|
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-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210720230388527
|
21/07/2023
|
SHIVLAL BHURA CHAVAN
|
1815006WL021055
|
SHIVLAL BHURA CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231302
|
|
SHIVLAL BHURA CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-069-001/1502
(KATPUR)
|
1815006000NRG24210720230388365
|
21/07/2023
|
Dnyaneshwar Vitthal Misal
|
1815006WL021046
|
Dnyaneshwar Vitthal Misal
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231290
|
|
DNYANESHWAR VITTHAL MISAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-003/861
(CHANGATPURI)
|
1815006000NRG24210720230389274
|
21/07/2023
|
DEEPAK SHRIRAM VEER
|
1815006WL021085
|
DEEPAK SHRIRAM VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231292
|
|
DEEPAK SHRIRAM VEER
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-082-001/1053
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389449
|
21/07/2023
|
VISHNU SUKHDEV NAJAN
|
1815006WL021102
|
VISHNU SUKHDEV NAJAN
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231289
|
|
VISHNU SUKHDEV NAJAN
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-082-001/1072
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389454
|
21/07/2023
|
VISHNU NANASAHEB DATIR
|
1815006WL021102
|
VISHNU NANASAHEB DATIR
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231287
|
|
MR VISHNU NANASAHEB DATIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-082-001/469
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389461
|
21/07/2023
|
ANITA SANTOSH RODGE
|
1815006WL021102
|
ANITA SANTOSH RODGE
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231288
|
|
ANITA SANTOSH RODAGE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-082-001/536
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389477
|
21/07/2023
|
SANTOSH MAHADEV BHOSALE
|
1815006WL021102
|
SANTOSH MAHADEV BHOSALE
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231298
|
|
BHOSLE SANTOSH MAHADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-082-001/921
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389482
|
21/07/2023
|
ASHOK MURLIDHAR KHADE
|
1815006WL021102
|
ASHOK MURLIDHAR KHADE
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231299
|
|
ASHOK MURALIDHAR KHADE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-082-001/921
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389483
|
21/07/2023
|
SUREKHA ASHOK KHADE
|
1815006WL021102
|
SUREKHA ASHOK KHADE
|
00045
|
BARB0PAITHA
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231300
|
|
SUREKHA ASHOK KHADE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-082-001/978
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389484
|
21/07/2023
|
BHARAT NANASAHEB NAJAN
|
1815006WL021102
|
BHARAT NANASAHEB NAJAN
|
00045
|
BARB0PAITHA
|
1065
|
1065
|
Processed
|
28/07/2023
|
|
A208230231291
|
|
BHARAT NANASAHEB NAJAN
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24210720230390257
|
21/07/2023
|
JANABAI BABU CHAVAN
|
1815006WL021162
|
JANABAI BABU CHAVAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231297
|
|
JANABAI BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-099-001/780
(KHERDA)
|
1815006000NRG24210720230390285
|
21/07/2023
|
MANISHA RAMESHWAR SHINDE
|
1815006WL021162
|
MANISHA RAMESHWAR SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231294
|
|
MANISHA RAMESHWAR SHINDE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-099-001/780
(KHERDA)
|
1815006000NRG24210720230390284
|
21/07/2023
|
RAMESHWAR NARHARI SHINDE
|
1815006WL021162
|
RAMESHWAR NARHARI SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231295
|
|
RAMESHWAR NARHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-099-001/828
(KHERDA)
|
1815006000NRG24210720230390288
|
21/07/2023
|
MANISHA GOVIND SHINDE
|
1815006WL021162
|
MANISHA GOVIND SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231296
|
|
MANISHA GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-099-001/986
(KHERDA)
|
1815006000NRG24210720230390303
|
21/07/2023
|
YOGESH VISHNU SHINDE
|
1815006WL021162
|
YOGESH VISHNU SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231293
|
|
YOGESH VISHNU SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19041
|
19041
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-068-001/17
(JAMBHALI)
|
1815006000NRG24210720230388538
|
21/07/2023
|
EKNATH BAJIRAO GADEKAR
|
1815006WL021055
|
EKNATH BAJIRAO GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231247
|
|
EKANATH BAJIRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG24210720230388561
|
21/07/2023
|
AMOL SHIRIRAM KALSKAR
|
1815006WL021055
|
AMOL SHIRIRAM KALSKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231337
|
|
Mr. AMOL SHRIRAM KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-068-003/598
(JAMBHALI)
|
1815006000NRG24210720230388575
|
21/07/2023
|
MANGESH VILAS KALASKAR
|
1815006WL021055
|
MANGESH VILAS KALASKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231249
|
|
Mr. MANGESH VILAS KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-096-001/114
(WARUDI BK)
|
1815006000NRG24210720230390342
|
21/07/2023
|
BHIMABAI JAGANNATH DILWALE
|
1815006WL021168
|
BHIMABAI JAGANNATH DILWALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231339
|
|
Mrs. BHIMABAI JAGNNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24210720230390344
|
21/07/2023
|
GANESH RAGHUNATH GALDHAR
|
1815006WL021168
|
GANESH RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231135
|
|
Ganesh Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24210720230390345
|
21/07/2023
|
RAGHUNATH EKNATH DILVALE
|
1815006WL021168
|
RAGHUNATH EKNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231139
|
|
Mr. RAGHUNATH EKNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24210720230390346
|
21/07/2023
|
SHARDA RAGHUNATH DILVALE
|
1815006WL021168
|
SHARDA RAGHUNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231331
|
|
Mrs. SHARDA RAGHUNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG24210720230390348
|
21/07/2023
|
SHIVAJI RAVAN GALDHAR
|
1815006WL021168
|
SHIVAJI RAVAN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231246
|
|
Mr. SHIVAJI RAVAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-096-001/150
(WARUDI BK)
|
1815006000NRG24210720230390350
|
21/07/2023
|
ALKA ANNASAHEB GALDHAR
|
1815006WL021168
|
ALKA ANNASAHEB GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231321
|
|
Mrs. ALAKA ANNASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24210720230390352
|
21/07/2023
|
ANKUSH KISAN AGALE
|
1815006WL021168
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231140
|
|
ANKUSH KISAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24210720230390355
|
21/07/2023
|
SUNITA UDDHAV GALDHAR
|
1815006WL021168
|
SUNITA UDDHAV GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231319
|
|
Mrs. SUNITA UDDHAV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24210720230390354
|
21/07/2023
|
UDDHAV SHESHRAO GALDHAR
|
1815006WL021168
|
UDDHAV SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231323
|
|
UDHAV SHESHRAV GALADHAR & SUNITA UDHAV G
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24210720230390356
|
21/07/2023
|
ANKUSH SHESHRAO GALDHAR
|
1815006WL021168
|
ANKUSH SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231324
|
|
ANKUSH SHESHRAO GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
29
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24210720230390357
|
21/07/2023
|
SARLABAI ANKUSH GALDHAR
|
1815006WL021168
|
SARLABAI ANKUSH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231320
|
|
Mrs. SARLABAI ANKUSH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24210720230390359
|
21/07/2023
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL021168
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231317
|
|
DNYANDEV RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-096-001/25
(WARUDI BK)
|
1815006000NRG24210720230390361
|
21/07/2023
|
GORAKH GANGARAM KALE
|
1815006WL021168
|
GORAKH GANGARAM KALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231338
|
|
Mr. GORAKHNATH GANGARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-096-001/258
(WARUDI BK)
|
1815006000NRG24210720230390363
|
21/07/2023
|
DATTATRYE LAXMAN GALDHAR
|
1815006WL021168
|
DATTATRYE LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231341
|
|
DATTATRAY LAXMAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-096-001/264
(WARUDI BK)
|
1815006000NRG24210720230390365
|
21/07/2023
|
SANJIWANI RAMESHWAR DILWALE
|
1815006WL021168
|
SANJIWANI RAMESHWAR DILWALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231138
|
|
SANJIWANI RAMESHWAR DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-096-001/266
(WARUDI BK)
|
1815006000NRG24210720230390366
|
21/07/2023
|
VILAS SAKHARAM DILVALE
|
1815006WL021168
|
VILAS SAKHARAM DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231328
|
|
Mr. VILAS SAKHARAM DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-096-001/267
(WARUDI BK)
|
1815006000NRG24210720230390367
|
21/07/2023
|
YOGITA KAILAS DILWALE
|
1815006WL021168
|
YOGITA KAILAS DILWALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231329
|
|
Mrs. YOGITA KAILAS DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24210720230390368
|
21/07/2023
|
ASHOK ANKUSH AGALE
|
1815006WL021168
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231207
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/298
(WARUDI BK)
|
1815006000NRG24210720230390369
|
21/07/2023
|
SHIVKANYA VISHNU DILWALE
|
1815006WL021168
|
SHIVKANYA VISHNU DILWALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231330
|
|
Mrs. SHIVKANYA VISHNU DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/385
(WARUDI BK)
|
1815006000NRG24210720230390376
|
21/07/2023
|
SUBHASH KESHAVRO AGALE
|
1815006WL021168
|
SUBHASH KESHAVRO AGALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231316
|
|
Mr. SUBHASH KESHAVRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-096-001/405
(WARUDI BK)
|
1815006000NRG24210720230390377
|
21/07/2023
|
MAHESH KARBHARI DILVALE
|
1815006WL021168
|
MAHESH KARBHARI DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231332
|
|
Mr. MAHESH KARBHARI DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-096-001/46
(WARUDI BK)
|
1815006000NRG24210720230390380
|
21/07/2023
|
DAMODHAR RAVAN DHAGE
|
1815006WL021168
|
DAMODHAR RAVAN DHAGE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231322
|
|
DAMODHAR RAVAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-096-001/47
(WARUDI BK)
|
1815006000NRG24210720230390381
|
21/07/2023
|
BANDU BHANUDASDEVGHARE
|
1815006WL021168
|
BANDU BHANUDASDEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231334
|
|
BANDU BHANUDAS DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24210720230390391
|
21/07/2023
|
SUNIL RAMESHVAR HARALE
|
1815006WL021168
|
SUNIL RAMESHVAR HARALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231336
|
|
Mr. SUNIL RAMESHWAR HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-096-001/551
(WARUDI BK)
|
1815006000NRG24210720230390393
|
21/07/2023
|
JALINDER SRJERAO DEVGHARE
|
1815006WL021168
|
JALINDER SRJERAO DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231326
|
|
Mr. BADRESH SARJERAO DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24210720230390401
|
21/07/2023
|
MANDA NAMDEV GALDHAR
|
1815006WL021168
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231325
|
|
Mrs. MANDA NAMDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24210720230390400
|
21/07/2023
|
NAMDEV ARJUN GALDHAR
|
1815006WL021168
|
NAMDEV ARJUN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231141
|
|
Mr. NAMDEO ARJUN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG24210720230390403
|
21/07/2023
|
APPASAHEB BHIMRAO GORDE
|
1815006WL021168
|
APPASAHEB BHIMRAO GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231136
|
|
MR APPASAHEB BHIMRAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24210720230390404
|
21/07/2023
|
KRUSHNA GOAVRDHAN RAJALE
|
1815006WL021168
|
KRUSHNA GOAVRDHAN RAJALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231248
|
|
Master KRUSHNA GOVERDHAN RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24210720230390413
|
21/07/2023
|
NAVNATH VITTHAL GALDHAR
|
1815006WL021168
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231335
|
|
Mr. NAVNATH VITTHALRAO GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24210720230390415
|
21/07/2023
|
ASARAM SHAHADEV GALDHAR
|
1815006WL021168
|
ASARAM SHAHADEV GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231327
|
|
Mr. AASARAM SHAHADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-096-001/69
(WARUDI BK)
|
1815006000NRG24210720230390416
|
21/07/2023
|
DYANESHVAR SAKHARAM DILWALE
|
1815006WL021168
|
DYANESHVAR SAKHARAM DILWALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231333
|
|
DILWALE DNYANESHWAR SAKHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG24210720230390422
|
21/07/2023
|
VITTHAL BHAURAO MUNDALIK
|
1815006WL021168
|
VITTHAL BHAURAO MUNDALIK
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231318
|
|
MR VITHAL BHAURAV MUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-096-001/735
(WARUDI BK)
|
1815006000NRG24210720230390427
|
21/07/2023
|
ARCHANA DEEPAK DEVGHARE
|
1815006WL021168
|
ARCHANA DEEPAK DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231342
|
|
ARCHANA SOPAN DONGARE
|
IDBI BANK(607095)
|
|
53
|
PAITHAN
|
MH-15-006-096-001/9
(WARUDI BK)
|
1815006000NRG24210720230390429
|
21/07/2023
|
VITTHAL BHANUDAS DEVGHARE
|
1815006WL021168
|
VITTHAL BHANUDAS DEVGHARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231137
|
|
VITHTHAL BHANUDAS DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-096-001/252
(WARUDI BK)
|
1815006000NRG24210720230390362
|
21/07/2023
|
VIHSAL ASHOK DILWALE
|
1815006WL021168
|
VIHSAL ASHOK DILWALE
|
00051
|
MAHB0001196
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231340
|
|
Vishal Ashok Dilwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24210720230388541
|
21/07/2023
|
NATHA NAMDEV GADEKAR
|
1815006WL021055
|
NATHA NAMDEV GADEKAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231270
|
|
NATHA NAMDEO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG24210720230388562
|
21/07/2023
|
YOGITA AMOL KALASKAR
|
1815006WL021055
|
YOGITA AMOL KALASKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231307
|
|
YOGITA AMOL KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-068-003/570
(JAMBHALI)
|
1815006000NRG24210720230388566
|
21/07/2023
|
SIMA LAHU KAMBALE
|
1815006WL021055
|
SIMA LAHU KAMBALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231305
|
|
SIMA LAHU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-068-003/598
(JAMBHALI)
|
1815006000NRG24210720230388574
|
21/07/2023
|
BHARATI VILAS KALASAKAR
|
1815006WL021055
|
BHARATI VILAS KALASAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231308
|
|
BHARATI VILAS KALASAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24210720230388585
|
21/07/2023
|
KAVERI GANESH GADEKAR
|
1815006WL021055
|
KAVERI GANESH GADEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231306
|
|
KAVERI GANESH GADEKAR
|
CANARA BANK(508532)
|
|
60
|
PAITHAN
|
MH-15-006-097-001/17
(DINNAPUR)
|
1815006000NRG24210720230389399
|
21/07/2023
|
TARA BHARAT SHINDE
|
1815006WL021099
|
TARA BHARAT SHINDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231309
|
|
TARA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-091-001/633
(AWADE UCHEGAON)
|
1815006000NRG24210720230389211
|
21/07/2023
|
PALLAVI VIKAS NIKALJE
|
1815006WL021081
|
PALLAVI VIKAS NIKALJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231281
|
|
PALLAVI VIKAS NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-091-001/633
(AWADE UCHEGAON)
|
1815006000NRG24210720230389210
|
21/07/2023
|
VIKAS BHANUDAS NIKALJE
|
1815006WL021081
|
VIKAS BHANUDAS NIKALJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231285
|
|
Mr. Vikas Bhanudas Nikalje
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-068-001/27
(JAMBHALI)
|
1815006000NRG24210720230388542
|
21/07/2023
|
IMRAN BADSHAH SHAIKH
|
1815006WL021055
|
IMRAN BADSHAH SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231303
|
|
IMRAN BADSHAH SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
64
|
PAITHAN
|
MH-15-006-068-001/758
(JAMBHALI)
|
1815006000NRG24210720230388550
|
21/07/2023
|
ALKA BABAN KAMBLE
|
1815006WL021055
|
ALKA BABAN KAMBLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231269
|
|
Mrs. ALKA BABAN KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG24210720230388581
|
21/07/2023
|
ALKABAI BABAN KALSAKAR
|
1815006WL021055
|
ALKABAI BABAN KALSAKAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231259
|
|
ALKABAI BABAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24210720230389861
|
21/07/2023
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL021139
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231127
|
|
VIJAY NAGORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24210720230388530
|
21/07/2023
|
SHOBHABAI KADUBAL RATHOD
|
1815006WL021055
|
SHOBHABAI KADUBAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231027
|
|
SHOBHABAI KADUBAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-068-001/17
(JAMBHALI)
|
1815006000NRG24210720230388539
|
21/07/2023
|
KAMALABAI EKNATH GADEKAR
|
1815006WL021055
|
KAMALABAI EKNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231025
|
|
KAMALBAI EKNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24210720230388583
|
21/07/2023
|
GANGUBAI SURESH GADEKAR
|
1815006WL021055
|
GANGUBAI SURESH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231029
|
|
Mr. KRISHNA SURESH GADEKAR MGM GANGASAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24210720230388582
|
21/07/2023
|
SURESH RAOSAHEB GADEKAR
|
1815006WL021055
|
SURESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231026
|
|
MR SURESH RAVSAHEB GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24210720230388584
|
21/07/2023
|
GANESH RAOSAHEB GADEKAR
|
1815006WL021055
|
GANESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231028
|
|
GANESH RAOSAHEB GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-069-001/11
(KATPUR)
|
1815006000NRG24210720230388359
|
21/07/2023
|
MADANBAI UTTAM MISAL
|
1815006WL021046
|
MADANBAI UTTAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231072
|
|
MRS MALANBAI MISAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-069-001/11
(KATPUR)
|
1815006000NRG24210720230388358
|
21/07/2023
|
UTTAM SADHU MISAL
|
1815006WL021046
|
UTTAM SADHU MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231057
|
|
UTTAM SADHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-080-002/1054
(CHANGATPURI)
|
1815006000NRG24210720230389262
|
21/07/2023
|
TUKARAM BALASAHEB GIRJE
|
1815006WL021085
|
TUKARAM BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231087
|
|
TUKARAM BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
75
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24210720230389263
|
21/07/2023
|
SANTOSH BALASAHEB GIRJE
|
1815006WL021085
|
SANTOSH BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231118
|
|
SANTOSH BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
76
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24210720230389264
|
21/07/2023
|
SUNITA SANTOSH GIRJE
|
1815006WL021085
|
SUNITA SANTOSH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231091
|
|
SUNITA SANTOSH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24210720230389265
|
21/07/2023
|
SURESH JANARDHAN KANSE
|
1815006WL021085
|
SURESH JANARDHAN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231090
|
|
KANSE SURESH JANARDAN
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-080-002/734
(CHANGATPURI)
|
1815006000NRG24210720230389266
|
21/07/2023
|
SHIVAJI RAMNATH GIRJE
|
1815006WL021085
|
SHIVAJI RAMNATH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231089
|
|
SHIVAJI RAMNATH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-080-003/1007
(CHANGATPURI)
|
1815006000NRG24210720230389271
|
21/07/2023
|
SANJAVANI JANARDHAN GAVLI
|
1815006WL021085
|
SANJAVANI JANARDHAN GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231088
|
|
MS SANJAVANI JANARDHAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24210720230389272
|
21/07/2023
|
NAVNATH DAMODHAR THORAT
|
1815006WL021085
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231086
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
81
|
PAITHAN
|
MH-15-006-080-003/833
(CHANGATPURI)
|
1815006000NRG24210720230389273
|
21/07/2023
|
BALU MURLIDHAR THORAT
|
1815006WL021085
|
BALU MURLIDHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231085
|
|
BALU MURLIDHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-082-001/489
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389463
|
21/07/2023
|
MOHAN RAGHUNATH BHUTEKAR
|
1815006WL021102
|
MOHAN RAGHUNATH BHUTEKAR
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231081
|
|
MOHAN RAGHUNATH BHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-082-001/492
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389465
|
21/07/2023
|
CHHATRAPATI NATHA BHOSALE
|
1815006WL021102
|
CHHATRAPATI NATHA BHOSALE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231080
|
|
CHHATRAPATI NATHARAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-082-001/492
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389466
|
21/07/2023
|
SHILABAI CHHATRAPATI BHOSALE
|
1815006WL021102
|
SHILABAI CHHATRAPATI BHOSALE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231077
|
|
SHILABAI CHATRPATI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-082-001/496
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389468
|
21/07/2023
|
BAPURAO RAMNATH DOIFODE
|
1815006WL021102
|
BAPURAO RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
A208230231078
|
|
BAPURAO RAMNATH DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-082-001/496
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389469
|
21/07/2023
|
SAVITRI RAMNATH DOIFODE
|
1815006WL021102
|
SAVITRI RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231084
|
|
MS SAVITRI BAPURAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-082-001/497
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389471
|
21/07/2023
|
DILIP RAMNATH DOIFODE
|
1815006WL021102
|
DILIP RAMNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231079
|
|
MR DILIP RAMNATH DOIFHODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-082-001/497
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389472
|
21/07/2023
|
SHILABAI DILIP DOIFODE
|
1815006WL021102
|
SHILABAI DILIP DOIFODE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231083
|
|
MS SHILA DILIP DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-091-001/6
(AWADE UCHEGAON)
|
1815006000NRG24210720230389209
|
21/07/2023
|
EISHWAR NARAYAN BALYYA
|
1815006WL021081
|
EISHWAR NARAYAN BALYYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231055
|
|
ISHWAR NARAYAN BALAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24210720230390339
|
21/07/2023
|
KAKASAHEB ASARAM AHER
|
1815006WL021168
|
KAKASAHEB ASARAM AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231060
|
|
KAKASAHEB ASARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24210720230390340
|
21/07/2023
|
SARASVATI KAKASAHEB AHER
|
1815006WL021168
|
SARASVATI KAKASAHEB AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231065
|
|
SARASWATI KAKASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG24210720230390349
|
21/07/2023
|
MIRABAI SHIVAJI GALDHAR
|
1815006WL021168
|
MIRABAI SHIVAJI GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231070
|
|
Mrs. MIRABAI SHIVAJI GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-096-001/153
(WARUDI BK)
|
1815006000NRG24210720230390351
|
21/07/2023
|
SURESH MADHUKAR DILWALE
|
1815006WL021168
|
SURESH MADHUKAR DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231061
|
|
SURESH MADUKAR DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24210720230390353
|
21/07/2023
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL021168
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231062
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
95
|
PAITHAN
|
MH-15-006-096-001/30
(WARUDI BK)
|
1815006000NRG24210720230390370
|
21/07/2023
|
BANDU RAMNATH DILWALE
|
1815006WL021168
|
BANDU RAMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231069
|
|
BANDU RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-096-001/441
(WARUDI BK)
|
1815006000NRG24210720230390378
|
21/07/2023
|
KAKASAHEB RAMNATH DILVALE
|
1815006WL021168
|
KAKASAHEB RAMNATH DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231074
|
|
KAKASAHEB RAMNATH DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
97
|
PAITHAN
|
MH-15-006-096-001/471
(WARUDI BK)
|
1815006000NRG24210720230390382
|
21/07/2023
|
MANISHA BABASAHEB DILWALE
|
1815006WL021168
|
MANISHA BABASAHEB DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231075
|
|
MANISHA BABASAHEB DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24210720230390383
|
21/07/2023
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL021168
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231056
|
|
MANOHAR DHONDIBA BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24210720230390384
|
21/07/2023
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL021168
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231064
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24210720230390387
|
21/07/2023
|
BALCHAND MANOHAR BHOJANE
|
1815006WL021168
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231073
|
|
BALCHAND MANOHAR BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24210720230390390
|
21/07/2023
|
DEUBAI KRISHNA DEVDHAR
|
1815006WL021168
|
DEUBAI KRISHNA DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231071
|
|
DEUBAI KRUSHNA DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-096-001/50
(WARUDI BK)
|
1815006000NRG24210720230390389
|
21/07/2023
|
KRISHNA SHEBRAO DEVDHAR
|
1815006WL021168
|
KRISHNA SHEBRAO DEVDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231076
|
|
Mr. KRUSHNA SHESHRAO DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-096-001/556
(WARUDI BK)
|
1815006000NRG24210720230390395
|
21/07/2023
|
SHANKAR KARBHAIR DILVALE
|
1815006WL021168
|
SHANKAR KARBHAIR DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231068
|
|
SHANKAR KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24210720230390396
|
21/07/2023
|
DILIP SOMNATH DILWALE
|
1815006WL021168
|
DILIP SOMNATH DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231067
|
|
DILIP SOMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-096-001/567
(WARUDI BK)
|
1815006000NRG24210720230390398
|
21/07/2023
|
ASHOK KARBHARI DILVALE
|
1815006WL021168
|
ASHOK KARBHARI DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231066
|
|
ASHOK KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-096-001/628
(WARUDI BK)
|
1815006000NRG24210720230390408
|
21/07/2023
|
BHIMABAI RAMNATH DEVGHARE
|
1815006WL021168
|
BHIMABAI RAMNATH DEVGHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231121
|
|
BHIMABAI RAMNATH DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24210720230390409
|
21/07/2023
|
UDDHAV BABASAHEB DEVGHARE
|
1815006WL021168
|
UDDHAV BABASAHEB DEVGHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231063
|
|
UDDHAV BABASAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-096-001/694
(WARUDI BK)
|
1815006000NRG24210720230390418
|
21/07/2023
|
SATISH KARBHARI DILWALE
|
1815006WL021168
|
SATISH KARBHARI DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231120
|
|
SATISH KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24210720230390420
|
21/07/2023
|
AKRUR RANGNATH GALDHAR
|
1815006WL021168
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231058
|
|
AKRUR RANGNATH GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-096-001/70
(WARUDI BK)
|
1815006000NRG24210720230390421
|
21/07/2023
|
SUBHASH VINAYAK DEVGHARE
|
1815006WL021168
|
SUBHASH VINAYAK DEVGHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231122
|
|
SUBHASH VINAYAK DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24210720230390423
|
21/07/2023
|
DNYANESHWAR KARBHARI DILWALE
|
1815006WL021168
|
DNYANESHWAR KARBHARI DILWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231059
|
|
DNYANESHWAR KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24210720230390244
|
21/07/2023
|
KUSUM SUDAM SHINDE
|
1815006WL021162
|
KUSUM SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231046
|
|
KUSUMBAI SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-099-001/173
(KHERDA)
|
1815006000NRG24210720230390253
|
21/07/2023
|
SHANKAR NARAYAN JADHAV
|
1815006WL021162
|
SHANKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231030
|
|
SHANKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24210720230390254
|
21/07/2023
|
BIBISHAN INDULAL CHAVAN
|
1815006WL021162
|
BIBISHAN INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231126
|
|
BIBHISHAN INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24210720230390256
|
21/07/2023
|
BABU INDULAL CHAVAN
|
1815006WL021162
|
BABU INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231039
|
|
BABU INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-099-001/224
(KHERDA)
|
1815006000NRG24210720230390258
|
21/07/2023
|
CHAGILAL KALU CHAVAN
|
1815006WL021162
|
CHAGILAL KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231034
|
|
MR CHANGILAL KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24210720230390260
|
21/07/2023
|
ANITA SAHEBRAO CHAVAN
|
1815006WL021162
|
ANITA SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231051
|
|
CHAVAN ANITA SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24210720230390259
|
21/07/2023
|
SAHEBRAO GOTIRAM CHAVAHAN
|
1815006WL021162
|
SAHEBRAO GOTIRAM CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231124
|
|
MR SAHEBRAO GOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24210720230390264
|
21/07/2023
|
NAVNATH GOTIRAM CHAVAN
|
1815006WL021162
|
NAVNATH GOTIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231041
|
|
MR NAVNATH GOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24210720230390265
|
21/07/2023
|
SANGITA NAVNATH CHAVAN
|
1815006WL021162
|
SANGITA NAVNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231050
|
|
Mrs. Sangita Navnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24210720230390267
|
21/07/2023
|
GANESH MANGILAL CHAVAN
|
1815006WL021162
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231047
|
|
GANESH MANGILAL CHAVAN
|
IDBI BANK(607095)
|
|
122
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24210720230390266
|
21/07/2023
|
VIJAY KALU CHAVAN
|
1815006WL021162
|
VIJAY KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231042
|
|
MR VIJU KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-099-001/484
(KHERDA)
|
1815006000NRG24210720230390268
|
21/07/2023
|
ARUN INDULAL CHAVAHN
|
1815006WL021162
|
ARUN INDULAL CHAVAHN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231037
|
|
MR ARUN INDULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-099-001/492
(KHERDA)
|
1815006000NRG24210720230390269
|
21/07/2023
|
DNYANESHWAR BABULAL CHAWHAN
|
1815006WL021162
|
DNYANESHWAR BABULAL CHAWHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231053
|
|
DNYANESHWAR BABULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-099-001/581
(KHERDA)
|
1815006000NRG24210720230390273
|
21/07/2023
|
SULBHA KISAN SHINDE
|
1815006WL021162
|
SULBHA KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231045
|
|
SULBHA KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-099-001/701
(KHERDA)
|
1815006000NRG24210720230390275
|
21/07/2023
|
BANDU BABURAO CHAVAHAN
|
1815006WL021162
|
BANDU BABURAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231032
|
|
BANDU BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-099-001/716
(KHERDA)
|
1815006000NRG24210720230390277
|
21/07/2023
|
MINABAI SUNIL SHINDE
|
1815006WL021162
|
MINABAI SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231044
|
|
MINA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-099-001/716
(KHERDA)
|
1815006000NRG24210720230390276
|
21/07/2023
|
SUNIL GANGADHAR SHINDE
|
1815006WL021162
|
SUNIL GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231035
|
|
SUNIL GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-099-001/745
(KHERDA)
|
1815006000NRG24210720230390278
|
21/07/2023
|
RAMESH NARHARI SHINDE
|
1815006WL021162
|
RAMESH NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231040
|
|
RAMESH NARHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24210720230390294
|
21/07/2023
|
AJAY VIJAY CHAVAN
|
1815006WL021162
|
AJAY VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231043
|
|
AJAY VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24210720230390296
|
21/07/2023
|
KANTABAI VIJAY CHAVAN
|
1815006WL021162
|
KANTABAI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231049
|
|
CHAVAN KANTABAI VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24210720230390298
|
21/07/2023
|
VILAS UTTAM RATHOD
|
1815006WL021162
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231048
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-099-001/863
(KHERDA)
|
1815006000NRG24210720230390299
|
21/07/2023
|
SUBHASH HARI RATHOD
|
1815006WL021162
|
SUBHASH HARI RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231125
|
|
MR SUBHASH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107971
|
107971
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-096-001/588
(WARUDI BK)
|
1815006000NRG24210720230390402
|
21/07/2023
|
VISHNU MACHINDRA BANKAR
|
1815006WL021168
|
VISHNU MACHINDRA BANKAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231130
|
|
VISHNU MACHINDRA BANKAR
|
IDBI BANK(607095)
|
|
135
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24210720230390405
|
21/07/2023
|
AVINASH ANIL GALDHAR
|
1815006WL021168
|
AVINASH ANIL GALDHAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231132
|
|
Mr. AVINASH ANIL GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24210720230390249
|
21/07/2023
|
NAKUL MADAN SHINDE
|
1815006WL021162
|
NAKUL MADAN SHINDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231133
|
|
NAKUL MADAN SHINDE
|
IDBI BANK(607095)
|
|
137
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24210720230390262
|
21/07/2023
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL021162
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231131
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
138
|
PAITHAN
|
MH-15-006-099-001/493
(KHERDA)
|
1815006000NRG24210720230390270
|
21/07/2023
|
KAVITA DINESH CHAVAN
|
1815006WL021162
|
KAVITA DINESH CHAVAN
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231134
|
|
KAVITA DINESH CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24210720230388545
|
21/07/2023
|
GORAKH SAHEBRAO GADHEKAR
|
1815006WL021055
|
GORAKH SAHEBRAO GADHEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231252
|
|
GORAKHNATH SAHEBRAU GADEKAR
|
ICICI BANK LTD(508534)
|
|
140
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24210720230388546
|
21/07/2023
|
SUNITRA GORAKHNATH GADEKAR
|
1815006WL021055
|
SUNITRA GORAKHNATH GADEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231251
|
|
Mrs. SUNITA GORAKH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24210720230388553
|
21/07/2023
|
DADASAHEB SURYABHAN GADEKAR
|
1815006WL021055
|
DADASAHEB SURYABHAN GADEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231250
|
|
Mr. DADASAHEB SURYABHAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24210720230388586
|
21/07/2023
|
YOGESH PREMSING RATHOD
|
1815006WL021055
|
YOGESH PREMSING RATHOD
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231253
|
|
YOGESH PREMSING RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24210720230388529
|
21/07/2023
|
KADUBAL SITARAM RATHOD
|
1815006WL021055
|
KADUBAL SITARAM RATHOD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231375
|
|
KADUBAL SITARAM RATHOD
|
CANARA BANK(508532)
|
|
144
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24210720230388533
|
21/07/2023
|
MIRABAI TARACHANDRA JADHAV
|
1815006WL021055
|
MIRABAI TARACHANDRA JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231379
|
|
MIRABAI TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24210720230388534
|
21/07/2023
|
SURESH TARACHAND JADHAV
|
1815006WL021055
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231376
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24210720230388532
|
21/07/2023
|
TARACHANDRA HARISHCHANDRA JADHAV
|
1815006WL021055
|
TARACHANDRA HARISHCHANDRA JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231380
|
|
TARACHAND HARICHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAITHAN
|
MH-15-006-068-001/44
(JAMBHALI)
|
1815006000NRG24210720230388544
|
21/07/2023
|
ALKA NAVNATH GADEKAR
|
1815006WL021055
|
ALKA NAVNATH GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231378
|
|
ALKA NAVNATH GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAITHAN
|
MH-15-006-068-001/44
(JAMBHALI)
|
1815006000NRG24210720230388543
|
21/07/2023
|
NAVNATH BHAULAL GADEKAR
|
1815006WL021055
|
NAVNATH BHAULAL GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231364
|
|
NAVNATH BHVLAL GADEKAR
|
CANARA BANK(508532)
|
|
149
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24210720230388547
|
21/07/2023
|
RAVI GORAK GADEKAR
|
1815006WL021055
|
RAVI GORAK GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231367
|
|
RAVI GORAK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-068-001/786
(JAMBHALI)
|
1815006000NRG24210720230388551
|
21/07/2023
|
GANI NAJIR AHEMAD SHAIKH
|
1815006WL021055
|
GANI NAJIR AHEMAD SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231370
|
|
GANI NAJIR AHEMAD SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24210720230388554
|
21/07/2023
|
VAISHALI DADASAHEB GADEKAR
|
1815006WL021055
|
VAISHALI DADASAHEB GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231371
|
|
VAISHALI DADASAHEB GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24210720230388563
|
21/07/2023
|
EKNATH KADUBAL KALASKAR
|
1815006WL021055
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231365
|
|
EKNATH KADUBAL & GAYABAI KADUBAL KALASKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24210720230388564
|
21/07/2023
|
NARMADABAI EKANTH KALASKAR
|
1815006WL021055
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231366
|
|
NARMADABAI EKANATH KALAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24210720230388578
|
21/07/2023
|
CHHAYA JAGANNATH KALSAKAR
|
1815006WL021055
|
CHHAYA JAGANNATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231369
|
|
CHHAYA JAGANNATH KALASKAR
|
CANARA BANK(508532)
|
|
155
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24210720230388577
|
21/07/2023
|
JAGANNATH EKNATH KALSAKAR
|
1815006WL021055
|
JAGANNATH EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231374
|
|
Mr. JAGANNTH EKNATH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24210720230388579
|
21/07/2023
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL021055
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231368
|
|
PUSHPABAI KALYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-068-003/741
(JAMBHALI)
|
1815006000NRG24210720230388580
|
21/07/2023
|
BABAN RAMRAO KALSAKAR
|
1815006WL021055
|
BABAN RAMRAO KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231373
|
|
BABAN RAMRAO KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24210720230388589
|
21/07/2023
|
ARUNABAI GANESH RATHOD
|
1815006WL021055
|
ARUNABAI GANESH RATHOD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231372
|
|
MR ARUNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24210720230388588
|
21/07/2023
|
GANESH SITARAM RATHOD
|
1815006WL021055
|
GANESH SITARAM RATHOD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231377
|
|
GANESH SITARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAITHAN
|
MH-15-006-068-004/674
(JAMBHALI)
|
1815006000NRG24210720230388590
|
21/07/2023
|
ANIL GULAB JADHAV
|
1815006WL021055
|
ANIL GULAB JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231381
|
|
ANIL GULAB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24210720230388361
|
21/07/2023
|
CHABU RAO LAKSHMAN MISAL
|
1815006WL021046
|
CHABU RAO LAKSHMAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231258
|
|
MR CHHABU LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24210720230388362
|
21/07/2023
|
SHARDA CHABURAO MISAL
|
1815006WL021046
|
SHARDA CHABURAO MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231262
|
|
MRS SHARDABAI CHHABU MISAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-082-001/1030
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389444
|
21/07/2023
|
SHIVANAND PRALHAD PURI
|
1815006WL021102
|
SHIVANAND PRALHAD PURI
|
00415
|
SBIN0003796
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
A208230231255
|
|
SHIVANAND PRALHAD PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-082-001/1051
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389448
|
21/07/2023
|
RAMESHWAR BAPURAO DOIFODE
|
1815006WL021102
|
RAMESHWAR BAPURAO DOIFODE
|
00415
|
SBIN0003796
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231257
|
|
RAMESHWAR BAPURAO DOIFODE
|
BANK OF BARODA(606985)
|
|
165
|
PAITHAN
|
MH-15-006-082-001/493
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389467
|
21/07/2023
|
RAMESHWAR CHHATRAPATI BHOSALE
|
1815006WL021102
|
RAMESHWAR CHHATRAPATI BHOSALE
|
00415
|
SBIN0003796
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231254
|
|
MR RAMESHWAR CHHATRAPATI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-082-001/505
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389474
|
21/07/2023
|
CHHAYA NAMDEV BHOSALE
|
1815006WL021102
|
CHHAYA NAMDEV BHOSALE
|
00415
|
SBIN0003796
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231282
|
|
MRS CHHAYA NAMDEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-082-001/979
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389485
|
21/07/2023
|
NANASAHEB KONDIBA NAJAN
|
1815006WL021102
|
NANASAHEB KONDIBA NAJAN
|
00415
|
SBIN0003796
|
1065
|
1065
|
Processed
|
28/07/2023
|
|
A208230231129
|
|
SHRINAJAN NANASAHEB KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-082-001/979
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389486
|
21/07/2023
|
PRAYAGBAI NANASAHEB NAJAN
|
1815006WL021102
|
PRAYAGBAI NANASAHEB NAJAN
|
00415
|
SBIN0003796
|
1065
|
1065
|
Processed
|
28/07/2023
|
|
A208230231346
|
|
NAJAN PRAYAGABAI NANASAEHB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
169
|
PAITHAN
|
MH-15-006-096-001/258
(WARUDI BK)
|
1815006000NRG24210720230390364
|
21/07/2023
|
SAVITA DATTATRAY GALDHAR
|
1815006WL021168
|
SAVITA DATTATRAY GALDHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231264
|
|
Mr. MAHESH DATTA GALDHAR MGM SAVITRA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24210720230390379
|
21/07/2023
|
AMOL MADHUKAR GALDHAR
|
1815006WL021168
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231267
|
|
MR AMOL MADHUKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-096-001/628
(WARUDI BK)
|
1815006000NRG24210720230390407
|
21/07/2023
|
DINESH RAMNATH DEVGHARE
|
1815006WL021168
|
DINESH RAMNATH DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231265
|
|
MR DINESH RAMNATH DEVGHRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24210720230390410
|
21/07/2023
|
AJAY UDDHAV DEVGHARE
|
1815006WL021168
|
AJAY UDDHAV DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231260
|
|
MR AJAY UDDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16306
|
16306
|
|
|
|
|
|
|
|
|
173
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24210720230390341
|
21/07/2023
|
SUMITRA ASHOK DILWALE
|
1815006WL021168
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231275
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
174
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24210720230388363
|
21/07/2023
|
DEEPAK CHABURAO MISAL
|
1815006WL021046
|
DEEPAK CHABURAO MISAL
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231261
|
|
MR DEEPAK CHHABURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-078-001/56
(KARKIN)
|
1815006000NRG24210720230389725
|
21/07/2023
|
RAHUL PARAJI NARVADE
|
1815006WL021132
|
RAHUL PARAJI NARVADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231147
|
|
MR RAHUL PARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-080-003/1007
(CHANGATPURI)
|
1815006000NRG24210720230389270
|
21/07/2023
|
JANARDHAN SHRIRAM GAVLI
|
1815006WL021085
|
JANARDHAN SHRIRAM GAVLI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231142
|
|
MR JANARDAN SHREERAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-082-001/119
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390061
|
21/07/2023
|
AUABA YASHIN PATAN
|
1815006WL021155
|
AUABA YASHIN PATAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231169
|
|
AYUB YASIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-082-001/119
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390062
|
21/07/2023
|
DILSHAN AUABA PATAN
|
1815006WL021155
|
DILSHAN AUABA PATAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231155
|
|
DILSHAN AUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389457
|
21/07/2023
|
ANANT DATTATREYA PURI
|
1815006WL021102
|
ANANT DATTATREYA PURI
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231205
|
|
MR ANANT DATTATREYA DATTATREYA PURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389458
|
21/07/2023
|
SHIVKANYA ANANT PURI
|
1815006WL021102
|
SHIVKANYA ANANT PURI
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231197
|
|
MR SHIVKANYA ANANT PURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-082-001/175
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389460
|
21/07/2023
|
GANGASAGAR EKNATH PURI
|
1815006WL021102
|
GANGASAGAR EKNATH PURI
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231186
|
|
MS GANGASAGAR EKNATH PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-082-001/317
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390065
|
21/07/2023
|
SIKANDAR JAMDAR PATHAN
|
1815006WL021155
|
SIKANDAR JAMDAR PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230231171
|
|
MR SIKANDAR JAMADAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-082-001/362
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390069
|
21/07/2023
|
MUKTHAR GAFUR PATHAN
|
1815006WL021155
|
MUKTHAR GAFUR PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230231204
|
|
Mr. SAHIL MUKTAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-082-001/485
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389462
|
21/07/2023
|
SUNITA JAGANNATH BHUTEKAR
|
1815006WL021102
|
SUNITA JAGANNATH BHUTEKAR
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231187
|
|
MR SUNITA JAGANNATH BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-082-001/489
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389464
|
21/07/2023
|
YESHODA MOHAN BHUTEKAR
|
1815006WL021102
|
YESHODA MOHAN BHUTEKAR
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231168
|
|
MRS YASHODA MOHAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-082-001/505
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389473
|
21/07/2023
|
NAMDEV CHHATRAPATI BHOSALE
|
1815006WL021102
|
NAMDEV CHHATRAPATI BHOSALE
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231161
|
|
MR NAMDEV CHHATRAPATI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389475
|
21/07/2023
|
BALIRAM RAJARAM PITALE
|
1815006WL021102
|
BALIRAM RAJARAM PITALE
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231170
|
|
MR BALIRAM RAJARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389476
|
21/07/2023
|
MIRABAI BALIRAM PITALE
|
1815006WL021102
|
MIRABAI BALIRAM PITALE
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231154
|
|
MS MIRABAI BALIRAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-082-001/547
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390072
|
21/07/2023
|
JAMADAR YAHUB PATHAN
|
1815006WL021155
|
JAMADAR YAHUB PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230231192
|
|
MR JAMADAR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-082-001/547
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390073
|
21/07/2023
|
SAKINA JAMADAR PATHAN
|
1815006WL021155
|
SAKINA JAMADAR PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
A208230231156
|
|
MS SAKINABI JAMADAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-082-001/548
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390074
|
21/07/2023
|
JAYANA SHABBIR SHAIKH
|
1815006WL021155
|
JAYANA SHABBIR SHAIKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
A208230231263
|
|
JAYANA SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-082-001/588
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389478
|
21/07/2023
|
SHIVAJI ASARAM PACHE
|
1815006WL021102
|
SHIVAJI ASARAM PACHE
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231347
|
|
SHIVAJI ASARAM PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-082-001/908
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389481
|
21/07/2023
|
SANJAY TRIMBAK BHOSALE
|
1815006WL021102
|
SANJAY TRIMBAK BHOSALE
|
00415
|
SBIN0020014
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231345
|
|
SANJAY TRIMBAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24210720230390241
|
21/07/2023
|
VINOD SAMPAT CHAVAN
|
1815006WL021162
|
VINOD SAMPAT CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231301
|
|
Master Vinod Sampat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PAITHAN
|
MH-15-006-099-001/779
(KHERDA)
|
1815006000NRG24210720230390283
|
21/07/2023
|
RAGHUNATH BHAGU CHAVHAN
|
1815006WL021162
|
RAGHUNATH BHAGU CHAVHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231348
|
|
RAGHUNATH BHAGU CHAVHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
196
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24210720230390286
|
21/07/2023
|
NAVNATH ANKUSH SHINDE
|
1815006WL021162
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231183
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-099-001/836
(KHERDA)
|
1815006000NRG24210720230390289
|
21/07/2023
|
ADINATH SATISH SHINDE
|
1815006WL021162
|
ADINATH SATISH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231279
|
|
ADINATH SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-099-001/839
(KHERDA)
|
1815006000NRG24210720230390290
|
21/07/2023
|
SWAPNIL TUKARAM SHINDE
|
1815006WL021162
|
SWAPNIL TUKARAM SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231196
|
|
MR SWAPNIL TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24210720230390291
|
21/07/2023
|
MACHINDRA GANESH SHINDE
|
1815006WL021162
|
MACHINDRA GANESH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231203
|
|
MR MACHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24210720230390295
|
21/07/2023
|
RAHUL VIJAY CHAVAN
|
1815006WL021162
|
RAHUL VIJAY CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231266
|
|
MR RAHUL VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-099-001/852
(KHERDA)
|
1815006000NRG24210720230390297
|
21/07/2023
|
HARIBHAU BABURAO SHINDE
|
1815006WL021162
|
HARIBHAU BABURAO SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231283
|
|
HARIBHAU BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-099-001/900
(KHERDA)
|
1815006000NRG24210720230390300
|
21/07/2023
|
YOGESH RAM SHINDE
|
1815006WL021162
|
YOGESH RAM SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231256
|
|
MR YOGESH RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-099-002/490
(KHERDA)
|
1815006000NRG24210720230390305
|
21/07/2023
|
MUKTA SATISH SHINDE
|
1815006WL021162
|
MUKTA SATISH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231191
|
|
MRS MUKTABAI SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39051
|
39051
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24210720230389862
|
21/07/2023
|
RADHA VIJAY
|
1815006WL021139
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231268
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24210720230389941
|
21/07/2023
|
MANGILALA SUKHA CHAVAN
|
1815006WL021148
|
MANGILALA SUKHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231193
|
|
MR MANGILAL SUKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-017-001/188
(KADETHAN (bk))
|
1815006000NRG24210720230389942
|
21/07/2023
|
SANGITA SHAHADEV CHAVAN
|
1815006WL021148
|
SANGITA SHAHADEV CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231202
|
|
MR SANGITA SHAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-017-001/218
(KADETHAN (bk))
|
1815006000NRG24210720230389943
|
21/07/2023
|
LILABAI PRALHSD RATHOD
|
1815006WL021148
|
LILABAI PRALHSD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231149
|
|
MRS LILABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-017-001/231
(KADETHAN (bk))
|
1815006000NRG24210720230389839
|
21/07/2023
|
RUPCHAND LAXMAN ADHE
|
1815006WL021137
|
RUPCHAND LAXMAN ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231206
|
|
MR RUPCHAND LAXMAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-017-001/233
(KADETHAN (bk))
|
1815006000NRG24210720230389841
|
21/07/2023
|
MANDAKINI BALIRAM TAWAR
|
1815006WL021137
|
MANDAKINI BALIRAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231174
|
|
MRS MANDABAI BALIRAM TAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-017-001/247
(KADETHAN (bk))
|
1815006000NRG24210720230389843
|
21/07/2023
|
BEBIBAI JANARDHAN ADHE
|
1815006WL021137
|
BEBIBAI JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231277
|
|
MS BEBI JANARDHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/247
(KADETHAN (bk))
|
1815006000NRG24210720230389842
|
21/07/2023
|
JANARDHAN RAYSHING ADHE
|
1815006WL021137
|
JANARDHAN RAYSHING ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231148
|
|
Mr. Janardhan Raysing Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/269
(KADETHAN (bk))
|
1815006000NRG24210720230389922
|
21/07/2023
|
AMBDAS SUKA CHAVAN
|
1815006WL021147
|
AMBDAS SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231163
|
|
MR AMBADAS SUKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24210720230389945
|
21/07/2023
|
DYNESHWAR NYAHAJI RAUT
|
1815006WL021148
|
DYNESHWAR NYAHAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231343
|
|
MR DNYANESHWAR NYAHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24210720230389946
|
21/07/2023
|
KAMAL GYANESHWAR RAUT
|
1815006WL021148
|
KAMAL GYANESHWAR RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231151
|
|
MRS KAMAL DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24210720230389925
|
21/07/2023
|
AMOL SUNIL CHAVAHAN
|
1815006WL021147
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231158
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24210720230389924
|
21/07/2023
|
SUNIL SUKA CHAVAN
|
1815006WL021147
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231304
|
|
SUNIL SUKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/28
(KADETHAN (bk))
|
1815006000NRG24210720230389844
|
21/07/2023
|
MEENABAI KADUBA TAWAR
|
1815006WL021137
|
MEENABAI KADUBA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231185
|
|
MINABAI KADUBA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24210720230389948
|
21/07/2023
|
KAVITA SUNIL RAUT
|
1815006WL021148
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231152
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24210720230389947
|
21/07/2023
|
SUNIL SAKHARAM RAUT
|
1815006WL021148
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231181
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/319
(KADETHAN (bk))
|
1815006000NRG24210720230389863
|
21/07/2023
|
KACHRU NAGORAO NAVGIRE
|
1815006WL021139
|
KACHRU NAGORAO NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231150
|
|
KACHARU NAGORAV NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24210720230389949
|
21/07/2023
|
BABAN SUKA RATHOD
|
1815006WL021148
|
BABAN SUKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231146
|
|
MR BABAN SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24210720230389950
|
21/07/2023
|
INDUBAI BABAN RATHOD
|
1815006WL021148
|
INDUBAI BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231173
|
|
MRS INDUBAI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24210720230389951
|
21/07/2023
|
NAMDEV BABAN RATHOD
|
1815006WL021148
|
NAMDEV BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231188
|
|
MR NAMDEV BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24210720230389952
|
21/07/2023
|
SUNITA NAMDEV BABAN
|
1815006WL021148
|
SUNITA NAMDEV BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231167
|
|
MRS SUNITA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24210720230389953
|
21/07/2023
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL021148
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231144
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24210720230389954
|
21/07/2023
|
SHILA BABASAHEB CHAVAN
|
1815006WL021148
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231172
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24210720230389847
|
21/07/2023
|
KAVITABAI SAMPAT RATHOD
|
1815006WL021137
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231180
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24210720230389846
|
21/07/2023
|
SAMPAT RAMDAS RATHOD
|
1815006WL021137
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231143
|
|
SAMPAT RAMADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24210720230389955
|
21/07/2023
|
PANDIT BALU RATHOD
|
1815006WL021148
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231182
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24210720230389928
|
21/07/2023
|
AVINASH ASHOKRAO TAWAR
|
1815006WL021147
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231178
|
|
MR AVINASH ASHOKRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24210720230389929
|
21/07/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL021147
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231344
|
|
UMESH ASHOKRAO TAWAR
|
BANK OF BARODA(606985)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24210720230389849
|
21/07/2023
|
DATTATRYE SHEKU SONAVANE
|
1815006WL021137
|
DATTATRYE SHEKU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231349
|
|
MR DATTATRAYA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24210720230389850
|
21/07/2023
|
SUNITA DATTATRYE SONAVANE
|
1815006WL021137
|
SUNITA DATTATRYE SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231184
|
|
MRS SUNITA DATTATRAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/531
(KADETHAN (bk))
|
1815006000NRG24210720230389956
|
21/07/2023
|
SHRIRAM TARACHAND CHAVHAN
|
1815006WL021148
|
SHRIRAM TARACHAND CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231145
|
|
MR SRIRAM TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/543
(KADETHAN (bk))
|
1815006000NRG24210720230389930
|
21/07/2023
|
SURYAKALA RAMESHRAO FUTEKAR
|
1815006WL021147
|
SURYAKALA RAMESHRAO FUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231272
|
|
MRS SURYAKALA RAMESH KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/572
(KADETHAN (bk))
|
1815006000NRG24210720230389957
|
21/07/2023
|
VIKAS AMBADAS CHAVHAN
|
1815006WL021148
|
VIKAS AMBADAS CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231176
|
|
MR VIKAS AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/657
(KADETHAN (bk))
|
1815006000NRG24210720230389931
|
21/07/2023
|
DHONDIRAM VILAS KUCHEKAR
|
1815006WL021147
|
DHONDIRAM VILAS KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231179
|
|
MR DONDIRAM VILASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-017-001/669
(KADETHAN (bk))
|
1815006000NRG24210720230389933
|
21/07/2023
|
SHALINI SHANTWAN VIR
|
1815006WL021147
|
SHALINI SHANTWAN VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231164
|
|
MRS SHALANABAI SHANTAVAN VEER
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-017-001/669
(KADETHAN (bk))
|
1815006000NRG24210720230389934
|
21/07/2023
|
SHISHIL SHANTWAN VIR
|
1815006WL021147
|
SHISHIL SHANTWAN VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231271
|
|
MR SUSHIL SHANTAVAN VEER
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24210720230389958
|
21/07/2023
|
DNYANESHAWR BABU RATHOD
|
1815006WL021148
|
DNYANESHAWR BABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231177
|
|
MR DNYANESHWAR BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG24210720230389960
|
21/07/2023
|
SANGITA RAJU CHAVAN
|
1815006WL021148
|
SANGITA RAJU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231175
|
|
MRS SANGITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-017-001/805
(KADETHAN (bk))
|
1815006000NRG24210720230389935
|
21/07/2023
|
DNYANESHWAR RAMESH KUTEKAR
|
1815006WL021147
|
DNYANESHWAR RAMESH KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231162
|
|
MR DNYANESHWAR RAMESH KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-017-001/805
(KADETHAN (bk))
|
1815006000NRG24210720230389936
|
21/07/2023
|
JYOTI DNYANESHWAR KUTEKAR
|
1815006WL021147
|
JYOTI DNYANESHWAR KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231284
|
|
MRS JYOTI DNYANESHWAR KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-017-001/845
(KADETHAN (bk))
|
1815006000NRG24210720230389938
|
21/07/2023
|
POOJA AMOL TAWAR
|
1815006WL021147
|
POOJA AMOL TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231278
|
|
MISS POOJA AMOL TAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-017-001/85
(KADETHAN (bk))
|
1815006000NRG24210720230389852
|
21/07/2023
|
LATABAI BABASAHEB TAWAR
|
1815006WL021137
|
LATABAI BABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231194
|
|
MS LATABAI BABASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-017-001/95
(KADETHAN (bk))
|
1815006000NRG24210720230389940
|
21/07/2023
|
MANDABAI RADHAKISHAN
|
1815006WL021147
|
MANDABAI RADHAKISHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231189
|
|
MR MANDABAI RADHAKISAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-017-001/95
(KADETHAN (bk))
|
1815006000NRG24210720230389939
|
21/07/2023
|
RADHAKISHAN BHANDAS TAWAR
|
1815006WL021147
|
RADHAKISHAN BHANDAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231157
|
|
RADHAKISAN BHANUDAS TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-090-001/731
(MUGHALWADI)
|
1815006000NRG24210720230389585
|
21/07/2023
|
SACHIN SATYDAN KOLHE
|
1815006WL021114
|
SACHIN SATYDAN KOLHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231195
|
|
MR SACHIN SATYDAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24210720230389586
|
21/07/2023
|
SHINDE DIPAK PUNDALIK
|
1815006WL021114
|
SHINDE DIPAK PUNDALIK
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231159
|
|
DEEPAK PUNDLIK SHINDE
|
ICICI BANK LTD(508534)
|
|
250
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24210720230390411
|
21/07/2023
|
VIJAY UDDHAV DEVGHARE
|
1815006WL021168
|
VIJAY UDDHAV DEVGHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231201
|
|
MR VIJAY UDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24210720230388537
|
21/07/2023
|
GOPAL BABASAHEB GADEKAR
|
1815006WL021055
|
GOPAL BABASAHEB GADEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231286
|
|
Mr. Gopal Babasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-068-003/315
(JAMBHALI)
|
1815006000NRG24210720230388555
|
21/07/2023
|
BHARAT LAXMAN KALASKAR
|
1815006WL021055
|
BHARAT LAXMAN KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231166
|
|
Mr. BHARAT LAXMAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG24210720230388568
|
21/07/2023
|
MUKTA BHARAT KALASKAR
|
1815006WL021055
|
MUKTA BHARAT KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231165
|
|
MUKTA BHARAT KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-068-003/598
(JAMBHALI)
|
1815006000NRG24210720230388573
|
21/07/2023
|
VILAS BHUSAHEB KALASKAR
|
1815006WL021055
|
VILAS BHUSAHEB KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231200
|
|
Mr. VILAS BHAUSAHEB KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PAITHAN
|
MH-15-006-068-003/635
(JAMBHALI)
|
1815006000NRG24210720230388576
|
21/07/2023
|
KADUBAI RAMESH SHINDE
|
1815006WL021055
|
KADUBAI RAMESH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231160
|
|
SHINDE KADUBAI RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-097-001/16
(DINNAPUR)
|
1815006000NRG24210720230389396
|
21/07/2023
|
DILIP DADASAHEB SHINDE
|
1815006WL021099
|
DILIP DADASAHEB SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231198
|
|
DILIP DADASAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
257
|
PAITHAN
|
MH-15-006-097-001/16
(DINNAPUR)
|
1815006000NRG24210720230389397
|
21/07/2023
|
PUSHPA DILIP SHINDE
|
1815006WL021099
|
PUSHPA DILIP SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231280
|
|
PUSHPA DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
258
|
PAITHAN
|
MH-15-006-097-001/17
(DINNAPUR)
|
1815006000NRG24210720230389398
|
21/07/2023
|
BHARAT DADASAHEB SHINDE
|
1815006WL021099
|
BHARAT DADASAHEB SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231199
|
|
BHARAT DADASAHEB SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-091-001/464
(AWADE UCHEGAON)
|
1815006000NRG24210720230389208
|
21/07/2023
|
Amol Narayn Nikalaje
|
1815006WL021081
|
Amol Narayn Nikalaje
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231276
|
|
AMOL NARAYN NIKALAJE
|
HDFC BANK LTD(607152)
|
|
260
|
PAITHAN
|
MH-15-006-091-001/464
(AWADE UCHEGAON)
|
1815006000NRG24210720230389206
|
21/07/2023
|
NARAYAN NAMDEV NIKALJE
|
1815006WL021081
|
NARAYAN NAMDEV NIKALJE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231273
|
|
MR NARAYAN NAMDEV NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-091-001/464
(AWADE UCHEGAON)
|
1815006000NRG24210720230389207
|
21/07/2023
|
Shalubai Narayan Nikalje
|
1815006WL021081
|
Shalubai Narayan Nikalje
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231274
|
|
MRS SHALUBAI NARAYAN NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-091-001/585
(AWADE UCHEGAON)
|
1815006000NRG24210720230389165
|
21/07/2023
|
PANDURANG WASANTRAO LANDGE
|
1815006WL021078
|
PANDURANG WASANTRAO LANDGE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231190
|
|
MR PANDURANG LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-017-001/799
(KADETHAN (bk))
|
1815006000NRG24210720230389864
|
21/07/2023
|
ANKUSH KACHARU NAVGIRE
|
1815006WL021139
|
ANKUSH KACHARU NAVGIRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231153
|
|
ANKUSH KACHARU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-017-001/439
(KADETHAN (bk))
|
1815006000NRG24210720230389927
|
21/07/2023
|
JIJABAI CHATRUGUN JADHAV
|
1815006WL021147
|
JIJABAI CHATRUGUN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231128
|
|
JIJABAI SHATRUGHUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-017-001/845
(KADETHAN (bk))
|
1815006000NRG24210720230389937
|
21/07/2023
|
AMOL RADHAKISAN TAWAR
|
1815006WL021147
|
AMOL RADHAKISAN TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231097
|
|
AMOL RADHAKISAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210720230388528
|
21/07/2023
|
YASHODABAI SHIVLAL CHAVAN
|
1815006WL021055
|
YASHODABAI SHIVLAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231101
|
|
YASHODABAI SHIVLAL CHAWHAN
|
BANK OF BARODA(606985)
|
|
267
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24210720230388531
|
21/07/2023
|
RANI NAVNATH RATHOD
|
1815006WL021055
|
RANI NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231093
|
|
Mrs. RANI NAVNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24210720230388540
|
21/07/2023
|
BHAGYASHRI RAJU GADEKAR
|
1815006WL021055
|
BHAGYASHRI RAJU GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231092
|
|
BHAGYASHRI RAJU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24210720230388549
|
21/07/2023
|
REKHA SUBHASH CHAVHAN
|
1815006WL021055
|
REKHA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231095
|
|
REKHA SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24210720230388548
|
21/07/2023
|
SUBHASH SHIVLAL CHAVHAN
|
1815006WL021055
|
SUBHASH SHIVLAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231096
|
|
SUBHASH SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-068-003/547
(JAMBHALI)
|
1815006000NRG24210720230388565
|
21/07/2023
|
KAMALBAI BHAUSAHEB KAMBALE
|
1815006WL021055
|
KAMALBAI BHAUSAHEB KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231098
|
|
KAMALBAI BHAUSAHEB KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-068-003/571
(JAMBHALI)
|
1815006000NRG24210720230388567
|
21/07/2023
|
BHARAT AMBADAS KALASKAR
|
1815006WL021055
|
BHARAT AMBADAS KALASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231094
|
|
BHARAT AMBADAS KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24210720230388587
|
21/07/2023
|
SHITAL YOGESH RATHOD
|
1815006WL021055
|
SHITAL YOGESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231104
|
|
SHITAL YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24210720230389268
|
21/07/2023
|
KADUBAL BANSI GIRJE
|
1815006WL021085
|
KADUBAL BANSI GIRJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231099
|
|
KADUBAL BANSI GIRJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24210720230389269
|
21/07/2023
|
Poonam Kadubal Giraje
|
1815006WL021085
|
Poonam Kadubal Giraje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231102
|
|
POONAM KADUBAL GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-082-001/109
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390058
|
21/07/2023
|
HALIMA RASHID SHEKH
|
1815006WL021155
|
HALIMA RASHID SHEKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231116
|
|
HALIMABI RASHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-082-001/109
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390059
|
21/07/2023
|
RABAANAA SHAKIL SHEKH
|
1815006WL021155
|
RABAANAA SHAKIL SHEKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231115
|
|
RABANA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-082-001/205
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390064
|
21/07/2023
|
AASHA MAHAMMAD PATHAN
|
1815006WL021155
|
AASHA MAHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231110
|
|
ASHABI MAHAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-082-001/205
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390063
|
21/07/2023
|
JANBI MAHAMMAD PATHAN
|
1815006WL021155
|
JANBI MAHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231111
|
|
JANABI MAHAMAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-082-001/318
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390066
|
21/07/2023
|
AHMAD MOHAMMAD PATHAN
|
1815006WL021155
|
AHMAD MOHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
A208230231114
|
|
AHEMAD MOHAMMAD PATHAN
|
BANK OF BARODA(606985)
|
|
281
|
PAITHAN
|
MH-15-006-082-001/319
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390067
|
21/07/2023
|
SAMAD MOHAMMAD PATHAN
|
1815006WL021155
|
SAMAD MOHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
29/07/2023
|
|
A208230231113
|
|
SHAMMAD MAHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-082-001/319
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390068
|
21/07/2023
|
TASLIM SHAMAD PATHAN
|
1815006WL021155
|
TASLIM SHAMAD PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
A208230231112
|
|
TASLIM SHAMAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-082-001/363
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390070
|
21/07/2023
|
MUKANDAR JAMADAR PATHAN
|
1815006WL021155
|
MUKANDAR JAMADAR PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
A208230231100
|
|
MUKANDAR JAMADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-082-001/363
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230390071
|
21/07/2023
|
SARTAJ MUKANDAR PATHAN
|
1815006WL021155
|
SARTAJ MUKANDAR PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
A208230231109
|
|
SARITA MUKANDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-082-001/897
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389480
|
21/07/2023
|
ASHABAI RAJENDRA BHOSLE
|
1815006WL021102
|
ASHABAI RAJENDRA BHOSLE
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
A208230231103
|
|
ASHABAI RAJENDRA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-091-001/210
(AWADE UCHEGAON)
|
1815006000NRG24210720230389205
|
21/07/2023
|
USHA NAVNATH NIKALAJE
|
1815006WL021081
|
USHA NAVNATH NIKALAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231117
|
|
USHA NAVNATH NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-096-001/65
(WARUDI BK)
|
1815006000NRG24210720230390412
|
21/07/2023
|
SUNITA DADASAHEB DILWALE
|
1815006WL021168
|
SUNITA DADASAHEB DILWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231108
|
|
Sunita Dadasaheb Dilwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAITHAN
|
MH-15-006-096-001/725
(WARUDI BK)
|
1815006000NRG24210720230390425
|
21/07/2023
|
DNYANDEV VITTHAL KALE
|
1815006WL021168
|
DNYANDEV VITTHAL KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231106
|
|
DNYANDEV VITHTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-096-001/725
(WARUDI BK)
|
1815006000NRG24210720230390426
|
21/07/2023
|
SAVITA DNYANDEV KALE
|
1815006WL021168
|
SAVITA DNYANDEV KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231105
|
|
SAVITA DNYANDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24210720230390245
|
21/07/2023
|
BANDU SUDAM SHINDE
|
1815006WL021162
|
BANDU SUDAM SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231107
|
|
BANDU SUDAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40519
|
40519
|
|
|
|
|
|
|
|
|
291
|
PAITHAN
|
MH-15-006-040-001/39
(TANDA BK)
|
1815006000NRG24210720230389283
|
21/07/2023
|
ARJUN KESHAVRAO CHABUKSWAR
|
1815006WL021087
|
ARJUN KESHAVRAO CHABUKSWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231123
|
|
ARJUN KESHU CHABUKSWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24210720230389294
|
21/07/2023
|
KAILAS SHESHRAO KOLHE
|
1815006WL021090
|
KAILAS SHESHRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231038
|
|
MR KAILAS SHESHRAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24210720230389295
|
21/07/2023
|
SINDHUBAI KAILAS KOLHE
|
1815006WL021090
|
SINDHUBAI KAILAS KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231052
|
|
SINDHUBAI KAILAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24210720230388364
|
21/07/2023
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL021046
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231082
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
PAITHAN
|
MH-15-006-078-001/346
(KARKIN)
|
1815006000NRG24210720230389722
|
21/07/2023
|
PANDURANG BAJIRAO WAGHMARE
|
1815006WL021132
|
PANDURANG BAJIRAO WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231031
|
|
MR PANDURANG BAJIRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-082-001/496
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389470
|
21/07/2023
|
SHANTABAI RAMNATH DOIFODE
|
1815006WL021102
|
SHANTABAI RAMNATH DOIFODE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231119
|
|
MRS SHANTABAI RAMNATH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-099-001/157
(KHERDA)
|
1815006000NRG24210720230390252
|
21/07/2023
|
PRAKASH GOVINDRAO ZIRPEY
|
1815006WL021162
|
PRAKASH GOVINDRAO ZIRPEY
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231036
|
|
PRAKASH GOVINDA ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-099-001/749
(KHERDA)
|
1815006000NRG24210720230390281
|
21/07/2023
|
SANTOSH PREMSING RATHOD
|
1815006WL021162
|
SANTOSH PREMSING RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231033
|
|
MR SANTOSH PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12565
|
12565
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-040-001/119
(TANDA BK)
|
1815006000NRG24210720230389282
|
21/07/2023
|
JIJABAI KADUBAL DALVI
|
1815006WL021087
|
JIJABAI KADUBAL DALVI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231054
|
|
Mrs. JIJABAI KADUBAL DHONDIRAM DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PAITHAN
|
MH-15-006-040-001/119
(TANDA BK)
|
1815006000NRG24210720230389281
|
21/07/2023
|
KADUBAL DHONDIRAM DALVI
|
1815006WL021087
|
KADUBAL DHONDIRAM DALVI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231315
|
|
DALIVI KADUBBAL DHONDIRAM. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PAITHAN
|
MH-15-006-040-001/39
(TANDA BK)
|
1815006000NRG24210720230389284
|
21/07/2023
|
KASTURA ARJUN CHABUKSWAR
|
1815006WL021087
|
KASTURA ARJUN CHABUKSWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231210
|
|
Mrs. KASTURABAI ARJUN CHABUKSWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24210720230389297
|
21/07/2023
|
SADHANA PANDHARINATH BIDE
|
1815006WL021090
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231230
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-062-001/31
(DAREGAON)
|
1815006000NRG24210720230389599
|
21/07/2023
|
BHAUSAHEB JANARDHAN SAPKAL
|
1815006WL021116
|
BHAUSAHEB JANARDHAN SAPKAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231213
|
|
Mr. BHAUSAHEB JANARDHAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PAITHAN
|
MH-15-006-062-001/493
(DAREGAON)
|
1815006000NRG24210720230389603
|
21/07/2023
|
SANTOSH BAJIRAO MAIND
|
1815006WL021116
|
SANTOSH BAJIRAO MAIND
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231314
|
|
SANTOSH BAJIRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-062-004/20
(DAREGAON)
|
1815006000NRG24210720230389605
|
21/07/2023
|
CHANDRBHAN BAURAV MISAL
|
1815006WL021116
|
CHANDRBHAN BAURAV MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231214
|
|
CHANNDRABHAN BHAURAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-078-001/705
(KARKIN)
|
1815006000NRG24210720230389726
|
21/07/2023
|
NASIR RATAN SHAIKH
|
1815006WL021132
|
NASIR RATAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231220
|
|
NASIR RATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-096-001/115
(WARUDI BK)
|
1815006000NRG24210720230390343
|
21/07/2023
|
NANDABAI KALYAN DEVGHARE
|
1815006WL021168
|
NANDABAI KALYAN DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231352
|
|
Mrs. NANADABAI KALYAN DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PAITHAN
|
MH-15-006-096-001/133
(WARUDI BK)
|
1815006000NRG24210720230390347
|
21/07/2023
|
YASHODA REVNATH DILVALE
|
1815006WL021168
|
YASHODA REVNATH DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231216
|
|
YASHODA REVANNATH DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24210720230390358
|
21/07/2023
|
VITTHAL PRALAD GALDHAR
|
1815006WL021168
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231234
|
|
VITHTHAL PRALHAD GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24210720230390360
|
21/07/2023
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL021168
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231357
|
|
LAXMI DNYANADEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-096-001/30
(WARUDI BK)
|
1815006000NRG24210720230390371
|
21/07/2023
|
SAVITTRA BAI BANDU DILWALE
|
1815006WL021168
|
SAVITTRA BAI BANDU DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231240
|
|
SAVITRA BANDU DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24210720230390372
|
21/07/2023
|
BANDU BHAUSAHEB POPADDHAR
|
1815006WL021168
|
BANDU BHAUSAHEB POPADDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231360
|
|
BANDU BHAURAO POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24210720230390373
|
21/07/2023
|
SHUBHANGI PANDU POPADDHAR
|
1815006WL021168
|
SHUBHANGI PANDU POPADDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231354
|
|
Mrs. SHUBHANGI BANDU POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24210720230390374
|
21/07/2023
|
BABASAHEB SITARAM VILVALE
|
1815006WL021168
|
BABASAHEB SITARAM VILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231312
|
|
BABASAHEB SITARAM DILVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24210720230390375
|
21/07/2023
|
RADHA BABASAHEB DILWALE
|
1815006WL021168
|
RADHA BABASAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231358
|
|
RADHA BABASAHEB DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24210720230390386
|
21/07/2023
|
KAVITA VITTHAL DILWALE
|
1815006WL021168
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231233
|
|
Mr. KAVITA VITTHAL DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24210720230390385
|
21/07/2023
|
VITTHAL RAMNATH DILWALE
|
1815006WL021168
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231232
|
|
VITTHAL RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24210720230390388
|
21/07/2023
|
GEETA BALCHAND BHOJANE
|
1815006WL021168
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230231244
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24210720230390392
|
21/07/2023
|
PRITI SUNIL HARALE
|
1815006WL021168
|
PRITI SUNIL HARALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231353
|
|
Mrs. Priti Sunil Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-096-001/556
(WARUDI BK)
|
1815006000NRG24210720230390394
|
21/07/2023
|
JAYABAI SHANKAR DILWALE
|
1815006WL021168
|
JAYABAI SHANKAR DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231355
|
|
Mrs. Jayabai Shankar Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PAITHAN
|
MH-15-006-096-001/566
(WARUDI BK)
|
1815006000NRG24210720230390397
|
21/07/2023
|
RANJANA DILIP DILWALE
|
1815006WL021168
|
RANJANA DILIP DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231350
|
|
Mrs. Ranjana Dilip Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PAITHAN
|
MH-15-006-096-001/567
(WARUDI BK)
|
1815006000NRG24210720230390399
|
21/07/2023
|
SHARDA ASHOK DILWALE
|
1815006WL021168
|
SHARDA ASHOK DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231245
|
|
Mrs. Sharda Ashok Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24210720230390406
|
21/07/2023
|
MANISHA AVINASH GALDHAR
|
1815006WL021168
|
MANISHA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231241
|
|
MANISHA AVINASH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
324
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24210720230390414
|
21/07/2023
|
KOMAL NAVNATH GALDHAR
|
1815006WL021168
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231239
|
|
Mrs. Komal Navnath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PAITHAN
|
MH-15-006-096-001/69
(WARUDI BK)
|
1815006000NRG24210720230390417
|
21/07/2023
|
SUNITA DNYANESHWAR DILWALE
|
1815006WL021168
|
SUNITA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231356
|
|
Mrs. Sunita Dnyaneshwar Dillwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PAITHAN
|
MH-15-006-096-001/698
(WARUDI BK)
|
1815006000NRG24210720230390419
|
21/07/2023
|
RAKHMAJI BHAURAO POPALGHAT
|
1815006WL021168
|
RAKHMAJI BHAURAO POPALGHAT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231361
|
|
Mr. BANDU BHAUSAHEB POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
PAITHAN
|
MH-15-006-096-001/709
(WARUDI BK)
|
1815006000NRG24210720230390424
|
21/07/2023
|
VARSHA DNYANESHWAR DILWALE
|
1815006WL021168
|
VARSHA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231238
|
|
Mrs. Varsha Dnyaneshwar Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-096-001/736
(WARUDI BK)
|
1815006000NRG24210720230390428
|
21/07/2023
|
JAYSHREE ACHYUT DEVGHARE
|
1815006WL021168
|
JAYSHREE ACHYUT DEVGHARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231237
|
|
JAYSHREE ACHYUT DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24210720230390243
|
21/07/2023
|
KALIDABAI TUKARAM SHINDE
|
1815006WL021162
|
KALIDABAI TUKARAM SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231228
|
|
KALINDA TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24210720230390242
|
21/07/2023
|
TUKARAM PANDHARINATH SHINDE
|
1815006WL021162
|
TUKARAM PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231313
|
|
Mr. TUKARAM PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PAITHAN
|
MH-15-006-099-001/148
(KHERDA)
|
1815006000NRG24210720230390246
|
21/07/2023
|
HEERABAI BHIMRAO SHINDE
|
1815006WL021162
|
HEERABAI BHIMRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231212
|
|
Mrs. HERABAI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24210720230390247
|
21/07/2023
|
MADAN PANDHARINATH SHINDE
|
1815006WL021162
|
MADAN PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231215
|
|
MR MADAN PANDHRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24210720230390248
|
21/07/2023
|
PADMABAI MADAN SHINDE
|
1815006WL021162
|
PADMABAI MADAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231211
|
|
Mrs. PADMABAI MADAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24210720230390250
|
21/07/2023
|
SWATI NAKUL SHINDE
|
1815006WL021162
|
SWATI NAKUL SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231226
|
|
SWATI NAKUL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
335
|
PAITHAN
|
MH-15-006-099-001/22
(KHERDA)
|
1815006000NRG24210720230390255
|
21/07/2023
|
GANESH GULABRAO SHINDE
|
1815006WL021162
|
GANESH GULABRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231311
|
|
MR GANESH GULABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24210720230390261
|
21/07/2023
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL021162
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231218
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-099-001/48
(KHERDA)
|
1815006000NRG24210720230390263
|
21/07/2023
|
LANKA ARUN DALE
|
1815006WL021162
|
LANKA ARUN DALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231217
|
|
LANKABAI ARUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24210720230390272
|
21/07/2023
|
ANITA SHARAD SHINDE
|
1815006WL021162
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231227
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24210720230390271
|
21/07/2023
|
SHARAD DILIP SHINDE
|
1815006WL021162
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231209
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
340
|
PAITHAN
|
MH-15-006-099-001/747
(KHERDA)
|
1815006000NRG24210720230390279
|
21/07/2023
|
VISHNU TRIMBAK RAUT
|
1815006WL021162
|
VISHNU TRIMBAK RAUT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231208
|
|
VISHNU TRIMBAK RAUT & SHIVANANDA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-099-001/75
(KHERDA)
|
1815006000NRG24210720230390282
|
21/07/2023
|
PUSHPABAI DILIP LOKHANDE
|
1815006WL021162
|
PUSHPABAI DILIP LOKHANDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231229
|
|
PUSHPA DILIP LOKHANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
342
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24210720230390292
|
21/07/2023
|
SHIVANI MACHHINDRA SHINDE
|
1815006WL021162
|
SHIVANI MACHHINDRA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231359
|
|
Mrs. SHIVANI RAVASAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
PAITHAN
|
MH-15-006-099-001/848
(KHERDA)
|
1815006000NRG24210720230390293
|
21/07/2023
|
MANTHNA BALIRAM ZIRPE
|
1815006WL021162
|
MANTHNA BALIRAM ZIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231225
|
|
Mrs. Manthana Baliram Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PAITHAN
|
MH-15-006-099-001/939
(KHERDA)
|
1815006000NRG24210720230390301
|
21/07/2023
|
KOMAL KAILAS JADHAV
|
1815006WL021162
|
KOMAL KAILAS JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231219
|
|
Mrs. Komal Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-099-001/983
(KHERDA)
|
1815006000NRG24210720230390302
|
21/07/2023
|
YOGESH BHUJANRAO SHINDE
|
1815006WL021162
|
YOGESH BHUJANRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231351
|
|
SHINDE YOGESH BHUJANGRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-099-002/490
(KHERDA)
|
1815006000NRG24210720230390304
|
21/07/2023
|
SATISH JANARDHAN SHINDE
|
1815006WL021162
|
SATISH JANARDHAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231310
|
|
Mr. SATISH JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79104
|
79104
|
|
|
|
|
|
|
|
|
347
|
PAITHAN
|
MH-15-006-082-001/1032
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389445
|
21/07/2023
|
ARUN DILIP DOIFODE
|
1815006WL021102
|
ARUN DILIP DOIFODE
|
1143
|
MAHG0005134
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231242
|
|
Mr. Arun Dilip Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-082-001/1032
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389446
|
21/07/2023
|
RANI ARUN DOIFODE
|
1815006WL021102
|
RANI ARUN DOIFODE
|
1143
|
MAHG0005134
|
1075
|
1075
|
Processed
|
29/07/2023
|
|
A208230231235
|
|
RANI ARUN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-082-001/1041
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389447
|
21/07/2023
|
BHAGVAT SARJERAO MORE
|
1815006WL021102
|
BHAGVAT SARJERAO MORE
|
1143
|
MAHG0005134
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
A208230231363
|
|
BHAGAVAT SARJERAV MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
350
|
PAITHAN
|
MH-15-006-096-001/98
(WARUDI BK)
|
1815006000NRG24210720230390430
|
21/07/2023
|
MIRA RAMESH BHOJNE
|
1815006WL021168
|
MIRA RAMESH BHOJNE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231243
|
|
Mrs. Meera Ramesh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PAITHAN
|
MH-15-006-099-001/154
(KHERDA)
|
1815006000NRG24210720230390251
|
21/07/2023
|
YASHODA MADAN BHAGURE
|
1815006WL021162
|
YASHODA MADAN BHAGURE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231236
|
|
Mrs. Yashodabai Madan Bhagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PAITHAN
|
MH-15-006-099-001/828
(KHERDA)
|
1815006000NRG24210720230390287
|
21/07/2023
|
GOVIND BHIMRAV SHINDE
|
1815006WL021162
|
GOVIND BHIMRAV SHINDE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230231231
|
|
MR GOVIND BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24210720230389837
|
21/07/2023
|
DHANAYET MOHAN BABULAL
|
1815006WL021137
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231224
|
|
Mr. Mohan Babulal Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/290
(KADETHAN (bk))
|
1815006000NRG24210720230389845
|
21/07/2023
|
GUNFABAI HARIDAS RATHOD
|
1815006WL021137
|
GUNFABAI HARIDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231222
|
|
Mr. Gumfabai Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24210720230389851
|
21/07/2023
|
BHAGYSHRI KRUSHNA RATHOD
|
1815006WL021137
|
BHAGYSHRI KRUSHNA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231223
|
|
Mrs. Bhagyashri Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG24210720230389959
|
21/07/2023
|
RAJU SUKLAL CHAVAN
|
1815006WL021148
|
RAJU SUKLAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230231221
|
|
RAJU SUKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-062-001/321
(DAREGAON)
|
1815006000NRG24210720230389600
|
21/07/2023
|
JYOTI GNESH AMBHORE
|
1815006WL021116
|
JYOTI GNESH AMBHORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230231362
|
|
Mr. Jyoti Ganesh Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560758
|
560758
|
|
|
|
|
|
|
|