|
1815006WL004526
|
SHEKH GULAB BHIKAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010504
|
|
GULAB BHIKAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/349
(THERGAON)
|
1815006000NRG24240520230069125
|
24/05/2023
|
BHAUSAHEB RAOSAHEB TAKPIR
|
1815006WL004536
|
BHAUSAHEB RAOSAHEB TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010657
|
|
Mr. BHAUSAHEB RAVSAHEB TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/354
(THERGAON)
|
1815006000NRG24240520230069009
|
24/05/2023
|
PARMESHWAR PUNJARAM BHANGAL
|
1815006WL004532
|
PARMESHWAR PUNJARAM BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010524
|
|
PARMESHWAR PUNJARAM BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/373
(THERGAON)
|
1815006000NRG24240520230069126
|
24/05/2023
|
VIKRAM DADA NIRMAL
|
1815006WL004536
|
VIKRAM DADA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010520
|
|
VIKRAM DADA NIRMAL
|
HDFC BANK LTD(607152)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/40
(THERGAON)
|
1815006000NRG24240520230068734
|
24/05/2023
|
RAMESHWAR BHAURAO VAHULE
|
1815006WL004526
|
RAMESHWAR BHAURAO VAHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010500
|
|
Mr. RAMESHVAR BHAURAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/447
(THERGAON)
|
1815006000NRG24240520230068778
|
24/05/2023
|
PRADIP NEMINATH NEVALE
|
1815006WL004527
|
PRADIP NEMINATH NEVALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010627
|
|
Mr. PRADIP NEMINATH NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24240520230069036
|
24/05/2023
|
BALU LAKSHMAN BHUSARE
|
1815006WL004533
|
BALU LAKSHMAN BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010499
|
|
MR BALU LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/458
(THERGAON)
|
1815006000NRG24240520230069204
|
24/05/2023
|
SOMINATH BHAUSAHEB RAUT
|
1815006WL004543
|
SOMINATH BHAUSAHEB RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010634
|
|
RAUT SOMINATH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG24240520230069263
|
24/05/2023
|
BADRINARIYAN SHESHARAO UBALE
|
1815006WL004546
|
BADRINARIYAN SHESHARAO UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010503
|
|
BADRINARAYAN SHESHARAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/464
(THERGAON)
|
1815006000NRG24240520230069130
|
24/05/2023
|
SATYABHAMA RAM JADHAV
|
1815006WL004536
|
SATYABHAMA RAM JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010522
|
|
Mrs. SATYABHAMA RAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/476
(THERGAON)
|
1815006000NRG24240520230069131
|
24/05/2023
|
NEURUTTI AASARAM PATHADE
|
1815006WL004536
|
NEURUTTI AASARAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010625
|
|
Mr. NIVRITTI ASARAM PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24240520230069039
|
24/05/2023
|
DATTA BAPURAO KALE
|
1815006WL004533
|
DATTA BAPURAO KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010623
|
|
Mr. DATTA BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24240520230069040
|
24/05/2023
|
KALPANA DATTA KALE
|
1815006WL004533
|
KALPANA DATTA KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010535
|
|
Mrs. KALPANA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/506
(THERGAON)
|
1815006000NRG24240520230069013
|
24/05/2023
|
SHIVAJI AASHRAM PATHADE
|
1815006WL004532
|
SHIVAJI AASHRAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010492
|
|
Mr. SHIVAJI ASARAM PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/564
(THERGAON)
|
1815006000NRG24240520230069133
|
24/05/2023
|
SANJAY KUNDLIK NIRMAL
|
1815006WL004536
|
SANJAY KUNDLIK NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010495
|
|
Mr. SANJAY KUNDLIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG24240520230069134
|
24/05/2023
|
NITIN SANJAY JADHAV
|
1815006WL004536
|
NITIN SANJAY JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010639
|
|
NITIN SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/598
(THERGAON)
|
1815006000NRG24240520230069015
|
24/05/2023
|
GORAKH DNYANDEV UBALE
|
1815006WL004532
|
GORAKH DNYANDEV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010635
|
|
MR GORAKH DNYANDEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-075-001/60
(THERGAON)
|
1815006000NRG24240520230069182
|
24/05/2023
|
MADHUKAR RAJARAM NAIRAMAL
|
1815006WL004542
|
MADHUKAR RAJARAM NAIRAMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010678
|
|
Mr. MADHUKAR RAJARAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/611
(THERGAON)
|
1815006000NRG24240520230069136
|
24/05/2023
|
MANGAL APPASAHEB GOLANDE
|
1815006WL004536
|
MANGAL APPASAHEB GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010679
|
|
Mrs. MANGALA APPASAHEB GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/627
(THERGAON)
|
1815006000NRG24240520230068743
|
24/05/2023
|
BILKIS ALIM SAYYAD
|
1815006WL004526
|
BILKIS ALIM SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010675
|
|
M/s. BILKIS ALIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-075-001/63
(THERGAON)
|
1815006000NRG24240520230069044
|
24/05/2023
|
KHATUN DAUTBHAI SHAIKH
|
1815006WL004533
|
KHATUN DAUTBHAI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010525
|
|
SAEKH KHATUNBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/64
(THERGAON)
|
1815006000NRG24240520230069270
|
24/05/2023
|
GANESH RAMKISAN TAMBE
|
1815006WL004546
|
GANESH RAMKISAN TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010533
|
|
MR GANESH RAMKISAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24240520230068780
|
24/05/2023
|
DEEPAK SHIVNATH SATHE
|
1815006WL004527
|
DEEPAK SHIVNATH SATHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010643
|
|
DEEPAK SHIVNATH SARODE
|
HDFC BANK LTD(607152)
|
|
74
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24240520230069237
|
24/05/2023
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL004545
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230010517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24240520230069238
|
24/05/2023
|
UJAWALA RAVINDRA PIWAL
|
1815006WL004545
|
UJAWALA RAVINDRA PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010516
|
|
Mrs. UJWALA RAVINDRA PIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24240520230069186
|
24/05/2023
|
SANGEETA ROHIDAS JADHAV
|
1815006WL004542
|
SANGEETA ROHIDAS JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010518
|
|
Mrs. SANGITA ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-075-001/710
(THERGAON)
|
1815006000NRG24240520230069187
|
24/05/2023
|
APPASAHEB RAMRAO TAKPIR
|
1815006WL004542
|
APPASAHEB RAMRAO TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010676
|
|
Mr. APPASAHEB RAMRAV TAKAPIR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24240520230069049
|
24/05/2023
|
UMESH DYANDEV BHUSARE
|
1815006WL004533
|
UMESH DYANDEV BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010655
|
|
Mr. UMESH GNYANDEO BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24240520230069206
|
24/05/2023
|
RAUT BHAUSAHEB JANARDHAN
|
1815006WL004543
|
RAUT BHAUSAHEB JANARDHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010622
|
|
Mr. BHAUSAHEB JANARDHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24240520230069207
|
24/05/2023
|
RAUT MANGAL BHAUSAHEB
|
1815006WL004543
|
RAUT MANGAL BHAUSAHEB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010538
|
|
Mrs. MANGAL BHAUSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-075-001/747
(THERGAON)
|
1815006000NRG24240520230069020
|
24/05/2023
|
SUNITA JANARDHAN GADEKAR
|
1815006WL004532
|
SUNITA JANARDHAN GADEKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010665
|
|
M/s. SUNITA JANARDHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24240520230069188
|
24/05/2023
|
RAMESH SAMPATRAO NIRMAL
|
1815006WL004542
|
RAMESH SAMPATRAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010493
|
|
RAMESH SAMPAT NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24240520230068746
|
24/05/2023
|
ROHIT RAMESH NIRMAL
|
1815006WL004526
|
ROHIT RAMESH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010659
|
|
Mr. ROHIT RAMESH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-075-001/757
(THERGAON)
|
1815006000NRG24240520230068782
|
24/05/2023
|
JAGDISH ASHOK NIRMAL
|
1815006WL004527
|
JAGDISH ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010628
|
|
MR JAGADISH ASHOK NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-075-001/759
(THERGAON)
|
1815006000NRG24240520230068748
|
24/05/2023
|
ASHOK NAMDEVRAO NIRMAL
|
1815006WL004526
|
ASHOK NAMDEVRAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010502
|
|
ASHOK NAMDEVRAV NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-075-001/764
(THERGAON)
|
1815006000NRG24240520230069052
|
24/05/2023
|
NAJID DAUT SHAIKH
|
1815006WL004533
|
NAJID DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010536
|
|
NAJID DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG24240520230069053
|
24/05/2023
|
NAIM DAUT SHAIKH
|
1815006WL004533
|
NAIM DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010519
|
|
NAEEM DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG24240520230069054
|
24/05/2023
|
SANIYA NAIM SHAIKH
|
1815006WL004533
|
SANIYA NAIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010668
|
|
Mrs. SANIYA NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-075-001/767
(THERGAON)
|
1815006000NRG24240520230069055
|
24/05/2023
|
RAIS DAUT SHIAKH
|
1815006WL004533
|
RAIS DAUT SHIAKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010528
|
|
RAIS DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-075-001/785
(THERGAON)
|
1815006000NRG24240520230069139
|
24/05/2023
|
PAVAN SUBHASH NIRMAL
|
1815006WL004536
|
PAVAN SUBHASH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010630
|
|
MR PAWAN SUBHASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-075-001/796
(THERGAON)
|
1815006000NRG24240520230069057
|
24/05/2023
|
RAJABHAU KADUBA NIRMAL
|
1815006WL004533
|
RAJABHAU KADUBA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010629
|
|
RAJABHAU KADUBA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-075-001/798
(THERGAON)
|
1815006000NRG24240520230069239
|
24/05/2023
|
ISMAIL YUSUF PATHAN
|
1815006WL004545
|
ISMAIL YUSUF PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010527
|
|
ISMAIL YUSUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/81
(THERGAON)
|
1815006000NRG24240520230069058
|
24/05/2023
|
DNYNESHWAR SAMPAT JADHAV
|
1815006WL004533
|
DNYNESHWAR SAMPAT JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010626
|
|
DNYANESHWAR SAMPATRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-075-001/819
(THERGAON)
|
1815006000NRG24240520230068784
|
24/05/2023
|
AFSAR AAMIRKHA PATHAN
|
1815006WL004527
|
AFSAR AAMIRKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010624
|
|
AFSAR AAMIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-075-001/819
(THERGAON)
|
1815006000NRG24240520230068785
|
24/05/2023
|
SAZMA AFSARKHA PATHAN
|
1815006WL004527
|
SAZMA AFSARKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010645
|
|
Mrs. SAZAMA AFASARKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24240520230069240
|
24/05/2023
|
NILABAI RAMRAO JADHAV
|
1815006WL004545
|
NILABAI RAMRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010510
|
|
Mrs. NILABAI RAMRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24240520230069244
|
24/05/2023
|
SANDIP SUBHASH JADHAV
|
1815006WL004545
|
SANDIP SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010633
|
|
MR SANDIP SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24240520230069242
|
24/05/2023
|
SANGITA SUBHASH JADHAV
|
1815006WL004545
|
SANGITA SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010695
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24240520230069241
|
24/05/2023
|
SUBHASH RAMRAO JADHAV
|
1815006WL004545
|
SUBHASH RAMRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010491
|
|
MR SUBHASH RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-075-001/835
(THERGAON)
|
1815006000NRG24240520230069209
|
24/05/2023
|
ANJANA RAJENDRA MAINDARGE
|
1815006WL004543
|
ANJANA RAJENDRA MAINDARGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010654
|
|
Mrs. ANJANA RAJENDRA MAINDARGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-075-001/835
(THERGAON)
|
1815006000NRG24240520230069208
|
24/05/2023
|
RAJENDRA BABARAV MAINDARGE
|
1815006WL004543
|
RAJENDRA BABARAV MAINDARGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010642
|
|
Mr. RAJENDRA BABANRAO MAINDARGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24240520230069062
|
24/05/2023
|
AHILYABAI EKNATH UBALE
|
1815006WL004533
|
AHILYABAI EKNATH UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010667
|
|
Miss. AHILYABAI EKNATH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24240520230069061
|
24/05/2023
|
EKNATH RAMRAV UBALE
|
1815006WL004533
|
EKNATH RAMRAV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010674
|
|
MR EKNATH RAMRAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-075-001/896
(THERGAON)
|
1815006000NRG24240520230069064
|
24/05/2023
|
KAILAS SHERSHRAO VAVHULE
|
1815006WL004533
|
KAILAS SHERSHRAO VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010648
|
|
Mr. KAILAS SHESHRAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-075-001/907
(THERGAON)
|
1815006000NRG24240520230069192
|
24/05/2023
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
1815006WL004542
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010660
|
|
Mr. BASHEER LAL INAMDAR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG24240520230069142
|
24/05/2023
|
PARVIN LIYAKAT SAYYAD
|
1815006WL004536
|
PARVIN LIYAKAT SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010677
|
|
Mrs. PARVIN LIYAKAT SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-075-001/932
(THERGAON)
|
1815006000NRG24240520230069143
|
24/05/2023
|
SUWARNA SANDIP VAVHULE
|
1815006WL004536
|
SUWARNA SANDIP VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010537
|
|
Mrs. SURVAYANA SANDIP VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-075-001/940
(THERGAON)
|
1815006000NRG24240520230069065
|
24/05/2023
|
RAVINDRA BHIMRAV WAVHULE
|
1815006WL004533
|
RAVINDRA BHIMRAV WAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010621
|
|
Mr. RAVINDRA BHIMRAO WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-075-001/941
(THERGAON)
|
1815006000NRG24240520230069144
|
24/05/2023
|
RADHABAI NIVRUTTI PATHADE
|
1815006WL004536
|
RADHABAI NIVRUTTI PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010532
|
|
RADHABAI NIVRUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-069-001/110
(KATPUR)
|
1815006000NRG24240520230068419
|
24/05/2023
|
SHOBHA DWARKADAS RODI
|
1815006WL004512
|
SHOBHA DWARKADAS RODI
|
00051
|
MAHB0000238
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010662
|
|
SHOBHABAI DWARAKADAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-069-001/121
(KATPUR)
|
1815006000NRG24240520230068420
|
24/05/2023
|
MINABAI ASHOK RODI
|
1815006WL004512
|
MINABAI ASHOK RODI
|
00051
|
MAHB0000238
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010664
|
|
Mr. MEENABAI ASHOK RODI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-069-001/39
(KATPUR)
|
1815006000NRG24240520230068453
|
24/05/2023
|
VALMIK PANDRINATH GARAD
|
1815006WL004512
|
VALMIK PANDRINATH GARAD
|
00051
|
MAHB0000238
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010505
|
|
Mr. WALMIK PADHARINATH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24240520230068458
|
24/05/2023
|
VANDANA VISHNU GOGDE
|
1815006WL004512
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010661
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24240520230068463
|
24/05/2023
|
SANGITA APPASAHEB GOGADE
|
1815006WL004512
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010663
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-039-001/138
(DONGAON)
|
1815006000NRG24240520230068393
|
24/05/2023
|
PRAKASH SHANKAR RATHOD
|
1815006WL004508
|
PRAKASH SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010554
|
|
Mr. PRAKASH SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24240520230068396
|
24/05/2023
|
DNYANESHWAR SHANKAR RATHOD
|
1815006WL004508
|
DNYANESHWAR SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010560
|
|
Mr. DNYNESHWER SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-075-001/945
(THERGAON)
|
1815006000NRG24240520230069195
|
24/05/2023
|
VIJAYA GANESH NIRMAL
|
1815006WL004542
|
VIJAYA GANESH NIRMAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010540
|
|
Mrs. VIJAYA GANESH NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
118
|
PAITHAN
|
MH-15-006-069-001/1243
(KATPUR)
|
1815006000NRG24240520230068421
|
24/05/2023
|
RAJSHRI DYANESHWAR JADHAV
|
1815006WL004512
|
RAJSHRI DYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010401
|
|
RAJASHRI DYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24240520230068468
|
24/05/2023
|
JIJABAI DIGAMBAR VEER
|
1815006WL004512
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010407
|
|
VIR JIJABAI DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24240520230068467
|
24/05/2023
|
LATA DATTATRYA VEER
|
1815006WL004512
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010411
|
|
LATA DATTATRAYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24240520230068476
|
24/05/2023
|
BALAJI MANIK MORE
|
1815006WL004512
|
BALAJI MANIK MORE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010406
|
|
MORE BALAJI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-069-001/831
(KATPUR)
|
1815006000NRG24240520230068481
|
24/05/2023
|
SHOBABAI RAMBHAU BANKAR
|
1815006WL004512
|
SHOBABAI RAMBHAU BANKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010409
|
|
SHOBHA RAMBHAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-075-001/1001
(THERGAON)
|
1815006000NRG24240520230069213
|
24/05/2023
|
RADHA SANJAY NIRMAL
|
1815006WL004545
|
RADHA SANJAY NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010400
|
|
RADHA SANJAY NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-075-001/1001
(THERGAON)
|
1815006000NRG24240520230069212
|
24/05/2023
|
SANJAY PUNJARAM NIRMAL
|
1815006WL004545
|
SANJAY PUNJARAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010396
|
|
SANJAY PUNJARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-075-001/135
(THERGAON)
|
1815006000NRG24240520230069103
|
24/05/2023
|
LATA PRABHAKAR
|
1815006WL004536
|
LATA PRABHAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010381
|
|
LATABAI PRABHAKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-075-001/135
(THERGAON)
|
1815006000NRG24240520230069102
|
24/05/2023
|
PRABHAKAR RAJARAM NIRMAL
|
1815006WL004536
|
PRABHAKAR RAJARAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010380
|
|
Mr. PRABHAKAR RAJARAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-075-001/144
(THERGAON)
|
1815006000NRG24240520230069031
|
24/05/2023
|
HAUSABAI TUKARAM AAHER
|
1815006WL004533
|
HAUSABAI TUKARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010363
|
|
HAUSABAI TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-075-001/161
(THERGAON)
|
1815006000NRG24240520230069214
|
24/05/2023
|
AYUB KHA CHAND KHA
|
1815006WL004545
|
AYUB KHA CHAND KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010372
|
|
AUB CHANDHKA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-075-001/180
(THERGAON)
|
1815006000NRG24240520230069218
|
24/05/2023
|
RAVSAHEB SARAJERAO TAKAPIR
|
1815006WL004545
|
RAVSAHEB SARAJERAO TAKAPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010356
|
|
Mr. RAVASAHEB SARJERAV TAKAPIR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-075-001/2035
(THERGAON)
|
1815006000NRG24240520230069109
|
24/05/2023
|
LAXMAN KISAR RAUT
|
1815006WL004536
|
LAXMAN KISAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010364
|
|
LAKSHMAN KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-075-001/205
(THERGAON)
|
1815006000NRG24240520230068998
|
24/05/2023
|
BABURAO RAMRAO KALE
|
1815006WL004532
|
BABURAO RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010385
|
|
BAPURAO RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24240520230068766
|
24/05/2023
|
KUSUM SHIVAJI CHORMARE
|
1815006WL004527
|
KUSUM SHIVAJI CHORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010352
|
|
KUSUMBAI SHIVAJI CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-075-001/2107
(THERGAON)
|
1815006000NRG24240520230069115
|
24/05/2023
|
CHHAYABAI RAVSAHEB NIRMAL
|
1815006WL004536
|
CHHAYABAI RAVSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010362
|
|
CHAYABAI RAOSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-075-001/2124
(THERGAON)
|
1815006000NRG24240520230068767
|
24/05/2023
|
SANJAY SAHEBRAO TAKPIR
|
1815006WL004527
|
SANJAY SAHEBRAO TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010358
|
|
SANJAY SAHEBRAO TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-075-001/2128
(THERGAON)
|
1815006000NRG24240520230069257
|
24/05/2023
|
BANDU KESHAV WAVHULE
|
1815006WL004546
|
BANDU KESHAV WAVHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010398
|
|
BANDU KESHAV WAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24240520230069118
|
24/05/2023
|
TARAMATI BAPURAO NIRMAL
|
1815006WL004536
|
TARAMATI BAPURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010354
|
|
TARABAI BAPU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-075-001/2169
(THERGAON)
|
1815006000NRG24240520230068772
|
24/05/2023
|
BHAGVAT VILAS GOLANDE
|
1815006WL004527
|
BHAGVAT VILAS GOLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010388
|
|
BHAGVAT VILAS GOLANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24240520230069177
|
24/05/2023
|
GANGUBAI BHAUSAHEB NIRMAL
|
1815006WL004542
|
GANGUBAI BHAUSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010387
|
|
GANGUBAI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-075-001/237
(THERGAON)
|
1815006000NRG24240520230068724
|
24/05/2023
|
SUMANBAI VITTHAL NIRMAL
|
1815006WL004526
|
SUMANBAI VITTHAL NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010371
|
|
SUMAN VITTHAL NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24240520230069034
|
24/05/2023
|
ASHOK SAMPAT JADHAV
|
1815006WL004533
|
ASHOK SAMPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010350
|
|
ASHOK SAMPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24240520230069007
|
24/05/2023
|
JAYASHRI DNYANESHWAR JADHAV
|
1815006WL004532
|
JAYASHRI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010393
|
|
JAYSHREE DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-075-001/344
(THERGAON)
|
1815006000NRG24240520230068730
|
24/05/2023
|
SULTANA GULAB SHAIKH
|
1815006WL004526
|
SULTANA GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010353
|
|
SULATANA GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-075-001/39
(THERGAON)
|
1815006000NRG24240520230068733
|
24/05/2023
|
BHAURAO SITARAM VADALE
|
1815006WL004526
|
BHAURAO SITARAM VADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010376
|
|
BHAURAV SITARAM VAVULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-075-001/39
(THERGAON)
|
1815006000NRG24240520230069233
|
24/05/2023
|
RAMESH BHAURAO VAHULE
|
1815006WL004545
|
RAMESH BHAURAO VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010355
|
|
Mrs. PRIYANKA RAMESH VAVHUL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24240520230068735
|
24/05/2023
|
VITTHAL BABURAO NIRMAL
|
1815006WL004526
|
VITTHAL BABURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010368
|
|
VITHTHAL BABURAV NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24240520230069037
|
24/05/2023
|
VAISHALI BALU BHUSARE
|
1815006WL004533
|
VAISHALI BALU BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010351
|
|
VAISHALI BALU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG24240520230069264
|
24/05/2023
|
SHILA BADRINARAYAN UBALE
|
1815006WL004546
|
SHILA BADRINARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010361
|
|
SHILA BADRINARAYAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-075-001/51
(THERGAON)
|
1815006000NRG24240520230069132
|
24/05/2023
|
KISHOR VASANT AAHER
|
1815006WL004536
|
KISHOR VASANT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010395
|
|
Kishor Vasantrav Aher
|
IDFC BANK LIMITED(608117)
|
|
149
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24240520230069265
|
24/05/2023
|
APPASAHEB RAM KOLHE
|
1815006WL004546
|
APPASAHEB RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010348
|
|
MR APPASAHEB RAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24240520230069266
|
24/05/2023
|
SWATI APPASAHEB KOLHE
|
1815006WL004546
|
SWATI APPASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010390
|
|
SWATI APPASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24240520230068737
|
24/05/2023
|
SANDIP RAM KOLHE
|
1815006WL004526
|
SANDIP RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010359
|
|
SANDIP RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24240520230068738
|
24/05/2023
|
VANDANA SANDIP KOLHE
|
1815006WL004526
|
VANDANA SANDIP KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010391
|
|
VANDANA SNDIP KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24240520230069041
|
24/05/2023
|
EKNATH RANGNATH KOLHE
|
1815006WL004533
|
EKNATH RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010365
|
|
MR EKNATH RANGNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24240520230069042
|
24/05/2023
|
JIJABAI EKNATH KOLHE
|
1815006WL004533
|
JIJABAI EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010366
|
|
MRS JIJABAI EKNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-075-001/542
(THERGAON)
|
1815006000NRG24240520230069014
|
24/05/2023
|
SAVITRA MADHUKAR GOLADE
|
1815006WL004532
|
SAVITRA MADHUKAR GOLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010378
|
|
SAVITRA MADHUKA GOLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-075-001/584
(THERGAON)
|
1815006000NRG24240520230069235
|
24/05/2023
|
PUNJARAM RAGHUNATH NIRMAL
|
1815006WL004545
|
PUNJARAM RAGHUNATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010369
|
|
PUNJARAM RAGHUNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-075-001/59
(THERGAON)
|
1815006000NRG24240520230069236
|
24/05/2023
|
DADASAHEB BHAURAO THODE
|
1815006WL004545
|
DADASAHEB BHAURAO THODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010346
|
|
DADASAHEB BHAURAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-075-001/597
(THERGAON)
|
1815006000NRG24240520230069043
|
24/05/2023
|
SHIRAJ RASHID SAYYAD
|
1815006WL004533
|
SHIRAJ RASHID SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010357
|
|
SIRAJ RASHID SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-075-001/60
(THERGAON)
|
1815006000NRG24240520230069183
|
24/05/2023
|
MIRABAI MADHUKAR NAIRAMAL
|
1815006WL004542
|
MIRABAI MADHUKAR NAIRAMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010360
|
|
MIRABAI MADHUKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-075-001/622
(THERGAON)
|
1815006000NRG24240520230068779
|
24/05/2023
|
ARJUN BHIMRAO BHAGWAT
|
1815006WL004527
|
ARJUN BHIMRAO BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010382
|
|
ARJUN BHIMRAV BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24240520230069046
|
24/05/2023
|
LAXMAN DAGDU BHUSARE
|
1815006WL004533
|
LAXMAN DAGDU BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010377
|
|
LAXMAN DAGADU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24240520230069047
|
24/05/2023
|
SHASHIKALA LAXMAN BHUSARE
|
1815006WL004533
|
SHASHIKALA LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010370
|
|
SHASHIKALA LAKSHMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24240520230069185
|
24/05/2023
|
ROHIDAS NARAYAN JADHAV
|
1815006WL004542
|
ROHIDAS NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010386
|
|
ROHIDAS NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24240520230069048
|
24/05/2023
|
DNYANDEV BAPURAO BHUSARE
|
1815006WL004533
|
DNYANDEV BAPURAO BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010347
|
|
DNYANDEV BHAPURAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24240520230069050
|
24/05/2023
|
SHARADABAI DNYANDEV BHUSARE
|
1815006WL004533
|
SHARADABAI DNYANDEV BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010349
|
|
SHARDA DNYANDEO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-075-001/725
(THERGAON)
|
1815006000NRG24240520230069137
|
24/05/2023
|
RAOSAHEB SHRIPTI IRMAL
|
1815006WL004536
|
RAOSAHEB SHRIPTI IRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010367
|
|
RAOSAHEB SHRIPATRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24240520230069017
|
24/05/2023
|
BABAN EKNATH KOLHE
|
1815006WL004532
|
BABAN EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010374
|
|
MR KOLHE BABAN EKANATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24240520230069018
|
24/05/2023
|
KAVERI BABAN KOLHE
|
1815006WL004532
|
KAVERI BABAN KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010389
|
|
MRS KAVERI BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-075-001/752
(THERGAON)
|
1815006000NRG24240520230069138
|
24/05/2023
|
HEMA ANIL NIHALE
|
1815006WL004536
|
HEMA ANIL NIHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010392
|
|
HEMA ANIL NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-075-001/760
(THERGAON)
|
1815006000NRG24240520230069189
|
24/05/2023
|
RAFIK GAFUR SHAIKH
|
1815006WL004542
|
RAFIK GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010399
|
|
RAFIK GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-075-001/81
(THERGAON)
|
1815006000NRG24240520230069059
|
24/05/2023
|
SAMPAT ASARAM JADHAV
|
1815006WL004533
|
SAMPAT ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010373
|
|
SAMPATRAV ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-075-001/825
(THERGAON)
|
1815006000NRG24240520230069024
|
24/05/2023
|
BHAGIRATHI BHASKAR NIRMAL
|
1815006WL004532
|
BHAGIRATHI BHASKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010383
|
|
BHAGIRATHI BHASKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-075-001/826
(THERGAON)
|
1815006000NRG24240520230069025
|
24/05/2023
|
SHIVAJI BHASKAR NIRMAL
|
1815006WL004532
|
SHIVAJI BHASKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010394
|
|
SHIVAJI BHASKARRAV NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-075-001/889
(THERGAON)
|
1815006000NRG24240520230069063
|
24/05/2023
|
ANNA MADHAV KAMBLE
|
1815006WL004533
|
ANNA MADHAV KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010379
|
|
KAMBLE ANNA MADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-075-001/915
(THERGAON)
|
1815006000NRG24240520230068752
|
24/05/2023
|
RAM SHESHRAO NIRMAL
|
1815006WL004526
|
RAM SHESHRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010375
|
|
MR RAM SHESHRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-075-001/917
(THERGAON)
|
1815006000NRG24240520230068753
|
24/05/2023
|
CHANDRAKALA SHESHARAO NIRMAL
|
1815006WL004526
|
CHANDRAKALA SHESHARAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010384
|
|
CHANDRAKALA SHESHRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-075-001/961
(THERGAON)
|
1815006000NRG24240520230068756
|
24/05/2023
|
USHA SUBHASH NIRMAL
|
1815006WL004526
|
USHA SUBHASH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010397
|
|
USHA SUBHAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-069-001/3
(KATPUR)
|
1815006000NRG24240520230068449
|
24/05/2023
|
MAYA SUKHDEV MISAL
|
1815006WL004512
|
MAYA SUKHDEV MISAL
|
00152
|
HDFC0003340
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010620
|
|
MAYA SUKHADEV MISAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-069-001/106
(KATPUR)
|
1815006000NRG24240520230068415
|
24/05/2023
|
BHARAT RAOSAHEB KOTANBE
|
1815006WL004512
|
BHARAT RAOSAHEB KOTANBE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010541
|
|
KOTAMBE BHARAT RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24240520230068423
|
24/05/2023
|
MANISHA SOMNAth RODI
|
1815006WL004512
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010549
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24240520230068428
|
24/05/2023
|
Rameshwar Balu More
|
1815006WL004512
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010546
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24240520230068429
|
24/05/2023
|
SAVITA RAMESHWAR MORE
|
1815006WL004512
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010559
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-069-001/1506
(KATPUR)
|
1815006000NRG24240520230068436
|
24/05/2023
|
Krushana Abasaheb More
|
1815006WL004512
|
Krushana Abasaheb More
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010580
|
|
KRUSHNA ABASAHEB MORE
|
BANK OF BARODA(606985)
|
|
184
|
PAITHAN
|
MH-15-006-069-001/1508
(KATPUR)
|
1815006000NRG24240520230068438
|
24/05/2023
|
Ashvini Sharad Kotambe
|
1815006WL004512
|
Ashvini Sharad Kotambe
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010558
|
|
Mrs. ASHVINI SHARAD KOTAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-069-001/1516
(KATPUR)
|
1815006000NRG24240520230068439
|
24/05/2023
|
Amol Bandu Rodi
|
1815006WL004512
|
Amol Bandu Rodi
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010552
|
|
AMOL BANDU RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24240520230068440
|
24/05/2023
|
JAGANNATH DEV RAO VIR
|
1815006WL004512
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010544
|
|
JAGANNATH DEVRAO VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24240520230068446
|
24/05/2023
|
JANA BAI ARJUN GHODKE
|
1815006WL004512
|
JANA BAI ARJUN GHODKE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010490
|
|
MRS JANABAI ARJUN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24240520230068445
|
24/05/2023
|
SAJAWNI KESHAW GALPHADE
|
1815006WL004512
|
SAJAWNI KESHAW GALPHADE
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010548
|
|
MRS SANJIVANI GALAFADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24240520230068447
|
24/05/2023
|
RAMRAO MARUTI SOLAT
|
1815006WL004512
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010556
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24240520230068448
|
24/05/2023
|
INDU BAI BHIMA VIR
|
1815006WL004512
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010565
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-069-001/38
(KATPUR)
|
1815006000NRG24240520230068451
|
24/05/2023
|
ASHOK BHAO RAO VIR
|
1815006WL004512
|
ASHOK BHAO RAO VIR
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010545
|
|
MR ASHOK BHAURAV VEER
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-069-001/38
(KATPUR)
|
1815006000NRG24240520230068452
|
24/05/2023
|
SULA BAI ASHOK
|
1815006WL004512
|
SULA BAI ASHOK
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010564
|
|
SULABAI ASHOK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-069-001/40
(KATPUR)
|
1815006000NRG24240520230068454
|
24/05/2023
|
KALYAN SAKHARAM JADHAV
|
1815006WL004512
|
KALYAN SAKHARAM JADHAV
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010487
|
|
MR KALYAN SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-069-001/474
(KATPUR)
|
1815006000NRG24240520230068460
|
24/05/2023
|
KAUSABAI PRABHAKAR GARAD
|
1815006WL004512
|
KAUSABAI PRABHAKAR GARAD
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010489
|
|
KAUSABAI PRABHAKAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-069-001/480
(KATPUR)
|
1815006000NRG24240520230068464
|
24/05/2023
|
SHIVAJI SAKHARAM RODI
|
1815006WL004512
|
SHIVAJI SAKHARAM RODI
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010543
|
|
MR SHIVAJI RODI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24240520230068471
|
24/05/2023
|
RAMESH MADHUKAR RAWAS
|
1815006WL004512
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010550
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-069-001/67
(KATPUR)
|
1815006000NRG24240520230068472
|
24/05/2023
|
SURYA KALA BAI NAMDEO JADHAV
|
1815006WL004512
|
SURYA KALA BAI NAMDEO JADHAV
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010563
|
|
MRS SURYAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-069-001/810
(KATPUR)
|
1815006000NRG24240520230068475
|
24/05/2023
|
KACHRU BAPURAO KOTMBE
|
1815006WL004512
|
KACHRU BAPURAO KOTMBE
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010542
|
|
MR KACHRU KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-069-001/818
(KATPUR)
|
1815006000NRG24240520230068478
|
24/05/2023
|
MANDA ANIL RODI
|
1815006WL004512
|
MANDA ANIL RODI
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010561
|
|
MANDABAI ANIL RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24240520230068479
|
24/05/2023
|
DATTATRY KISANRAO KOTANBE
|
1815006WL004512
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010551
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
201
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24240520230068480
|
24/05/2023
|
LATABAI DATTATRY KOTANBE
|
1815006WL004512
|
LATABAI DATTATRY KOTANBE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010562
|
|
MRS LATA DATTATRAY KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24240520230068487
|
24/05/2023
|
CHAYA BABASAHEB BHURLE
|
1815006WL004512
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010557
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24240520230068489
|
24/05/2023
|
ASHOK UTTAM GALPHADE
|
1815006WL004512
|
ASHOK UTTAM GALPHADE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010488
|
|
ASHOK UTTAM GALFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-075-001/149
(THERGAON)
|
1815006000NRG24240520230068716
|
24/05/2023
|
dATTA BAPURAO NIRMAL
|
1815006WL004526
|
dATTA BAPURAO NIRMAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010555
|
|
MR DATTA BAPURAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-069-001/1371
(KATPUR)
|
1815006000NRG24240520230068425
|
24/05/2023
|
dilip digambar Rodi
|
1815006WL004512
|
dilip digambar Rodi
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010595
|
|
DILIP DIMGABAR RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-069-001/1507
(KATPUR)
|
1815006000NRG24240520230068437
|
24/05/2023
|
Avinash Abasaheb More
|
1815006WL004512
|
Avinash Abasaheb More
|
00415
|
SBIN0018950
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010603
|
|
AVINASH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24240520230068457
|
24/05/2023
|
VISHNU SUDHAKER GOGDE
|
1815006WL004512
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010506
|
|
VISHNU SUDHAKAR GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-069-001/470
(KATPUR)
|
1815006000NRG24240520230068459
|
24/05/2023
|
SHOBHA RAJU VIR
|
1815006WL004512
|
SHOBHA RAJU VIR
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010612
|
|
SHOBHA RAJU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24240520230068465
|
24/05/2023
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL004512
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010568
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-069-001/84
(KATPUR)
|
1815006000NRG24240520230068482
|
24/05/2023
|
RAMESH JAGGNATH SHEDI
|
1815006WL004512
|
RAMESH JAGGNATH SHEDI
|
00415
|
SBIN0018950
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010596
|
|
RAMESH JAGANNATH RODI
|
HDFC BANK LTD(607152)
|
|
211
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24240520230068483
|
24/05/2023
|
VISHNU RAMESH SHINDE
|
1815006WL004512
|
VISHNU RAMESH SHINDE
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010581
|
|
VISHNU RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
212
|
PAITHAN
|
MH-15-006-069-001/561
(KATPUR)
|
1815006000NRG24240520230068469
|
24/05/2023
|
NIRMALA ASHOK MISAL
|
1815006WL004512
|
NIRMALA ASHOK MISAL
|
00415
|
SBIN0020505
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010698
|
|
NIRMALA ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
213
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24240520230068417
|
24/05/2023
|
LAXMAN ASARAM VIR
|
1815006WL004512
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010699
|
|
MR LAXMAN ASARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-075-001/1
(THERGAON)
|
1815006000NRG24240520230068761
|
24/05/2023
|
PAVAN RAM CHORMARE
|
1815006WL004527
|
PAVAN RAM CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010572
|
|
PAVAN RAM CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-075-001/1
(THERGAON)
|
1815006000NRG24240520230068759
|
24/05/2023
|
RAM YASHAVANT CHORMARE
|
1815006WL004527
|
RAM YASHAVANT CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010702
|
|
MR RAM YASHWANTA CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-075-001/1
(THERGAON)
|
1815006000NRG24240520230068760
|
24/05/2023
|
SUMAN RAM CHORMARE
|
1815006WL004527
|
SUMAN RAM CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010701
|
|
MRS SUMAN RAM CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG24240520230068991
|
24/05/2023
|
SOMNATH RAMANTH NIRMAL
|
1815006WL004532
|
SOMNATH RAMANTH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010569
|
|
SOMNATH RAMNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24240520230069100
|
24/05/2023
|
VISHNU RAJARAM NARMAL
|
1815006WL004536
|
VISHNU RAJARAM NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010694
|
|
VISHNU RAJARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-075-001/157
(THERGAON)
|
1815006000NRG24240520230069105
|
24/05/2023
|
ARUN KALYAN NIRMAL
|
1815006WL004536
|
ARUN KALYAN NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010591
|
|
MR ARUN KALYAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-075-001/162
(THERGAON)
|
1815006000NRG24240520230068763
|
24/05/2023
|
ANIL SHRIMANT LABADE
|
1815006WL004527
|
ANIL SHRIMANT LABADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010692
|
|
Mr. ANIL SHRIMANT LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PAITHAN
|
MH-15-006-075-001/162
(THERGAON)
|
1815006000NRG24240520230068764
|
24/05/2023
|
LABADE HANUMAN SHRIMANT
|
1815006WL004527
|
LABADE HANUMAN SHRIMANT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010590
|
|
Labade Hanuman Shrimant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
PAITHAN
|
MH-15-006-075-001/179
(THERGAON)
|
1815006000NRG24240520230069248
|
24/05/2023
|
RAKHAMAJI RANGANATH NIRAMAL
|
1815006WL004546
|
RAKHAMAJI RANGANATH NIRAMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010573
|
|
RAKHMAJI RANGNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-075-001/180
(THERGAON)
|
1815006000NRG24240520230069219
|
24/05/2023
|
DADASAHEB BHAURAO THODE
|
1815006WL004545
|
DADASAHEB BHAURAO THODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010587
|
|
MRS MUKTA BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-075-001/2034
(THERGAON)
|
1815006000NRG24240520230069199
|
24/05/2023
|
HANUMAN BHAUSAHEB RAUT
|
1815006WL004543
|
HANUMAN BHAUSAHEB RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010592
|
|
MASTER HANUMAN BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24240520230068765
|
24/05/2023
|
SHIVAJI YASHVANT CHORMARE
|
1815006WL004527
|
SHIVAJI YASHVANT CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010547
|
|
MR SHIVAJI YASHWANT CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-075-001/2080
(THERGAON)
|
1815006000NRG24240520230068721
|
24/05/2023
|
PAVAN RAM NIRMAL
|
1815006WL004526
|
PAVAN RAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010608
|
|
MR PAVAN RAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-075-001/209
(THERGAON)
|
1815006000NRG24240520230069200
|
24/05/2023
|
NEELABAI DADA
|
1815006WL004543
|
NEELABAI DADA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010578
|
|
LILABAI DADA NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24240520230069002
|
24/05/2023
|
GANESH ANNASAHEB NIRMAL
|
1815006WL004532
|
GANESH ANNASAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010610
|
|
MR GANESH ANNASAHEB NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24240520230069114
|
24/05/2023
|
SUNITA ANNA NIRMAL
|
1815006WL004536
|
SUNITA ANNA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010690
|
|
Mrs. SUNITA ANNA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24240520230069003
|
24/05/2023
|
MADHUKAR BHAVRAO GOLANDE
|
1815006WL004532
|
MADHUKAR BHAVRAO GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230010613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24240520230069251
|
24/05/2023
|
RAM MADHUKAR GOLANDE
|
1815006WL004546
|
RAM MADHUKAR GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010605
|
|
RAM MADHUKAR GOLANDE
|
IDBI BANK(607095)
|
|
232
|
PAITHAN
|
MH-15-006-075-001/2105
(THERGAON)
|
1815006000NRG24240520230069220
|
24/05/2023
|
SANDEEP RAVINDRA GHULE
|
1815006WL004545
|
SANDEEP RAVINDRA GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010584
|
|
MR SANDEEP RAVINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-075-001/2107
(THERGAON)
|
1815006000NRG24240520230069116
|
24/05/2023
|
ANJALI RAVSAHEB NIRMAL
|
1815006WL004536
|
ANJALI RAVSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010589
|
|
MISS ANJALI RAVSAHEB NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-075-001/211
(THERGAON)
|
1815006000NRG24240520230069253
|
24/05/2023
|
SANTOSH KASHINATH
|
1815006WL004546
|
SANTOSH KASHINATH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010586
|
|
SANTOSH KASHINATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-075-001/2128
(THERGAON)
|
1815006000NRG24240520230069259
|
24/05/2023
|
MAHAVIR BANDU WAVHULE
|
1815006WL004546
|
MAHAVIR BANDU WAVHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010582
|
|
MR MAHAVIR BANDU WAVHULE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-075-001/214
(THERGAON)
|
1815006000NRG24240520230068769
|
24/05/2023
|
SUBHADRA BAPURAO CHORMARE
|
1815006WL004527
|
SUBHADRA BAPURAO CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010693
|
|
MRS SUBHADRABAI BABURAV CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-075-001/2148
(THERGAON)
|
1815006000NRG24240520230069225
|
24/05/2023
|
AKASH VISHNU JADHAV
|
1815006WL004545
|
AKASH VISHNU JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010601
|
|
AKASH VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-075-001/2184
(THERGAON)
|
1815006000NRG24240520230069033
|
24/05/2023
|
SHITAL BABANRAV KOLHE
|
1815006WL004533
|
SHITAL BABANRAV KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010598
|
|
MISS SHITAL BABANRAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-075-001/2189
(THERGAON)
|
1815006000NRG24240520230069201
|
24/05/2023
|
ABHISHEK SOMNATH ZARKAR
|
1815006WL004543
|
ABHISHEK SOMNATH ZARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010619
|
|
Mr. ABHISHAK SOMNATH ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24240520230069178
|
24/05/2023
|
SAMBHAJI BHAUSAHEB NIRMAL
|
1815006WL004542
|
SAMBHAJI BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010588
|
|
Mr. SAMBHAJI BHAUSAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24240520230069226
|
24/05/2023
|
BHAVSAHEB KHANDU BHANGAL
|
1815006WL004545
|
BHAVSAHEB KHANDU BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010574
|
|
BHAUSAHEB KHANDU BHANGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24240520230069227
|
24/05/2023
|
SANGITA BHAVSAHEB BHANGAL
|
1815006WL004545
|
SANGITA BHAVSAHEB BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010577
|
|
MRS SANGITA BHAUSAHEB BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG24240520230068774
|
24/05/2023
|
BAPPASAHEB VITTAHAL TAKAVIR
|
1815006WL004527
|
BAPPASAHEB VITTAHAL TAKAVIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010673
|
|
MR BAPPASAHEB VITHALRAO TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24240520230069006
|
24/05/2023
|
RAMNATH ASARAM JADHAV
|
1815006WL004532
|
RAMNATH ASARAM JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010670
|
|
RAMNATH AASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-075-001/312
(THERGAON)
|
1815006000NRG24240520230069124
|
24/05/2023
|
ANNA HARICHANDRA NIRMAL
|
1815006WL004536
|
ANNA HARICHANDRA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010696
|
|
ANNA HARICHANDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24240520230069010
|
24/05/2023
|
SHAM MADHUKAR GOLADE
|
1815006WL004532
|
SHAM MADHUKAR GOLADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010684
|
|
MR SHAM MADHUKAR GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-075-001/373
(THERGAON)
|
1815006000NRG24240520230069127
|
24/05/2023
|
BHARTI VIKRAM NIRMAL
|
1815006WL004536
|
BHARTI VIKRAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010607
|
|
MRS BHARTI VIKRAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-075-001/427
(THERGAON)
|
1815006000NRG24240520230069011
|
24/05/2023
|
BALU SAHAJI KATKAR
|
1815006WL004532
|
BALU SAHAJI KATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010689
|
|
Mr. BALU SATAVAJI KATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PAITHAN
|
MH-15-006-075-001/450
(THERGAON)
|
1815006000NRG24240520230069038
|
24/05/2023
|
KUNDLIK DADA NIRMAL
|
1815006WL004533
|
KUNDLIK DADA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010566
|
|
KUNDLIK DADA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-075-001/451
(THERGAON)
|
1815006000NRG24240520230069129
|
24/05/2023
|
BHANUDAS NEURUTTI PATHADE
|
1815006WL004536
|
BHANUDAS NEURUTTI PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010687
|
|
MR BHANUDAS NIVRUTTI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-075-001/538
(THERGAON)
|
1815006000NRG24240520230068739
|
24/05/2023
|
TAHERIBA RASHID SAYYAD
|
1815006WL004526
|
TAHERIBA RASHID SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010611
|
|
MRS TAHERABI RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-075-001/552
(THERGAON)
|
1815006000NRG24240520230069267
|
24/05/2023
|
DATTA BHANUDAS KOLHE
|
1815006WL004546
|
DATTA BHANUDAS KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010685
|
|
DATTA BHANUDAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-075-001/552
(THERGAON)
|
1815006000NRG24240520230069268
|
24/05/2023
|
SHARADA DATTA KOLHE
|
1815006WL004546
|
SHARADA DATTA KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010691
|
|
MRS SHARDA DATTA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-075-001/563
(THERGAON)
|
1815006000NRG24240520230068740
|
24/05/2023
|
NAIM MAHMOOD SHEKH
|
1815006WL004526
|
NAIM MAHMOOD SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010606
|
|
NAIM MAHAMOOD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-075-001/592
(THERGAON)
|
1815006000NRG24240520230068742
|
24/05/2023
|
KAILAS KUNDLIK NIRMAL
|
1815006WL004526
|
KAILAS KUNDLIK NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010683
|
|
Mr. NIRMAL KAILASH KUNDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PAITHAN
|
MH-15-006-075-001/601
(THERGAON)
|
1815006000NRG24240520230069269
|
24/05/2023
|
ARJUN SANTOSH NIRMAL
|
1815006WL004546
|
ARJUN SANTOSH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010553
|
|
MR ARJUN SANTOSH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-075-001/610
(THERGAON)
|
1815006000NRG24240520230069016
|
24/05/2023
|
ANIL MADANRAO TAMBE
|
1815006WL004532
|
ANIL MADANRAO TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010682
|
|
ANIL MADAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-075-001/634
(THERGAON)
|
1815006000NRG24240520230069045
|
24/05/2023
|
SANTOSH SAMPAT BHUSARE
|
1815006WL004533
|
SANTOSH SAMPAT BHUSARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010567
|
|
Mr. SANTOSH SAMPAT BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
PAITHAN
|
MH-15-006-075-001/653
(THERGAON)
|
1815006000NRG24240520230069184
|
24/05/2023
|
APPASAHEB JALINDER TAMBE
|
1815006WL004542
|
APPASAHEB JALINDER TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010600
|
|
MR APPASAHEB JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-075-001/747
(THERGAON)
|
1815006000NRG24240520230069019
|
24/05/2023
|
JANARDHAN BABURAO GADEKAR
|
1815006WL004532
|
JANARDHAN BABURAO GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010669
|
|
Mr. JANARDHAN BABURAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PAITHAN
|
MH-15-006-075-001/747
(THERGAON)
|
1815006000NRG24240520230069021
|
24/05/2023
|
SHIVNATH JANARDHAN GADEKAR
|
1815006WL004532
|
SHIVNATH JANARDHAN GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010583
|
|
MR SHIVNATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-075-001/756
(THERGAON)
|
1815006000NRG24240520230068747
|
24/05/2023
|
ROHINI RAMESHWAR NIRMAL
|
1815006WL004526
|
ROHINI RAMESHWAR NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010576
|
|
ROHINI RAMESHWAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-075-001/757
(THERGAON)
|
1815006000NRG24240520230068783
|
24/05/2023
|
RANI JAGDISH NIRMAL
|
1815006WL004527
|
RANI JAGDISH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010575
|
|
RANI JAGDISH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24240520230069190
|
24/05/2023
|
SHAKIL MAHMAD SHAIKH
|
1815006WL004542
|
SHAKIL MAHMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010579
|
|
SHAIKH SHAKIL MAHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-075-001/818
(THERGAON)
|
1815006000NRG24240520230069023
|
24/05/2023
|
LAXMAN MAROTI JADHAV
|
1815006WL004532
|
LAXMAN MAROTI JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010672
|
|
LAXMAN MAROTIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-075-001/822
(THERGAON)
|
1815006000NRG24240520230069272
|
24/05/2023
|
LAKSHIMAN BHIMRAO BHAGWAT
|
1815006WL004546
|
LAKSHIMAN BHIMRAO BHAGWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010688
|
|
MR LAKSHIMAN BHIMRAV BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG24240520230069140
|
24/05/2023
|
KRUSHNA BHASKARRAV NIRMAL
|
1815006WL004536
|
KRUSHNA BHASKARRAV NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010697
|
|
MR KRUSHNA BHASKARRAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24240520230069027
|
24/05/2023
|
DIGAMBAR BAPURAV KALE
|
1815006WL004532
|
DIGAMBAR BAPURAV KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010604
|
|
Mr. DIGAMBAR BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
PAITHAN
|
MH-15-006-075-001/859
(THERGAON)
|
1815006000NRG24240520230069191
|
24/05/2023
|
ANGAT BHAUSAHEB NIRMAL
|
1815006WL004542
|
ANGAT BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010671
|
|
Mr. ANGAD BHAUSAHEB NIRMAL
|
INDIAN BANK(607105)
|
|
270
|
PAITHAN
|
MH-15-006-075-001/863
(THERGAON)
|
1815006000NRG24240520230069030
|
24/05/2023
|
GOKUL SAMBHAJI PATHADE
|
1815006WL004532
|
GOKUL SAMBHAJI PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010585
|
|
GOKUL SAMBHAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG24240520230069273
|
24/05/2023
|
LIYAKAT BASHIR SAYYAD
|
1815006WL004546
|
LIYAKAT BASHIR SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010602
|
|
MR LIYAKAT BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24240520230069193
|
24/05/2023
|
TAYYAB USMAN SHAIKH
|
1815006WL004542
|
TAYYAB USMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010599
|
|
Mr. TAYAB USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
PAITHAN
|
MH-15-006-075-001/953
(THERGAON)
|
1815006000NRG24240520230068755
|
24/05/2023
|
AMOL RAM SHELKE
|
1815006WL004526
|
AMOL RAM SHELKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010593
|
|
Mr. AMOL RAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
PAITHAN
|
MH-15-006-075-001/955
(THERGAON)
|
1815006000NRG24240520230069145
|
24/05/2023
|
DNYANESHWAR SHIVAJI GOLANDE
|
1815006WL004536
|
DNYANESHWAR SHIVAJI GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010686
|
|
MR DNYANESHWAR SHIVAJI GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-075-001/961
(THERGAON)
|
1815006000NRG24240520230069146
|
24/05/2023
|
SUBHASH NAMDEV NIRMAL
|
1815006WL004536
|
SUBHASH NAMDEV NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010594
|
|
MR SUBHASH NAMADEVARAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-075-001/962
(THERGAON)
|
1815006000NRG24240520230068758
|
24/05/2023
|
LATABAI RAM KOLHE
|
1815006WL004526
|
LATABAI RAM KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010597
|
|
MRS LATABAI RAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-075-001/2147
(THERGAON)
|
1815006000NRG24240520230069122
|
24/05/2023
|
SUJATA OM UBALE
|
1815006WL004536
|
SUJATA OM UBALE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010609
|
|
MRS SUJATA OM UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-075-001/186
(THERGAON)
|
1815006000NRG24240520230069250
|
24/05/2023
|
RAJU RADHAKISAN TAMBE
|
1815006WL004546
|
RAJU RADHAKISAN TAMBE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010486
|
|
Raju Radhakisan Tambe
|
IDFC BANK LIMITED(608117)
|
|
279
|
PAITHAN
|
MH-15-006-075-001/2106
(THERGAON)
|
1815006000NRG24240520230069221
|
24/05/2023
|
INDUBAI PUNJARAM NIRMAL
|
1815006WL004545
|
INDUBAI PUNJARAM NIRMAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010484
|
|
INDUBAI PUNJARAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-075-001/351
(THERGAON)
|
1815006000NRG24240520230068731
|
24/05/2023
|
BHUSHAN SUBHASH NIRMAL
|
1815006WL004526
|
BHUSHAN SUBHASH NIRMAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010485
|
|
MR BHUSHAN SUBHASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-039-001/1020
(DONGAON)
|
1815006000NRG24240520230068384
|
24/05/2023
|
GOPAL SANJAY RATHOD
|
1815006WL004508
|
GOPAL SANJAY RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010477
|
|
GOPAL SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-039-001/1021
(DONGAON)
|
1815006000NRG24240520230068385
|
24/05/2023
|
SANJAY JANU JADHAV
|
1815006WL004508
|
SANJAY JANU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010481
|
|
SANJYA JANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-039-001/1021
(DONGAON)
|
1815006000NRG24240520230068386
|
24/05/2023
|
SUSHILA SANJAY JADHAV
|
1815006WL004508
|
SUSHILA SANJAY JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010479
|
|
SUSHILA SNJYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-039-001/1022
(DONGAON)
|
1815006000NRG24240520230068387
|
24/05/2023
|
DILIP SHAMRAO RATHOD
|
1815006WL004508
|
DILIP SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010482
|
|
DILIP SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-039-001/1022
(DONGAON)
|
1815006000NRG24240520230068388
|
24/05/2023
|
DILIP SHAMRAO RATHOD
|
1815006WL004508
|
DILIP SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010480
|
|
RENUKA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-039-001/1024
(DONGAON)
|
1815006000NRG24240520230068389
|
24/05/2023
|
ASHOK JAGAN JADHAV
|
1815006WL004508
|
ASHOK JAGAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010474
|
|
ASHOK JAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24240520230068391
|
24/05/2023
|
LATABAI RAJU JADHAV
|
1815006WL004508
|
LATABAI RAJU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010478
|
|
LATABAI RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24240520230068390
|
24/05/2023
|
RAJU PRABHU JADHAV
|
1815006WL004508
|
RAJU PRABHU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010476
|
|
RAJU PRABHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-039-001/116
(DONGAON)
|
1815006000NRG24240520230068392
|
24/05/2023
|
SHRIRAM RAJU JADHAV
|
1815006WL004508
|
SHRIRAM RAJU JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010475
|
|
SHRIRAM RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-069-001/14
(KATPUR)
|
1815006000NRG24240520230068427
|
24/05/2023
|
RANGNATH YAMAJI GAYKWAD
|
1815006WL004512
|
RANGNATH YAMAJI GAYKWAD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010440
|
|
RANGNATH YAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24240520230068444
|
24/05/2023
|
SHAMRAO KESHAV GALPHADE
|
1815006WL004512
|
SHAMRAO KESHAV GALPHADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010470
|
|
SHAMRAO KESHAV GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24240520230068484
|
24/05/2023
|
Parvati Vishnu Shinde
|
1815006WL004512
|
Parvati Vishnu Shinde
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010483
|
|
MR PARVATI VISNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-069-001/91
(KATPUR)
|
1815006000NRG24240520230068488
|
24/05/2023
|
SUBHADRA BAI BHAURAO VIR
|
1815006WL004512
|
SUBHADRA BAI BHAURAO VIR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010439
|
|
SUBHADRABAI BHAURAO VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG24240520230068993
|
24/05/2023
|
PAWAN SOMNATH NIRMAL
|
1815006WL004532
|
PAWAN SOMNATH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010446
|
|
PAVAN SOMINATH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-075-001/134
(THERGAON)
|
1815006000NRG24240520230069170
|
24/05/2023
|
RAJJAK SAYYAD BHAI
|
1815006WL004542
|
RAJJAK SAYYAD BHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010436
|
|
MR RAJJAK SAYYAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-075-001/134
(THERGAON)
|
1815006000NRG24240520230069171
|
24/05/2023
|
SAYYAD SHAHINBI RAJJAK
|
1815006WL004542
|
SAYYAD SHAHINBI RAJJAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010435
|
|
Shain Rajjak Sayyad
|
IDFC BANK LIMITED(608117)
|
|
297
|
PAITHAN
|
MH-15-006-075-001/149
(THERGAON)
|
1815006000NRG24240520230068717
|
24/05/2023
|
VARSHA DATTA NIRMAL
|
1815006WL004526
|
VARSHA DATTA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010423
|
|
Miss. VARSHA TATYARAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
PAITHAN
|
MH-15-006-075-001/162
(THERGAON)
|
1815006000NRG24240520230068762
|
24/05/2023
|
SUNABAI BHANUDAS LAVADE
|
1815006WL004527
|
SUNABAI BHANUDAS LAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010420
|
|
SULABAI BHANUDAS LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-075-001/172
(THERGAON)
|
1815006000NRG24240520230069217
|
24/05/2023
|
MUKATA KASHINATH AAHER
|
1815006WL004545
|
MUKATA KASHINATH AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010428
|
|
Mrs. MUKTA KASHINATH AHER
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
PAITHAN
|
MH-15-006-075-001/179
(THERGAON)
|
1815006000NRG24240520230069106
|
24/05/2023
|
PRAYAGBAI RAKHAMAJI NIRAMAL
|
1815006WL004536
|
PRAYAGBAI RAKHAMAJI NIRAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010473
|
|
PRAYAGABAI RAKHMAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-075-001/2035
(THERGAON)
|
1815006000NRG24240520230069110
|
24/05/2023
|
SANGITA LAXMAN RAUT
|
1815006WL004536
|
SANGITA LAXMAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010455
|
|
SANGITA LAKSHMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-075-001/2051
(THERGAON)
|
1815006000NRG24240520230069000
|
24/05/2023
|
ASHABAI BALU JADHAV
|
1815006WL004532
|
ASHABAI BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010438
|
|
Mrs. ASHA BALU JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PAITHAN
|
MH-15-006-075-001/2051
(THERGAON)
|
1815006000NRG24240520230068999
|
24/05/2023
|
BALU KADUBA JADHAV
|
1815006WL004532
|
BALU KADUBA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010419
|
|
BALU KADUBA JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-075-001/2068
(THERGAON)
|
1815006000NRG24240520230069172
|
24/05/2023
|
RAM JALINDAR TAMBE
|
1815006WL004542
|
RAM JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010465
|
|
RAM JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG24240520230069173
|
24/05/2023
|
DIGAMBAR MADHUKAR NIRMAL
|
1815006WL004542
|
DIGAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010448
|
|
DIGAMBAR MADHUKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG24240520230069174
|
24/05/2023
|
VISHWAMBAR MADHUKAR NIRMAL
|
1815006WL004542
|
VISHWAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010434
|
|
VISHWAMBAR MADHUKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-075-001/2104
(THERGAON)
|
1815006000NRG24240520230069252
|
24/05/2023
|
BHUJANGRAO SHESHRAO UBALE
|
1815006WL004546
|
BHUJANGRAO SHESHRAO UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010457
|
|
BHUJANGRAO SHESHRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-075-001/211
(THERGAON)
|
1815006000NRG24240520230069256
|
24/05/2023
|
DURGA RAMESHWAR NIRMAL
|
1815006WL004546
|
DURGA RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010464
|
|
DURGA RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-075-001/211
(THERGAON)
|
1815006000NRG24240520230069254
|
24/05/2023
|
KANTA SANTOSHNIRMAL
|
1815006WL004546
|
KANTA SANTOSHNIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010443
|
|
KANTABAI SANTOSH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-075-001/2122
(THERGAON)
|
1815006000NRG24240520230069117
|
24/05/2023
|
SHRIDHAR LAXMAN VAVHULE
|
1815006WL004536
|
SHRIDHAR LAXMAN VAVHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010417
|
|
SRIDHAR LAXMAN VAVULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-075-001/2125
(THERGAON)
|
1815006000NRG24240520230069224
|
24/05/2023
|
MIRA VINAYAK SAKHRE
|
1815006WL004545
|
MIRA VINAYAK SAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010425
|
|
MIRA VINAYAK SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-075-001/2143
(THERGAON)
|
1815006000NRG24240520230069120
|
24/05/2023
|
SAMIR HAMID SAYYAD
|
1815006WL004536
|
SAMIR HAMID SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010467
|
|
SAMIR HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24240520230069176
|
24/05/2023
|
Kunta Vijaykumar Sarode
|
1815006WL004542
|
Kunta Vijaykumar Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010458
|
|
KUNTA VIJAYKUMAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24240520230068771
|
24/05/2023
|
VIJAYKUMAR SHIVNATH SARODE
|
1815006WL004527
|
VIJAYKUMAR SHIVNATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010466
|
|
VIJAYKUMAR SHIVANATH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-075-001/218
(THERGAON)
|
1815006000NRG24240520230069123
|
24/05/2023
|
GANGASAGAR ANKUSH ERWADE
|
1815006WL004536
|
GANGASAGAR ANKUSH ERWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010424
|
|
Gangasagar Ankush Ekhande
|
IDFC BANK LIMITED(608117)
|
|
316
|
PAITHAN
|
MH-15-006-075-001/2180
(THERGAON)
|
1815006000NRG24240520230069260
|
24/05/2023
|
ARUN VISHNU TAKPIR
|
1815006WL004546
|
ARUN VISHNU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010460
|
|
ARUN VISHNU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-075-001/2187
(THERGAON)
|
1815006000NRG24240520230069261
|
24/05/2023
|
PAWAN DATTA KOLHE
|
1815006WL004546
|
PAWAN DATTA KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010462
|
|
Pawan Datta Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
PAITHAN
|
MH-15-006-075-001/267
(THERGAON)
|
1815006000NRG24240520230069202
|
24/05/2023
|
ANITA SHASHIKANT MAGRE
|
1815006WL004543
|
ANITA SHASHIKANT MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010421
|
|
Mrs. ANITA SHASHIKANT MAINDARGE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PAITHAN
|
MH-15-006-075-001/331
(THERGAON)
|
1815006000NRG24240520230068727
|
24/05/2023
|
LAXMIBAI PUNJARAM CHANGAL
|
1815006WL004526
|
LAXMIBAI PUNJARAM CHANGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010430
|
|
LAXMIBAI PUNJARAM BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-075-001/336
(THERGAON)
|
1815006000NRG24240520230068777
|
24/05/2023
|
DATTA PANDURANG GOPALE
|
1815006WL004527
|
DATTA PANDURANG GOPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010437
|
|
DATTATRAY PANDURANG GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24240520230068732
|
24/05/2023
|
ANJANA SHAM GOLANDE
|
1815006WL004526
|
ANJANA SHAM GOLANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010469
|
|
ANJANA SHAM GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-075-001/373
(THERGAON)
|
1815006000NRG24240520230069128
|
24/05/2023
|
BHAGWAT VIKRAM NIRMAL
|
1815006WL004536
|
BHAGWAT VIKRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010433
|
|
Mr. BHAGWAT VIKRAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
PAITHAN
|
MH-15-006-075-001/39
(THERGAON)
|
1815006000NRG24240520230069234
|
24/05/2023
|
MEENABAI RAMESH VADALE
|
1815006WL004545
|
MEENABAI RAMESH VADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010471
|
|
MINABAI RAMESH VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24240520230068736
|
24/05/2023
|
LAXMAN VITHHAL NIRMAL
|
1815006WL004526
|
LAXMAN VITHHAL NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010418
|
|
MR LAXMAN VITTHAL NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-075-001/494
(THERGAON)
|
1815006000NRG24240520230069012
|
24/05/2023
|
SHINDU SHIVAJI PATHADE
|
1815006WL004532
|
SHINDU SHIVAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010454
|
|
Mr. DATTATRAY SHIVAAJI PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
PAITHAN
|
MH-15-006-075-001/681
(THERGAON)
|
1815006000NRG24240520230068744
|
24/05/2023
|
VAISHALI LAXMAN NIRMAL
|
1815006WL004526
|
VAISHALI LAXMAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010431
|
|
VAISHALI LAXMAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24240520230068781
|
24/05/2023
|
PUJA DIPAK SARODE
|
1815006WL004527
|
PUJA DIPAK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010445
|
|
PUJA DIPAK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-075-001/696
(THERGAON)
|
1815006000NRG24240520230069271
|
24/05/2023
|
NIRMALA GANESH TAMBE
|
1815006WL004546
|
NIRMALA GANESH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010456
|
|
NIRMALA GANESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24240520230069051
|
24/05/2023
|
ASHVINI UMESH BHUSARE
|
1815006WL004533
|
ASHVINI UMESH BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010447
|
|
ASHVINI UMESH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24240520230069205
|
24/05/2023
|
RAUT GANESH RAUSAHEB
|
1815006WL004543
|
RAUT GANESH RAUSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010452
|
|
GANESH RAVSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-075-001/747
(THERGAON)
|
1815006000NRG24240520230069022
|
24/05/2023
|
AMRUTA JANARDHAN GADHEKAR
|
1815006WL004532
|
AMRUTA JANARDHAN GADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010463
|
|
AMRUTA JANARDHAN GADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24240520230068745
|
24/05/2023
|
REKHA RAMESH NIRMAL
|
1815006WL004526
|
REKHA RAMESH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010451
|
|
REKHA RAMESH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-075-001/764
(THERGAON)
|
1815006000NRG24240520230068749
|
24/05/2023
|
SUMAYYA NAJID SHAIKH
|
1815006WL004526
|
SUMAYYA NAJID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010461
|
|
Mrs. SUMAYYA NAJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24240520230069243
|
24/05/2023
|
PARMESHWAR SUBHASH JADHAV
|
1815006WL004545
|
PARMESHWAR SUBHASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010459
|
|
PARMESHWAR SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-075-001/826
(THERGAON)
|
1815006000NRG24240520230069026
|
24/05/2023
|
DAMINI SHIVAJI NIRMAL
|
1815006WL004532
|
DAMINI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010449
|
|
DAMINI SHIVAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG24240520230069141
|
24/05/2023
|
RADHA KRUSHNA NIRMAL
|
1815006WL004536
|
RADHA KRUSHNA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010450
|
|
RADHA KRUSHNA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24240520230069028
|
24/05/2023
|
ARATI DIGAMBAR KALE
|
1815006WL004532
|
ARATI DIGAMBAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010426
|
|
Arti Digambar Kale
|
IDFC BANK LIMITED(608117)
|
|
338
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24240520230069029
|
24/05/2023
|
MANDA BAPURAV KALE
|
1815006WL004532
|
MANDA BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010427
|
|
MANDA BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24240520230069060
|
24/05/2023
|
VISHAMBHAR BAPURAV KALE
|
1815006WL004533
|
VISHAMBHAR BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010442
|
|
VISHVAMBHAR BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-075-001/881
(THERGAON)
|
1815006000NRG24240520230068786
|
24/05/2023
|
SHAMINA VAHED SHAIKH
|
1815006WL004527
|
SHAMINA VAHED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010422
|
|
SHAMINA VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-075-001/885
(THERGAON)
|
1815006000NRG24240520230068750
|
24/05/2023
|
JAYSHRI DILIP VAVULE
|
1815006WL004526
|
JAYSHRI DILIP VAVULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010429
|
|
JAYSHRI DILIP VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-075-001/902
(THERGAON)
|
1815006000NRG24240520230068787
|
24/05/2023
|
JAYSHRI GANESH CHORMARE
|
1815006WL004527
|
JAYSHRI GANESH CHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010453
|
|
JAYSHRI GANESH CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-075-001/903
(THERGAON)
|
1815006000NRG24240520230068751
|
24/05/2023
|
SHAIKH HEENA
|
1815006WL004526
|
SHAIKH HEENA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010441
|
|
SHAIKH HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24240520230069194
|
24/05/2023
|
MAINAJ TAYYAB SHAIKH
|
1815006WL004542
|
MAINAJ TAYYAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010472
|
|
MAINAJ TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-075-001/952
(THERGAON)
|
1815006000NRG24240520230068754
|
24/05/2023
|
ARTI DATTA SHELKE
|
1815006WL004526
|
ARTI DATTA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010432
|
|
AARTI SOMNATH KATKAR
|
BANK OF BARODA(606985)
|
|
346
|
PAITHAN
|
MH-15-006-075-001/961
(THERGAON)
|
1815006000NRG24240520230068757
|
24/05/2023
|
MONIKA SUBHASH NIRMAL
|
1815006WL004526
|
MONIKA SUBHASH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010468
|
|
MONIKA SUBHASH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-075-001/969
(THERGAON)
|
1815006000NRG24240520230068788
|
24/05/2023
|
farid sandu shaikh
|
1815006WL004527
|
farid sandu shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230010444
|
|
FARID SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105486
|
105486
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24240520230068416
|
24/05/2023
|
TUKARAM RAGHUNATH RODI
|
1815006WL004512
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010403
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24240520230068418
|
24/05/2023
|
Varsha Laxaman Veer
|
1815006WL004512
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010415
|
|
MISS VARSHA SHESHRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24240520230068422
|
24/05/2023
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL004512
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010414
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-069-001/1459
(KATPUR)
|
1815006000NRG24240520230068430
|
24/05/2023
|
BHAUSAHEB BAPURAO DANGE
|
1815006WL004512
|
BHAUSAHEB BAPURAO DANGE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230010404
|
|
BHAUSAHEB BAPURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24240520230068432
|
24/05/2023
|
Ashabai Punjaram Jadhav
|
1815006WL004512
|
Ashabai Punjaram Jadhav
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010416
|
|
ASHABAI PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-069-001/1497
(KATPUR)
|
1815006000NRG24240520230068433
|
24/05/2023
|
Shaila Sanjay Vaar
|
1815006WL004512
|
Shaila Sanjay Vaar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010412
|
|
SHAILA SANJAY VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24240520230068435
|
24/05/2023
|
Gangubai Lakshman Edake
|
1815006WL004512
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010408
|
|
GANGUBAI LAXMAN EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24240520230068434
|
24/05/2023
|
Laxman Baliram Edake
|
1815006WL004512
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010405
|
|
LAXMAN BALIRAM EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-069-001/59
(KATPUR)
|
1815006000NRG24240520230068470
|
24/05/2023
|
SHESHRAO GOPINATH VIR
|
1815006WL004512
|
SHESHRAO GOPINATH VIR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010410
|
|
SHESHRAO GOPINATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-069-001/76
(KATPUR)
|
1815006000NRG24240520230068474
|
24/05/2023
|
ANJANA DHONDIRAM GOGDE
|
1815006WL004512
|
ANJANA DHONDIRAM GOGDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010413
|
|
ANJANA DHONDIRAM GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-069-001/859
(KATPUR)
|
1815006000NRG24240520230068486
|
24/05/2023
|
SHIVAJI BABURAO DANGE
|
1815006WL004512
|
SHIVAJI BABURAO DANGE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230010402
|
|
SHIVAJI BABURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-039-001/755
(DONGAON)
|
1815006000NRG24240520230068395
|
24/05/2023
|
SAVITABAI VIKAS RATHOD
|
1815006WL004508
|
SAVITABAI VIKAS RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010705
|
|
DISHA SVAYAMSAHYYATA MAHILA BACHAT GAT D
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-039-001/755
(DONGAON)
|
1815006000NRG24240520230068394
|
24/05/2023
|
VIKAS SHANKAR RATHOD
|
1815006WL004508
|
VIKAS SHANKAR RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010704
|
|
MR VIKASH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24240520230068397
|
24/05/2023
|
KAVITA DNYANESHWAR RATHOD
|
1815006WL004508
|
KAVITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
A150230010706
|
|
Mrs. Kavita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516957
|
516957
|
|
|
|
|
|
|
|