|
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-15-006-049-001/181
(ANANDPUR)
|
1815006000NRG24170620230212995
|
17/06/2023
|
SARUBAI BANSI CHINDE
|
1815006WL012330
|
SARUBAI BANSI CHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277291
|
|
SARIUBAI BANSI CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-049-001/452
(ANANDPUR)
|
1815006000NRG24170620230213014
|
17/06/2023
|
VANDANA SHIVNATH GAVARDHAR
|
1815006WL012330
|
VANDANA SHIVNATH GAVARDHAR
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277290
|
|
VANDANA S GARVADHAR
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24170620230213564
|
17/06/2023
|
AMBADAS UDDHAV KANADE
|
1815006WL012375
|
AMBADAS UDDHAV KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277308
|
|
AMBADAS UDDHAV KANADE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24170620230213563
|
17/06/2023
|
UDHAV GOVIND KANADE
|
1815006WL012375
|
UDHAV GOVIND KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277309
|
|
UDDHAV GOVIND KANADE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1171
(DAWARWADI)
|
1815006000NRG24170620230213865
|
17/06/2023
|
JIJABAI PANDHARINATH AUTI
|
1815006WL012403
|
JIJABAI PANDHARINATH AUTI
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277273
|
|
JIJABAI PANDHARINATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1501
(DAWARWADI)
|
1815006000NRG24170620230213866
|
17/06/2023
|
MIRA KARBHARI SORMORE
|
1815006WL012403
|
MIRA KARBHARI SORMORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277268
|
|
MIRA KARBHARI SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1677
(DAWARWADI)
|
1815006000NRG24170620230213868
|
17/06/2023
|
RAMBHAU DADA WAGH
|
1815006WL012403
|
RAMBHAU DADA WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277274
|
|
RAMBHAU DADA WAGH
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/24
(DAWARWADI)
|
1815006000NRG24170620230213873
|
17/06/2023
|
MOHAN SANDU NAVGARE
|
1815006WL012403
|
MOHAN SANDU NAVGARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277272
|
|
MOHAN SANDU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/26
(DAWARWADI)
|
1815006000NRG24170620230213875
|
17/06/2023
|
MUKTABAI DASHRATH MAGRE
|
1815006WL012403
|
MUKTABAI DASHRATH MAGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277269
|
|
MUKTABAI DASRAT MAGARE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/29
(DAWARWADI)
|
1815006000NRG24170620230213876
|
17/06/2023
|
INDUBAI BHAGWAN MAGRE
|
1815006WL012403
|
INDUBAI BHAGWAN MAGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277307
|
|
INDHUBAI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/3055
(DAWARWADI)
|
1815006000NRG24170620230213877
|
17/06/2023
|
SHASHIKALABAI DADA WAGH
|
1815006WL012403
|
SHASHIKALABAI DADA WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277163
|
|
SHASHIKALABAI DADA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/3063
(DAWARWADI)
|
1815006000NRG24170620230213878
|
17/06/2023
|
CHABUBAI SHANKAR MANCHARE
|
1815006WL012403
|
CHABUBAI SHANKAR MANCHARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277270
|
|
CHABUBAI SHANKAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/37
(DAWARWADI)
|
1815006000NRG24170620230213652
|
17/06/2023
|
BABAN RAMBHAU ADKE
|
1815006WL012384
|
BABAN RAMBHAU ADKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277105
|
|
BABAN RAMBHAU YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/497
(DAWARWADI)
|
1815006000NRG24170620230213880
|
17/06/2023
|
PARVIN KARIM PATHAN
|
1815006WL012403
|
PARVIN KARIM PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277134
|
|
PARVIN KARIM PATHAN
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/600
(DAWARWADI)
|
1815006000NRG24170620230213881
|
17/06/2023
|
MAYA SOMNATH PAVAR
|
1815006WL012403
|
MAYA SOMNATH PAVAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277271
|
|
MAYA SOMNATH PAVAR
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24170620230212857
|
17/06/2023
|
SARLA SOMNATH SONAVANE
|
1815006WL012319
|
SARLA SOMNATH SONAVANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277294
|
|
SARLA SOMNATH SONAVANE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/448
(RAHATGAON)
|
1815006000NRG24170620230212858
|
17/06/2023
|
ROHINI RAJEDRA GAYAKVAD
|
1815006WL012319
|
ROHINI RAJEDRA GAYAKVAD
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230277292
|
|
ROHINI RAJENDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-083-001/659
(RAHATGAON)
|
1815006000NRG24170620230212871
|
17/06/2023
|
BADRINATH GANESH SONVANE
|
1815006WL012319
|
BADRINATH GANESH SONVANE
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277293
|
|
MR BADRINATH GANESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24170620230212879
|
17/06/2023
|
MAKRAND BABURAV PACHODE
|
1815006WL012319
|
MAKRAND BABURAV PACHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277127
|
|
MR MAKRAND BABURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-092-001/101
(KAUNDAR)
|
1815006000NRG24170620230213021
|
17/06/2023
|
DATTU JANARDHAN KALE
|
1815006WL012331
|
DATTU JANARDHAN KALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277175
|
|
DATTATRAY JANARDHAN KALE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-092-001/235
(KAUNDAR)
|
1815006000NRG24170620230213034
|
17/06/2023
|
PALLVI TUKARAM SHELKE
|
1815006WL012332
|
PALLVI TUKARAM SHELKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277118
|
|
PALLAVI TUKARAM SHELKE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-092-001/401
(KAUNDAR)
|
1815006000NRG24170620230213035
|
17/06/2023
|
SHANKAR ANNASAHEB SHELKE
|
1815006WL012332
|
SHANKAR ANNASAHEB SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277117
|
|
SHANKAR ANNASAHEB SHELAKE
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-092-001/403
(KAUNDAR)
|
1815006000NRG24170620230213036
|
17/06/2023
|
ANNASAHE BRANGNATH SHEKLKE
|
1815006WL012332
|
ANNASAHE BRANGNATH SHEKLKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277116
|
|
ANNASAHEB RANGNATH SHELKE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-092-001/430
(KAUNDAR)
|
1815006000NRG24170620230213037
|
17/06/2023
|
TUKARAM MURLIDHAR SHELKE
|
1815006WL012332
|
TUKARAM MURLIDHAR SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277122
|
|
TUKARAM MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24170620230213038
|
17/06/2023
|
Machindra Sakharam Bare
|
1815006WL012332
|
Machindra Sakharam Bare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277120
|
|
MACHINDRA SAKHARAM BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24170620230213039
|
17/06/2023
|
Santosh Machindra Bare
|
1815006WL012332
|
Santosh Machindra Bare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277121
|
|
SANTOSH MACHINDRA BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-092-001/471
(KAUNDAR)
|
1815006000NRG24170620230213040
|
17/06/2023
|
NITIN BAPUSAHEB BHUKELE
|
1815006WL012332
|
NITIN BAPUSAHEB BHUKELE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277155
|
|
NITIN BAPUSAHEB BHUKELE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-092-001/562
(KAUNDAR)
|
1815006000NRG24170620230213041
|
17/06/2023
|
Badrinath Damodhar Kale
|
1815006WL012332
|
Badrinath Damodhar Kale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277157
|
|
BADRINATH DAMODHAR KALE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-092-001/8
(KAUNDAR)
|
1815006000NRG24170620230213042
|
17/06/2023
|
BHAVAN KASHINATH BARE
|
1815006WL012332
|
BHAVAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277119
|
|
BHAGAWAN KASHINATH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-092-002/108
(KAUNDAR)
|
1815006000NRG24170620230213027
|
17/06/2023
|
RAVI ASARAM BHUKELE
|
1815006WL012331
|
RAVI ASARAM BHUKELE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277114
|
|
RAVINDRA ASARAM BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-092-002/21
(KAUNDAR)
|
1815006000NRG24170620230213043
|
17/06/2023
|
RAMESH DADASAHAIB KARANGAL
|
1815006WL012332
|
RAMESH DADASAHAIB KARANGAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277125
|
|
RAMESH DADASAHEB KARANGAL
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24170620230213044
|
17/06/2023
|
ABASAHEB KHENA GAJAN
|
1815006WL012332
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277124
|
|
ABASAHEB KHEMAJII NAJAN
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24170620230213045
|
17/06/2023
|
AUNKUSH KISAN PATHADE
|
1815006WL012332
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277123
|
|
ANKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24170620230213046
|
17/06/2023
|
PRAVIN DURYODHAN JADHAV
|
1815006WL012332
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277156
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24170620230213031
|
17/06/2023
|
POOJA JAGDISH KAKADE
|
1815006WL012331
|
POOJA JAGDISH KAKADE
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230277319
|
|
POOJA BHAGWAN TAKLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAITHAN
|
MH-15-006-092-002/93
(KAUNDAR)
|
1815006000NRG24170620230213032
|
17/06/2023
|
RAGHUNATH NANA NAJAN
|
1815006WL012331
|
RAGHUNATH NANA NAJAN
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230277088
|
|
RAGHUNATH NANA NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48888
|
48888
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24170620230213447
|
17/06/2023
|
VIMALBAI PARASNATH VYAVAWHARE
|
1815006WL012365
|
VIMALBAI PARASNATH VYAVAWHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277314
|
|
Mrs. VIMALBAI PARASANATH VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-007-001/484
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213630
|
17/06/2023
|
SANDIP ASHOK NATKAR
|
1815006WL012381
|
SANDIP ASHOK NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277106
|
|
Mr. SANDEEP AASHOK NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213635
|
17/06/2023
|
NAVNATH SAKHARAM NATKAR
|
1815006WL012381
|
NAVNATH SAKHARAM NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277313
|
|
Navnath Sakharam Natkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24170620230213370
|
17/06/2023
|
MINABAI
|
1815006WL012356
|
MINABAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277081
|
|
Mrs. MEENABAI RAMESHWAR MOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24170620230213369
|
17/06/2023
|
RAJESHWAR
|
1815006WL012356
|
RAJESHWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277204
|
|
MOTHE RAMESHWAR KERUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24170620230213371
|
17/06/2023
|
KAILAS KERUBA MORE
|
1815006WL012356
|
KAILAS KERUBA MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277103
|
|
KAILAS KERUBA MOTHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
43
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24170620230213372
|
17/06/2023
|
SUVARNA KAILAS MORE
|
1815006WL012356
|
SUVARNA KAILAS MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277203
|
|
Mrs. SURNA KAILAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/431
(MURMA)
|
1815006000NRG24170620230213374
|
17/06/2023
|
KASTURBAI JANARDHAN MAGRE
|
1815006WL012356
|
KASTURBAI JANARDHAN MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277080
|
|
Mrs. KASTURABAI JANARDHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/431
(MURMA)
|
1815006000NRG24170620230213373
|
17/06/2023
|
SIHDARTH JANARDHAN MAGRE
|
1815006WL012356
|
SIHDARTH JANARDHAN MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277078
|
|
MR SIDDHARTH JANARDHAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24170620230213375
|
17/06/2023
|
JANKABAI
|
1815006WL012356
|
JANKABAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277190
|
|
JANKABAI LAHU VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24170620230213376
|
17/06/2023
|
LAHU
|
1815006WL012356
|
LAHU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277167
|
|
LAHU SUDAMRAO VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-020-001/666
(MURMA)
|
1815006000NRG24170620230213377
|
17/06/2023
|
MAHADEV BHIMA MAGARE
|
1815006WL012356
|
MAHADEV BHIMA MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277055
|
|
MAHADEV BHIMRAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24170620230213421
|
17/06/2023
|
SACHIN VILAS BHUMARE
|
1815006WL012363
|
SACHIN VILAS BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277158
|
|
Mr. SACHIN VILAS BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24170620230213423
|
17/06/2023
|
LANKABAI DATTATRAYA JADHAV
|
1815006WL012363
|
LANKABAI DATTATRAYA JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277090
|
|
LANKABAI DATTATRAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24170620230213424
|
17/06/2023
|
NANDA SHIVAJI JADHAV
|
1815006WL012363
|
NANDA SHIVAJI JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277091
|
|
Mrs. Nanda Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24170620230213387
|
17/06/2023
|
Jyoti Rajendra Bharsakale
|
1815006WL012358
|
Jyoti Rajendra Bharsakale
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277323
|
|
Mrs. JOYTI RAJENDRA BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24170620230213386
|
17/06/2023
|
RAJENDRA GANPAT BHARSAKHALE
|
1815006WL012358
|
RAJENDRA GANPAT BHARSAKHALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277079
|
|
Mr. RAJENDRA GANPAT BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1511
(PACHOD ( BK ))
|
1815006000NRG24170620230213427
|
17/06/2023
|
SAVITRA RAMESHWAR KHANDAGALE
|
1815006WL012363
|
SAVITRA RAMESHWAR KHANDAGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277159
|
|
SAVITRA RAMESHWAR KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24170620230213389
|
17/06/2023
|
Ashvini Shivaji Narwade
|
1815006WL012358
|
Ashvini Shivaji Narwade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277320
|
|
Miss. ASHVINI SHIVAJI NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24170620230213388
|
17/06/2023
|
KAUSHALYABAI SHIVAJI NARWADE
|
1815006WL012358
|
KAUSHALYABAI SHIVAJI NARWADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230276946
|
|
Mrs. KAUSHLYA SHIVAJI NARWDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24170620230213429
|
17/06/2023
|
UMESH HANUMAN VAIDYA
|
1815006WL012363
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277082
|
|
Mr. UEMSH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/2218
(PACHOD ( BK ))
|
1815006000NRG24170620230213431
|
17/06/2023
|
ANKUSH APPASAHEB NARWADE
|
1815006WL012363
|
ANKUSH APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276948
|
|
Mr. Ankush Appasaheb Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24170620230213390
|
17/06/2023
|
Rahul Appasaheb Narwade
|
1815006WL012358
|
Rahul Appasaheb Narwade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277325
|
|
Mr. RAHUL APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24170620230213392
|
17/06/2023
|
Navnath Krushna Narwade
|
1815006WL012358
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277326
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/476
(PACHOD ( BK ))
|
1815006000NRG24170620230213394
|
17/06/2023
|
SARLA SURESH NARWADE
|
1815006WL012358
|
SARLA SURESH NARWADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277097
|
|
Mrs. SARALA SURESH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/476
(PACHOD ( BK ))
|
1815006000NRG24170620230213393
|
17/06/2023
|
SURESH RAMBHAU NARWADE
|
1815006WL012358
|
SURESH RAMBHAU NARWADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277136
|
|
SURESH RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24170620230213438
|
17/06/2023
|
GAYABAI PRALHAD BHUMARE
|
1815006WL012363
|
GAYABAI PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277180
|
|
GAYABAI PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24170620230213439
|
17/06/2023
|
RUSHIKESH PRALHAD BHUMARE
|
1815006WL012363
|
RUSHIKESH PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277102
|
|
RUSHIKESH PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/74
(PACHOD ( BK ))
|
1815006000NRG24170620230213441
|
17/06/2023
|
ALKA SITARAM MANE
|
1815006WL012363
|
ALKA SITARAM MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277187
|
|
Mrs. ALKA SITARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/74
(PACHOD ( BK ))
|
1815006000NRG24170620230213440
|
17/06/2023
|
SITARAM BHANUDAS MANE
|
1815006WL012363
|
SITARAM BHANUDAS MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277183
|
|
Mr. SITARAM BHANUDAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24170620230213395
|
17/06/2023
|
APPASAHEB KACHRU NARWADE
|
1815006WL012358
|
APPASAHEB KACHRU NARWADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277100
|
|
Mr. APPASAHEB KACHRU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24170620230213396
|
17/06/2023
|
PARVATI APPASAHEB NARWADE
|
1815006WL012358
|
PARVATI APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277324
|
|
Mrs. PARVATI APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/2205
(THERGAON)
|
1815006000NRG24170620230213381
|
17/06/2023
|
Vishal Ashok Aher
|
1815006WL012357
|
Vishal Ashok Aher
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276944
|
|
Mr. Vishal Ashok Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/896
(THERGAON)
|
1815006000NRG24170620230213384
|
17/06/2023
|
KAILAS SHERSHRAO VAVHULE
|
1815006WL012357
|
KAILAS SHERSHRAO VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277142
|
|
Mr. KAILAS SHESHRAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48714
|
48714
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-016-001/1391
(SOLANAPUR)
|
1815006000NRG24170620230213351
|
17/06/2023
|
SUNITA BHAGWAN WAGHMARE
|
1815006WL012354
|
SUNITA BHAGWAN WAGHMARE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276949
|
|
SUNITA BHAGWAN WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
72
|
PAITHAN
|
MH-15-006-016-001/257
(SOLANAPUR)
|
1815006000NRG24170620230213352
|
17/06/2023
|
SANJAY RAJU KAPADE
|
1815006WL012354
|
SANJAY RAJU KAPADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277098
|
|
Mr. SANJAY RAJU KAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-016-001/273
(SOLANAPUR)
|
1815006000NRG24170620230213354
|
17/06/2023
|
SAHEBRAO MOHAN KAPDE
|
1815006WL012354
|
SAHEBRAO MOHAN KAPDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277067
|
|
KAPADE SAHEBRAO MOHANRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
74
|
PAITHAN
|
MH-15-006-016-001/498
(SOLANAPUR)
|
1815006000NRG24170620230213692
|
17/06/2023
|
REKHA KACHARU CHAUTHMAL
|
1815006WL012388
|
REKHA KACHARU CHAUTHMAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277322
|
|
Mrs. REKHA KACHARU CHAUTMAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-016-001/744
(SOLANAPUR)
|
1815006000NRG24170620230213693
|
17/06/2023
|
SHILPA BHIMRAO CHAUTAMAL
|
1815006WL012388
|
SHILPA BHIMRAO CHAUTAMAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277321
|
|
Mrs. SHILPA BHIMRAO CHAUTMAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-016-001/791
(SOLANAPUR)
|
1815006000NRG24170620230213356
|
17/06/2023
|
LAKHAN SAHEBRAO KAPADE
|
1815006WL012354
|
LAKHAN SAHEBRAO KAPADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277202
|
|
MR LAKHAN SAHEBRAO KAPADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-016-001/818
(SOLANAPUR)
|
1815006000NRG24170620230213358
|
17/06/2023
|
LALIT RAJABHAU MULE
|
1815006WL012354
|
LALIT RAJABHAU MULE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276947
|
|
Mr. LALIT RAJABHAU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-096-001/260
(WARUDI BK)
|
1815006000NRG24170620230213334
|
17/06/2023
|
GANESH SOMNATH KUMAVAT
|
1815006WL012352
|
GANESH SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277115
|
|
GANESH SOMNATH KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-032-001/1093
(TAKALI AMBAD)
|
1815006000NRG24170620230213418
|
17/06/2023
|
VIJAYKUMAR MADHUKAR VAMAN
|
1815006WL012362
|
VIJAYKUMAR MADHUKAR VAMAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277151
|
|
VIJAYKUMAR MADHUKAR WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-036-001/441
(NAIGAON)
|
1815006000NRG24170620230213326
|
17/06/2023
|
RAMPRASAD MACHINDRA UGALE
|
1815006WL012350
|
RAMPRASAD MACHINDRA UGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277146
|
|
Mr. RAMPRASAD MACHINDRA UGLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-049-001/241
(ANANDPUR)
|
1815006000NRG24170620230213003
|
17/06/2023
|
ARVIND KISANRAO JADHAV
|
1815006WL012330
|
ARVIND KISANRAO JADHAV
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276945
|
|
Mr. ARVIND KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-049-001/241
(ANANDPUR)
|
1815006000NRG24170620230213004
|
17/06/2023
|
SUVARNA ARVIND JADHAV
|
1815006WL012330
|
SUVARNA ARVIND JADHAV
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277264
|
|
SUVARNA ARVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-049-001/30
(ANANDPUR)
|
1815006000NRG24170620230213009
|
17/06/2023
|
ASHOK BANDERAO BOKDE
|
1815006WL012330
|
ASHOK BANDERAO BOKDE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276943
|
|
Mr. ASHOK BANDU BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24170620230213446
|
17/06/2023
|
PARASNATH VINYAKRAO VYAVAWHARE
|
1815006WL012365
|
PARASNATH VINYAKRAO VYAVAWHARE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277312
|
|
PARASANATH VINAYAKRAV VYAVAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-067-001/5170
(VIHAMANDWA)
|
1815006000NRG24170620230213584
|
17/06/2023
|
RAVI SIDDHARTH DHAYKAR
|
1815006WL012377
|
RAVI SIDDHARTH DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277083
|
|
Mr. RAVI SIDDHARTH DHAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-067-001/566
(VIHAMANDWA)
|
1815006000NRG24170620230213585
|
17/06/2023
|
PRAKASH RENUJI NIKALJE
|
1815006WL012377
|
PRAKASH RENUJI NIKALJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277174
|
|
PRAKASH RENUJI NIKALAJE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAITHAN
|
MH-15-006-067-001/638
(VIHAMANDWA)
|
1815006000NRG24170620230213586
|
17/06/2023
|
KISHOR SADASHIV DHAYKAR
|
1815006WL012377
|
KISHOR SADASHIV DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277150
|
|
KISHOR SADASIV DHAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213629
|
17/06/2023
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL012381
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277178
|
|
RAVSAHEB DEVARAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-007-001/486
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213631
|
17/06/2023
|
NITIN DILIP GANGAWANE
|
1815006WL012381
|
NITIN DILIP GANGAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277201
|
|
NITIN DILIP GANGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-007-001/84
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213637
|
17/06/2023
|
SANGITA BABAN CHAVAN
|
1815006WL012381
|
SANGITA BABAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277267
|
|
SANGITA BABAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-008-001/13
(NANDAR)
|
1815006000NRG24170620230213401
|
17/06/2023
|
TUKARAM SHANKAR DANGE
|
1815006WL012360
|
TUKARAM SHANKAR DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277172
|
|
TUKARAM SHANKAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-017-001/653
(KADETHAN (bk))
|
1815006000NRG24170620230213257
|
17/06/2023
|
VRUSHALI UDAYSING TAWAR
|
1815006WL012344
|
VRUSHALI UDAYSING TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277213
|
|
MRS VAISHALI UDAYSING TAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-029-001/330
(MHAROLA)
|
1815006000NRG24170620230213448
|
17/06/2023
|
BHUSAHEB TIRIMBAK METE
|
1815006WL012365
|
BHUSAHEB TIRIMBAK METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277266
|
|
Mr. BHAUSAHEB TRIMBAKRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-032-001/1140
(TAKALI AMBAD)
|
1815006000NRG24170620230213419
|
17/06/2023
|
SANJAY UTTAMRAO KASAB
|
1815006WL012362
|
SANJAY UTTAMRAO KASAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277199
|
|
Mrs. RANJANA SANJAY KASAB
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-044-001/477
(EKTUNI)
|
1815006000NRG24170620230213711
|
17/06/2023
|
ANKUSH JAGANNATH GORE
|
1815006WL012390
|
ANKUSH JAGANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277228
|
|
ANKUSH JAGANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-044-001/477
(EKTUNI)
|
1815006000NRG24170620230213712
|
17/06/2023
|
KALYAN JAGANNATH GORE
|
1815006WL012390
|
KALYAN JAGANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277227
|
|
MR KALYAN JAGANNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-049-001/150
(ANANDPUR)
|
1815006000NRG24170620230212994
|
17/06/2023
|
SANGITA KALYAN UCHIT
|
1815006WL012330
|
SANGITA KALYAN UCHIT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277262
|
|
SANGITA KALYAN UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-049-001/20
(ANANDPUR)
|
1815006000NRG24170620230212967
|
17/06/2023
|
RUKHMINIBAI RAMNATH SHINDE
|
1815006WL012328
|
RUKHMINIBAI RAMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277216
|
|
RUKHMINI RAMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-049-001/205
(ANANDPUR)
|
1815006000NRG24170620230212999
|
17/06/2023
|
USMAN BABUBHAI SHEKH
|
1815006WL012330
|
USMAN BABUBHAI SHEKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277238
|
|
USMAN BABUBHAI SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-049-001/21
(ANANDPUR)
|
1815006000NRG24170620230213001
|
17/06/2023
|
LATABAI SAMPATRAO KHARAT
|
1815006WL012330
|
LATABAI SAMPATRAO KHARAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277200
|
|
LATA SAMPAT KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-049-001/216
(ANANDPUR)
|
1815006000NRG24170620230213002
|
17/06/2023
|
SAVITA JANARDHAN SONVANE
|
1815006WL012330
|
SAVITA JANARDHAN SONVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277242
|
|
SONAVANE SAVITA JANADHRN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-049-001/221
(ANANDPUR)
|
1815006000NRG24170620230212970
|
17/06/2023
|
KAVITA GOVIND KADAM
|
1815006WL012328
|
KAVITA GOVIND KADAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277218
|
|
MS KAVITA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-049-001/26
(ANANDPUR)
|
1815006000NRG24170620230213008
|
17/06/2023
|
REKHA LAXMAN SONWANE
|
1815006WL012330
|
REKHA LAXMAN SONWANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277189
|
|
REKHA LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-049-001/34
(ANANDPUR)
|
1815006000NRG24170620230213011
|
17/06/2023
|
SUKANYA ANKUSH KADAM
|
1815006WL012330
|
SUKANYA ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230277194
|
|
SHIVAKANYA ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-049-001/390
(ANANDPUR)
|
1815006000NRG24170620230213013
|
17/06/2023
|
KALPANA SHRIMANT SONWANE
|
1815006WL012330
|
KALPANA SHRIMANT SONWANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277244
|
|
SONAVANE KALPANA SHRIMANTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-049-001/390
(ANANDPUR)
|
1815006000NRG24170620230213012
|
17/06/2023
|
SHRIMANT BHANUDAS SONWANE
|
1815006WL012330
|
SHRIMANT BHANUDAS SONWANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277182
|
|
SONAVANE SHRIMANT BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-049-001/396
(ANANDPUR)
|
1815006000NRG24170620230212973
|
17/06/2023
|
BEBI BALAJI NIWARE
|
1815006WL012328
|
BEBI BALAJI NIWARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277198
|
|
BEBI BALAJI NIWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
108
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24170620230212974
|
17/06/2023
|
SAVITA KISAN CHINDHE
|
1815006WL012328
|
SAVITA KISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277217
|
|
MRS SAVITA KISAN CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-049-001/505
(ANANDPUR)
|
1815006000NRG24170620230212975
|
17/06/2023
|
JYOTI DATTATRAY KADAM
|
1815006WL012328
|
JYOTI DATTATRAY KADAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277241
|
|
JYOTI DATTATRAY KADAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
110
|
PAITHAN
|
MH-15-006-049-001/511
(ANANDPUR)
|
1815006000NRG24170620230213015
|
17/06/2023
|
SHANTABAI PRAKASH CHINDHE
|
1815006WL012330
|
SHANTABAI PRAKASH CHINDHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277263
|
|
SHANTABAI PRAKASH CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-049-001/618
(ANANDPUR)
|
1815006000NRG24170620230213017
|
17/06/2023
|
SAKHARAM PRALHAD KHARAT
|
1815006WL012330
|
SAKHARAM PRALHAD KHARAT
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230277248
|
|
KHARAT SAKHARAM PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-049-001/76
(ANANDPUR)
|
1815006000NRG24170620230213018
|
17/06/2023
|
BHAGWAN SUKHDEO WARUTE
|
1815006WL012330
|
BHAGWAN SUKHDEO WARUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277239
|
|
MR BHAGWAN SUKHDEV VARUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-049-001/79
(ANANDPUR)
|
1815006000NRG24170620230212977
|
17/06/2023
|
NIRMALA DATTATRAY UCHIT
|
1815006WL012328
|
NIRMALA DATTATRAY UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277211
|
|
NIRMALA DATTATRYE UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-049-001/93
(ANANDPUR)
|
1815006000NRG24170620230213020
|
17/06/2023
|
MIRA PANDURANG VARUTE
|
1815006WL012330
|
MIRA PANDURANG VARUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277246
|
|
WARUTE MIRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24170620230213422
|
17/06/2023
|
DATTATRAYA ASARAM JADHAV
|
1815006WL012363
|
DATTATRAYA ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277177
|
|
DATTATRAYA ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24170620230213385
|
17/06/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL012358
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277173
|
|
Mrs. KANTABAI RAMU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24170620230213425
|
17/06/2023
|
GANESH DASHRAT SHENDGE
|
1815006WL012363
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277071
|
|
GANESH DASHRATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-057-001/1511
(PACHOD ( BK ))
|
1815006000NRG24170620230213426
|
17/06/2023
|
KALABAI SAKHARAM KHANDAGALE
|
1815006WL012363
|
KALABAI SAKHARAM KHANDAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277223
|
|
KALABAI SAKHARAM KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24170620230213433
|
17/06/2023
|
HIRABAI SHIVAJI BHOOMARE
|
1815006WL012363
|
HIRABAI SHIVAJI BHOOMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277186
|
|
MRS HEERABAI SHIVAJI BHUMRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24170620230213434
|
17/06/2023
|
SURESH SHIVAJI BHUMARE
|
1815006WL012363
|
SURESH SHIVAJI BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277179
|
|
MR SURESH SHIVAJI BHUMRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-057-001/503
(PACHOD ( BK ))
|
1815006000NRG24170620230213437
|
17/06/2023
|
AMBADAS PRALHAD HARER
|
1815006WL012363
|
AMBADAS PRALHAD HARER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277185
|
|
AMBADAS PRALHAD HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-057-001/503
(PACHOD ( BK ))
|
1815006000NRG24170620230213436
|
17/06/2023
|
ANIL SHIVAJI BHUMARE
|
1815006WL012363
|
ANIL SHIVAJI BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277170
|
|
MR ANIL SHIVAJI BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-057-001/503
(PACHOD ( BK ))
|
1815006000NRG24170620230213435
|
17/06/2023
|
SHIVAJI BAPURAO BHUMARE
|
1815006WL012363
|
SHIVAJI BAPURAO BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277184
|
|
MR SHIVAJI BAPURAO BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24170620230213676
|
17/06/2023
|
SHKUNTALA UTTAM NAWALE
|
1815006WL012387
|
SHKUNTALA UTTAM NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277070
|
|
SHAKUNTALA UTTAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/24
(DAWARWADI)
|
1815006000NRG24170620230213874
|
17/06/2023
|
RANJANA MOHAN NAVGARE
|
1815006WL012403
|
RANJANA MOHAN NAVGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277231
|
|
RANJANABAI MOHAN NAVGIRE
|
BANK OF BARODA(606985)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/497
(DAWARWADI)
|
1815006000NRG24170620230213879
|
17/06/2023
|
KARIM HANNAN PATHAN
|
1815006WL012403
|
KARIM HANNAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277191
|
|
KARIM HANNAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/668
(DAWARWADI)
|
1815006000NRG24170620230213882
|
17/06/2023
|
AJINATH BABURAO BHANDARI
|
1815006WL012403
|
AJINATH BABURAO BHANDARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277219
|
|
AJINATH BABURAO BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/87
(DAWARWADI)
|
1815006000NRG24170620230213884
|
17/06/2023
|
LAXMAN YASHVANTA DHARE
|
1815006WL012403
|
LAXMAN YASHVANTA DHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277209
|
|
DHARE LAXMAN YESHVANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24170620230212821
|
17/06/2023
|
ASHABAI VASANT FASATE
|
1815006WL012319
|
ASHABAI VASANT FASATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277236
|
|
ASHABAI VASANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-092-001/160
(KAUNDAR)
|
1815006000NRG24170620230213022
|
17/06/2023
|
SURESH NANA NAJAN
|
1815006WL012331
|
SURESH NANA NAJAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230277169
|
|
SURESH NANA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24170620230213023
|
17/06/2023
|
CHANDRKANT RAOSAHEB KAKADE
|
1815006WL012331
|
CHANDRKANT RAOSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277168
|
|
CHANDRAKANT RAVSAHEB KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
132
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24170620230213024
|
17/06/2023
|
KAKADE NIRMALA CHANDRAKANT
|
1815006WL012331
|
KAKADE NIRMALA CHANDRAKANT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230277261
|
|
NIRMALA CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-092-001/231
(KAUNDAR)
|
1815006000NRG24170620230213025
|
17/06/2023
|
DAMODHER UTTAMRAO KALE
|
1815006WL012331
|
DAMODHER UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277259
|
|
DAMODHR UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-092-001/235
(KAUNDAR)
|
1815006000NRG24170620230213033
|
17/06/2023
|
BHAMABAI MURLIDHAR SHELKE
|
1815006WL012332
|
BHAMABAI MURLIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277193
|
|
BHAMBAI MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-092-001/85
(KAUNDAR)
|
1815006000NRG24170620230213026
|
17/06/2023
|
RAMNATH MURLIDHAR NAJAN
|
1815006WL012331
|
RAMNATH MURLIDHAR NAJAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277181
|
|
NAJAN RAMNATH MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24170620230213028
|
17/06/2023
|
DATTATRA DEVRAO PATHODE
|
1815006WL012331
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277260
|
|
DATTATRAY DEORAO PATHADE
|
BANK OF BARODA(606985)
|
|
137
|
PAITHAN
|
MH-15-006-092-002/479
(KAUNDAR)
|
1815006000NRG24170620230213029
|
17/06/2023
|
NARAYAN DEVRAO PATHADE
|
1815006WL012331
|
NARAYAN DEVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230277192
|
|
NARAYAN DEVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71045
|
71045
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-049-001/187
(ANANDPUR)
|
1815006000NRG24170620230212996
|
17/06/2023
|
RAHUL GAUTAM SONAVANE
|
1815006WL012330
|
RAHUL GAUTAM SONAVANE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277252
|
|
RAHUL GAUTAM SONAVANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-016-001/132
(SOLANAPUR)
|
1815006000NRG24170620230213350
|
17/06/2023
|
APPASAHAEB SAHAEBRAO KAPADE
|
1815006WL012354
|
APPASAHAEB SAHAEBRAO KAPADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277310
|
|
Mr. APPASAHEB SAHEBRAO KAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-016-001/204
(SOLANAPUR)
|
1815006000NRG24170620230213691
|
17/06/2023
|
SHASHIKALA MUPALIDHAR CHAUTMAL
|
1815006WL012388
|
SHASHIKALA MUPALIDHAR CHAUTMAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277318
|
|
MRS SHASHIKALA MURALIDHAR CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-016-001/791
(SOLANAPUR)
|
1815006000NRG24170620230213357
|
17/06/2023
|
KIRAN LAKHAN KAPADE
|
1815006WL012354
|
KIRAN LAKHAN KAPADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277300
|
|
MRS KIRAN LAKHAN KAPADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-049-001/106
(ANANDPUR)
|
1815006000NRG24170620230212989
|
17/06/2023
|
RUKHMAN VITHTHAL CHINDHE
|
1815006WL012330
|
RUKHMAN VITHTHAL CHINDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277281
|
|
MRS RUKAMINI VITTHAL CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-049-001/133
(ANANDPUR)
|
1815006000NRG24170620230212992
|
17/06/2023
|
DWARKABAI EKNATH CHINDHE
|
1815006WL012330
|
DWARKABAI EKNATH CHINDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277253
|
|
VDARAKA EKNATH CHINDHE
|
IDBI BANK(607095)
|
|
144
|
PAITHAN
|
MH-15-006-049-001/133
(ANANDPUR)
|
1815006000NRG24170620230212991
|
17/06/2023
|
EKNATH MAROTI CHINDHE
|
1815006WL012330
|
EKNATH MAROTI CHINDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277287
|
|
MR EKNATH MARUTI CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-049-001/20
(ANANDPUR)
|
1815006000NRG24170620230212968
|
17/06/2023
|
SANDIP RAMNATH SHINDE
|
1815006WL012328
|
SANDIP RAMNATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277145
|
|
MR SANDEEP RAMNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-049-001/221
(ANANDPUR)
|
1815006000NRG24170620230212969
|
17/06/2023
|
GOVIND BANSI KADAM
|
1815006WL012328
|
GOVIND BANSI KADAM
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230277149
|
|
MR GOVIND BANSHI KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-049-001/249
(ANANDPUR)
|
1815006000NRG24170620230213005
|
17/06/2023
|
SANJAY JAGANNATH KHARAD
|
1815006WL012330
|
SANJAY JAGANNATH KHARAD
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230277251
|
|
KHARAD SANJAY JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-049-001/249
(ANANDPUR)
|
1815006000NRG24170620230213006
|
17/06/2023
|
VANITA SANJAY KHARAD
|
1815006WL012330
|
VANITA SANJAY KHARAD
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230277282
|
|
KHARAD VANITA SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-049-001/26
(ANANDPUR)
|
1815006000NRG24170620230213007
|
17/06/2023
|
LAXMAN KACHRU SONWANE
|
1815006WL012330
|
LAXMAN KACHRU SONWANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277171
|
|
MR LAXMAN KACHARU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-049-001/3
(ANANDPUR)
|
1815006000NRG24170620230212971
|
17/06/2023
|
SANJAY GOPINATH GAVLI
|
1815006WL012328
|
SANJAY GOPINATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277133
|
|
MR SANJAY GOPINATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-049-001/3
(ANANDPUR)
|
1815006000NRG24170620230212972
|
17/06/2023
|
SUNITA SANJAY GAVLI
|
1815006WL012328
|
SUNITA SANJAY GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277135
|
|
MRS SUNITA SANJAY GAVALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-049-001/549
(ANANDPUR)
|
1815006000NRG24170620230212976
|
17/06/2023
|
Jyoti NANASAHEB MULE
|
1815006WL012328
|
Jyoti NANASAHEB MULE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277148
|
|
JYOTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-069-001/1478
(KATPUR)
|
1815006000NRG24170620230213450
|
17/06/2023
|
POOJA SANDIPO MISAL
|
1815006WL012366
|
POOJA SANDIPO MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277306
|
|
MRS POOJA SANDIP MISAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-080-003/115
(CHANGATPURI)
|
1815006000NRG24170620230213565
|
17/06/2023
|
SINDHUBAI MANIK BARDE
|
1815006WL012375
|
SINDHUBAI MANIK BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276994
|
|
MRS SINDHUBAI MANIKRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-080-003/317
(CHANGATPURI)
|
1815006000NRG24170620230213567
|
17/06/2023
|
BHIMRAO MANIK BARDE
|
1815006WL012375
|
BHIMRAO MANIK BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277299
|
|
MR BHIMRAO MANIK BARDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-080-003/319
(CHANGATPURI)
|
1815006000NRG24170620230213568
|
17/06/2023
|
ARJUN MANIKRAO BARDE
|
1815006WL012375
|
ARJUN MANIKRAO BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277302
|
|
ARJUN MANIKARAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24170620230212820
|
17/06/2023
|
VASANT RAVSAHEB FASATE
|
1815006WL012319
|
VASANT RAVSAHEB FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277286
|
|
VASANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24170620230212824
|
17/06/2023
|
ARATI RAM KULKURNI
|
1815006WL012319
|
ARATI RAM KULKURNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277139
|
|
MR AARTI RAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24170620230212823
|
17/06/2023
|
MALAN SHIVAJI KULKARNI
|
1815006WL012319
|
MALAN SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277094
|
|
MS MALAN SHIVAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24170620230212822
|
17/06/2023
|
SHIVAJI DATTATRAY KULKARNI
|
1815006WL012319
|
SHIVAJI DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277092
|
|
SHIVAJI DATTATRAYA KULKARNI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
161
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24170620230212825
|
17/06/2023
|
GANESH HARIBHAU SONWANE
|
1815006WL012319
|
GANESH HARIBHAU SONWANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277096
|
|
GANESH HARIBHAU SONAWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
162
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24170620230212826
|
17/06/2023
|
GANGUBAI GANESH SONWANE
|
1815006WL012319
|
GANGUBAI GANESH SONWANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277109
|
|
MS GANGUBAI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24170620230212827
|
17/06/2023
|
NARAYAN DAULAT RAUT
|
1815006WL012319
|
NARAYAN DAULAT RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277221
|
|
NARAYAN DAULAT RAUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
164
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24170620230212828
|
17/06/2023
|
USHABAI NARAYAN RAUT
|
1815006WL012319
|
USHABAI NARAYAN RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277152
|
|
MS USHABAI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24170620230212831
|
17/06/2023
|
DIPAK VASANT HATAGALE
|
1815006WL012319
|
DIPAK VASANT HATAGALE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277280
|
|
MR DIPAKVASANTHATANGALE VASANT HATANGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24170620230212830
|
17/06/2023
|
MIRABAI VASANT HATAGALE
|
1815006WL012319
|
MIRABAI VASANT HATAGALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277176
|
|
MIRABAI VASANT HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24170620230212832
|
17/06/2023
|
SWATI SANDIP HATAGALE
|
1815006WL012319
|
SWATI SANDIP HATAGALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277130
|
|
SWATI SANDIP HATANGALE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24170620230212833
|
17/06/2023
|
Suman Bhagaji Shinde
|
1815006WL012319
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277250
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24170620230212836
|
17/06/2023
|
BAPPASAHEB VASANT RANDHE
|
1815006WL012319
|
BAPPASAHEB VASANT RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277112
|
|
MR BAPPASAHEB VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24170620230212835
|
17/06/2023
|
SHASHIKALA VASANT RANDHE
|
1815006WL012319
|
SHASHIKALA VASANT RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277129
|
|
MRS SHASHIKALA VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24170620230212834
|
17/06/2023
|
VASANT JAGANNATH RANDHE
|
1815006WL012319
|
VASANT JAGANNATH RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277087
|
|
MR VASANT JAGNNATH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24170620230212837
|
17/06/2023
|
ANITA RAJU SHINDE
|
1815006WL012319
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277147
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24170620230212838
|
17/06/2023
|
KALYAN BAJIRAO PACHODE
|
1815006WL012319
|
KALYAN BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277108
|
|
MR KALYAN BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24170620230212839
|
17/06/2023
|
KAMALBAI KALYAN PACHODE
|
1815006WL012319
|
KAMALBAI KALYAN PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277107
|
|
MS KAMAL KALYAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24170620230212841
|
17/06/2023
|
CHANDA BABASAHEB SHINDE
|
1815006WL012319
|
CHANDA BABASAHEB SHINDE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277215
|
|
CHANDABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
176
|
PAITHAN
|
MH-15-006-083-001/231
(RAHATGAON)
|
1815006000NRG24170620230212842
|
17/06/2023
|
BABURAO RAMNATH GORE
|
1815006WL012319
|
BABURAO RAMNATH GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277258
|
|
MR BAPU RAMNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-083-001/231
(RAHATGAON)
|
1815006000NRG24170620230212843
|
17/06/2023
|
YAMUNA BAPU GORE
|
1815006WL012319
|
YAMUNA BAPU GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277226
|
|
MISS YAMUNABAI BAPU GORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/240
(RAHATGAON)
|
1815006000NRG24170620230212844
|
17/06/2023
|
BHAUSAHEB SHAMRAO DOIFODE
|
1815006WL012319
|
BHAUSAHEB SHAMRAO DOIFODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277279
|
|
MR BHAUSAHEB SHAMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24170620230212845
|
17/06/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL012319
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
20/06/2023
|
|
A171230277222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24170620230212847
|
17/06/2023
|
NIKHIL SAKHARAM INGOLE
|
1815006WL012319
|
NIKHIL SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230277196
|
|
MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24170620230212846
|
17/06/2023
|
SUNITA SAKHARAM INGOLE
|
1815006WL012319
|
SUNITA SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230277195
|
|
MRS SUNITA SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24170620230212848
|
17/06/2023
|
NILESH DEVIDAS SHINDE
|
1815006WL012319
|
NILESH DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277277
|
|
MR NILESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24170620230212849
|
17/06/2023
|
SUREKHA NILESH SHINDE
|
1815006WL012319
|
SUREKHA NILESH SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277089
|
|
MISS SUREKHA NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-083-001/337
(RAHATGAON)
|
1815006000NRG24170620230212850
|
17/06/2023
|
RADHA DADA GORE
|
1815006WL012319
|
RADHA DADA GORE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277283
|
|
MS RADHA DADA GORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-083-001/408
(RAHATGAON)
|
1815006000NRG24170620230212851
|
17/06/2023
|
SANJIVANI SUBHASH FASATE
|
1815006WL012319
|
SANJIVANI SUBHASH FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277099
|
|
MS SANJIVANI SUBHASH FASATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-083-001/412
(RAHATGAON)
|
1815006000NRG24170620230212852
|
17/06/2023
|
BABITA RAMCHANDRA SOMANTE
|
1815006WL012319
|
BABITA RAMCHANDRA SOMANTE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277111
|
|
MS BABITABAI RAMCHANDRA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-083-001/414
(RAHATGAON)
|
1815006000NRG24170620230212853
|
17/06/2023
|
SUNITA ASHOK GORE
|
1815006WL012319
|
SUNITA ASHOK GORE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277288
|
|
MS SUNITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-083-001/415
(RAHATGAON)
|
1815006000NRG24170620230212854
|
17/06/2023
|
LAXMIBAI BABASAHEB GORE
|
1815006WL012319
|
LAXMIBAI BABASAHEB GORE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277296
|
|
MS LAXMIBAI BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24170620230212855
|
17/06/2023
|
KISANABAI RAMRAO KHOLASE
|
1815006WL012319
|
KISANABAI RAMRAO KHOLASE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277154
|
|
MS KISANBAI RAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24170620230212856
|
17/06/2023
|
SOMNATH GANESH SONWANE
|
1815006WL012319
|
SOMNATH GANESH SONWANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277289
|
|
MR SOMNATH GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-083-001/461
(RAHATGAON)
|
1815006000NRG24170620230212859
|
17/06/2023
|
ANKUSH JANARDHAN RAUT
|
1815006WL012319
|
ANKUSH JANARDHAN RAUT
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277113
|
|
MR ANKUSH JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-083-001/466
(RAHATGAON)
|
1815006000NRG24170620230212860
|
17/06/2023
|
PARVATI BHAUSAHEB FASATE
|
1815006WL012319
|
PARVATI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277297
|
|
MS PARWATI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24170620230212861
|
17/06/2023
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL012319
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277295
|
|
MR NAMDEV BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24170620230212864
|
17/06/2023
|
DADASAHEB MACHHINDRA GORE
|
1815006WL012319
|
DADASAHEB MACHHINDRA GORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277095
|
|
DADASAHEB MACHINDRA GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24170620230212863
|
17/06/2023
|
DWARKABAI MACCHINDRA GORE
|
1815006WL012319
|
DWARKABAI MACCHINDRA GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277104
|
|
MRS DWARKABAI MACHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24170620230212862
|
17/06/2023
|
MACCHINDRA EKNATH GORE
|
1815006WL012319
|
MACCHINDRA EKNATH GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277093
|
|
MR MACHINDRA EKANTH GORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/513
(RAHATGAON)
|
1815006000NRG24170620230212865
|
17/06/2023
|
JANABAI ASHOK SATPUTE
|
1815006WL012319
|
JANABAI ASHOK SATPUTE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277255
|
|
MISS JANABAI ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/532
(RAHATGAON)
|
1815006000NRG24170620230212866
|
17/06/2023
|
HIRABAI RAMRAO ADSUL
|
1815006WL012319
|
HIRABAI RAMRAO ADSUL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277256
|
|
MISS HIRABAI RAMRAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/555
(RAHATGAON)
|
1815006000NRG24170620230212867
|
17/06/2023
|
KANTABAI LAXMAN PACHODE
|
1815006WL012319
|
KANTABAI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277131
|
|
MS KANTABAI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24170620230212868
|
17/06/2023
|
VENUBAI SONAJI SHINDE
|
1815006WL012319
|
VENUBAI SONAJI SHINDE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277254
|
|
MISS VENUBAI SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24170620230212870
|
17/06/2023
|
MANGAL MAROTI RANJANE
|
1815006WL012319
|
MANGAL MAROTI RANJANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277275
|
|
MS MANGALBAI MAROTI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24170620230212869
|
17/06/2023
|
MAROTI PANTAJI RAJANE
|
1815006WL012319
|
MAROTI PANTAJI RAJANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277276
|
|
MR MAROTI PATHAJI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24170620230212873
|
17/06/2023
|
ALKA LAHU FASATE
|
1815006WL012319
|
ALKA LAHU FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277284
|
|
MS ALAKNANDA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24170620230212872
|
17/06/2023
|
LAHU DAGDU FASATE
|
1815006WL012319
|
LAHU DAGDU FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277110
|
|
MR LAHUDAGDUFASATE DAGADU DAGDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-083-001/758
(RAHATGAON)
|
1815006000NRG24170620230212874
|
17/06/2023
|
SARLA RAM SHINDE
|
1815006WL012319
|
SARLA RAM SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277128
|
|
MRS SARLA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24170620230212875
|
17/06/2023
|
RANI KRUSHNA SOMADE
|
1815006WL012319
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277153
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-083-001/896
(RAHATGAON)
|
1815006000NRG24170620230212876
|
17/06/2023
|
SAHEBRAO KONDIBA SHARNAGAT
|
1815006WL012319
|
SAHEBRAO KONDIBA SHARNAGAT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277197
|
|
MR SAHEBARAO KONDIBA SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24170620230212880
|
17/06/2023
|
VAISHALI MAKRAND PACHODE
|
1815006WL012319
|
VAISHALI MAKRAND PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277126
|
|
MR VAISHALI MAKARAND PACHODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24170620230212882
|
17/06/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL012319
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277298
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24170620230212881
|
17/06/2023
|
RAM KARBHARI GAHAL
|
1815006WL012319
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277265
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/972
(RAHATGAON)
|
1815006000NRG24170620230212883
|
17/06/2023
|
SHAKUNTALA SUBHASH MISAL
|
1815006WL012319
|
SHAKUNTALA SUBHASH MISAL
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
21/06/2023
|
|
A171230277257
|
|
MISS SHAKUNTALA SUBHAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/982
(RAHATGAON)
|
1815006000NRG24170620230212884
|
17/06/2023
|
LATABAI SIDDHARTH VEER
|
1815006WL012319
|
LATABAI SIDDHARTH VEER
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277278
|
|
MRS LATABAI SIDHARTH VEER
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/985
(RAHATGAON)
|
1815006000NRG24170620230212885
|
17/06/2023
|
RENUKA BALU MISAL
|
1815006WL012319
|
RENUKA BALU MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277132
|
|
Renuka Balu Misal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92041
|
92041
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24170620230213428
|
17/06/2023
|
RAMESHWAR ASARAM LONDHE
|
1815006WL012363
|
RAMESHWAR ASARAM LONDHE
|
00415
|
SBIN0003950
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277029
|
|
MR RAMESHWAR ASARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-078-001/712
(KARKIN)
|
1815006000NRG24170620230213681
|
17/06/2023
|
ATISH RAOSAHEB TAKWALE
|
1815006WL012387
|
ATISH RAOSAHEB TAKWALE
|
00415
|
SBIN0016781
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277315
|
|
MR AATISH RAVASHEB TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
PAITHAN
|
MH-15-006-016-001/265
(SOLANAPUR)
|
1815006000NRG24170620230213353
|
17/06/2023
|
SHRIDHAR NANA CHAUTMAL
|
1815006WL012354
|
SHRIDHAR NANA CHAUTMAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277138
|
|
Mr. SHRIDHAR NANA CHOUTHMAL
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-069-001/1478
(KATPUR)
|
1815006000NRG24170620230213449
|
17/06/2023
|
SANDIP BABAN MISAL
|
1815006WL012366
|
SANDIP BABAN MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276965
|
|
SANDIP BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-080-003/304
(CHANGATPURI)
|
1815006000NRG24170620230213566
|
17/06/2023
|
CHAGAN DHANAJI PAWAR
|
1815006WL012375
|
CHAGAN DHANAJI PAWAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277037
|
|
MR CHAGAN DHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/1744
(DAWARWADI)
|
1815006000NRG24170620230213651
|
17/06/2023
|
ARJUN BABAN YEDKE
|
1815006WL012384
|
ARJUN BABAN YEDKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276995
|
|
MR ARJUN BABANRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24170620230212840
|
17/06/2023
|
BABASAHEB LAXMAN SHINDE
|
1815006WL012319
|
BABASAHEB LAXMAN SHINDE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277285
|
|
SHINDE BABASAHEB LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7652
|
7652
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24170620230212877
|
17/06/2023
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL012319
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
1375
|
1375
|
Rejected
|
20/06/2023
|
|
A171230277031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24170620230212878
|
17/06/2023
|
MANDABAI MAHADEV KHARASADE
|
1815006WL012319
|
MANDABAI MAHADEV KHARASADE
|
00415
|
SBIN0020420
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277030
|
|
MRS MANDA MAHADEV KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24170620230213359
|
17/06/2023
|
RAMDAS BHIMA RATHOD
|
1815006WL012355
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276972
|
|
MR RAMNATH BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24170620230213360
|
17/06/2023
|
SUMAN RAMNATH RATHOD
|
1815006WL012355
|
SUMAN RAMNATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276997
|
|
MRS SUMANBAI RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-010-001/323
(DABHRUL)
|
1815006000NRG24170620230213361
|
17/06/2023
|
LAXMAN BAJIRAO NAKHATE
|
1815006WL012355
|
LAXMAN BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276973
|
|
LAXMAN BAJIRAO NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-010-001/427
(DABHRUL)
|
1815006000NRG24170620230213363
|
17/06/2023
|
AMOL MADHUKAR CHAUTMAL
|
1815006WL012355
|
AMOL MADHUKAR CHAUTMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277003
|
|
Mr. AMOL MADHUKAR CHAUTMAL
|
INDIAN BANK(607105)
|
|
227
|
PAITHAN
|
MH-15-006-010-001/464
(DABHRUL)
|
1815006000NRG24170620230213364
|
17/06/2023
|
SANGITA DHANNU VAHULE
|
1815006WL012355
|
SANGITA DHANNU VAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276998
|
|
Sangita Dhannu Vahule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24170620230213365
|
17/06/2023
|
RAHUL BANSI ZINE
|
1815006WL012355
|
RAHUL BANSI ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276954
|
|
RAHUL BANSHI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-010-001/905
(DABHRUL)
|
1815006000NRG24170620230213366
|
17/06/2023
|
KISHOR KONDIBA VAVALE
|
1815006WL012355
|
KISHOR KONDIBA VAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276974
|
|
MR KISHOR KONDIBA VAHULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-010-001/915
(DABHRUL)
|
1815006000NRG24170620230213368
|
17/06/2023
|
MAHENDRA DILIP VAHULE
|
1815006WL012355
|
MAHENDRA DILIP VAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277054
|
|
MR MAHENDRA DILIP WAHULE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24170620230213245
|
17/06/2023
|
JANABAI RAJU ADHE
|
1815006WL012344
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277101
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24170620230213246
|
17/06/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL012344
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276968
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24170620230213247
|
17/06/2023
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL012344
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276955
|
|
PRAKASH CHHAGAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24170620230213248
|
17/06/2023
|
GOPINATH NANDU CHAVAN
|
1815006WL012344
|
GOPINATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276967
|
|
GOPINATH NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24170620230213250
|
17/06/2023
|
GANESH NATHA CHAVAN
|
1815006WL012344
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276969
|
|
GANESH NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24170620230213251
|
17/06/2023
|
USHA GANESH CHAVAHAN
|
1815006WL012344
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277160
|
|
MS USHA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24170620230213253
|
17/06/2023
|
SUNITA VISHNU RATHOD
|
1815006WL012344
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276971
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24170620230213252
|
17/06/2023
|
VISHNU PRALHAD RATHOD
|
1815006WL012344
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276951
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
239
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24170620230213254
|
17/06/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL012344
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277004
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24170620230213255
|
17/06/2023
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL012344
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277010
|
|
MR SANJAY SARANGDHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24170620230213258
|
17/06/2023
|
ALKA GORKH NIRMAL
|
1815006WL012344
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277009
|
|
MRS ALAKABAI GORAKH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24170620230213697
|
17/06/2023
|
ashok babanrao gore
|
1815006WL012390
|
ashok babanrao gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276957
|
|
MR ASHOK BABANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24170620230213698
|
17/06/2023
|
vaishali ashok gore
|
1815006WL012390
|
vaishali ashok gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276977
|
|
MRS VEISHALI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-044-001/1018
(EKTUNI)
|
1815006000NRG24170620230213699
|
17/06/2023
|
BABASHAEB RANGNATH BHANUSE
|
1815006WL012390
|
BABASHAEB RANGNATH BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276950
|
|
MR BABASAHEB RANGANATH BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-044-001/1019
(EKTUNI)
|
1815006000NRG24170620230213700
|
17/06/2023
|
ASHABAI KAKASAHEB JADHAV
|
1815006WL012390
|
ASHABAI KAKASAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277001
|
|
ASHABAI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24170620230213770
|
17/06/2023
|
BHAUSAHEB TOLARAM RATHOD
|
1815006WL012399
|
BHAUSAHEB TOLARAM RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276991
|
|
MR BHAUSAHEB TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24170620230213771
|
17/06/2023
|
RAVIRAJ BHAUSAHEB RATHOD
|
1815006WL012399
|
RAVIRAJ BHAUSAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277035
|
|
MR RAVIRAJ BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24170620230213772
|
17/06/2023
|
SANTOSH SHANKAR RATHOD
|
1815006WL012399
|
SANTOSH SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276961
|
|
SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-044-001/1029
(EKTUNI)
|
1815006000NRG24170620230213837
|
17/06/2023
|
SUMITRA APPASAHEB JADHAV
|
1815006WL012401
|
SUMITRA APPASAHEB JADHAV
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277000
|
|
SUMITRA APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-044-001/1031
(EKTUNI)
|
1815006000NRG24170620230213838
|
17/06/2023
|
BABURAO MITHU PAWAR
|
1815006WL012401
|
BABURAO MITHU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276999
|
|
MR BABU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-044-001/1038
(EKTUNI)
|
1815006000NRG24170620230213774
|
17/06/2023
|
JANARDHAN JEMA CHAVNA
|
1815006WL012399
|
JANARDHAN JEMA CHAVNA
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276983
|
|
JANARDHAN JEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-044-001/1047
(EKTUNI)
|
1815006000NRG24170620230213704
|
17/06/2023
|
RAJU GANGADHAR KAKADE
|
1815006WL012390
|
RAJU GANGADHAR KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276958
|
|
MR RAJU GANGADHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24170620230213775
|
17/06/2023
|
DATTA CHAGAN RATHOD
|
1815006WL012399
|
DATTA CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276987
|
|
MR DATTA CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24170620230213776
|
17/06/2023
|
SUREKHA DATTA RATHOD
|
1815006WL012399
|
SUREKHA DATTA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277013
|
|
MRS SUREKHA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24170620230213778
|
17/06/2023
|
KASABAI PRATAP RATHOD
|
1815006WL012399
|
KASABAI PRATAP RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277305
|
|
KASABAI PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24170620230213777
|
17/06/2023
|
PRATAP DIPA RATHOD
|
1815006WL012399
|
PRATAP DIPA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276966
|
|
PRATAP DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-044-001/1112
(EKTUNI)
|
1815006000NRG24170620230213779
|
17/06/2023
|
DNYANESHWAR PRATAP RATHOD
|
1815006WL012399
|
DNYANESHWAR PRATAP RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277301
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-044-001/1122
(EKTUNI)
|
1815006000NRG24170620230213705
|
17/06/2023
|
BHARAT BHAUSAHEB GARAD
|
1815006WL012390
|
BHARAT BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276956
|
|
BHARAT GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-044-001/1123
(EKTUNI)
|
1815006000NRG24170620230213707
|
17/06/2023
|
SACHIN BHAUSAHEB GARAD
|
1815006WL012390
|
SACHIN BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276962
|
|
Mr. Sachin Bhausaheb Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PAITHAN
|
MH-15-006-044-001/1123
(EKTUNI)
|
1815006000NRG24170620230213706
|
17/06/2023
|
SOJARABAI BHAUSAHEB GARAD
|
1815006WL012390
|
SOJARABAI BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276976
|
|
SACHIN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-044-001/1127
(EKTUNI)
|
1815006000NRG24170620230213780
|
17/06/2023
|
NITESH JANU RATHOD
|
1815006WL012399
|
NITESH JANU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276985
|
|
NITESH JANU RATHOD
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
262
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24170620230213782
|
17/06/2023
|
LAHU VITTHAL RATHOD
|
1815006WL012399
|
LAHU VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276984
|
|
MR LAHU VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-044-001/1175
(EKTUNI)
|
1815006000NRG24170620230213784
|
17/06/2023
|
RAMESHWAR KISAN PAWAR
|
1815006WL012399
|
RAMESHWAR KISAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277033
|
|
MR RAMESHWAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1193
(EKTUNI)
|
1815006000NRG24170620230213785
|
17/06/2023
|
PANDIT HABU RATHOD
|
1815006WL012399
|
PANDIT HABU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276989
|
|
MR PANDIT HABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1209
(EKTUNI)
|
1815006000NRG24170620230213708
|
17/06/2023
|
RAJU LAXMAN MUGDAL
|
1815006WL012390
|
RAJU LAXMAN MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277011
|
|
MR RAJU LAXMAN MUGADAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-044-001/1216
(EKTUNI)
|
1815006000NRG24170620230213786
|
17/06/2023
|
CHANDRAKALA GANESH PAWAR
|
1815006WL012399
|
CHANDRAKALA GANESH PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277042
|
|
MRS CHANDRAKALA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-044-001/1218
(EKTUNI)
|
1815006000NRG24170620230213787
|
17/06/2023
|
DURALAL DAMU PAWAR
|
1815006WL012399
|
DURALAL DAMU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277043
|
|
MR DURLAL DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24170620230213788
|
17/06/2023
|
KRUSHNA BABU PAWAR
|
1815006WL012399
|
KRUSHNA BABU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277039
|
|
KRUSHNA BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24170620230213789
|
17/06/2023
|
SUNITA KRUSHNA PAWAR
|
1815006WL012399
|
SUNITA KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277304
|
|
MS SUNITA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-044-001/1221
(EKTUNI)
|
1815006000NRG24170620230213790
|
17/06/2023
|
SHESHARAO BADDU PAWAR
|
1815006WL012399
|
SHESHARAO BADDU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277034
|
|
MR SHESHRAO BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-044-001/1233
(EKTUNI)
|
1815006000NRG24170620230213791
|
17/06/2023
|
RAJU BABU PAWAR
|
1815006WL012399
|
RAJU BABU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277161
|
|
MR RAJU BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24170620230213793
|
17/06/2023
|
NITA VIJAY RATHOD
|
1815006WL012399
|
NITA VIJAY RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277038
|
|
MRS NITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24170620230213796
|
17/06/2023
|
BANDU KHEMA RATHOD
|
1815006WL012399
|
BANDU KHEMA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276979
|
|
MR BANDU KHMEA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24170620230213798
|
17/06/2023
|
JIJA GOVRDHAN PAWAR
|
1815006WL012399
|
JIJA GOVRDHAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277040
|
|
MR JIJA GOWARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24170620230213800
|
17/06/2023
|
DAMU KALU PAWAR
|
1815006WL012399
|
DAMU KALU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277041
|
|
DAMU KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24170620230213804
|
17/06/2023
|
Vinod Pralhad Rathod
|
1815006WL012399
|
Vinod Pralhad Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276978
|
|
MR VINOD PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24170620230213806
|
17/06/2023
|
Lahu Pandurang Pawar
|
1815006WL012399
|
Lahu Pandurang Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276982
|
|
MR LAHU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24170620230213807
|
17/06/2023
|
Sagunabai Pandurang Pawar
|
1815006WL012399
|
Sagunabai Pandurang Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277162
|
|
SAGUNABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24170620230213808
|
17/06/2023
|
Hari Kalu Rathod
|
1815006WL012399
|
Hari Kalu Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276960
|
|
HARI KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24170620230213809
|
17/06/2023
|
Shantabai Hari Rathod
|
1815006WL012399
|
Shantabai Hari Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276980
|
|
MRS SHANTABAI HARI RATHOD HARI RTHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24170620230213810
|
17/06/2023
|
Shivaji Haribhau Rathod
|
1815006WL012399
|
Shivaji Haribhau Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276981
|
|
Mr. Shivaji Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24170620230213811
|
17/06/2023
|
Vijay haribhau Rathod
|
1815006WL012399
|
Vijay haribhau Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276986
|
|
MR VIJAY HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24170620230213813
|
17/06/2023
|
Menka Santosh Pawar
|
1815006WL012399
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277036
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24170620230213812
|
17/06/2023
|
Santosh Babu Pawar
|
1815006WL012399
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230276993
|
|
SANTOSH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24170620230213818
|
17/06/2023
|
BABASAHEB
|
1815006WL012399
|
BABASAHEB
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230276959
|
|
BABASAHEB VITTHALRAO MUGADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24170620230213819
|
17/06/2023
|
NIRMALA
|
1815006WL012399
|
NIRMALA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230276990
|
|
Miss. Nirmla Babasaheb Mugadal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PAITHAN
|
MH-15-006-044-001/297
(EKTUNI)
|
1815006000NRG24170620230213845
|
17/06/2023
|
JANABAI SAKHARAM LANGUTE
|
1815006WL012401
|
JANABAI SAKHARAM LANGUTE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276992
|
|
JANABAI SAKHARAM LANBUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-044-001/320
(EKTUNI)
|
1815006000NRG24170620230213846
|
17/06/2023
|
KARBHARI SANDU KORDE
|
1815006WL012401
|
KARBHARI SANDU KORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276963
|
|
MR KARBHARI SANDU KORDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24170620230213847
|
17/06/2023
|
SUBHASH VINAYAK WAGH
|
1815006WL012401
|
SUBHASH VINAYAK WAGH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230276964
|
|
SUBHASH VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24170620230213710
|
17/06/2023
|
ANKUSH ABASAHEB GARAD
|
1815006WL012390
|
ANKUSH ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277012
|
|
MR ANKUSH ABASAHEB GARAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24170620230213709
|
17/06/2023
|
GANESH ABASAHEB GARAD
|
1815006WL012390
|
GANESH ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276953
|
|
MR GANESH ABASAHEB GARAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-100-001/65
(PARUNDI)
|
1815006000NRG24170620230213695
|
17/06/2023
|
MANDABAI RAMESH NISARGE
|
1815006WL012389
|
MANDABAI RAMESH NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277140
|
|
MRS MANDA RAMESH NISARGE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-100-001/65
(PARUNDI)
|
1815006000NRG24170620230213694
|
17/06/2023
|
RAMESH VITTHAL NISARGE
|
1815006WL012389
|
RAMESH VITTHAL NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277141
|
|
RAMESH VITHAL NISARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114291
|
114291
|
|
|
|
|
|
|
|
|
294
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24170620230213675
|
17/06/2023
|
BHARAT UTTAM NAWALE
|
1815006WL012387
|
BHARAT UTTAM NAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276975
|
|
MR BHARAT NAVLE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24170620230213674
|
17/06/2023
|
UTTAM DASHRATH NAWALE
|
1815006WL012387
|
UTTAM DASHRATH NAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277053
|
|
UTTAM DASHRAT NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24170620230213678
|
17/06/2023
|
SHANTARAM KADUBAL GALATE
|
1815006WL012387
|
SHANTARAM KADUBAL GALATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276952
|
|
MR SHANTARAM KADUBAL GALATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-078-001/773
(KARKIN)
|
1815006000NRG24170620230213684
|
17/06/2023
|
SHOBHA BALU TAKWALE
|
1815006WL012387
|
SHOBHA BALU TAKWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276970
|
|
MRS SHOBHABAIBALU TAKAVALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-078-001/776
(KARKIN)
|
1815006000NRG24170620230213685
|
17/06/2023
|
SAKHARAM KONDIRAM MALVE
|
1815006WL012387
|
SAKHARAM KONDIRAM MALVE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230276996
|
|
SAKHARAM MALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-027-001/261
(DHUPKHEDA)
|
1815006000NRG24170620230213646
|
17/06/2023
|
LAXMIBAI ASHOK MALPURE
|
1815006WL012383
|
LAXMIBAI ASHOK MALPURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277032
|
|
MRS LAXMIBAI ASHOK MALPURE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24170620230213030
|
17/06/2023
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL012331
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230276988
|
|
MR JAGDISH CHANDRAKANT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
301
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213633
|
17/06/2023
|
SUJATA VIKAS MAGARE
|
1815006WL012381
|
SUJATA VIKAS MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277144
|
|
MRS SUJATA VIKAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213632
|
17/06/2023
|
VIKAS RAVSAHEB MAGARE
|
1815006WL012381
|
VIKAS RAVSAHEB MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277143
|
|
MR VIKAS RAVSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-007-001/791
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213636
|
17/06/2023
|
AMOL BABAN MAGARE
|
1815006WL012381
|
AMOL BABAN MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277303
|
|
MR AMOL BABAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-075-001/2052
(THERGAON)
|
1815006000NRG24170620230213378
|
17/06/2023
|
SAJABAI ASHOK AHER
|
1815006WL012357
|
SAJABAI ASHOK AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277317
|
|
Sajabai Ashok Aher
|
IDFC BANK LIMITED(608117)
|
|
305
|
PAITHAN
|
MH-15-006-075-001/2058
(THERGAON)
|
1815006000NRG24170620230213379
|
17/06/2023
|
ASHOK SARJERAO AHER
|
1815006WL012357
|
ASHOK SARJERAO AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277316
|
|
MR ASHOK SARJERAO AHER
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-075-001/22004
(THERGAON)
|
1815006000NRG24170620230213380
|
17/06/2023
|
Amol Ashok Aher
|
1815006WL012357
|
Amol Ashok Aher
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277311
|
|
MR AMOL ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
307
|
PAITHAN
|
MH-15-006-007-001/898
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213638
|
17/06/2023
|
ROHIT RAVSAHEB MAGARE
|
1815006WL012381
|
ROHIT RAVSAHEB MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277208
|
|
ROHIT RAVSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-008-001/269
(NANDAR)
|
1815006000NRG24170620230213402
|
17/06/2023
|
NANDAKUMAR SAVLIRAM GAIKWAD
|
1815006WL012360
|
NANDAKUMAR SAVLIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277063
|
|
NANDU SAVAKERAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-016-001/273
(SOLANAPUR)
|
1815006000NRG24170620230213355
|
17/06/2023
|
LILABAI SAHEBRAO KAPDE
|
1815006WL012354
|
LILABAI SAHEBRAO KAPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277066
|
|
KAPADE LILABAI SAHEBRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
310
|
PAITHAN
|
MH-15-006-017-001/653
(KADETHAN (bk))
|
1815006000NRG24170620230213256
|
17/06/2023
|
UDAYSINGH BHAYYASAHEB TAWAR
|
1815006WL012344
|
UDAYSINGH BHAYYASAHEB TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277062
|
|
MR UDAY SINGHN BHAIYYASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24170620230213260
|
17/06/2023
|
SWATI UMESH VIBHUTE
|
1815006WL012344
|
SWATI UMESH VIBHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277064
|
|
SWATI UMESH VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-057-001/2143
(PACHOD ( BK ))
|
1815006000NRG24170620230213430
|
17/06/2023
|
Saumitra Kadubal Khandagale
|
1815006WL012363
|
Saumitra Kadubal Khandagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277077
|
|
SAUMITRA KADUBAL KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-067-001/638
(VIHAMANDWA)
|
1815006000NRG24170620230213587
|
17/06/2023
|
Rekha Kishor Dhaykar
|
1815006WL012377
|
Rekha Kishor Dhaykar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277220
|
|
REKHA KISHOR DHAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24170620230213382
|
17/06/2023
|
ARATI DIGAMBAR KALE
|
1815006WL012357
|
ARATI DIGAMBAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277206
|
|
Arti Digambar Kale
|
IDFC BANK LIMITED(608117)
|
|
315
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24170620230213383
|
17/06/2023
|
MANDA BAPURAV KALE
|
1815006WL012357
|
MANDA BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277207
|
|
MANDA BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-078-001/1030
(KARKIN)
|
1815006000NRG24170620230213671
|
17/06/2023
|
KAVERI ARJUN JADHAV
|
1815006WL012387
|
KAVERI ARJUN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277074
|
|
KAVERI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-078-001/131
(KARKIN)
|
1815006000NRG24170620230213677
|
17/06/2023
|
AKASH KADUBAL NARWADE
|
1815006WL012387
|
AKASH KADUBAL NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277072
|
|
AKASH KADUBAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-078-001/814
(KARKIN)
|
1815006000NRG24170620230213687
|
17/06/2023
|
SANGITA RAJU JADHAV
|
1815006WL012387
|
SANGITA RAJU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277075
|
|
SANGITA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-081-001/1392
(DAWARWADI)
|
1815006000NRG24170620230213650
|
17/06/2023
|
SACHIN SANJAY NAVGIRE
|
1815006WL012384
|
SACHIN SANJAY NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277073
|
|
SACHIN SANJAY NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/1525
(DAWARWADI)
|
1815006000NRG24170620230213867
|
17/06/2023
|
SOMNATH HIRAMAN PAWAR
|
1815006WL012403
|
SOMNATH HIRAMAN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277233
|
|
SOMNATH HIRAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/174
(DAWARWADI)
|
1815006000NRG24170620230213869
|
17/06/2023
|
KANTABAI ANKUSH KHANDE
|
1815006WL012403
|
KANTABAI ANKUSH KHANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277065
|
|
KANTABAI ANKUSH KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/47
(DAWARWADI)
|
1815006000NRG24170620230213653
|
17/06/2023
|
JIJABAI SANJAY NAVGARE
|
1815006WL012384
|
JIJABAI SANJAY NAVGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277210
|
|
JIJABAI SANJAY NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/668
(DAWARWADI)
|
1815006000NRG24170620230213883
|
17/06/2023
|
CHANDRAKALA AJINATH BHADARE
|
1815006WL012403
|
CHANDRAKALA AJINATH BHADARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277234
|
|
CHANDRAKAL AJINATH BHADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-081-001/87
(DAWARWADI)
|
1815006000NRG24170620230213885
|
17/06/2023
|
SHOBHA LAXMAN DHARE
|
1815006WL012403
|
SHOBHA LAXMAN DHARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277214
|
|
SHOBHA LAXMAN DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/1017
(RAHATGAON)
|
1815006000NRG24170620230212819
|
17/06/2023
|
NANDA DILIP DOIFODE
|
1815006WL012319
|
NANDA DILIP DOIFODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277249
|
|
MS NANDA DILIP DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-100-001/878
(PARUNDI)
|
1815006000NRG24170620230213696
|
17/06/2023
|
Santosh Maroti Kusale
|
1815006WL012389
|
Santosh Maroti Kusale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277076
|
|
Mr. Santosh Maroti Kusale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32557
|
32557
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24170620230213634
|
17/06/2023
|
ASHOK SAKHARAM NATKAR
|
1815006WL012381
|
ASHOK SAKHARAM NATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277060
|
|
ASHOK SAKHARAM NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24170620230213781
|
17/06/2023
|
VITTAHL DIPA RATHOD
|
1815006WL012399
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277229
|
|
VITTHAL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-049-001/132
(ANANDPUR)
|
1815006000NRG24170620230212990
|
17/06/2023
|
DNYANESHWAR NIRMAL
|
1815006WL012330
|
DNYANESHWAR NIRMAL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277237
|
|
DNYANESHWAR VINAYAK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-049-001/187
(ANANDPUR)
|
1815006000NRG24170620230212997
|
17/06/2023
|
KAVITA RAHUL SONWANE
|
1815006WL012330
|
KAVITA RAHUL SONWANE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277240
|
|
KAVITA RAHUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-049-001/30
(ANANDPUR)
|
1815006000NRG24170620230213010
|
17/06/2023
|
MINA ASHOK BORUDE
|
1815006WL012330
|
MINA ASHOK BORUDE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277243
|
|
MINABAI ASHOK BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-049-001/555
(ANANDPUR)
|
1815006000NRG24170620230213016
|
17/06/2023
|
USHABAI SHAHAJI KUTE
|
1815006WL012330
|
USHABAI SHAHAJI KUTE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230277247
|
|
USHABAI SABHAJI KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-049-001/76
(ANANDPUR)
|
1815006000NRG24170620230213019
|
17/06/2023
|
SHOBHA BHAGWAN WARUTE
|
1815006WL012330
|
SHOBHA BHAGWAN WARUTE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277245
|
|
VARUTE SHOBHABAI BHAGVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24170620230213432
|
17/06/2023
|
SHIVAJI SURYABHAN BHUMARE
|
1815006WL012363
|
SHIVAJI SURYABHAN BHUMARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230277188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
PAITHAN
|
MH-15-006-069-001/5
(KATPUR)
|
1815006000NRG24170620230213451
|
17/06/2023
|
BABAN VAMAN RAO MISAL
|
1815006WL012366
|
BABAN VAMAN RAO MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277061
|
|
BABAN WAMAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-069-001/5
(KATPUR)
|
1815006000NRG24170620230213452
|
17/06/2023
|
RANJANA BABAN MISAL
|
1815006WL012366
|
RANJANA BABAN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277205
|
|
RANJANA BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-081-001/1759
(DAWARWADI)
|
1815006000NRG24170620230213870
|
17/06/2023
|
BABAN MOTIRAM ZINE
|
1815006WL012403
|
BABAN MOTIRAM ZINE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277225
|
|
BABAN MOTIRAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-081-001/1759
(DAWARWADI)
|
1815006000NRG24170620230213871
|
17/06/2023
|
CHANDA BABAN ZINE
|
1815006WL012403
|
CHANDA BABAN ZINE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277224
|
|
CHANDA BABAN ZINE
|
BANK OF BARODA(606985)
|
|
339
|
PAITHAN
|
MH-15-006-081-001/1810
(DAWARWADI)
|
1815006000NRG24170620230213872
|
17/06/2023
|
SARJERAO BAJIRAO WAGH
|
1815006WL012403
|
SARJERAO BAJIRAO WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277232
|
|
SARJERAO BAJIRAO VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24170620230213444
|
17/06/2023
|
NANASAHEB SUBHASH NADE
|
1815006WL012364
|
NANASAHEB SUBHASH NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277025
|
|
Mr. Nanasaheb Subhash Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24170620230213443
|
17/06/2023
|
SUBHASH AMBADAS NADE
|
1815006WL012364
|
SUBHASH AMBADAS NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277024
|
|
Mr. Subhash Ambadas Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24170620230213673
|
17/06/2023
|
KAVITA PRAVIN NARWADE
|
1815006WL012387
|
KAVITA PRAVIN NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277059
|
|
Miss. KAVITA RAJU CHAKRANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24170620230213672
|
17/06/2023
|
PRAVIN KADUBAL NARVADE
|
1815006WL012387
|
PRAVIN KADUBAL NARVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277086
|
|
PRAVIN KADUBAL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-078-001/511
(KARKIN)
|
1815006000NRG24170620230213679
|
17/06/2023
|
GOVIND BHAUSAHEB TAKVALE
|
1815006WL012387
|
GOVIND BHAUSAHEB TAKVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277166
|
|
Mr. Govind Bhausaheb Takwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-078-001/733
(KARKIN)
|
1815006000NRG24170620230213682
|
17/06/2023
|
WACHHABAI ASARAM DALAVE
|
1815006WL012387
|
WACHHABAI ASARAM DALAVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277058
|
|
VACHACHHABAI ASARAM DALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PAITHAN
|
MH-15-006-078-001/773
(KARKIN)
|
1815006000NRG24170620230213683
|
17/06/2023
|
BALU WAMAN TAKWALE
|
1815006WL012387
|
BALU WAMAN TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277165
|
|
Miss. Balu Vaman Takwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-078-001/814
(KARKIN)
|
1815006000NRG24170620230213686
|
17/06/2023
|
RAJU RAVSAHEB JADHAV
|
1815006WL012387
|
RAJU RAVSAHEB JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277164
|
|
RAJU RAOSAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PAITHAN
|
MH-15-006-078-001/841
(KARKIN)
|
1815006000NRG24170620230213688
|
17/06/2023
|
ARUN WAMAN TAKWALE
|
1815006WL012387
|
ARUN WAMAN TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277085
|
|
MR ARUN WAMAN TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
349
|
PAITHAN
|
MH-15-006-008-001/1114
(NANDAR)
|
1815006000NRG24170620230213399
|
17/06/2023
|
DNYANESHWAR DAMODHAR BHALKE
|
1815006WL012360
|
DNYANESHWAR DAMODHAR BHALKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277084
|
|
Mr. Dnyaneshwar Damodhar Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-008-001/1114
(NANDAR)
|
1815006000NRG24170620230213400
|
17/06/2023
|
SAVITA DNYANESHWAR BHALKE
|
1815006WL012360
|
SAVITA DNYANESHWAR BHALKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277069
|
|
SAVITA GYANESHAVAR BHALKE
|
BANK OF BARODA(606985)
|
|
351
|
PAITHAN
|
MH-15-006-036-001/1101
(NAIGAON)
|
1815006000NRG24170620230213325
|
17/06/2023
|
SANTOSH RAOSAHEB GIRAGE
|
1815006WL012350
|
SANTOSH RAOSAHEB GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277212
|
|
SANTOSH RAVSAHEB GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
352
|
PAITHAN
|
MH-15-006-036-001/567
(NAIGAON)
|
1815006000NRG24170620230213327
|
17/06/2023
|
HARI MAROTI KAKDE
|
1815006WL012350
|
HARI MAROTI KAKDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277006
|
|
HARI MAROTI KAKDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
353
|
PAITHAN
|
MH-15-006-036-001/68
(NAIGAON)
|
1815006000NRG24170620230213328
|
17/06/2023
|
VAISHALI DNYANESHAWR BHAVLE
|
1815006WL012350
|
VAISHALI DNYANESHAWR BHAVLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277137
|
|
Mrs. Vaishali Dnyaneshwar Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PAITHAN
|
MH-15-006-036-001/842
(NAIGAON)
|
1815006000NRG24170620230213397
|
17/06/2023
|
JAYHARI HIRALAL BANGARE
|
1815006WL012359
|
JAYHARI HIRALAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277026
|
|
JAYHARI HIRALAL BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-036-001/842
(NAIGAON)
|
1815006000NRG24170620230213398
|
17/06/2023
|
UJWALA JAYHARI BANGARE
|
1815006WL012359
|
UJWALA JAYHARI BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277027
|
|
UJWALA JAYHARI BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-036-001/974
(NAIGAON)
|
1815006000NRG24170620230213329
|
17/06/2023
|
DNYANESHWAR NARHARI GIRGE
|
1815006WL012350
|
DNYANESHWAR NARHARI GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277007
|
|
Mr. Dnyaneshwar Narhari Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PAITHAN
|
MH-15-006-089-001/1055
(AKHATWADA)
|
1815006000NRG24170620230213331
|
17/06/2023
|
SONALI SANDIP KHANDAGALE
|
1815006WL012351
|
SONALI SANDIP KHANDAGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277005
|
|
MS SONALI SANDIP KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-089-001/1125
(AKHATWADA)
|
1815006000NRG24170620230213332
|
17/06/2023
|
Bhagavan Maruti Khandagale
|
1815006WL012351
|
Bhagavan Maruti Khandagale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277056
|
|
MR BHAGWAN MAROTI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-089-001/1125
(AKHATWADA)
|
1815006000NRG24170620230213333
|
17/06/2023
|
Mirabai Bhagavan Khandagale
|
1815006WL012351
|
Mirabai Bhagavan Khandagale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277057
|
|
MS MEERABAI BHAGWAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
360
|
PAITHAN
|
MH-15-006-027-001/261
(DHUPKHEDA)
|
1815006000NRG24170620230213647
|
17/06/2023
|
BALASAHEB ASHOK MALPURE
|
1815006WL012383
|
BALASAHEB ASHOK MALPURE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277044
|
|
Mr. Balasaheb Ashok Malpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
PAITHAN
|
MH-15-006-010-001/323
(DABHRUL)
|
1815006000NRG24170620230213362
|
17/06/2023
|
JANAKA LAXMAN NAKHATE
|
1815006WL012355
|
JANAKA LAXMAN NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277008
|
|
Miss. Janaka Laxman Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PAITHAN
|
MH-15-006-010-001/905
(DABHRUL)
|
1815006000NRG24170620230213367
|
17/06/2023
|
ARTI KISHOR VAHULE
|
1815006WL012355
|
ARTI KISHOR VAHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277235
|
|
Aarti Kishor Vahule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24170620230213259
|
17/06/2023
|
UMESH MAHALING VIBHUTE
|
1815006WL012344
|
UMESH MAHALING VIBHUTE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277049
|
|
UMESH MAHALING VIBHUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
364
|
PAITHAN
|
MH-15-006-044-001/1038
(EKTUNI)
|
1815006000NRG24170620230213773
|
17/06/2023
|
DURGABAI JANARDHAN CHAVAN
|
1815006WL012399
|
DURGABAI JANARDHAN CHAVAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277021
|
|
Miss. Durgabai Janardhan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PAITHAN
|
MH-15-006-044-001/1042
(EKTUNI)
|
1815006000NRG24170620230213703
|
17/06/2023
|
BALUBAI GANGADHAR GORE
|
1815006WL012390
|
BALUBAI GANGADHAR GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277028
|
|
MRS BALUBAI GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24170620230213841
|
17/06/2023
|
VISHNU SHAMRAO LANGOTE
|
1815006WL012401
|
VISHNU SHAMRAO LANGOTE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277052
|
|
MR VISHNU SHAMRAO LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-044-001/1097
(EKTUNI)
|
1815006000NRG24170620230213842
|
17/06/2023
|
SIMA INDRAJIT GORE
|
1815006WL012401
|
SIMA INDRAJIT GORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277047
|
|
MS SEEMA INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24170620230213783
|
17/06/2023
|
REVANTA LAHU RATHOD
|
1815006WL012399
|
REVANTA LAHU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277018
|
|
Miss. Revanta Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24170620230213792
|
17/06/2023
|
VIJAY TULSHIRAM RATHOD
|
1815006WL012399
|
VIJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277048
|
|
MR VIJAY TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24170620230213794
|
17/06/2023
|
DNYANESHWAR SHIVALAL PAWAR
|
1815006WL012399
|
DNYANESHWAR SHIVALAL PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277014
|
|
MR DNYANESHWAR SHIVLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24170620230213795
|
17/06/2023
|
MANDA DNYANESHWAR PAWAR
|
1815006WL012399
|
MANDA DNYANESHWAR PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277230
|
|
MS MANDA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24170620230213797
|
17/06/2023
|
MAINA BANDU RATHOD
|
1815006WL012399
|
MAINA BANDU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277019
|
|
MRS MAINA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24170620230213799
|
17/06/2023
|
KUNTABAI JIJA PAWAR
|
1815006WL012399
|
KUNTABAI JIJA PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277050
|
|
MRS KUNTABAI JIJA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24170620230213801
|
17/06/2023
|
SUBHASH DAMU PAWAR
|
1815006WL012399
|
SUBHASH DAMU PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277068
|
|
MR SUBHAS DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24170620230213802
|
17/06/2023
|
SUNITA SUBHASH PAWAR
|
1815006WL012399
|
SUNITA SUBHASH PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277051
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24170620230213805
|
17/06/2023
|
Arti Vinod Rathod
|
1815006WL012399
|
Arti Vinod Rathod
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277020
|
|
Miss. Arti Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24170620230213803
|
17/06/2023
|
Bebibai Pralhad Rathod
|
1815006WL012399
|
Bebibai Pralhad Rathod
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277022
|
|
BEBIBAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24170620230213815
|
17/06/2023
|
AMOL KUNDALIK RATHOD
|
1815006WL012399
|
AMOL KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277017
|
|
MR AMOL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24170620230213814
|
17/06/2023
|
KUNDALIK HABU RATHOD
|
1815006WL012399
|
KUNDALIK HABU RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277023
|
|
KUNDALIK HABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24170620230213816
|
17/06/2023
|
SHITAL SACHIN RATHOD
|
1815006WL012399
|
SHITAL SACHIN RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277016
|
|
Miss. Shital Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-044-001/1349
(EKTUNI)
|
1815006000NRG24170620230213817
|
17/06/2023
|
AMOL TULSHIRAM RATHOD
|
1815006WL012399
|
AMOL TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230277015
|
|
MR AMOL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24170620230213843
|
17/06/2023
|
Balasaheb Mohan Toge
|
1815006WL012401
|
Balasaheb Mohan Toge
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277045
|
|
Mr. Babasaheb Mohan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24170620230213844
|
17/06/2023
|
Pratibha Babasaheb Toge
|
1815006WL012401
|
Pratibha Babasaheb Toge
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230277046
|
|
PRATIKSHA BABASAHEB TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36527
|
36527
|
|
|
|
|
|
|
|
|
384
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24170620230213249
|
17/06/2023
|
KOSHALYA GOPINATH CHAVAN
|
1815006WL012344
|
KOSHALYA GOPINATH CHAVAN
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230277002
|
|
MRS KAUSALYABAI GPOINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563821
|
563821
|
|
|
|
|
|
|
|