|
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-15-006-083-001/1435
(RAHATGAON)
|
1815006000NRG24201020230662649
|
20/10/2023
|
AYODHYA GANESH SHINDE
|
1815006WL037937
|
AYODHYA GANESH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835205
|
|
AYODHYA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-083-001/1435
(RAHATGAON)
|
1815006000NRG24201020230662648
|
20/10/2023
|
GANESH CHANDRKANT SHINDE
|
1815006WL037937
|
GANESH CHANDRKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835206
|
|
MR GANESH CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-083-001/158
(RAHATGAON)
|
1815006000NRG24201020230663275
|
20/10/2023
|
RAVINDRA ARUN FASATE
|
1815006WL037971
|
RAVINDRA ARUN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835186
|
|
RAVINDRA ARUN FASATE
|
IDBI BANK(607095)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24201020230663380
|
20/10/2023
|
JYOTI SAMBHAJI DOIFODE
|
1815006WL037976
|
JYOTI SAMBHAJI DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835213
|
|
JYOTI SAMBHAJI DOIFO
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24201020230663150
|
20/10/2023
|
DNYANDEV VITTHAL VIR
|
1815006WL037963
|
DNYANDEV VITTHAL VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835197
|
|
MR DNYANDEV VITTHAL VEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24201020230663149
|
20/10/2023
|
GANESH VITTHAL VEER
|
1815006WL037963
|
GANESH VITTHAL VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835196
|
|
MR GANESH VITTAL VEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24201020230663152
|
20/10/2023
|
MANISHA DNYANDEV VEER
|
1815006WL037963
|
MANISHA DNYANDEV VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835198
|
|
MANISHA DNAYNDEV VEE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/716
(RAHATGAON)
|
1815006000NRG24201020230663157
|
20/10/2023
|
DHRUPATABAI KRUSHNA PACHODE
|
1815006WL037963
|
DHRUPATABAI KRUSHNA PACHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835210
|
|
DHRUPATABAI KRUSHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24201020230662827
|
20/10/2023
|
MOMIN NAZIYA BEGAM MATIN SHAIKH
|
1815006WL037947
|
MOMIN NAZIYA BEGAM MATIN SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835089
|
|
MOMIN NAZIYA BEGAM MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24201020230662828
|
20/10/2023
|
MUBIN RIYAJODDIN SHAIKH
|
1815006WL037947
|
MUBIN RIYAJODDIN SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835090
|
|
Mr. MUBIN RIYAJODDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24201020230662826
|
20/10/2023
|
SHEKH MOIN RIYAJUDDIN
|
1815006WL037947
|
SHEKH MOIN RIYAJUDDIN
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835088
|
|
Mr. MOIN RIYAJUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24201020230662165
|
20/10/2023
|
SOHEL RASHID SHAIKH
|
1815006WL037910
|
SOHEL RASHID SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835188
|
|
Mr. SOHEL RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24201020230662199
|
20/10/2023
|
YASHPAL GAUTAM WAVHAL
|
1815006WL037911
|
YASHPAL GAUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835194
|
|
Mr. YASHPAL GAUTAM WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24201020230662201
|
20/10/2023
|
ASHOK PANDITRAO NIRMAL
|
1815006WL037911
|
ASHOK PANDITRAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835181
|
|
ASHOK PANDITRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24201020230662204
|
20/10/2023
|
VAISHNAVI ASHOK NIRMAL
|
1815006WL037911
|
VAISHNAVI ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835208
|
|
Miss. Vaishnavi Ashok Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24201020230662136
|
20/10/2023
|
SUVARNA GANESH BHISE
|
1815006WL037908
|
SUVARNA GANESH BHISE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835139
|
|
Mrs. SURVANA GANESH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24201020230662175
|
20/10/2023
|
MUKTABAI BABURAV HINGALE
|
1815006WL037910
|
MUKTABAI BABURAV HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835137
|
|
Mrs. MUKATABAI BABURAV HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24201020230662871
|
20/10/2023
|
FIROJ SARDAR SAYYAD
|
1815006WL037948
|
FIROJ SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835152
|
|
FEROZ SARDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24201020230662870
|
20/10/2023
|
HAMID SARDAR SAYYAD
|
1815006WL037948
|
HAMID SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835138
|
|
HAMID SARDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24201020230663376
|
20/10/2023
|
SNATOSH SURYAKANT SHINDE
|
1815006WL037976
|
SNATOSH SURYAKANT SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835082
|
|
SANTOSH SURYAKANT SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24201020230662765
|
20/10/2023
|
JYOTI GOKUL MORE
|
1815006WL037944
|
JYOTI GOKUL MORE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820835212
|
|
Mrs. JYOTI GOKUL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24201020230662766
|
20/10/2023
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL037944
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820835154
|
|
JAGANN BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24201020230662123
|
20/10/2023
|
ARUNABAI MANOHAR BHISE
|
1815006WL037908
|
ARUNABAI MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835073
|
|
ARUNABAI MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24201020230662122
|
20/10/2023
|
MANOHAR BHANUDAS BHISE
|
1815006WL037908
|
MANOHAR BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835072
|
|
MANOHAR BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-051-001/145
(LIMBGAON)
|
1815006000NRG24201020230662158
|
20/10/2023
|
MACHINDRA SAVLAJI RAOUT
|
1815006WL037910
|
MACHINDRA SAVLAJI RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835066
|
|
MACHINDRA SAVLAJI RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-051-001/145
(LIMBGAON)
|
1815006000NRG24201020230662160
|
20/10/2023
|
SOMINATH MACHINDRA RAOUT
|
1815006WL037910
|
SOMINATH MACHINDRA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835058
|
|
SOMINATH MACHINDRA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/170
(LIMBGAON)
|
1815006000NRG24201020230662240
|
20/10/2023
|
MANGALBAI NARAYAN NIRMAL
|
1815006WL037912
|
MANGALBAI NARAYAN NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835079
|
|
MANGALBAI NARAYAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-051-001/170
(LIMBGAON)
|
1815006000NRG24201020230662239
|
20/10/2023
|
NARAYAN KACHARU NIRMAL
|
1815006WL037912
|
NARAYAN KACHARU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835069
|
|
NARAYAN KACHARU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24201020230662164
|
20/10/2023
|
RASHID AHAMAD SHEKH
|
1815006WL037910
|
RASHID AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835071
|
|
RASHID AHAMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/213
(LIMBGAON)
|
1815006000NRG24201020230662168
|
20/10/2023
|
SATYABHAMA SHANKAR NIRMAL
|
1815006WL037910
|
SATYABHAMA SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835080
|
|
SATYABHAMA SHANKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/213
(LIMBGAON)
|
1815006000NRG24201020230662167
|
20/10/2023
|
SHANKAR KACHARU NIMAL
|
1815006WL037910
|
SHANKAR KACHARU NIMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835078
|
|
SHANKAR KACHARU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201020230662125
|
20/10/2023
|
RAGHUNATH TUKARTAM BHISE
|
1815006WL037908
|
RAGHUNATH TUKARTAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835070
|
|
RAGHUNATH TUKARTAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201020230662127
|
20/10/2023
|
SUNITA NAVNATH BHISE
|
1815006WL037908
|
SUNITA NAVNATH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835086
|
|
SUNITA NAVNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24201020230662130
|
20/10/2023
|
RAJU AOGADH BHURE
|
1815006WL037908
|
RAJU AOGADH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835074
|
|
RAJU AOGADH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/292
(LIMBGAON)
|
1815006000NRG24201020230662132
|
20/10/2023
|
SHARAD RAGHUNATH PAWAR
|
1815006WL037908
|
SHARAD RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835076
|
|
SHARAD RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24201020230662202
|
20/10/2023
|
KALPANA ASHOK NIRMAL
|
1815006WL037911
|
KALPANA ASHOK NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835067
|
|
KALPANA ASHOK NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24201020230662135
|
20/10/2023
|
GANESH MANOHAR BHISE
|
1815006WL037908
|
GANESH MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835081
|
|
GANESH MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24201020230662212
|
20/10/2023
|
ROHINI SAMBHAJI BHISE
|
1815006WL037911
|
ROHINI SAMBHAJI BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835092
|
|
ROHINI SAMBHAJI BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24201020230662211
|
20/10/2023
|
SAMBHAJI VISHNU BHISE
|
1815006WL037911
|
SAMBHAJI VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835093
|
|
SAMBHAJI VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201020230662140
|
20/10/2023
|
AMAR KALYAN PAWAR
|
1815006WL037908
|
AMAR KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835068
|
|
AMAR KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201020230662142
|
20/10/2023
|
AMOL KALYAN PAWAR
|
1815006WL037908
|
AMOL KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835077
|
|
AMOL KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201020230662141
|
20/10/2023
|
MANISHA AMAR PAWAR
|
1815006WL037908
|
MANISHA AMAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835095
|
|
MANISHA AMAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-051-001/493
(LIMBGAON)
|
1815006000NRG24201020230662178
|
20/10/2023
|
BALIRAM SHANKAR NIRMAL
|
1815006WL037910
|
BALIRAM SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835108
|
|
BALIRAM SHANKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-051-001/494
(LIMBGAON)
|
1815006000NRG24201020230662180
|
20/10/2023
|
PRALHAD SHANKAR NIRMAL
|
1815006WL037910
|
PRALHAD SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835107
|
|
PRALHAD SHANKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-051-001/503
(LIMBGAON)
|
1815006000NRG24201020230662146
|
20/10/2023
|
DNYANDEV BHIMRAO BHISE
|
1815006WL037908
|
DNYANDEV BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835075
|
|
DNYANDEV BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-051-001/503
(LIMBGAON)
|
1815006000NRG24201020230662147
|
20/10/2023
|
SHAKUNTALA DNYANDEV BHISE
|
1815006WL037908
|
SHAKUNTALA DNYANDEV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835094
|
|
SHAKUNTALA DNYANDEV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24201020230663549
|
20/10/2023
|
MUNGA SHAHURAO AUTE
|
1815006WL037987
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835083
|
|
MUNGA SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24201020230662099
|
20/10/2023
|
ASHOK BAPURAO BOBDE
|
1815006WL037906
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6820835085
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24201020230663025
|
20/10/2023
|
BHIMA ASARAM SORMORAE
|
1815006WL037956
|
BHIMA ASARAM SORMORAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835065
|
|
BHIMA ASARAM SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24201020230663026
|
20/10/2023
|
NADA ARJUN SORMORAE
|
1815006WL037956
|
NADA ARJUN SORMORAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835063
|
|
NADA ARJUN SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24201020230663032
|
20/10/2023
|
AMOL APPASAHEB SORMARE
|
1815006WL037956
|
AMOL APPASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835062
|
|
AMOL APPASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24201020230663030
|
20/10/2023
|
APPASAHEB BHIKAJI SORMARE
|
1815006WL037956
|
APPASAHEB BHIKAJI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835055
|
|
APPASAHEB BHIKAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-093-001/248
(GEORAI BASHI)
|
1815006000NRG24201020230662333
|
20/10/2023
|
BHARAT SHIVRAM DESHMUKH
|
1815006WL037916
|
BHARAT SHIVRAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835060
|
|
BHARAT SHIVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24201020230662337
|
20/10/2023
|
APPASAHEB AMBADAS KANKE
|
1815006WL037916
|
APPASAHEB AMBADAS KANKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835059
|
|
APPASAHEB AMBADAS KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24201020230662344
|
20/10/2023
|
Narmada Ramesh Kakade
|
1815006WL037916
|
Narmada Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835064
|
|
NARMADA RAMESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24201020230662349
|
20/10/2023
|
RAMESH DEVGIR GIRI
|
1815006WL037916
|
RAMESH DEVGIR GIRI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835056
|
|
RAMESH DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24201020230662997
|
20/10/2023
|
ASHOK SUKHADEO WAGH
|
1815006WL037954
|
ASHOK SUKHADEO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835054
|
|
ASHOK SUKHDEO WAGH
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-093-001/5
(GEORAI BASHI)
|
1815006000NRG24201020230662352
|
20/10/2023
|
MANGALBAI BHAUSAHEB KAKADE
|
1815006WL037916
|
MANGALBAI BHAUSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835061
|
|
MANGALBAI BHAUSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24201020230662354
|
20/10/2023
|
JIJABAI PRALHAD KALE
|
1815006WL037916
|
JIJABAI PRALHAD KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835057
|
|
JIJABAI PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24201020230662809
|
20/10/2023
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL037946
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835091
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24201020230663503
|
20/10/2023
|
YOGESH PREMSING RATHOD
|
1815006WL037984
|
YOGESH PREMSING RATHOD
|
00168
|
ICIC0003063
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835166
|
|
YOGESH PREMSING RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24201020230663485
|
20/10/2023
|
SURESH TARACHAND JADHAV
|
1815006WL037984
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835183
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24201020230662534
|
20/10/2023
|
RAVI GORAK GADEKAR
|
1815006WL037929
|
RAVI GORAK GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835201
|
|
RAVI GORAK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-083-001/100
(RAHATGAON)
|
1815006000NRG24201020230663398
|
20/10/2023
|
LAXMIBAI VISHNU PANKAL
|
1815006WL037978
|
LAXMIBAI VISHNU PANKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835125
|
|
MRS LAXMIBAI VISNU PATKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-083-001/114
(RAHATGAON)
|
1815006000NRG24201020230663361
|
20/10/2023
|
RUKHMANBAI KAKASAHEB DOIFODE
|
1815006WL037976
|
RUKHMANBAI KAKASAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835169
|
|
MRS RUKHMINIBAI KAKASAHEB DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-083-001/1449
(RAHATGAON)
|
1815006000NRG24201020230663243
|
20/10/2023
|
DEVIDAS TUKARAM HATAGALE
|
1815006WL037970
|
DEVIDAS TUKARAM HATAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835134
|
|
MR DEVIDAS TUKARAM HATANGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-083-001/1449
(RAHATGAON)
|
1815006000NRG24201020230663244
|
20/10/2023
|
USHA DEVIDAS HATAGALE
|
1815006WL037970
|
USHA DEVIDAS HATAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835136
|
|
MS USHA DEVIDAS HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-083-001/1538
(RAHATGAON)
|
1815006000NRG24201020230663274
|
20/10/2023
|
SACHIN ARUN FASATE
|
1815006WL037971
|
SACHIN ARUN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835167
|
|
SACHIN ARUN FASATE
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-083-001/160
(RAHATGAON)
|
1815006000NRG24201020230662651
|
20/10/2023
|
PORNIMA SANJAY SHINDE
|
1815006WL037937
|
PORNIMA SANJAY SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835116
|
|
MISS PORNIMA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-083-001/160
(RAHATGAON)
|
1815006000NRG24201020230662650
|
20/10/2023
|
SANJAY RENUKADAS SHINDE
|
1815006WL037937
|
SANJAY RENUKADAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835118
|
|
Mr. SANJAY RENUKADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24201020230662653
|
20/10/2023
|
SHASHIKALA VASANT RANDHE
|
1815006WL037937
|
SHASHIKALA VASANT RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835135
|
|
MRS SHASHIKALA VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24201020230662652
|
20/10/2023
|
VASANT JAGANNATH RANDHE
|
1815006WL037937
|
VASANT JAGANNATH RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835114
|
|
MR VASANT JAGNNATH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24201020230663249
|
20/10/2023
|
GORAKH RAJENDRA GORE
|
1815006WL037970
|
GORAKH RAJENDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835163
|
|
GORAKH RAJENDRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24201020230663247
|
20/10/2023
|
RAJENDRA NAMDEV GORE
|
1815006WL037970
|
RAJENDRA NAMDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835128
|
|
MRS MEENA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24201020230663250
|
20/10/2023
|
VITTHAL SUKHDEV GORE
|
1815006WL037970
|
VITTHAL SUKHDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835175
|
|
VITTHAL SUKHDEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24201020230663252
|
20/10/2023
|
LANKA SURESH BOBADE
|
1815006WL037970
|
LANKA SURESH BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835173
|
|
MS LANKA SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24201020230663251
|
20/10/2023
|
SURESH LAXMAN BOBADE
|
1815006WL037970
|
SURESH LAXMAN BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835149
|
|
MR SURESH LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-083-001/237
(RAHATGAON)
|
1815006000NRG24201020230663371
|
20/10/2023
|
EKNATH TULSIRAM PACHODE
|
1815006WL037976
|
EKNATH TULSIRAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835084
|
|
MR EKNATH TULSHIRAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-083-001/237
(RAHATGAON)
|
1815006000NRG24201020230663373
|
20/10/2023
|
RAMESHWAR EKNATH PACHODE
|
1815006WL037976
|
RAMESHWAR EKNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835127
|
|
MR RAMESHWAR EKNATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-083-001/237
(RAHATGAON)
|
1815006000NRG24201020230663372
|
20/10/2023
|
RUKHMIN EKNATH PACHODE
|
1815006WL037976
|
RUKHMIN EKNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835156
|
|
MISS RUKHAMINI EKNATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24201020230663277
|
20/10/2023
|
LAXMI MADHAV GORE
|
1815006WL037971
|
LAXMI MADHAV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835143
|
|
MISS LAXMIBAI MADHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24201020230663403
|
20/10/2023
|
MADHAV RANGNATH GORE
|
1815006WL037978
|
MADHAV RANGNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835142
|
|
MR MADHAV RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24201020230663278
|
20/10/2023
|
SAKHARAM MADHAV GORE
|
1815006WL037971
|
SAKHARAM MADHAV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835176
|
|
MR SAKHARAM MADHAVRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-083-001/244
(RAHATGAON)
|
1815006000NRG24201020230663423
|
20/10/2023
|
JAMAL USMANBHAI SHEIKH
|
1815006WL037979
|
JAMAL USMANBHAI SHEIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835147
|
|
MR JAMAL USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-083-001/244
(RAHATGAON)
|
1815006000NRG24201020230663424
|
20/10/2023
|
RAJAYABI JAMAL SHEIKH
|
1815006WL037979
|
RAJAYABI JAMAL SHEIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835148
|
|
MRS RAJAYA JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24201020230663143
|
20/10/2023
|
RAMESH MADHAV SATPUTE
|
1815006WL037963
|
RAMESH MADHAV SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835161
|
|
MR RAMESH MADHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24201020230663144
|
20/10/2023
|
SHOBHA RAMESH SATPUTE
|
1815006WL037963
|
SHOBHA RAMESH SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835162
|
|
MS SHOBHA RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24201020230663375
|
20/10/2023
|
MANISHA PANDURANG KOKANE
|
1815006WL037976
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835133
|
|
MS MANISHA PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24201020230663374
|
20/10/2023
|
PANDURANG BABURAO KOKANE
|
1815006WL037976
|
PANDURANG BABURAO KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835122
|
|
MR PANDURANG BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24201020230663377
|
20/10/2023
|
RASNJANA SANTOSH SHINDE
|
1815006WL037976
|
RASNJANA SANTOSH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835155
|
|
RANJANA SANTOSH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
91
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24201020230663282
|
20/10/2023
|
SANGITA SANJAY FASATE
|
1815006WL037971
|
SANGITA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835130
|
|
MS SANGITA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24201020230663281
|
20/10/2023
|
SANJAY PANMDURANG FASATE
|
1815006WL037971
|
SANJAY PANMDURANG FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835123
|
|
MR SANJAY PANDURANG FASATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24201020230663286
|
20/10/2023
|
SARUBAI SITARAM WALHEKAR
|
1815006WL037971
|
SARUBAI SITARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835160
|
|
MRS SARUBAI SITARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24201020230663285
|
20/10/2023
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL037971
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835129
|
|
SITARAM SAKHRAM WALE
|
BANK OF BARODA(606985)
|
|
95
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG24201020230663434
|
20/10/2023
|
UMESH RAM BOBADE
|
1815006WL037979
|
UMESH RAM BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835146
|
|
MR UMESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24201020230663151
|
20/10/2023
|
SAVITA GANESH VEER
|
1815006WL037963
|
SAVITA GANESH VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835153
|
|
MR SAVITA GANESH VEER
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24201020230663437
|
20/10/2023
|
DADASAHEB MACHHINDRA GORE
|
1815006WL037979
|
DADASAHEB MACHHINDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835117
|
|
DADASAHEB MACHINDRA GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
98
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24201020230663436
|
20/10/2023
|
DWARKABAI MACCHINDRA GORE
|
1815006WL037979
|
DWARKABAI MACCHINDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835124
|
|
MRS DWARKABAI MACHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24201020230663435
|
20/10/2023
|
MACCHINDRA EKNATH GORE
|
1815006WL037979
|
MACCHINDRA EKNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835115
|
|
MR MACHINDRA EKANTH GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-083-001/593
(RAHATGAON)
|
1815006000NRG24201020230663407
|
20/10/2023
|
SARSWATI SAINATH GORE
|
1815006WL037978
|
SARSWATI SAINATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835144
|
|
MS SARSWATI SAINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-083-001/627
(RAHATGAON)
|
1815006000NRG24201020230663291
|
20/10/2023
|
DIPAK SUNIL BHANDARI
|
1815006WL037971
|
DIPAK SUNIL BHANDARI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835145
|
|
DIPAK SUNIL BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-083-001/716
(RAHATGAON)
|
1815006000NRG24201020230663154
|
20/10/2023
|
KALYAN UTTAMRAO PACHODE
|
1815006WL037963
|
KALYAN UTTAMRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835170
|
|
MR KALYAN UTTAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24201020230663264
|
20/10/2023
|
ALKA LAHU FASATE
|
1815006WL037970
|
ALKA LAHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835168
|
|
MS ALAKNANDA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24201020230663263
|
20/10/2023
|
LAHU DAGDU FASATE
|
1815006WL037970
|
LAHU DAGDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835126
|
|
MR LAHUDAGDUFASATE DAGADU DAGDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24201020230663262
|
20/10/2023
|
LAXMIBAI DAGDU FASATE
|
1815006WL037970
|
LAXMIBAI DAGDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835177
|
|
MS LAXMIBAI DAGADU FASATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-083-001/83
(RAHATGAON)
|
1815006000NRG24201020230663410
|
20/10/2023
|
KAMALBAI KONDIRAM LASURE
|
1815006WL037978
|
KAMALBAI KONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835120
|
|
MISS KAMALBAI KONDIRAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-083-001/83
(RAHATGAON)
|
1815006000NRG24201020230663409
|
20/10/2023
|
KONDIRAM DADA LASURE
|
1815006WL037978
|
KONDIRAM DADA LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835119
|
|
KONDIRAM DADA LASURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-083-001/83
(RAHATGAON)
|
1815006000NRG24201020230663411
|
20/10/2023
|
SANJAY KONDIRAM LASURE
|
1815006WL037978
|
SANJAY KONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835121
|
|
MR SANJAY KONDIRAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24201020230663159
|
20/10/2023
|
ASHABAI GANESH FASATE
|
1815006WL037963
|
ASHABAI GANESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835140
|
|
MS ASHABAI GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24201020230663158
|
20/10/2023
|
GANESH JIJA FASATE
|
1815006WL037963
|
GANESH JIJA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835141
|
|
MR GANESH JIJA FASATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24201020230663160
|
20/10/2023
|
KRUSHNA RAMCHANDRA SOMADE
|
1815006WL037963
|
KRUSHNA RAMCHANDRA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835158
|
|
MR KRUSHNA RAMCHAND SOMATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24201020230663161
|
20/10/2023
|
RANI KRUSHNA SOMADE
|
1815006WL037963
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835157
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-083-001/895
(RAHATGAON)
|
1815006000NRG24201020230663266
|
20/10/2023
|
SUNITA SUNIL MISAL
|
1815006WL037970
|
SUNITA SUNIL MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835151
|
|
MS SUNITA SUNIL MISAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-083-001/909
(RAHATGAON)
|
1815006000NRG24201020230663268
|
20/10/2023
|
ASHA DADA MISAL
|
1815006WL037970
|
ASHA DADA MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835150
|
|
MS ASHA DADA MISAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-083-001/909
(RAHATGAON)
|
1815006000NRG24201020230663267
|
20/10/2023
|
DADA KALAYAN MISAL
|
1815006WL037970
|
DADA KALAYAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835172
|
|
DADA KALAYAN MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-083-001/910
(RAHATGAON)
|
1815006000NRG24201020230663270
|
20/10/2023
|
DIPALI RAJU LASURE
|
1815006WL037970
|
DIPALI RAJU LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835174
|
|
DEEPALI RAJU LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24201020230663297
|
20/10/2023
|
PANKAJ ASHOK FASATE
|
1815006WL037971
|
PANKAJ ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835159
|
|
MR PANKAJ ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-083-001/935
(RAHATGAON)
|
1815006000NRG24201020230663298
|
20/10/2023
|
SAMBHAJI SITARAM VALHEKAR
|
1815006WL037971
|
SAMBHAJI SITARAM VALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835132
|
|
MR SHAMBHAJI SITARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-083-001/935
(RAHATGAON)
|
1815006000NRG24201020230663299
|
20/10/2023
|
YOGITA SAMBHAJI WALEKAR
|
1815006WL037971
|
YOGITA SAMBHAJI WALEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835164
|
|
MRS YOGITA SAMBHAJI VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-083-001/973
(RAHATGAON)
|
1815006000NRG24201020230663416
|
20/10/2023
|
TATYASAHEB VISHNU PATKAL
|
1815006WL037978
|
TATYASAHEB VISHNU PATKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835171
|
|
MR TATYASAHEB VISNU PATKAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24201020230662388
|
20/10/2023
|
NIRMALA BHARAT GAJBHIV
|
1815006WL037918
|
NIRMALA BHARAT GAJBHIV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6820835131
|
|
MS NIRMALA BHARAT GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95016
|
95016
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24201020230663379
|
20/10/2023
|
SAMBHAJI LAXMAN DOIFODE
|
1815006WL037976
|
SAMBHAJI LAXMAN DOIFODE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835199
|
|
MR SAMBHAJI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24201020230663462
|
20/10/2023
|
AMOL GOKUL PAWAR
|
1815006WL037982
|
AMOL GOKUL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835185
|
|
AMOL GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24201020230662359
|
20/10/2023
|
ASHABAI DEVGIR GIRI
|
1815006WL037916
|
ASHABAI DEVGIR GIRI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
28/10/2023
|
|
6820835180
|
|
AASHABAI DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24201020230663036
|
20/10/2023
|
KISHAN SURYABHAN BHOJANE
|
1815006WL037956
|
KISHAN SURYABHAN BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835211
|
|
MR KISHAN SURYABHAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24201020230662340
|
20/10/2023
|
DEVIDAS PARABHAT MISAL
|
1815006WL037916
|
DEVIDAS PARABHAT MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835179
|
|
DEVIDAS PARBHAT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24201020230662339
|
20/10/2023
|
PRABHATRAV DEVRAO MISAL
|
1815006WL037916
|
PRABHATRAV DEVRAO MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835178
|
|
PARABHATRAO DEVRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24201020230662357
|
20/10/2023
|
Bharat Dagadu Misal
|
1815006WL037916
|
Bharat Dagadu Misal
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835207
|
|
MR BHARAT DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24201020230663544
|
20/10/2023
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL037987
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835189
|
|
RAMESH VITTHALRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24201020230663550
|
20/10/2023
|
DYANESHOUR MUNGA AUTE
|
1815006WL037987
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835202
|
|
DNYANESHWAR MUNJAJEE AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-051-001/145
(LIMBGAON)
|
1815006000NRG24201020230662159
|
20/10/2023
|
LATABAI MACHINDRA RAOUT
|
1815006WL037910
|
LATABAI MACHINDRA RAOUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835203
|
|
MRS LATA MACHINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24201020230662161
|
20/10/2023
|
KARISHMA ASIM PATHAN
|
1815006WL037910
|
KARISHMA ASIM PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835187
|
|
KARISHMA ASIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24201020230662203
|
20/10/2023
|
SHUBHAM ASHOK NIRMAL
|
1815006WL037911
|
SHUBHAM ASHOK NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835165
|
|
SHUBHAM ASHOK NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24201020230662133
|
20/10/2023
|
KIRAN DILIP NAIRMAL
|
1815006WL037908
|
KIRAN DILIP NAIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835209
|
|
KIRAN DILIP NAIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24201020230662176
|
20/10/2023
|
KASHINATH BABURAV HINGALE
|
1815006WL037910
|
KASHINATH BABURAV HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835192
|
|
KASHINATH BABURAV HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24201020230662177
|
20/10/2023
|
RENUKA KASHINATH HINGALE
|
1815006WL037910
|
RENUKA KASHINATH HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835193
|
|
RENUKA KASHINATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-051-001/170
(LIMBGAON)
|
1815006000NRG24201020230662241
|
20/10/2023
|
VAISHALI NARAYAN NIRMAL
|
1815006WL037912
|
VAISHALI NARAYAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835111
|
|
VAISHALI NARAYAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24201020230662126
|
20/10/2023
|
SULABAI RAGHUNATH BHISE
|
1815006WL037908
|
SULABAI RAGHUNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835087
|
|
SULABAI RAGHUNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24201020230662128
|
20/10/2023
|
MIRA BHAUSAHEB PAWAR
|
1815006WL037908
|
MIRA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835096
|
|
MIRABAI BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24201020230662129
|
20/10/2023
|
SHITAL NITIN PAWAR
|
1815006WL037908
|
SHITAL NITIN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835105
|
|
PAWAR SHITAL NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24201020230662143
|
20/10/2023
|
ARTI AMOL PAWAR
|
1815006WL037908
|
ARTI AMOL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835097
|
|
ARTI AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/493
(LIMBGAON)
|
1815006000NRG24201020230662179
|
20/10/2023
|
POOJA BALIRAM NIRMAL
|
1815006WL037910
|
POOJA BALIRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835109
|
|
POOJA BALIRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/494
(LIMBGAON)
|
1815006000NRG24201020230662181
|
20/10/2023
|
GEETA PRALHAD NIRMAL
|
1815006WL037910
|
GEETA PRALHAD NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835110
|
|
GEETA PRALHADRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24201020230663542
|
20/10/2023
|
AMOL MADHUKAR CHAVAN
|
1815006WL037987
|
AMOL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835099
|
|
MR AMOL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24201020230663541
|
20/10/2023
|
ATUL MADHUKAR CHAVAN
|
1815006WL037987
|
ATUL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835102
|
|
ATUL MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24201020230663555
|
20/10/2023
|
NITIN SURYABHAN PACHE
|
1815006WL037987
|
NITIN SURYABHAN PACHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835100
|
|
MR NITIN SURYABHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24201020230663554
|
20/10/2023
|
SURYABHAN BABASAHEB PACHE
|
1815006WL037987
|
SURYABHAN BABASAHEB PACHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835101
|
|
SURYABHAN BABASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24201020230663504
|
20/10/2023
|
SHITAL YOGESH RATHOD
|
1815006WL037984
|
SHITAL YOGESH RATHOD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835098
|
|
SHITAL YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24201020230662767
|
20/10/2023
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL037944
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820835113
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24201020230663027
|
20/10/2023
|
AARJUN AASARAM SORMARE
|
1815006WL037956
|
AARJUN AASARAM SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835104
|
|
ARJUN ASARAM SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24201020230662353
|
20/10/2023
|
PRALHAD DHONDIRAM KALE
|
1815006WL037916
|
PRALHAD DHONDIRAM KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835103
|
|
PRALHAD DHONDIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24201020230662358
|
20/10/2023
|
Rani Bharat Misal
|
1815006WL037916
|
Rani Bharat Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835112
|
|
RANI BHARAT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24201020230662360
|
20/10/2023
|
MUKTA DEVGIR GIRI
|
1815006WL037916
|
MUKTA DEVGIR GIRI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/10/2023
|
|
6820835106
|
|
MUKTA DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-093-001/248
(GEORAI BASHI)
|
1815006000NRG24201020230662334
|
20/10/2023
|
RUKHMAN BHARAT DESHMUKH
|
1815006WL037916
|
RUKHMAN BHARAT DESHMUKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835200
|
|
RUKHMAN BHARAT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-093-001/27
(GEORAI BASHI)
|
1815006000NRG24201020230662338
|
20/10/2023
|
SUNITA APPASAHEB KANKE
|
1815006WL037916
|
SUNITA APPASAHEB KANKE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835195
|
|
SUNITA APPASAHEB KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24201020230662350
|
20/10/2023
|
TULSABAI RAMESH GIRI
|
1815006WL037916
|
TULSABAI RAMESH GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835204
|
|
TULASABAI RAMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
157
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24201020230662377
|
20/10/2023
|
ANITA BHIMRAO JOGDAND
|
1815006WL037918
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6820835184
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24201020230662386
|
20/10/2023
|
GAYABAI BHAUSAHEB GAJBHIV
|
1815006WL037918
|
GAYABAI BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820835182
|
|
Mrs. Gayabai Bhausaheb Gajbhiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24201020230662825
|
20/10/2023
|
MATIN RIYAJODDIN SHAIKH
|
1815006WL037947
|
MATIN RIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835190
|
|
Mr. MATIN RIYAIODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PAITHAN
|
MH-15-006-100-001/1012
(PARUNDI)
|
1815006000NRG24201020230662829
|
20/10/2023
|
SAMINA MUBIN SHAIKH
|
1815006WL037947
|
SAMINA MUBIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835191
|
|
SAMINA MUBIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253646
|
253646
|
|
|
|
|
|
|
|