|
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-15-006-030-001/517
(ALIYABAD)
|
1815006000NRG24250820230506228
|
25/08/2023
|
LALITA TUKARAM BHAVAR
|
1815006WL028513
|
LALITA TUKARAM BHAVAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165263
|
|
LALITA TUKARAM BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24250820230506254
|
25/08/2023
|
SHIVLAL BHURA CHAVAN
|
1815006WL028515
|
SHIVLAL BHURA CHAVAN
|
00045
|
BARB0BIDKIN
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230165262
|
|
SHIVLAL BHURA CHAVHA
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-102-001/3358
(BIDKIN)
|
1815006000NRG24250820230506093
|
25/08/2023
|
DEVIDAS SAHEBRAOTHANGE
|
1815006WL028504
|
DEVIDAS SAHEBRAOTHANGE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165261
|
|
MR DEVIDAS SAHEBRAO THANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1009
(NANDAR)
|
1815006000NRG24250820230506651
|
25/08/2023
|
SUNIL TUKARAM KATARE
|
1815006WL028532
|
SUNIL TUKARAM KATARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165360
|
|
SUNIL TUKARAM KATARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1015
(NANDAR)
|
1815006000NRG24250820230506626
|
25/08/2023
|
BALASAHEB SHRIDHAR AAVARE
|
1815006WL028531
|
BALASAHEB SHRIDHAR AAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166407
|
|
BALASAHEB SHRIDHAR AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1025
(NANDAR)
|
1815006000NRG24250820230506627
|
25/08/2023
|
SANTOSH EKNATH SALUNKE
|
1815006WL028531
|
SANTOSH EKNATH SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165354
|
|
SANTOSH EKNATH SALUN
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1083
(NANDAR)
|
1815006000NRG24250820230506321
|
25/08/2023
|
KADUBAI VITTHALRAO KARDILE
|
1815006WL028519
|
KADUBAI VITTHALRAO KARDILE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165252
|
|
KADUBAI VITTHALRAO K
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1087
(NANDAR)
|
1815006000NRG24250820230506323
|
25/08/2023
|
SANGITA LAXMAN BHAWALE
|
1815006WL028519
|
SANGITA LAXMAN BHAWALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166377
|
|
SANGITA LAXMAN BHAVL
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24250820230506652
|
25/08/2023
|
BABAN KISAN TAVARE
|
1815006WL028532
|
BABAN KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166557
|
|
BABAN KISAN TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24250820230506653
|
25/08/2023
|
MALANBAI KISAN TAVARE
|
1815006WL028532
|
MALANBAI KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165221
|
|
MALANBAI KISAN TAVAR
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1157
(NANDAR)
|
1815006000NRG24250820230506324
|
25/08/2023
|
RAMNATH KADUBAL VEER
|
1815006WL028519
|
RAMNATH KADUBAL VEER
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166509
|
|
RAMNATH KADUBAL VIR
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1159
(NANDAR)
|
1815006000NRG24250820230506325
|
25/08/2023
|
KAKASAHEB KADUBAL VIR
|
1815006WL028519
|
KAKASAHEB KADUBAL VIR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166601
|
|
KAKASAHEB KADUBAL VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1174
(NANDAR)
|
1815006000NRG24250820230506327
|
25/08/2023
|
GANESH SANJAY GHODKE
|
1815006WL028519
|
GANESH SANJAY GHODKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165224
|
|
GANESH SANJAY GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1176
(NANDAR)
|
1815006000NRG24250820230506654
|
25/08/2023
|
GANESH BABAN TAWARE
|
1815006WL028532
|
GANESH BABAN TAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165220
|
|
GANESH BABAN TAWRE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24250820230506328
|
25/08/2023
|
MAHESH LAXMAN JARHAD
|
1815006WL028519
|
MAHESH LAXMAN JARHAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165223
|
|
MAHESH LAKSHMAN JARH
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/1217
(NANDAR)
|
1815006000NRG24250820230506330
|
25/08/2023
|
BHARAT MALHARI VYAVHARE
|
1815006WL028519
|
BHARAT MALHARI VYAVHARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165246
|
|
BHARAT MLHARI VYAVHA
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/1231
(NANDAR)
|
1815006000NRG24250820230506333
|
25/08/2023
|
ARJUN KASHINATH TALAPE
|
1815006WL028519
|
ARJUN KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165236
|
|
ARJUN KASHINATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/1272
(NANDAR)
|
1815006000NRG24250820230506656
|
25/08/2023
|
SAMBHAJI BHAGWANRAV PANKHADE
|
1815006WL028532
|
SAMBHAJI BHAGWANRAV PANKHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166459
|
|
Mr. SAMBHAJI BHAGVANRAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/1289
(NANDAR)
|
1815006000NRG24250820230506334
|
25/08/2023
|
KRUSHNA DADASAHEB JARHAD
|
1815006WL028519
|
KRUSHNA DADASAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165247
|
|
KRUSHNA DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/1316
(NANDAR)
|
1815006000NRG24250820230506335
|
25/08/2023
|
PUNJARAM BANDU TALPE
|
1815006WL028519
|
PUNJARAM BANDU TALPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165216
|
|
PUNJARAM BANDU TALPE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24250820230506337
|
25/08/2023
|
Bhavle Pandu Khandu
|
1815006WL028519
|
Bhavle Pandu Khandu
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166510
|
|
BHAVLE PANDU KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/1443
(NANDAR)
|
1815006000NRG24250820230506658
|
25/08/2023
|
BABASAHEB PANDURANG SONAWANE
|
1815006WL028532
|
BABASAHEB PANDURANG SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166423
|
|
BABASAEHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/1450
(NANDAR)
|
1815006000NRG24250820230506338
|
25/08/2023
|
MIRA SANJAY GHODKE
|
1815006WL028519
|
MIRA SANJAY GHODKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165228
|
|
MIRA SANJAY GHODKE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/154
(NANDAR)
|
1815006000NRG24250820230506659
|
25/08/2023
|
SHANKAR BHAUSAHEB JADHAV
|
1815006WL028532
|
SHANKAR BHAUSAHEB JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165219
|
|
SHANKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/169
(NANDAR)
|
1815006000NRG24250820230506676
|
25/08/2023
|
SHIVAJI KAKASAHEB GARAD
|
1815006WL028533
|
SHIVAJI KAKASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166371
|
|
SHIVAJI KAKASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/169
(NANDAR)
|
1815006000NRG24250820230506677
|
25/08/2023
|
SUSHILA SHIVAJI GARAD
|
1815006WL028533
|
SUSHILA SHIVAJI GARAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166403
|
|
SUSHILA SHIVAJI GARA
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24250820230506630
|
25/08/2023
|
BHARAT RAMBHAU SHELAKE
|
1815006WL028531
|
BHARAT RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166425
|
|
BHARAT RAMBHAU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24250820230506629
|
25/08/2023
|
NANADABAI RAMBHAU SHELAKE
|
1815006WL028531
|
NANADABAI RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166422
|
|
RAMBHAU D SHELAKE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24250820230506628
|
25/08/2023
|
RAMBHAU DADASAHEB SHELAKE
|
1815006WL028531
|
RAMBHAU DADASAHEB SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166378
|
|
RAMBHAU D SHELAKE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/207
(NANDAR)
|
1815006000NRG24250820230506678
|
25/08/2023
|
CHAYABAI TUKARAM JADHAV
|
1815006WL028533
|
CHAYABAI TUKARAM JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165361
|
|
CHAYABAI TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/406
(NANDAR)
|
1815006000NRG24250820230506680
|
25/08/2023
|
DADASAHEB SONAWANE
|
1815006WL028533
|
DADASAHEB SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165358
|
|
DADASAHEB SHRIDHAR S
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/429
(NANDAR)
|
1815006000NRG24250820230506631
|
25/08/2023
|
MANNAN SATTAR SHAIKH
|
1815006WL028531
|
MANNAN SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166408
|
|
MANNAR SATTAR SHEKH
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/469
(NANDAR)
|
1815006000NRG24250820230506339
|
25/08/2023
|
BABASAHEB KARBHARI TALPE
|
1815006WL028519
|
BABASAHEB KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166550
|
|
BABASAHEB KARBHARI T
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/470
(NANDAR)
|
1815006000NRG24250820230506340
|
25/08/2023
|
NANDU ASARAM KORDE
|
1815006WL028519
|
NANDU ASARAM KORDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166410
|
|
NANDKISHOR ASARAM KO
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/477
(NANDAR)
|
1815006000NRG24250820230506342
|
25/08/2023
|
RAJAMATI ASARAM KORDE
|
1815006WL028519
|
RAJAMATI ASARAM KORDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165227
|
|
RAJAMATI HARIBHAU KO
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-008-001/570
(NANDAR)
|
1815006000NRG24250820230506633
|
25/08/2023
|
DATTATRYA LIMBAJI GAIKWAD
|
1815006WL028531
|
DATTATRYA LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166406
|
|
DATTA LIMBAJI GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-008-001/571
(NANDAR)
|
1815006000NRG24250820230506634
|
25/08/2023
|
ASARAM LIMBAJI GAIKWAD
|
1815006WL028531
|
ASARAM LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165334
|
|
ASARAM LIMBAJI GAIKW
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-008-001/590
(NANDAR)
|
1815006000NRG24250820230506344
|
25/08/2023
|
MAROTI ANNASAHEB THONE
|
1815006WL028519
|
MAROTI ANNASAHEB THONE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165333
|
|
MAROTI ANNA DHONE
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24250820230506345
|
25/08/2023
|
SUNITA NAVNATH TALPE
|
1815006WL028519
|
SUNITA NAVNATH TALPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166555
|
|
SUNITA NAVNATH TALPE
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24250820230506660
|
25/08/2023
|
BHAGWAN BABAN SONAWANE
|
1815006WL028532
|
BHAGWAN BABAN SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166531
|
|
BHAGWAN BABANRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-008-001/669
(NANDAR)
|
1815006000NRG24250820230506346
|
25/08/2023
|
GORAKSHNATH KARBHARI TALPE
|
1815006WL028519
|
GORAKSHNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166551
|
|
GORAKHANATH KARABHAR
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-008-001/68
(NANDAR)
|
1815006000NRG24250820230506661
|
25/08/2023
|
BHARAT BABASAHEB SONWANE
|
1815006WL028532
|
BHARAT BABASAHEB SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165336
|
|
BHARAT BABASAHEB SON
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24250820230506663
|
25/08/2023
|
ANIL DAMODHAR SONWANE
|
1815006WL028532
|
ANIL DAMODHAR SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165331
|
|
MR ANIL DAMODHAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24250820230506662
|
25/08/2023
|
DAMODHAR BABURAV SONAWANE
|
1815006WL028532
|
DAMODHAR BABURAV SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166467
|
|
DAMODHAR BABURAV SON
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24250820230506635
|
25/08/2023
|
PRAKASH DAMODHAR SONAWANE
|
1815006WL028531
|
PRAKASH DAMODHAR SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165225
|
|
PRAKASH DAMODHAR SON
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-008-001/724
(NANDAR)
|
1815006000NRG24250820230506347
|
25/08/2023
|
DHONDIRAM KACHARU PACHE
|
1815006WL028519
|
DHONDIRAM KACHARU PACHE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165255
|
|
DHONDIRAM KACHARU PA
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/77
(NANDAR)
|
1815006000NRG24250820230506348
|
25/08/2023
|
BHANUDAS KHANDU BHAVLE
|
1815006WL028519
|
BHANUDAS KHANDU BHAVLE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166424
|
|
BHANUDAS KHANDU BHAV
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-008-001/798
(NANDAR)
|
1815006000NRG24250820230506636
|
25/08/2023
|
KESARBAI BHANUDAS TALAPE
|
1815006WL028531
|
KESARBAI BHANUDAS TALAPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165359
|
|
KESHARABAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-008-001/798
(NANDAR)
|
1815006000NRG24250820230506350
|
25/08/2023
|
SOMINATH BAHNUDAS TALAPE
|
1815006WL028519
|
SOMINATH BAHNUDAS TALAPE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165218
|
|
SOMNATH BHANUDAS TALPE
|
HDFC BANK LTD(607152)
|
|
50
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24250820230506665
|
25/08/2023
|
RUSHIKESH PADMAKAR TANGADE
|
1815006WL028532
|
RUSHIKESH PADMAKAR TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165332
|
|
RUSHIKESH PADMAKAR T
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-008-001/876
(NANDAR)
|
1815006000NRG24250820230506637
|
25/08/2023
|
BHASKAR BAPURAO GAVARE
|
1815006WL028531
|
BHASKAR BAPURAO GAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166401
|
|
BHASKER BAPURAO GAWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
52
|
PAITHAN
|
MH-15-006-008-001/889
(NANDAR)
|
1815006000NRG24250820230506681
|
25/08/2023
|
GAYANESHWAR RADHAKISAN KALE
|
1815006WL028533
|
GAYANESHWAR RADHAKISAN KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166458
|
|
DNYANESHWAR RADHAKIS
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-008-001/892
(NANDAR)
|
1815006000NRG24250820230506682
|
25/08/2023
|
RADHAKISAN SARJIRAO KALE
|
1815006WL028533
|
RADHAKISAN SARJIRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165226
|
|
RADHAKISAN SARJERAV
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG24250820230506666
|
25/08/2023
|
DATTATRAYA GOVINDRAO KALE
|
1815006WL028532
|
DATTATRAYA GOVINDRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166400
|
|
DATTATRAY G KALE
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-008-001/919
(NANDAR)
|
1815006000NRG24250820230506641
|
25/08/2023
|
SOPAN MURLIDHAR KUTE
|
1815006WL028531
|
SOPAN MURLIDHAR KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165215
|
|
SOPAN MURLIDHAR KUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
56
|
PAITHAN
|
MH-15-006-008-001/940
(NANDAR)
|
1815006000NRG24250820230506643
|
25/08/2023
|
VISHNU AMBADAS KUTE
|
1815006WL028531
|
VISHNU AMBADAS KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165355
|
|
VISHNU AMBADAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24250820230506646
|
25/08/2023
|
DATATRAYA KADUBA THOTE
|
1815006WL028531
|
DATATRAYA KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165222
|
|
DATTATREYA KADUBAL T
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-008-001/959
(NANDAR)
|
1815006000NRG24250820230506667
|
25/08/2023
|
GAYANESHWAR ANNASAHEB GARAH
|
1815006WL028532
|
GAYANESHWAR ANNASAHEB GARAH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165357
|
|
DYNANESHWAR ANNASAHE
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-008-001/962
(NANDAR)
|
1815006000NRG24250820230506650
|
25/08/2023
|
SUSHILA SUBHASH THOTE
|
1815006WL028531
|
SUSHILA SUBHASH THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166405
|
|
SUSHILA SUBHASH THOT
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-008-001/965
(NANDAR)
|
1815006000NRG24250820230506668
|
25/08/2023
|
PANDURANG ANNASAHEB GARAD
|
1815006WL028532
|
PANDURANG ANNASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165356
|
|
PANDURANG ANNASAHEB
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-011-001/214
(CHANAKWADI)
|
1815006000NRG24250820230507183
|
25/08/2023
|
DNYANESHVAR NARAYAN MHASKE
|
1815006WL028557
|
DNYANESHVAR NARAYAN MHASKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166600
|
|
Mr. DNYANESHWAR NARAYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24250820230506210
|
25/08/2023
|
EKNATH BABASAHEB KANSE
|
1815006WL028511
|
EKNATH BABASAHEB KANSE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166428
|
|
EKNATH BABASAHEB KAN
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-021-001/355
(WADWALI)
|
1815006000NRG24250820230505134
|
25/08/2023
|
KISHOR LAXMAN GAYAKWAD
|
1815006WL028454
|
KISHOR LAXMAN GAYAKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166447
|
|
KISHOR LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-021-001/586
(WADWALI)
|
1815006000NRG24250820230505085
|
25/08/2023
|
SONALI SUNIL BARDE
|
1815006WL028444
|
SONALI SUNIL BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165241
|
|
SONALI SUNIL BARDE
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-021-001/586
(WADWALI)
|
1815006000NRG24250820230505084
|
25/08/2023
|
SUNIL SUKHDEV BARDE
|
1815006WL028444
|
SUNIL SUKHDEV BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165244
|
|
SUNIL SUKHDEV BARDE
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-021-001/659
(WADWALI)
|
1815006000NRG24250820230505138
|
25/08/2023
|
SANTOSH DILIP GAYKWAD
|
1815006WL028454
|
SANTOSH DILIP GAYKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165248
|
|
Mr. SANTOSH DILIP GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-021-001/662
(WADWALI)
|
1815006000NRG24250820230505139
|
25/08/2023
|
MINA ARJUN MORE
|
1815006WL028454
|
MINA ARJUN MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166599
|
|
MINA ARJUN MORE
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24250820230505086
|
25/08/2023
|
ANNA UTTAM SALUNKE
|
1815006WL028444
|
ANNA UTTAM SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165217
|
|
ANNA UTTAM SALUNKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
69
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24250820230505087
|
25/08/2023
|
POOJA ANNA SALUNKE
|
1815006WL028444
|
POOJA ANNA SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165238
|
|
POOJA ANNA SALUNKE
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24250820230506130
|
25/08/2023
|
NEETA VIJAY PERE
|
1815006WL028506
|
NEETA VIJAY PERE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166602
|
|
NITA VIJAY YERE
|
BANK OF BARODA(606985)
|
|
71
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24250820230506980
|
25/08/2023
|
RATNA PRALHAD GAHAL
|
1815006WL028545
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165242
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
72
|
PAITHAN
|
MH-15-006-041-001/267
(DADEGAON BK)
|
1815006000NRG24250820230506981
|
25/08/2023
|
SHANKAR BALASAHEB SATPUTE
|
1815006WL028545
|
SHANKAR BALASAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165235
|
|
Mr. SHANKAR BALASAHEB SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24250820230506983
|
25/08/2023
|
GITA HARIBHAU GAHAL
|
1815006WL028545
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165243
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24250820230506982
|
25/08/2023
|
HARIBHAU SARJERAO GAHAL
|
1815006WL028545
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166489
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24250820230506137
|
25/08/2023
|
SUKHDEV NARAYAN HAJARE
|
1815006WL028506
|
SUKHDEV NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166603
|
|
MR SUKHDEV NARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-041-001/418
(DADEGAON BK)
|
1815006000NRG24250820230506145
|
25/08/2023
|
VINOD ACHYUTRAO HAJARE
|
1815006WL028506
|
VINOD ACHYUTRAO HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166421
|
|
Hajare Vinod Achyutrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24250820230506148
|
25/08/2023
|
GAYATRI RAJU ZINE
|
1815006WL028506
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165232
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-041-001/461
(DADEGAON BK)
|
1815006000NRG24250820230506985
|
25/08/2023
|
DEVIDAS ANNASAHEB HAJARE
|
1815006WL028545
|
DEVIDAS ANNASAHEB HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
15/09/2023
|
|
A258230165240
|
|
DEVIDAS ANNASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-069-001/1281
(KATPUR)
|
1815006000NRG24250820230505004
|
25/08/2023
|
GODAVARI HARIKISAN GURKHADE
|
1815006WL028435
|
GODAVARI HARIKISAN GURKHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166398
|
|
MRS GODAWARI HARIKISHAN GURKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-069-001/176
(KATPUR)
|
1815006000NRG24250820230504996
|
25/08/2023
|
KUSUMBAI BHIMRAO KHADSAN
|
1815006WL028434
|
KUSUMBAI BHIMRAO KHADSAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166362
|
|
KHADSAN KUSUMBAI BHI
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-069-001/362
(KATPUR)
|
1815006000NRG24250820230505000
|
25/08/2023
|
KADUJI SHEKUJI KHADSAN
|
1815006WL028434
|
KADUJI SHEKUJI KHADSAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165214
|
|
MR KADU SHIKUJI KHADSAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-069-001/363
(KATPUR)
|
1815006000NRG24250820230505001
|
25/08/2023
|
BABASAHEB KADUJI KHADSAN
|
1815006WL028434
|
BABASAHEB KADUJI KHADSAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165254
|
|
BABASAHEB KADUJI KHADSAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
83
|
PAITHAN
|
MH-15-006-081-001/1665
(DAWARWADI)
|
1815006000NRG24250820230506759
|
25/08/2023
|
RANI RAMESHWAR WAGHMODE
|
1815006WL028536
|
RANI RAMESHWAR WAGHMODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165234
|
|
RANI RAMESHWAR WAGHM
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-081-001/3074
(DAWARWADI)
|
1815006000NRG24250820230506765
|
25/08/2023
|
Rohini Ganesh Mapari
|
1815006WL028536
|
Rohini Ganesh Mapari
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165463
|
|
ROHINI GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24250820230506778
|
25/08/2023
|
Prasad Kanhu Manchare
|
1815006WL028536
|
Prasad Kanhu Manchare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165470
|
|
PRASAD KANHU MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-081-002/1221
(DAWARWADI)
|
1815006000NRG24250820230506876
|
25/08/2023
|
MACHINDRA SHAMRAO LOHGALE
|
1815006WL028540
|
MACHINDRA SHAMRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165239
|
|
MACHINDRA SHYAMRAO L
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-081-002/1245
(DAWARWADI)
|
1815006000NRG24250820230506882
|
25/08/2023
|
SHANTABAI KISANRAO LENDE
|
1815006WL028540
|
SHANTABAI KISANRAO LENDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166404
|
|
SHANTA KISAN LENDHE
|
BANK OF BARODA(606985)
|
|
88
|
PAITHAN
|
MH-15-006-081-002/1272
(DAWARWADI)
|
1815006000NRG24250820230506885
|
25/08/2023
|
MANDABAI APPASAHEB LOHGALE
|
1815006WL028540
|
MANDABAI APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165335
|
|
MANDABAI APPASAHEB L
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-083-001/1435
(RAHATGAON)
|
1815006000NRG24250820230507194
|
25/08/2023
|
AYODHYA GANESH SHINDE
|
1815006WL028558
|
AYODHYA GANESH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165256
|
|
MS AYODHYA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-083-001/1435
(RAHATGAON)
|
1815006000NRG24250820230507193
|
25/08/2023
|
GANESH CHANDRKANT SHINDE
|
1815006WL028558
|
GANESH CHANDRKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165257
|
|
MR GANESH CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-083-001/158
(RAHATGAON)
|
1815006000NRG24250820230506965
|
25/08/2023
|
RAVINDRA ARUN FASATE
|
1815006WL028544
|
RAVINDRA ARUN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165229
|
|
RAVINDRA ARUN FASATE
|
IDBI BANK(607095)
|
|
92
|
PAITHAN
|
MH-15-006-083-001/293
(RAHATGAON)
|
1815006000NRG24250820230506899
|
25/08/2023
|
TARABAI VISHNU GALDHAR
|
1815006WL028541
|
TARABAI VISHNU GALDHAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165249
|
|
TARABAI VISHNU GALDH
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24250820230506902
|
25/08/2023
|
KALYAN BABURAO KOKANE
|
1815006WL028541
|
KALYAN BABURAO KOKANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166473
|
|
KALYAN BABURAV KOKANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
94
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG24250820230506908
|
25/08/2023
|
RUPALI TUKARAM GAHAL
|
1815006WL028541
|
RUPALI TUKARAM GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165245
|
|
MR RUPALI TUKARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24250820230506972
|
25/08/2023
|
KISHOR DADA RAUT
|
1815006WL028544
|
KISHOR DADA RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165251
|
|
MR KISHOR DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24250820230506294
|
25/08/2023
|
SHILABAI RAJU GOJRE
|
1815006WL028517
|
SHILABAI RAJU GOJRE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165233
|
|
SHILABAI RAJU GOJRE
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24250820230506305
|
25/08/2023
|
YUVRAJ DINKAR JHINE
|
1815006WL028517
|
YUVRAJ DINKAR JHINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166598
|
|
YURAJ DINKAR ZINE
|
BANK OF BARODA(606985)
|
|
98
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24250820230506307
|
25/08/2023
|
PANDURANG VITTHAL DOIPHODE
|
1815006WL028517
|
PANDURANG VITTHAL DOIPHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165237
|
|
PANDURANG VITTHAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24250820230506308
|
25/08/2023
|
SHIVKANYA PANDURANG DOIPHODE
|
1815006WL028517
|
SHIVKANYA PANDURANG DOIPHODE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165250
|
|
SHIVKANYA PANDURANG
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24250820230506312
|
25/08/2023
|
RENUKA SUKHDEV GOJARE
|
1815006WL028517
|
RENUKA SUKHDEV GOJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165230
|
|
RENUKA SUKHDEV GOJAR
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24250820230506311
|
25/08/2023
|
SUKHDEV ABASAHEB GOJRE
|
1815006WL028517
|
SUKHDEV ABASAHEB GOJRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165231
|
|
Mr. SUKHDEV ABASAHEB GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24250820230506474
|
25/08/2023
|
REKHA OM SATPUTE
|
1815006WL028523
|
REKHA OM SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165253
|
|
REKHA OM SATPUTE
|
BANK OF BARODA(606985)
|
|
103
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24250820230506476
|
25/08/2023
|
DNYANDEO SARJERAO SATPUTE
|
1815006WL028523
|
DNYANDEO SARJERAO SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166365
|
|
DNYANADEV SARJERAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24250820230506482
|
25/08/2023
|
RADHAKISAN ASARAM THOMBARE
|
1815006WL028523
|
RADHAKISAN ASARAM THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166522
|
|
RADHAKISAN ASARAM THOMBARE
|
IDBI BANK(607095)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24250820230506742
|
25/08/2023
|
GITA YOGESH SATPUTE
|
1815006WL028535
|
GITA YOGESH SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166366
|
|
GITA YOGESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24250820230506741
|
25/08/2023
|
YOGESH BHAUSAHEB SATPUTE
|
1815006WL028535
|
YOGESH BHAUSAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166556
|
|
YOGESH BHAUSAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157943
|
157943
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-102-001/1400
(BIDKIN)
|
1815006000NRG24250820230506077
|
25/08/2023
|
HARINARAYAN LIMBAJI KORDE
|
1815006WL028504
|
HARINARAYAN LIMBAJI KORDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166343
|
|
Mr. HARINARAYAN LIMBAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-102-001/2677
(BIDKIN)
|
1815006000NRG24250820230506082
|
25/08/2023
|
NANDA SACHIN DHARME
|
1815006WL028504
|
NANDA SACHIN DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165303
|
|
Mrs. Nanda Sachin Dharme
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-102-001/2677
(BIDKIN)
|
1815006000NRG24250820230506081
|
25/08/2023
|
SACHIN BABURAO DHARME
|
1815006WL028504
|
SACHIN BABURAO DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230165275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PAITHAN
|
MH-15-006-102-001/2810
(BIDKIN)
|
1815006000NRG24250820230506083
|
25/08/2023
|
KARBHARI NAGOJI DHARME
|
1815006WL028504
|
KARBHARI NAGOJI DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166345
|
|
Mr. KARBHARI NAGOJI DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-102-001/2813
(BIDKIN)
|
1815006000NRG24250820230506084
|
25/08/2023
|
GOARKH NAGOJI DHARME
|
1815006WL028504
|
GOARKH NAGOJI DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166346
|
|
GORAKHNATH NAGORAO DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-102-001/2813
(BIDKIN)
|
1815006000NRG24250820230506085
|
25/08/2023
|
Mangalabai Gorakhnath Dharme
|
1815006WL028504
|
Mangalabai Gorakhnath Dharme
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166591
|
|
Mrs. MANGALBAI GORAKHNATH DHARME
|
INDIAN BANK(607105)
|
|
113
|
PAITHAN
|
MH-15-006-102-001/3307
(BIDKIN)
|
1815006000NRG24250820230506086
|
25/08/2023
|
SHIVAJI RAMCHANDRA THAVARE
|
1815006WL028504
|
SHIVAJI RAMCHANDRA THAVARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165278
|
|
SHIVAJI RAMCHANDRA THAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-102-001/3348
(BIDKIN)
|
1815006000NRG24250820230506087
|
25/08/2023
|
AMOL BHAUSAHEB GAYAKE
|
1815006WL028504
|
AMOL BHAUSAHEB GAYAKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165287
|
|
AMOL BHAUSAHEB GAYAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
115
|
PAITHAN
|
MH-15-006-102-001/3352
(BIDKIN)
|
1815006000NRG24250820230506090
|
25/08/2023
|
PARMESHWAR PANDURANG SHETE
|
1815006WL028504
|
PARMESHWAR PANDURANG SHETE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165273
|
|
Mr. PARMESHWAR PANDURANG SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-102-001/51
(BIDKIN)
|
1815006000NRG24250820230506100
|
25/08/2023
|
MANDABAI KAILAS PANDIT
|
1815006WL028504
|
MANDABAI KAILAS PANDIT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165344
|
|
Mrs. MANDABAI KAILAS PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-102-001/693
(BIDKIN)
|
1815006000NRG24250820230506102
|
25/08/2023
|
RAOSAHEB MAHADU DHARME
|
1815006WL028504
|
RAOSAHEB MAHADU DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165272
|
|
Mr. RAOSAHEB MAHADU DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-102-001/747
(BIDKIN)
|
1815006000NRG24250820230506103
|
25/08/2023
|
KARBHARI MOHAN DHARME
|
1815006WL028504
|
KARBHARI MOHAN DHARME
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166344
|
|
KARBHARI MOHAN DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-102-002/1761
(BIDKIN)
|
1815006000NRG24250820230506105
|
25/08/2023
|
BHARATI SACHIN RATHOD
|
1815006WL028504
|
BHARATI SACHIN RATHOD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166553
|
|
GEETA SACHIN RATHOD
|
INDUSIND BANK(607189)
|
|
120
|
PAITHAN
|
MH-15-006-102-002/1761
(BIDKIN)
|
1815006000NRG24250820230506106
|
25/08/2023
|
NITIN DEVIDAS RATHOD
|
1815006WL028504
|
NITIN DEVIDAS RATHOD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166552
|
|
NITIN DEVIDAS RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-020-001/100
(MURMA)
|
1815006000NRG24250820230506684
|
25/08/2023
|
SWATI SOMNATH LEMBHE
|
1815006WL028534
|
SWATI SOMNATH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165367
|
|
Mrs. SWATI SOMNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-020-001/208
(MURMA)
|
1815006000NRG24250820230506689
|
25/08/2023
|
RAJU SHANKAR MANMODE
|
1815006WL028534
|
RAJU SHANKAR MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166538
|
|
RAJU SHANKARRAV MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24250820230504649
|
25/08/2023
|
GANESH ASHOK SHINDE
|
1815006WL028409
|
GANESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165300
|
|
MR GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24250820230504648
|
25/08/2023
|
UMESH ASHOK SHINDE
|
1815006WL028409
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230165270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
PAITHAN
|
MH-15-006-020-001/615
(MURMA)
|
1815006000NRG24250820230506705
|
25/08/2023
|
ASHOK PRALHAD LEMBHE
|
1815006WL028534
|
ASHOK PRALHAD LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166524
|
|
ASHOK PRALHAD LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG24250820230506707
|
25/08/2023
|
BABASAHEB SHAMRAV MAGARE
|
1815006WL028534
|
BABASAHEB SHAMRAV MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165296
|
|
Mr. BABASAHEB SHAMRAV MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-020-001/677
(MURMA)
|
1815006000NRG24250820230506709
|
25/08/2023
|
DNYANESHWAR MAGARE
|
1815006WL028534
|
DNYANESHWAR MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166597
|
|
MR DNYANESHWAR BABASAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-041-001/167
(DADEGAON BK)
|
1815006000NRG24250820230506126
|
25/08/2023
|
NIVAS UTTAM HAJARE
|
1815006WL028506
|
NIVAS UTTAM HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165290
|
|
SHRINIVAS UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24250820230506978
|
25/08/2023
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL028545
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
15/09/2023
|
|
A258230165269
|
|
HARIBHAU ANNA &SULABAI ANNA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-041-001/238
(DADEGAON BK)
|
1815006000NRG24250820230506131
|
25/08/2023
|
KADUBAI ASMAN HAJARE
|
1815006WL028506
|
KADUBAI ASMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165271
|
|
KADUBAI AASMAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24250820230506135
|
25/08/2023
|
ASHOK LAXMAN HAJARE
|
1815006WL028506
|
ASHOK LAXMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166359
|
|
ASHOK LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24250820230506143
|
25/08/2023
|
KANCHAN RAVINDRA HAJARE
|
1815006WL028506
|
KANCHAN RAVINDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165285
|
|
Mrs. KANCHAN RAVINDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-041-001/417
(DADEGAON BK)
|
1815006000NRG24250820230506144
|
25/08/2023
|
DILIP ACHYUTRAO HAJARE
|
1815006WL028506
|
DILIP ACHYUTRAO HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166457
|
|
HAJARE DILIPRAO ACHUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-041-001/418
(DADEGAON BK)
|
1815006000NRG24250820230506146
|
25/08/2023
|
SUREKHA VINOD HAJARE
|
1815006WL028506
|
SUREKHA VINOD HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166418
|
|
SurekhaVinodHajare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24250820230506147
|
25/08/2023
|
RAJU KESHAV ZINE
|
1815006WL028506
|
RAJU KESHAV ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166511
|
|
MR RAJU KESHV ZINE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24250820230506153
|
25/08/2023
|
RADHA SOMNATH HAJARE
|
1815006WL028506
|
RADHA SOMNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166420
|
|
RADHA SOMNATH HAJARE
|
BANK OF BARODA(606985)
|
|
137
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24250820230506986
|
25/08/2023
|
KAILAS VISHNU NAVALE
|
1815006WL028545
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166490
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24250820230506154
|
25/08/2023
|
KAKASAHEB DEORAO BATE
|
1815006WL028506
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166419
|
|
Bare KAKASAHEB Devarav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24250820230506158
|
25/08/2023
|
KAVITA SHIVNATH HAJARE
|
1815006WL028506
|
KAVITA SHIVNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165301
|
|
KAVITA SHIVNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24250820230506157
|
25/08/2023
|
SHIVNATH RAVSAHEB HAJARE
|
1815006WL028506
|
SHIVNATH RAVSAHEB HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166558
|
|
SHIVNATH RAOSAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31409
|
31409
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-016-001/1437
(SOLANAPUR)
|
1815006000NRG24250820230506205
|
25/08/2023
|
Amol Bapurao Jadhav
|
1815006WL028511
|
Amol Bapurao Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166395
|
|
Mr. AMOL BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24250820230506207
|
25/08/2023
|
Kanta Satyawan Gude
|
1815006WL028511
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165298
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-016-001/1441
(SOLANAPUR)
|
1815006000NRG24250820230506209
|
25/08/2023
|
Janabai Prameshwer Gudhe
|
1815006WL028511
|
Janabai Prameshwer Gudhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165297
|
|
Mrs. JANABAI PARMESHWAR GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-016-001/1441
(SOLANAPUR)
|
1815006000NRG24250820230506208
|
25/08/2023
|
Prameshwer Baburao Gudhe
|
1815006WL028511
|
Prameshwer Baburao Gudhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165294
|
|
Mr. Prameshwar Baburao Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24250820230506616
|
25/08/2023
|
SEETA NAVNATH JADHAV
|
1815006WL028529
|
SEETA NAVNATH JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165305
|
|
Mrs. SITA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-016-001/320
(SOLANAPUR)
|
1815006000NRG24250820230506163
|
25/08/2023
|
SHAIKH MANSOOR SHAIKH HASAN
|
1815006WL028507
|
SHAIKH MANSOOR SHAIKH HASAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165274
|
|
Mr. MANSUR HASAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-016-001/394
(SOLANAPUR)
|
1815006000NRG24250820230506164
|
25/08/2023
|
SHANKAR ARJUN GORE
|
1815006WL028507
|
SHANKAR ARJUN GORE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166341
|
|
Mr. SHANKAR ARJUNRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-016-001/501
(SOLANAPUR)
|
1815006000NRG24250820230506165
|
25/08/2023
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
1815006WL028507
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166394
|
|
JAVED JANMOHAMMAD SH
|
BANK OF BARODA(606985)
|
|
149
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24250820230506116
|
25/08/2023
|
BHARAT PARMESHWAR BHOSALE
|
1815006WL028505
|
BHARAT PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166393
|
|
Mr. BHARAT PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24250820230506114
|
25/08/2023
|
CHANDRAKALA PRAMESHWAR BHOSALE
|
1815006WL028505
|
CHANDRAKALA PRAMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166590
|
|
Mrs. CHANDRAKALA PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24250820230506113
|
25/08/2023
|
PARMESHWAR GITARAM BHOSALE
|
1815006WL028505
|
PARMESHWAR GITARAM BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166339
|
|
Mr. PARAMESHWAR GITARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24250820230506115
|
25/08/2023
|
SHARAD PARMESHWAR BHOSALE
|
1815006WL028505
|
SHARAD PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165283
|
|
Mr. SHARAD PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-016-001/719
(SOLANAPUR)
|
1815006000NRG24250820230506621
|
25/08/2023
|
RAMBHAU NABHAJI JADHAV
|
1815006WL028529
|
RAMBHAU NABHAJI JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166342
|
|
Mr. RAMBHAU NABAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-016-001/751
(SOLANAPUR)
|
1815006000NRG24250820230506117
|
25/08/2023
|
BABASAHEB ASARAM GUDHE
|
1815006WL028505
|
BABASAHEB ASARAM GUDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166338
|
|
Mr. BABASAHEB ASARAM GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-016-001/751
(SOLANAPUR)
|
1815006000NRG24250820230506118
|
25/08/2023
|
SUNANDA BABASAHEB GUDHE
|
1815006WL028505
|
SUNANDA BABASAHEB GUDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165279
|
|
Mrs. SUNANDA BABASAHEB GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-016-001/766
(SOLANAPUR)
|
1815006000NRG24250820230506167
|
25/08/2023
|
MUSAK JANUMOHMMAD SHAIKH
|
1815006WL028507
|
MUSAK JANUMOHMMAD SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166594
|
|
Mr. MUSAK JANMAHMMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24250820230506168
|
25/08/2023
|
EKABAL MANNU SHEKH
|
1815006WL028507
|
EKABAL MANNU SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165286
|
|
Mr. Ekabal Mannu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24250820230506169
|
25/08/2023
|
RIJWANA IQBAL SHEKH
|
1815006WL028507
|
RIJWANA IQBAL SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165295
|
|
Mrs. Rijwana Iqbal Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24250820230506170
|
25/08/2023
|
HARUN HABIB SHAIKH
|
1815006WL028507
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166340
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24250820230506171
|
25/08/2023
|
MUSTAKA HABIB SK
|
1815006WL028507
|
MUSTAKA HABIB SK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166593
|
|
Mr. MUSTAQ HABIB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-042-001/1089
(ISARWADI)
|
1815006000NRG24250820230506214
|
25/08/2023
|
DNYANESHWAR KASHINATH ZENDE
|
1815006WL028512
|
DNYANESHWAR KASHINATH ZENDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166592
|
|
MR DNYANESHWAR KASHINATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-049-002/421
(ANANDPUR)
|
1815006000NRG24250820230507222
|
25/08/2023
|
RAMESH DATTATRAY BORATE
|
1815006WL028559
|
RAMESH DATTATRAY BORATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165366
|
|
Mr. RAMESH DATTU BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34984
|
34984
|
|
|
|
|
|
|
|
|
163
|
PAITHAN
|
MH-15-006-008-001/910
(NANDAR)
|
1815006000NRG24250820230506640
|
25/08/2023
|
SOPAN BHANUDAS KADAM
|
1815006WL028531
|
SOPAN BHANUDAS KADAM
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165289
|
|
SOPAN BHANUDAS KADAM
|
ICICI BANK LTD(508534)
|
|
164
|
PAITHAN
|
MH-15-006-008-001/966
(NANDAR)
|
1815006000NRG24250820230506669
|
25/08/2023
|
ANIL DADARAO GHYAWAT
|
1815006WL028532
|
ANIL DADARAO GHYAWAT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166349
|
|
Mr. ANIL DADARAO GHAYWAT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-032-001/1095
(TAKALI AMBAD)
|
1815006000NRG24250820230505098
|
25/08/2023
|
BABASAHEB SITARAM PAWAR
|
1815006WL028448
|
BABASAHEB SITARAM PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166595
|
|
Mr. BABASAHEB SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PAITHAN
|
MH-15-006-049-001/120
(ANANDPUR)
|
1815006000NRG24250820230507210
|
25/08/2023
|
SUNIL JAGNNATH BANKAR
|
1815006WL028559
|
SUNIL JAGNNATH BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165288
|
|
Mr. SUNIL JAGANNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-049-001/169
(ANANDPUR)
|
1815006000NRG24250820230507212
|
25/08/2023
|
RAM RAOSAHEB BANKAR
|
1815006WL028559
|
RAM RAOSAHEB BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165368
|
|
RAM RAOSAHEB BANKAR
|
BANK OF BARODA(606985)
|
|
168
|
PAITHAN
|
MH-15-006-049-001/615
(ANANDPUR)
|
1815006000NRG24250820230507221
|
25/08/2023
|
PRALHAD NATHA BANKAR
|
1815006WL028559
|
PRALHAD NATHA BANKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166523
|
|
Mr. PRALHAD NATHA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-070-001/1027
(APEGAON)
|
1815006000NRG24250820230506990
|
25/08/2023
|
KALINDABAI PANDURANG AUTE
|
1815006WL028546
|
KALINDABAI PANDURANG AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166589
|
|
Mrs. KALINDABAI PANDURANG AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-070-001/1027
(APEGAON)
|
1815006000NRG24250820230506989
|
25/08/2023
|
PANDURANG PANDIT AUTE
|
1815006WL028546
|
PANDURANG PANDIT AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165293
|
|
PANDURANG PANDIT AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-070-001/985
(APEGAON)
|
1815006000NRG24250820230506991
|
25/08/2023
|
BALIRAM BHUJANGRAV AUTE
|
1815006WL028546
|
BALIRAM BHUJANGRAV AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166347
|
|
BALIRAM BHUJANGARAV AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-070-001/985
(APEGAON)
|
1815006000NRG24250820230506992
|
25/08/2023
|
VIDHYA BALIRAM AUTE
|
1815006WL028546
|
VIDHYA BALIRAM AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166348
|
|
VIDAYA BALIRAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-072-001/113
(INDEGAON)
|
1815006000NRG24250820230505056
|
25/08/2023
|
LAXMAN BHIMRAO BHAVAR
|
1815006WL028441
|
LAXMAN BHIMRAO BHAVAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166350
|
|
Mr. LAXMAN BHIMRAO BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAITHAN
|
MH-15-006-072-001/62
(INDEGAON)
|
1815006000NRG24250820230505058
|
25/08/2023
|
KRUSHNA RAGHUNATH POKALE
|
1815006WL028441
|
KRUSHNA RAGHUNATH POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166596
|
|
Mr. KRISHNA RAGHUNATH POKLE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24250820230506351
|
25/08/2023
|
GYNESHWAR SHAMRAO SASANE
|
1815006WL028520
|
GYNESHWAR SHAMRAO SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165284
|
|
DNYANESHWAR SHAMRAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24250820230506356
|
25/08/2023
|
GEETA VISHNU LAVHAGALE
|
1815006WL028520
|
GEETA VISHNU LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165280
|
|
Mrs. GEETA VISHNU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24250820230506355
|
25/08/2023
|
VISHNU BHAUNDAS LAVHAGALE
|
1815006WL028520
|
VISHNU BHAUNDAS LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165276
|
|
Mr. VISHNU BHANUDASRAO LAVHAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAITHAN
|
MH-15-006-073-001/299
(BRAMHAGAON)
|
1815006000NRG24250820230506358
|
25/08/2023
|
SAVITA KASHINATH LAVHAGALE
|
1815006WL028520
|
SAVITA KASHINATH LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166504
|
|
Mrs. savita kashinath lavagale
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24250820230506359
|
25/08/2023
|
UDHAV JANARDHAN KALE
|
1815006WL028520
|
UDHAV JANARDHAN KALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165281
|
|
Mr. UDDHAV JANARDHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24250820230506360
|
25/08/2023
|
VIJUBAI UDHAV KALE
|
1815006WL028520
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
15/09/2023
|
|
A258230165304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24250820230506361
|
25/08/2023
|
SAVITA DIPAK LAVHAGALE
|
1815006WL028520
|
SAVITA DIPAK LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166382
|
|
Mrs. SAVITA DIPAK LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24250820230506362
|
25/08/2023
|
ANIL PRALHAD LAVAGALE
|
1815006WL028520
|
ANIL PRALHAD LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166353
|
|
Mr. ANIL PRALHAD LAVAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24250820230506363
|
25/08/2023
|
PALLAVI ANIL LAVHGALE
|
1815006WL028520
|
PALLAVI ANIL LAVHGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166383
|
|
Mrs. PALLAVI ANIL LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24250820230506364
|
25/08/2023
|
KANIFNATH BALU LAVHAGALE
|
1815006WL028520
|
KANIFNATH BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166554
|
|
Mr. KANIFNATH BALU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-073-001/453
(BRAMHAGAON)
|
1815006000NRG24250820230506365
|
25/08/2023
|
VIJAY SUKHDEV CHAVHAN
|
1815006WL028520
|
VIJAY SUKHDEV CHAVHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165292
|
|
VIJAY SUKHDEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-073-001/461
(BRAMHAGAON)
|
1815006000NRG24250820230506366
|
25/08/2023
|
KASHINATH SARJERAO SASANE
|
1815006WL028520
|
KASHINATH SARJERAO SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166379
|
|
Mr. KASHINATH SARJERAO SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-073-001/463
(BRAMHAGAON)
|
1815006000NRG24250820230506367
|
25/08/2023
|
KASTURABAI ASHOK CHAVAN
|
1815006WL028520
|
KASTURABAI ASHOK CHAVAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165291
|
|
Mrs. KASTURABAI ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24250820230506368
|
25/08/2023
|
REKHA BHARAT GAYAKE
|
1815006WL028520
|
REKHA BHARAT GAYAKE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165306
|
|
REKHA BHARAT GAYAKE
|
INDUSIND BANK(607189)
|
|
189
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24250820230506370
|
25/08/2023
|
PARMESHWAR JANARDHAN LAVHAGALE
|
1815006WL028520
|
PARMESHWAR JANARDHAN LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166381
|
|
MR SANDEEP JANARDHAN LAVAGALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-073-001/53
(BRAMHAGAON)
|
1815006000NRG24250820230506372
|
25/08/2023
|
NAVNATH BAPURAO LAVHAGALE
|
1815006WL028520
|
NAVNATH BAPURAO LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165277
|
|
Mr. NAVNATH BAPURAO LOHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24250820230506375
|
25/08/2023
|
ARCHANA VISHAL SASANE
|
1815006WL028520
|
ARCHANA VISHAL SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165307
|
|
ARCHANA VISHAL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24250820230506374
|
25/08/2023
|
VISHAL BHAGWAN SASANE
|
1815006WL028520
|
VISHAL BHAGWAN SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165302
|
|
Mr. VISHAL BHAGAVAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-073-001/58
(BRAMHAGAON)
|
1815006000NRG24250820230506376
|
25/08/2023
|
RAJESH SUKHDEV CHAVAN
|
1815006WL028520
|
RAJESH SUKHDEV CHAVAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165282
|
|
Mr. RAJESH SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-073-002/393
(BRAMHAGAON)
|
1815006000NRG24250820230506378
|
25/08/2023
|
RANITA BALU JARAD
|
1815006WL028520
|
RANITA BALU JARAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165299
|
|
Mrs. RANITA BALU JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52656
|
52656
|
|
|
|
|
|
|
|
|
195
|
PAITHAN
|
MH-15-006-102-001/4109
(BIDKIN)
|
1815006000NRG24250820230506097
|
25/08/2023
|
KIRAN BAPURAO KURADE
|
1815006WL028504
|
KIRAN BAPURAO KURADE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165267
|
|
KIRAN BAPURAO KORADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
PAITHAN
|
MH-15-006-073-001/73
(BRAMHAGAON)
|
1815006000NRG24250820230506377
|
25/08/2023
|
SHARAD ABASAHEB SHINDE
|
1815006WL028520
|
SHARAD ABASAHEB SHINDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166505
|
|
Mr. SHARAD ABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG24250820230506288
|
25/08/2023
|
BABANBAI GOVINDRAO GOJRE
|
1815006WL028517
|
BABANBAI GOVINDRAO GOJRE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166452
|
|
Mrs. BABANBAI GOVIND GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAITHAN
|
MH-15-006-103-001/230
(WADJI)
|
1815006000NRG24250820230506290
|
25/08/2023
|
GITA SHRIKISAN GOJRE
|
1815006WL028517
|
GITA SHRIKISAN GOJRE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166460
|
|
Mrs. GITA SHRIKISAN GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24250820230506304
|
25/08/2023
|
TARAMATI DINKAR JHINE
|
1815006WL028517
|
TARAMATI DINKAR JHINE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166481
|
|
MS TARABAI DINKAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-104-001/12
(SALWADGAON)
|
1815006000NRG24250820230506819
|
25/08/2023
|
DILIP RAMBHAU ARAGADE
|
1815006WL028538
|
DILIP RAMBHAU ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166326
|
|
DILIP RAMBHAU ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24250820230506783
|
25/08/2023
|
ARUN ASAMANRAO ARAGADE
|
1815006WL028537
|
ARUN ASAMANRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166543
|
|
ARUN ASMANARAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24250820230506854
|
25/08/2023
|
AARJUN KISAN MASALKAR
|
1815006WL028539
|
AARJUN KISAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166327
|
|
Ms. ARJUN KISANRAO KALASKAR&SHANTABAI JA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24250820230506724
|
25/08/2023
|
NANASAAHEB DAGADU BANSODE
|
1815006WL028535
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166544
|
|
NANASAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24250820230506725
|
25/08/2023
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL028535
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166548
|
|
Mrs. VIMAL NANA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24250820230506788
|
25/08/2023
|
KALYAN ANNA ARAGADE
|
1815006WL028537
|
KALYAN ANNA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166560
|
|
KALYAN ANNA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24250820230506445
|
25/08/2023
|
BHAGWAN DADASAHEB AARGADE
|
1815006WL028522
|
BHAGWAN DADASAHEB AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166502
|
|
BHAGWAN DADASAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24250820230506727
|
25/08/2023
|
ALAKA DURAGA GIRI
|
1815006WL028535
|
ALAKA DURAGA GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166330
|
|
ALKA DURGA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24250820230506828
|
25/08/2023
|
BHIMRAO JAYAWANTA ARAGADE
|
1815006WL028538
|
BHIMRAO JAYAWANTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166325
|
|
Mr. BHIMRAO JAYWANTRAO ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24250820230506829
|
25/08/2023
|
SHASHIKALA BHIMRAO ARAGADE
|
1815006WL028538
|
SHASHIKALA BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166413
|
|
SHASHIKALA BHIMRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24250820230506830
|
25/08/2023
|
SAINATH BHIMRAO ARAGADE
|
1815006WL028538
|
SAINATH BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166328
|
|
Mr. SAINATH BHIMRAO ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24250820230506734
|
25/08/2023
|
GANESH SHIVAJI GIRI
|
1815006WL028535
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166519
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24250820230506735
|
25/08/2023
|
SADHANA GANESH GIRI
|
1815006WL028535
|
SADHANA GANESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166516
|
|
SADHNA GANESH GIRI
|
INDUSIND BANK(607189)
|
|
213
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24250820230506833
|
25/08/2023
|
DATTA DIGAMBER ARAGADE
|
1815006WL028538
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166354
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24250820230506834
|
25/08/2023
|
VAISHALI DATTA ARAGADE
|
1815006WL028538
|
VAISHALI DATTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166351
|
|
Mrs. VAISHALI DATTA ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAITHAN
|
MH-15-006-104-002/184
(SALWADGAON)
|
1815006000NRG24250820230506737
|
25/08/2023
|
ALKA BHAGCHAND AGALE
|
1815006WL028535
|
ALKA BHAGCHAND AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166512
|
|
ALKA BHAGCHANDRA AGLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-104-002/184
(SALWADGAON)
|
1815006000NRG24250820230506736
|
25/08/2023
|
BHAGCHAND ABASAHEB AGALE
|
1815006WL028535
|
BHAGCHAND ABASAHEB AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166352
|
|
BHAGCHANDRA ABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-104-002/365
(SALWADGAON)
|
1815006000NRG24250820230506797
|
25/08/2023
|
ASMAN KISAN ARGADE
|
1815006WL028537
|
ASMAN KISAN ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166329
|
|
AASAMAN KISAN AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24250820230506452
|
25/08/2023
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL028522
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166559
|
|
Mr. HARIBHAU BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24250820230506453
|
25/08/2023
|
RANI HARIBHAU BODKHE
|
1815006WL028522
|
RANI HARIBHAU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166520
|
|
RANI HARIBHAU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-104-002/428
(SALWADGAON)
|
1815006000NRG24250820230506800
|
25/08/2023
|
DATTA LAXMAN GUNJAL
|
1815006WL028537
|
DATTA LAXMAN GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166374
|
|
Mr. DATTU LAXMAN GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24250820230506456
|
25/08/2023
|
BALU DAMODHAR SURASAY
|
1815006WL028522
|
BALU DAMODHAR SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230166515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24250820230506457
|
25/08/2023
|
SHOBHA BALU SURASAY
|
1815006WL028522
|
SHOBHA BALU SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166517
|
|
Mrs. SHOBHABAI BALASAHEB SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAITHAN
|
MH-15-006-104-002/444
(SALWADGAON)
|
1815006000NRG24250820230506745
|
25/08/2023
|
SHILPABAI SIDHESHWAR DHAMURDE
|
1815006WL028535
|
SHILPABAI SIDHESHWAR DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166513
|
|
MRS SHILPA SIDESHWAR DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-104-002/444
(SALWADGAON)
|
1815006000NRG24250820230506744
|
25/08/2023
|
SIDHESHWAR ANKUSHARAO DHAMURDE
|
1815006WL028535
|
SIDHESHWAR ANKUSHARAO DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166363
|
|
MR SIDDHESHWAR ANKUSHRAO DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24250820230506842
|
25/08/2023
|
YOGESH ANKUSH DHAMURDE
|
1815006WL028538
|
YOGESH ANKUSH DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166364
|
|
Mr. YOGESH ANKUSHRAV DHAMURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAITHAN
|
MH-15-006-104-002/462
(SALWADGAON)
|
1815006000NRG24250820230506846
|
25/08/2023
|
BABASAHEB SAHEBRAO ARAGADE
|
1815006WL028538
|
BABASAHEB SAHEBRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166561
|
|
BABASAHEB SAHEBRAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-104-002/468
(SALWADGAON)
|
1815006000NRG24250820230506803
|
25/08/2023
|
NIRMALA HARIBHAU ARAGADE
|
1815006WL028537
|
NIRMALA HARIBHAU ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166324
|
|
NIRMALA HARIBHAU AARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24250820230506748
|
25/08/2023
|
SAMBHAJI DURGADAS GIRI
|
1815006WL028535
|
SAMBHAJI DURGADAS GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166399
|
|
Mr. SAMBHAJI DURGADAS GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24250820230506804
|
25/08/2023
|
BHAGWAN UTTAMRAO GHABUD
|
1815006WL028537
|
BHAGWAN UTTAMRAO GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166518
|
|
BHAGAVAN UTTAMARAV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24250820230506805
|
25/08/2023
|
Rishikesh Bhagavan Gabhaud
|
1815006WL028537
|
Rishikesh Bhagavan Gabhaud
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166521
|
|
RUSHIKESH BHAGVAN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24250820230506807
|
25/08/2023
|
ANTIKA SHRIPATI ARGADE
|
1815006WL028537
|
ANTIKA SHRIPATI ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166409
|
|
ANTIKA SHRIPATI ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-104-002/573
(SALWADGAON)
|
1815006000NRG24250820230506848
|
25/08/2023
|
KUSUM BABASAHEB ARAGADE
|
1815006WL028538
|
KUSUM BABASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166514
|
|
Mrs. KUSUMBAI BABASAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24250820230506811
|
25/08/2023
|
KADUBA UMAJI DOIFODE
|
1815006WL028537
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166414
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24250820230506812
|
25/08/2023
|
SUMANBAI KADUBA DOIFODE
|
1815006WL028537
|
SUMANBAI KADUBA DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166415
|
|
Mrs. SUMANBAI KADUBA DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62280
|
62280
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-022-001/551
(RANJANGAON KHURI)
|
1815006000NRG24250820230506271
|
25/08/2023
|
PANCHASHILA PRADIP GAYAKWAD
|
1815006WL028516
|
PANCHASHILA PRADIP GAYAKWAD
|
00089
|
CBIN0284961
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230166532
|
|
Mrs. PANCHSHILA PRADIP GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAITHAN
|
MH-15-006-022-001/96
(RANJANGAON KHURI)
|
1815006000NRG24250820230506282
|
25/08/2023
|
USHA HIRAMAN GANRAJ
|
1815006WL028516
|
USHA HIRAMAN GANRAJ
|
00089
|
CBIN0284961
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230166533
|
|
USHABAI HIRAMAN GANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-037-001/354
(WARWANDI ( KH ))
|
1815006000NRG24250820230507177
|
25/08/2023
|
RAVINDRA KALYAN RATHOD
|
1815006WL028556
|
RAVINDRA KALYAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166506
|
|
RAVINDRA KALYAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
238
|
PAITHAN
|
MH-15-006-102-001/2349
(BIDKIN)
|
1815006000NRG24250820230506079
|
25/08/2023
|
DEEPAK BHASKAR BHALEKAR
|
1815006WL028504
|
DEEPAK BHASKAR BHALEKAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166412
|
|
Mr. DEEPAK BHASKAR BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PAITHAN
|
MH-15-006-102-001/51
(BIDKIN)
|
1815006000NRG24250820230506099
|
25/08/2023
|
KAILAS LAKSHMAN PANDIT
|
1815006WL028504
|
KAILAS LAKSHMAN PANDIT
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165351
|
|
KAILASH LAXMAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
240
|
PAITHAN
|
MH-15-006-008-001/1087
(NANDAR)
|
1815006000NRG24250820230506322
|
25/08/2023
|
LAXMAN PANDURANG BHAWALE
|
1815006WL028519
|
LAXMAN PANDURANG BHAWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165319
|
|
LAXMAN PANDURANG BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24250820230506336
|
25/08/2023
|
DWARKABAI PANDU BHAVLE
|
1815006WL028519
|
DWARKABAI PANDU BHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Rejected
|
15/09/2023
|
|
A258230165382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
PAITHAN
|
MH-15-006-008-001/543
(NANDAR)
|
1815006000NRG24250820230506343
|
25/08/2023
|
DADASAHEB BABURAO JAPHADU
|
1815006WL028519
|
DADASAHEB BABURAO JAPHADU
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165396
|
|
DADA BABU JARHAD
|
BANK OF BARODA(606985)
|
|
243
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24250820230506664
|
25/08/2023
|
MANGALBAI PADAMAKAR TANGALE
|
1815006WL028532
|
MANGALBAI PADAMAKAR TANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165325
|
|
MANGALBAI PADMAKAR T
|
BANK OF BARODA(606985)
|
|
244
|
PAITHAN
|
MH-15-006-011-001/467
(CHANAKWADI)
|
1815006000NRG24250820230507188
|
25/08/2023
|
VIJAY BHIMRAO KADAM
|
1815006WL028557
|
VIJAY BHIMRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165453
|
|
MR VIJAY BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-013-001/165
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506522
|
25/08/2023
|
ASHOK UTTAMRAO SUKHRE
|
1815006WL028526
|
ASHOK UTTAMRAO SUKHRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165438
|
|
ASHOK UTTAM SUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-013-001/986
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506525
|
25/08/2023
|
SHANKAR KISAN MATKAR
|
1815006WL028526
|
SHANKAR KISAN MATKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165437
|
|
MR SHANKAR KISAN MATAKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506526
|
25/08/2023
|
BABASAHEB KISAN MATKAR
|
1815006WL028526
|
BABASAHEB KISAN MATKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165436
|
|
BABASAHEB KISAN MATK
|
BANK OF BARODA(606985)
|
|
248
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506527
|
25/08/2023
|
LATABAI BABASAHEB MATKAR
|
1815006WL028526
|
LATABAI BABASAHEB MATKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165441
|
|
LATABAI BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
249
|
PAITHAN
|
MH-15-006-021-001/173
(WADWALI)
|
1815006000NRG24250820230505083
|
25/08/2023
|
AVANTIKA VISHWANATH GADE
|
1815006WL028444
|
AVANTIKA VISHWANATH GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166566
|
|
MRS ANTIKABAI VISHWANATH GADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-021-001/365
(WADWALI)
|
1815006000NRG24250820230505135
|
25/08/2023
|
LATABAI DILIP GAYAKWAD
|
1815006WL028454
|
LATABAI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165451
|
|
LATABAI DILIP GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-021-001/393
(WADWALI)
|
1815006000NRG24250820230507148
|
25/08/2023
|
ASHOK BABURAO NALAKAR
|
1815006WL028554
|
ASHOK BABURAO NALAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165454
|
|
BABURAO MAHADU NALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24250820230507150
|
25/08/2023
|
ANITA RAMDAS KALE
|
1815006WL028554
|
ANITA RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165448
|
|
MRS ANITA RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24250820230507149
|
25/08/2023
|
RAMDAS RUSTUM KALE
|
1815006WL028554
|
RAMDAS RUSTUM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165447
|
|
RAMDAS RUSTUMRAO KALE& ANITA RAMDAS KAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-030-001/517
(ALIYABAD)
|
1815006000NRG24250820230506229
|
25/08/2023
|
SITARAM RUSTUM BHAVAR
|
1815006WL028513
|
SITARAM RUSTUM BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165446
|
|
SITARAM RUSTUM BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-030-001/517
(ALIYABAD)
|
1815006000NRG24250820230506227
|
25/08/2023
|
TUKARAM RUSTUM BHAVAR
|
1815006WL028513
|
TUKARAM RUSTUM BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165445
|
|
TUKARAM RUSTAM BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-031-001/90
(ADGAON JAWALE)
|
1815006000NRG24250820230507236
|
25/08/2023
|
SARUBAI ASHOK JAVALE
|
1815006WL028560
|
SARUBAI ASHOK JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165435
|
|
SARUBAI ASHOK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-039-001/772
(DONGAON)
|
1815006000NRG24250820230506204
|
25/08/2023
|
KAILAS TATYARAV TAMBE
|
1815006WL028510
|
KAILAS TATYARAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165430
|
|
KAILAS TATYARAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24250820230506120
|
25/08/2023
|
NARAYAN BHURAO BARE
|
1815006WL028506
|
NARAYAN BHURAO BARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166577
|
|
MR NARAYAN BHAURAV BARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24250820230506977
|
25/08/2023
|
ANIL BABASAHEB SATPUTE
|
1815006WL028545
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165390
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
260
|
PAITHAN
|
MH-15-006-041-001/155
(DADEGAON BK)
|
1815006000NRG24250820230506124
|
25/08/2023
|
LOCHANA KAILAS HAJARE
|
1815006WL028506
|
LOCHANA KAILAS HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165370
|
|
SULOCHANA KAILAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24250820230506125
|
25/08/2023
|
NIRMALA ANKUSH HAJARE
|
1815006WL028506
|
NIRMALA ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165372
|
|
NIRMALA ANKUSH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24250820230506129
|
25/08/2023
|
VIJAY KAKASAHEB YERE
|
1815006WL028506
|
VIJAY KAKASAHEB YERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165376
|
|
MR VIJAY KAKASAHEB YERE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-041-001/260
(DADEGAON BK)
|
1815006000NRG24250820230506132
|
25/08/2023
|
SUNITA VIKRAM HAJARE
|
1815006WL028506
|
SUNITA VIKRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165389
|
|
SUNITA VIKRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24250820230506136
|
25/08/2023
|
SAVITA ASHOK HAJARE
|
1815006WL028506
|
SAVITA ASHOK HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165397
|
|
SAVITA ASHOK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24250820230506142
|
25/08/2023
|
RAVINDRA AMBADAS HAJARE
|
1815006WL028506
|
RAVINDRA AMBADAS HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165386
|
|
MR RAVINDRA AMBADAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24250820230506151
|
25/08/2023
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL028506
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165371
|
|
KANTABAI DEVIDAS BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-042-001/259
(ISARWADI)
|
1815006000NRG24250820230506922
|
25/08/2023
|
HARISHCHANDRA GANAPAT SONAWANE
|
1815006WL028542
|
HARISHCHANDRA GANAPAT SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166567
|
|
HARISHCHANDRA GANAPAT SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-042-001/411
(ISARWADI)
|
1815006000NRG24250820230506925
|
25/08/2023
|
RAMESH DEVRAO BOBADE
|
1815006WL028542
|
RAMESH DEVRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165433
|
|
MR RAMESH DEORAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-042-001/83
(ISARWADI)
|
1815006000NRG24250820230506929
|
25/08/2023
|
DATTATRAY RAMBHAU RANJANE
|
1815006WL028542
|
DATTATRAY RAMBHAU RANJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165431
|
|
MR DATTATRYA RAMBHAU RANJANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-042-001/919
(ISARWADI)
|
1815006000NRG24250820230506934
|
25/08/2023
|
SURESH NATHA SONAWANE
|
1815006WL028542
|
SURESH NATHA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165432
|
|
SURESH NATHA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-049-001/340
(ANANDPUR)
|
1815006000NRG24250820230507215
|
25/08/2023
|
NAMDEV RAMNATH CHINDHE
|
1815006WL028559
|
NAMDEV RAMNATH CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165452
|
|
NAMDEV RAMNATH CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-049-001/388
(ANANDPUR)
|
1815006000NRG24250820230507217
|
25/08/2023
|
SHUBHANGI SUNIL KUKARNI
|
1815006WL028559
|
SHUBHANGI SUNIL KUKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165449
|
|
SHUBANGI SUNIL KULAKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24250820230504993
|
25/08/2023
|
LAXMAN BHANDAS DANGE
|
1815006WL028434
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165450
|
|
MR LAXMAN BHANUDAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-069-001/311
(KATPUR)
|
1815006000NRG24250820230504997
|
25/08/2023
|
ARCHANA ARUN JADHAV
|
1815006WL028434
|
ARCHANA ARUN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165405
|
|
ARCHANA ARUN JADHAV
|
BANK OF INDIA(508505)
|
|
275
|
PAITHAN
|
MH-15-006-078-001/855
(KARKIN)
|
1815006000NRG24250820230506247
|
25/08/2023
|
SANTOSH VITTHAL UCHIT
|
1815006WL028514
|
SANTOSH VITTHAL UCHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165399
|
|
SANTOSH VITTHAL UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-078-001/867
(KARKIN)
|
1815006000NRG24250820230506249
|
25/08/2023
|
MOHSIN ISMAIL PATHAN
|
1815006WL028514
|
MOHSIN ISMAIL PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165401
|
|
MOHSIN ISMAIL PATHAN
|
HDFC BANK LTD(607152)
|
|
277
|
PAITHAN
|
MH-15-006-078-001/867
(KARKIN)
|
1815006000NRG24250820230506250
|
25/08/2023
|
SUMAYYA MOHSIN PATHAN
|
1815006WL028514
|
SUMAYYA MOHSIN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165402
|
|
SUMAYYA MOSHIN PATHAN
|
HDFC BANK LTD(607152)
|
|
278
|
PAITHAN
|
MH-15-006-078-001/910
(KARKIN)
|
1815006000NRG24250820230506251
|
25/08/2023
|
VAHED MOHAMMAD SHAIKH
|
1815006WL028514
|
VAHED MOHAMMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165398
|
|
Mr. Vahed Mohammad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24250820230506252
|
25/08/2023
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
1815006WL028514
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165400
|
|
MR MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-081-001/1013
(DAWARWADI)
|
1815006000NRG24250820230506754
|
25/08/2023
|
CHAGAN MOHAN SARGAR
|
1815006WL028536
|
CHAGAN MOHAN SARGAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165329
|
|
CHAGAN MOHAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-081-001/1300
(DAWARWADI)
|
1815006000NRG24250820230506755
|
25/08/2023
|
MIRA DADASAHEB MAPARI
|
1815006WL028536
|
MIRA DADASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165380
|
|
MIRA DADASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-081-001/1411
(DAWARWADI)
|
1815006000NRG24250820230506756
|
25/08/2023
|
KANTA DATTATRAY SORMARE
|
1815006WL028536
|
KANTA DATTATRAY SORMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166579
|
|
KANTABAI DATTATRAY SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24250820230506859
|
25/08/2023
|
JIJABAI RAVSAHEB LOHAGALE
|
1815006WL028540
|
JIJABAI RAVSAHEB LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165321
|
|
JIJABAI RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24250820230506858
|
25/08/2023
|
RAVSAHEB SHESHERAO LOHAGALE
|
1815006WL028540
|
RAVSAHEB SHESHERAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165317
|
|
RAOSAHEB SASHARAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-081-001/1430
(DAWARWADI)
|
1815006000NRG24250820230506861
|
25/08/2023
|
SULBHA LAXMANLOHGALE
|
1815006WL028540
|
SULBHA LAXMANLOHGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165392
|
|
SULBHA LAXMAN LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-081-001/1432
(DAWARWADI)
|
1815006000NRG24250820230506864
|
25/08/2023
|
SHIVAJI KAUTIK LOHAGALE
|
1815006WL028540
|
SHIVAJI KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165377
|
|
SHIVAJI KAUTIK LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-081-001/2
(DAWARWADI)
|
1815006000NRG24250820230506869
|
25/08/2023
|
BHAUSAHEB DADA LOHAGALE
|
1815006WL028540
|
BHAUSAHEB DADA LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165384
|
|
BHAUSAHEB DADA LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-081-001/299
(DAWARWADI)
|
1815006000NRG24250820230506764
|
25/08/2023
|
SANJAY RANGNATH MANCHARE
|
1815006WL028536
|
SANJAY RANGNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166578
|
|
SANJAY RANGANATH MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24250820230506871
|
25/08/2023
|
ANANDRAO HIMMATRAO LOHAGALE
|
1815006WL028540
|
ANANDRAO HIMMATRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165322
|
|
ANANDA HIMATRAO LOHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-081-001/743
(DAWARWADI)
|
1815006000NRG24250820230506773
|
25/08/2023
|
VIJAYA VINOD TANGADE
|
1815006WL028536
|
VIJAYA VINOD TANGADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165387
|
|
VIJAYA VINOD TANGADE
|
INDUSIND BANK(607189)
|
|
291
|
PAITHAN
|
MH-15-006-081-002/1207
(DAWARWADI)
|
1815006000NRG24250820230506872
|
25/08/2023
|
KANTABAI DATTATRYE GORDE
|
1815006WL028540
|
KANTABAI DATTATRYE GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165373
|
|
KANTA DATTATRAY GORD
|
BANK OF BARODA(606985)
|
|
292
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24250820230506873
|
25/08/2023
|
SHOBHABAI PRALHAD LOHGALE
|
1815006WL028540
|
SHOBHABAI PRALHAD LOHGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165323
|
|
SHOBHABAI PRALHAD LOHGALE
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-081-002/1216
(DAWARWADI)
|
1815006000NRG24250820230506875
|
25/08/2023
|
LAXMANRAO DADA LOHGALE
|
1815006WL028540
|
LAXMANRAO DADA LOHGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165326
|
|
LAXMAN DADABHAU LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24250820230506877
|
25/08/2023
|
ASHOK PRABHAKAR ITHAPE
|
1815006WL028540
|
ASHOK PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165327
|
|
ASHOK PRABHAKAR ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24250820230506878
|
25/08/2023
|
NANDA ASHOK ITHAPE
|
1815006WL028540
|
NANDA ASHOK ITHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165385
|
|
NANDA ASHOK ITHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
296
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24250820230506880
|
25/08/2023
|
PRABHAKAR SHRIPATI ITHAPE
|
1815006WL028540
|
PRABHAKAR SHRIPATI ITHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165375
|
|
PRABHAKAR SHRIPATI I
|
BANK OF BARODA(606985)
|
|
297
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24250820230506883
|
25/08/2023
|
BHAUSAHEB DINKAR LOHGALE
|
1815006WL028540
|
BHAUSAHEB DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166576
|
|
BHAUSAHEB DINKAR LOHGALE
|
IDBI BANK(607095)
|
|
298
|
PAITHAN
|
MH-15-006-081-002/1265
(DAWARWADI)
|
1815006000NRG24250820230506884
|
25/08/2023
|
DATTATRYE VINAYAK GORDE
|
1815006WL028540
|
DATTATRYE VINAYAK GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165318
|
|
DATTATRAY VINAYAK GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24250820230506886
|
25/08/2023
|
MOHAN KAUTIK LOHAGALE
|
1815006WL028540
|
MOHAN KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165374
|
|
MR MOHAN KAUTIK LOHAGALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24250820230506888
|
25/08/2023
|
KAILAS DAMODHAR LOHAGALE
|
1815006WL028540
|
KAILAS DAMODHAR LOHAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165391
|
|
KAILAS DAMODHAR LOHA
|
BANK OF BARODA(606985)
|
|
301
|
PAITHAN
|
MH-15-006-102-001/3353
(BIDKIN)
|
1815006000NRG24250820230506091
|
25/08/2023
|
JYOTI RAMA WAGH
|
1815006WL028504
|
JYOTI RAMA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165315
|
|
Mrs. JYOTI RAMA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24250820230506284
|
25/08/2023
|
NITA RAVINDRA GOJRE
|
1815006WL028517
|
NITA RAVINDRA GOJRE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230165395
|
|
NITA RAVINDRA GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24250820230506283
|
25/08/2023
|
RAVINDRA TUKARAM GOJRE
|
1815006WL028517
|
RAVINDRA TUKARAM GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165378
|
|
RAVINDRA TUKARAM / ENDUBAI TUKARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24250820230506285
|
25/08/2023
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL028517
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166575
|
|
SAYAJI TIBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24250820230506286
|
25/08/2023
|
SHOBHABAI SAYYAJI GOJRE
|
1815006WL028517
|
SHOBHABAI SAYYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166582
|
|
Mrs. SHOBHABAI SAYAJI GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG24250820230506287
|
25/08/2023
|
GOVIND BALVANT GOJARE
|
1815006WL028517
|
GOVIND BALVANT GOJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166573
|
|
GOVIND BALVANTRAV GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-103-001/229
(WADJI)
|
1815006000NRG24250820230506289
|
25/08/2023
|
DATTA GOVINDRAO GOJARE
|
1815006WL028517
|
DATTA GOVINDRAO GOJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165343
|
|
MR DATTA GOVINDRAV GOJRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24250820230506291
|
25/08/2023
|
BALU ABASAHEB GOJRE
|
1815006WL028517
|
BALU ABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165316
|
|
BALU ABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24250820230506293
|
25/08/2023
|
RAJU BALWANTA GOJRE
|
1815006WL028517
|
RAJU BALWANTA GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165379
|
|
RAJU BALWANT GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-103-001/249
(WADJI)
|
1815006000NRG24250820230506296
|
25/08/2023
|
BHUJANG BALVANTA GOJRE
|
1815006WL028517
|
BHUJANG BALVANTA GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165320
|
|
BHUJANGRAO BALVANTRAO GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24250820230506298
|
25/08/2023
|
ABASAHEB JAGANNATH GOJRE
|
1815006WL028517
|
ABASAHEB JAGANNATH GOJRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165381
|
|
ABASAHEB JAGANNATH GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
312
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24250820230506301
|
25/08/2023
|
LAXMIBAI UTTAM ZINE
|
1815006WL028517
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165388
|
|
LAXMI UTTAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-103-001/44
(WADJI)
|
1815006000NRG24250820230506302
|
25/08/2023
|
HAUSABAI VITTHALRAO DOIFODE
|
1815006WL028517
|
HAUSABAI VITTHALRAO DOIFODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166571
|
|
HAUSABAI VITHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24250820230506303
|
25/08/2023
|
DINKAR NAGUJI JHINE
|
1815006WL028517
|
DINKAR NAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166574
|
|
DINKAR NAGUJI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24250820230506309
|
25/08/2023
|
ARJUN SAYAJI GOJRE
|
1815006WL028517
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166572
|
|
ARJUN SAYAJI GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24250820230506310
|
25/08/2023
|
GEETA ARJUN GOJRE
|
1815006WL028517
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165393
|
|
MRS GEETA ARJUN GOJARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24250820230506785
|
25/08/2023
|
VITHAL MAROTI PETEKAR
|
1815006WL028537
|
VITHAL MAROTI PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166568
|
|
Mr. VITTHAL MAROTI PETEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PAITHAN
|
MH-15-006-104-001/319
(SALWADGAON)
|
1815006000NRG24250820230506726
|
25/08/2023
|
MEENABAI BHAMUDR
|
1815006WL028535
|
MEENABAI BHAMUDR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165417
|
|
MINABAI ANKUSHRAO DHAMURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24250820230506510
|
25/08/2023
|
ABASAHEB LAXMAN KHARAT
|
1815006WL028525
|
ABASAHEB LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165408
|
|
ABASAHEB LAXMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24250820230506787
|
25/08/2023
|
SHARDA BALU ARAGADE
|
1815006WL028537
|
SHARDA BALU ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165424
|
|
SHARDA BALASAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24250820230506477
|
25/08/2023
|
PUSHPABAI DNYANDEV SATPUTE
|
1815006WL028523
|
PUSHPABAI DNYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166580
|
|
PUSHPABAI GNYANDEV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24250820230506486
|
25/08/2023
|
NAVNATH DYANDEV SATPUTE
|
1815006WL028523
|
NAVNATH DYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165413
|
|
navnath dnyandev satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24250820230506791
|
25/08/2023
|
MIRABAI SUDHAKAR PAWAR
|
1815006WL028537
|
MIRABAI SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165421
|
|
MIRABAI SUDHAKAR PAW
|
BANK OF BARODA(606985)
|
|
324
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24250820230506790
|
25/08/2023
|
SUDHAKAR VITTHAL PAWAR
|
1815006WL028537
|
SUDHAKAR VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165427
|
|
SUDHAKAR VITTHAL PAV
|
BANK OF BARODA(606985)
|
|
325
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24250820230506793
|
25/08/2023
|
SARLABAI VAIJINATH ARGADE
|
1815006WL028537
|
SARLABAI VAIJINATH ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165409
|
|
SARLA VAIJINATH ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24250820230506792
|
25/08/2023
|
VAIJINATH BHAURAO ARGADE
|
1815006WL028537
|
VAIJINATH BHAURAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165422
|
|
VAIJINATH BHAURAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24250820230506730
|
25/08/2023
|
ABASAHEB BHIVAJI THOMBRE
|
1815006WL028535
|
ABASAHEB BHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165419
|
|
ABASAHEB BHIVAJI THO
|
BANK OF BARODA(606985)
|
|
328
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24250820230506827
|
25/08/2023
|
DAMODAR JAYWANTA ARAGADE
|
1815006WL028538
|
DAMODAR JAYWANTA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165416
|
|
DAMODHAR JAYWANTRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-104-001/72
(SALWADGAON)
|
1815006000NRG24250820230506733
|
25/08/2023
|
CHANDRAKANT BABURAO PACHE
|
1815006WL028535
|
CHANDRAKANT BABURAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165412
|
|
CHANDRAKANT BABURAO
|
BANK OF BARODA(606985)
|
|
330
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24250820230506795
|
25/08/2023
|
LATABAI VISHWAS GABHUD
|
1815006WL028537
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166569
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24250820230506794
|
25/08/2023
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL028537
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166570
|
|
LATA VISHVAS /VISHVAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24250820230506838
|
25/08/2023
|
NAMDEV DEVRAO ARGADE
|
1815006WL028538
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165415
|
|
NAMADEV DEVARAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24250820230506839
|
25/08/2023
|
UMESH DIGAMBER ARAGADE
|
1815006WL028538
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165423
|
|
ARAGADE UMESHA DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-104-002/419
(SALWADGAON)
|
1815006000NRG24250820230506798
|
25/08/2023
|
UTTAMRAO RAMROA GABHUDE
|
1815006WL028537
|
UTTAMRAO RAMROA GABHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165411
|
|
Mr. UTTAMRAO RAMRAO GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PAITHAN
|
MH-15-006-104-002/420
(SALWADGAON)
|
1815006000NRG24250820230506799
|
25/08/2023
|
RUKHMIN UTTAMRAO GABHUD
|
1815006WL028537
|
RUKHMIN UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165418
|
|
Mrs. RUKHMINBAI UTTAMRAV GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24250820230506455
|
25/08/2023
|
AARATI VIKARAM BHUSARE
|
1815006WL028522
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165425
|
|
AARTI VIKRAM&VIKRAM VISHNU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24250820230506454
|
25/08/2023
|
VIKRAM VISHNU BHUYARE
|
1815006WL028522
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165414
|
|
VIKARM VISHNUPANT BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24250820230506739
|
25/08/2023
|
JIJA DINKAR ARAGADE
|
1815006WL028535
|
JIJA DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165420
|
|
JIJA DINAKARRAVO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24250820230506740
|
25/08/2023
|
SAVITA JIJA ARAGADE
|
1815006WL028535
|
SAVITA JIJA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165410
|
|
Mrs. SAVITA JIJA ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24250820230506743
|
25/08/2023
|
SITABAI BHAUSAHEB SATPUTE
|
1815006WL028535
|
SITABAI BHAUSAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165324
|
|
SITABAI BHAUSAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24250820230506746
|
25/08/2023
|
APPASAHEB ANKUSH DHAMURDE
|
1815006WL028535
|
APPASAHEB ANKUSH DHAMURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165426
|
|
AAPPASAHEB ANKUSHRAV DHAMURDE
|
IDBI BANK(607095)
|
|
342
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24250820230506502
|
25/08/2023
|
KHADIR HANIF SHAIKH
|
1815006WL028523
|
KHADIR HANIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165403
|
|
KHADIR HANIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24250820230506504
|
25/08/2023
|
RAHAT RAMEEZ SHAIKH
|
1815006WL028523
|
RAHAT RAMEEZ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165406
|
|
RAHAT RAMEEZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24250820230506503
|
25/08/2023
|
RAMEEZ KHADIR SHAIKH
|
1815006WL028523
|
RAMEEZ KHADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165407
|
|
RAMEEZ KHADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24250820230506505
|
25/08/2023
|
SURAYYA KADHIR SHAIKH
|
1815006WL028523
|
SURAYYA KADHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165404
|
|
SURAYYA KHADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24250820230506818
|
25/08/2023
|
Bhagyashri Dnyaneshwar Pawar
|
1815006WL028537
|
Bhagyashri Dnyaneshwar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165429
|
|
BHAGYASHRI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24250820230506817
|
25/08/2023
|
Dnyaneshwar Sudhakar Pawar
|
1815006WL028537
|
Dnyaneshwar Sudhakar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165428
|
|
DNYNESHWAR SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168632
|
168632
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-041-001/278
(DADEGAON BK)
|
1815006000NRG24250820230506134
|
25/08/2023
|
DEEPAK SUDHAKAR HAJARE
|
1815006WL028506
|
DEEPAK SUDHAKAR HAJARE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165260
|
|
CHIEP PRAMOTAR SANT TUKARAM S.DUDH U.SAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-042-001/123
(ISARWADI)
|
1815006000NRG24250820230506219
|
25/08/2023
|
AMOL BABASAHEB BOBADE
|
1815006WL028512
|
AMOL BABASAHEB BOBADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165259
|
|
MR AMOL BABASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-049-001/388
(ANANDPUR)
|
1815006000NRG24250820230507216
|
25/08/2023
|
SUNIL RAMCHANDRA KULKARNI
|
1815006WL028559
|
SUNIL RAMCHANDRA KULKARNI
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165258
|
|
SHUBHANGI SUNIL & SUNIL RAMCHANDRA KULKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
351
|
PAITHAN
|
MH-15-006-008-001/1189
(NANDAR)
|
1815006000NRG24250820230506655
|
25/08/2023
|
AHEMAD SHAKUR SHAIKH
|
1815006WL028532
|
AHEMAD SHAKUR SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166333
|
|
AHEMAD SHAKUR SHAIKH
|
BANK OF BARODA(606985)
|
|
352
|
PAITHAN
|
MH-15-006-081-001/2
(DAWARWADI)
|
1815006000NRG24250820230506870
|
25/08/2023
|
RADHABAI BHAUSAHEB LOHAGALE
|
1815006WL028540
|
RADHABAI BHAUSAHEB LOHAGALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166332
|
|
RAHIBAI BHAUSAHEB LOHAGALE
|
IDBI BANK(607095)
|
|
353
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24250820230506460
|
25/08/2023
|
NITA ARJUN AARGADE
|
1815006WL028522
|
NITA ARJUN AARGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166334
|
|
NITA ARJUN ARGADE
|
IDBI BANK(607095)
|
|
354
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24250820230506459
|
25/08/2023
|
PARWATIABI DADASAHEB ARAGADE
|
1815006WL028522
|
PARWATIABI DADASAHEB ARAGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166331
|
|
PARWATIBAI DADASAHEB ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
355
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24250820230506262
|
25/08/2023
|
YOGESH PREMSING RATHOD
|
1815006WL028515
|
YOGESH PREMSING RATHOD
|
00168
|
ICIC0003063
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166448
|
|
YOGESH PREMSING RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
356
|
PAITHAN
|
MH-15-006-081-001/1431
(DAWARWADI)
|
1815006000NRG24250820230506862
|
25/08/2023
|
SUNIL LAXMAN LOHGALE
|
1815006WL028540
|
SUNIL LAXMAN LOHGALE
|
00225
|
KARB0000031
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165455
|
|
MR SUNIL LAXIMAN LOHGALELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24250820230506260
|
25/08/2023
|
MIRABAI TARACHANDRA JADHAV
|
1815006WL028515
|
MIRABAI TARACHANDRA JADHAV
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166468
|
|
MIRABAI TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24250820230506261
|
25/08/2023
|
SURESH TARACHAND JADHAV
|
1815006WL028515
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166380
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24250820230506259
|
25/08/2023
|
TARACHANDRA HARISHCHANDRA JADHAV
|
1815006WL028515
|
TARACHANDRA HARISHCHANDRA JADHAV
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166469
|
|
TARACHAND HARICHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24250820230506265
|
25/08/2023
|
ARUNABAI GANESH RATHOD
|
1815006WL028515
|
ARUNABAI GANESH RATHOD
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166539
|
|
MR ARUNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24250820230506264
|
25/08/2023
|
GANESH SITARAM RATHOD
|
1815006WL028515
|
GANESH SITARAM RATHOD
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166389
|
|
GANESH SITARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PAITHAN
|
MH-15-006-068-004/674
(JAMBHALI)
|
1815006000NRG24250820230506266
|
25/08/2023
|
ANIL GULAB JADHAV
|
1815006WL028515
|
ANIL GULAB JADHAV
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166470
|
|
ANIL GULAB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PAITHAN
|
MH-15-006-102-001/3925
(BIDKIN)
|
1815006000NRG24250820230506094
|
25/08/2023
|
NAMDEV BABURAO DHARME
|
1815006WL028504
|
NAMDEV BABURAO DHARME
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166336
|
|
NAMDEV BABURAO DHARME
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PAITHAN
|
MH-15-006-102-001/4206
(BIDKIN)
|
1815006000NRG24250820230506098
|
25/08/2023
|
ABHIJIT SHAM LONKAR
|
1815006WL028504
|
ABHIJIT SHAM LONKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166337
|
|
ABHIJIT SHAM LONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PAITHAN
|
MH-15-006-102-001/747
(BIDKIN)
|
1815006000NRG24250820230506104
|
25/08/2023
|
SUNITA KARBHARI DHARME
|
1815006WL028504
|
SUNITA KARBHARI DHARME
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166335
|
|
SUNITA KARBHRI DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-011-001/461
(CHANAKWADI)
|
1815006000NRG24250820230507187
|
25/08/2023
|
KRUSHNA RAMESHWAR BAVANE
|
1815006WL028557
|
KRUSHNA RAMESHWAR BAVANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166480
|
|
MR KRUSHNA RAMESHWAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-016-001/1372
(SOLANAPUR)
|
1815006000NRG24250820230506109
|
25/08/2023
|
SHUBHAM SHIVAJI DIVEKAR
|
1815006WL028505
|
SHUBHAM SHIVAJI DIVEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166396
|
|
Mr. Shubham Shivaji Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PAITHAN
|
MH-15-006-016-001/1439
(SOLANAPUR)
|
1815006000NRG24250820230506112
|
25/08/2023
|
Pandurang Babasaheb Gudhe
|
1815006WL028505
|
Pandurang Babasaheb Gudhe
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166530
|
|
PANDURANG BABASAHEB GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
369
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24250820230506619
|
25/08/2023
|
JIJA NATHA GUDHE
|
1815006WL028529
|
JIJA NATHA GUDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166397
|
|
JIJA NATHA GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
370
|
PAITHAN
|
MH-15-006-021-001/243
(WADWALI)
|
1815006000NRG24250820230507147
|
25/08/2023
|
SHIVAJI MANIKRAO MAINDHAD
|
1815006WL028554
|
SHIVAJI MANIKRAO MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165342
|
|
MR SHIVAJI MANIK MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24250820230505133
|
25/08/2023
|
SAKHARAM BHAGURAM BARDE
|
1815006WL028454
|
SAKHARAM BHAGURAM BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166450
|
|
MR SAKHARAM BHAGURAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-021-001/636
(WADWALI)
|
1815006000NRG24250820230505136
|
25/08/2023
|
BAPU GANGARAM GAVHANE
|
1815006WL028454
|
BAPU GANGARAM GAVHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166527
|
|
MR BAPU GAVANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-021-001/638
(WADWALI)
|
1815006000NRG24250820230505137
|
25/08/2023
|
SUNITA BABURAO PAWAR
|
1815006WL028454
|
SUNITA BABURAO PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166375
|
|
MRS SUNITA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-042-001/813
(ISARWADI)
|
1815006000NRG24250820230506928
|
25/08/2023
|
ARJUN KRUSHNA KHONDE
|
1815006WL028542
|
ARJUN KRUSHNA KHONDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166432
|
|
MR ARJUN KRUSHNA KHONDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24250820230505005
|
25/08/2023
|
SAMBHAJI LAXMAN DANGE
|
1815006WL028435
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166430
|
|
SAMBHAJI LAXMAN DANG
|
BANK OF BARODA(606985)
|
|
376
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24250820230504992
|
25/08/2023
|
HIRABAI RAM SATALE
|
1815006WL028434
|
HIRABAI RAM SATALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166431
|
|
HIRA RAM SATALE
|
BANK OF BARODA(606985)
|
|
377
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24250820230504994
|
25/08/2023
|
SHOBHABAI LAXMAN DANGE
|
1815006WL028434
|
SHOBHABAI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166546
|
|
MRS SHOBHA LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24250820230506938
|
25/08/2023
|
MALAN SHIVAJI KULKARNI
|
1815006WL028543
|
MALAN SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166360
|
|
MS MALAN SHIVAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24250820230506937
|
25/08/2023
|
SHIVAJI DATTATRAY KULKARNI
|
1815006WL028543
|
SHIVAJI DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166357
|
|
SHIVAJI DATTATRAYA KULKARNI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
380
|
PAITHAN
|
MH-15-006-083-001/131
(RAHATGAON)
|
1815006000NRG24250820230506892
|
25/08/2023
|
VITTHAL RAMBHAU FASATE
|
1815006WL028541
|
VITTHAL RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166537
|
|
Mr. VITTHAL RAMBHAU FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24250820230506893
|
25/08/2023
|
BANDU RAMBHAU FASATE
|
1815006WL028541
|
BANDU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166463
|
|
BANDU RAMBHAU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24250820230506894
|
25/08/2023
|
USHA BANDU FASATE
|
1815006WL028541
|
USHA BANDU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166464
|
|
USHA BANDU FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
383
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24250820230506939
|
25/08/2023
|
DWARKA VITTHAL BHANGAL
|
1815006WL028543
|
DWARKA VITTHAL BHANGAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166434
|
|
MS DWARKABAII VITHTHAL BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24250820230506940
|
25/08/2023
|
SHARDA RAGHUNATH BHANGAL
|
1815006WL028543
|
SHARDA RAGHUNATH BHANGAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166435
|
|
MS SHARDA RAGHUNATH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24250820230506941
|
25/08/2023
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL028543
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166437
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
386
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24250820230506942
|
25/08/2023
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL028543
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166436
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24250820230506943
|
25/08/2023
|
Suman Bhagaji Shinde
|
1815006WL028543
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166323
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-083-001/1520
(RAHATGAON)
|
1815006000NRG24250820230506962
|
25/08/2023
|
Kishor Sakharam Mune
|
1815006WL028544
|
Kishor Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166384
|
|
MR KISHOR SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-083-001/1521
(RAHATGAON)
|
1815006000NRG24250820230506963
|
25/08/2023
|
Yogesh Sakharam Mune
|
1815006WL028544
|
Yogesh Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166385
|
|
YOGESH SAKHARAM MUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
390
|
PAITHAN
|
MH-15-006-083-001/1538
(RAHATGAON)
|
1815006000NRG24250820230506964
|
25/08/2023
|
SACHIN ARUN FASATE
|
1815006WL028544
|
SACHIN ARUN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166451
|
|
SACHIN ARUN FASATE
|
BANK OF BARODA(606985)
|
|
391
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG24250820230507196
|
25/08/2023
|
SHILA SHIVAJI SHINDE
|
1815006WL028558
|
SHILA SHIVAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166417
|
|
MS SHILA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG24250820230507195
|
25/08/2023
|
SHIVAJI GANESH SHINDE
|
1815006WL028558
|
SHIVAJI GANESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166547
|
|
Mr. SHIVAJI GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
PAITHAN
|
MH-15-006-083-001/174
(RAHATGAON)
|
1815006000NRG24250820230506896
|
25/08/2023
|
MUKTABAI LAXMAN VAGHMARE
|
1815006WL028541
|
MUKTABAI LAXMAN VAGHMARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165339
|
|
MISS MUKTABAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24250820230506966
|
25/08/2023
|
LILABAI DIGAMBAR FASATE
|
1815006WL028544
|
LILABAI DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166388
|
|
MRS NILAVATI DIGABAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-083-001/178
(RAHATGAON)
|
1815006000NRG24250820230506967
|
25/08/2023
|
SHARDA RAMESH FASATE
|
1815006WL028544
|
SHARDA RAMESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166376
|
|
MRS SHARDA RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24250820230506946
|
25/08/2023
|
BHASKAR KARBHARI GAHAL
|
1815006WL028543
|
BHASKAR KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165348
|
|
MR BHASKAR KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24250820230506945
|
25/08/2023
|
KARBHARI AHILAJI GAHAL
|
1815006WL028543
|
KARBHARI AHILAJI GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166356
|
|
MR KARBHARI AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24250820230506947
|
25/08/2023
|
TARABAI BHASKAR GAHAL
|
1815006WL028543
|
TARABAI BHASKAR GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165350
|
|
MS TARABAI BHASKAR GAHAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24250820230506948
|
25/08/2023
|
TUKARAM JANARDHAN KHANDAGALE
|
1815006WL028543
|
TUKARAM JANARDHAN KHANDAGALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166387
|
|
MR TUKARAM JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24250820230506897
|
25/08/2023
|
MANIK VIKRAM GORE
|
1815006WL028541
|
MANIK VIKRAM GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165346
|
|
MR MANIK VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24250820230506898
|
25/08/2023
|
SAVITA MANIK GORE
|
1815006WL028541
|
SAVITA MANIK GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165349
|
|
MRS SAVITA MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24250820230506952
|
25/08/2023
|
ALKA GYANDEO GAHAL
|
1815006WL028543
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166545
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24250820230506951
|
25/08/2023
|
GYANDEO AHILAJI GAHALA
|
1815006WL028543
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165345
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24250820230506901
|
25/08/2023
|
NIRMALA TUKARAM GORE
|
1815006WL028541
|
NIRMALA TUKARAM GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166535
|
|
MS NIRMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24250820230506900
|
25/08/2023
|
TUKARAM BHANUDAS GORE
|
1815006WL028541
|
TUKARAM BHANUDAS GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166373
|
|
MR TUKARAM BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24250820230506903
|
25/08/2023
|
RUKHAMINI KALYAN KOKANE
|
1815006WL028541
|
RUKHAMINI KALYAN KOKANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166438
|
|
RUKHAMINI KALYAN KOKANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
407
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24250820230506905
|
25/08/2023
|
MANISHA PANDURANG KOKANE
|
1815006WL028541
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166392
|
|
MS MANISHA PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24250820230507199
|
25/08/2023
|
DEVIDAS RENUKADAS SHINDE
|
1815006WL028558
|
DEVIDAS RENUKADAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166471
|
|
MR DEVIDAS RENUKADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24250820230507200
|
25/08/2023
|
SANGITA DEVIDAS SHINDE
|
1815006WL028558
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230166472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24250820230507201
|
25/08/2023
|
ARUN MADHAVRAO SHINDE
|
1815006WL028558
|
ARUN MADHAVRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166536
|
|
MR ARUN MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24250820230507202
|
25/08/2023
|
DWARKABAI ARUN SHINDE
|
1815006WL028558
|
DWARKABAI ARUN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166370
|
|
MISS DWARKABAI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-083-001/421
(RAHATGAON)
|
1815006000NRG24250820230506906
|
25/08/2023
|
JANABAI RAMANATH SONAWANE
|
1815006WL028541
|
JANABAI RAMANATH SONAWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166453
|
|
MISS JANABAI RAMNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG24250820230506907
|
25/08/2023
|
TUKARAM SAMPAT GAHAL
|
1815006WL028541
|
TUKARAM SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166449
|
|
MR TUKARAM SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24250820230506953
|
25/08/2023
|
BABASAHEB BHAURAO IRATKAR
|
1815006WL028543
|
BABASAHEB BHAURAO IRATKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165347
|
|
MR BABASAHEB BHAURAO IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-083-001/579
(RAHATGAON)
|
1815006000NRG24250820230506909
|
25/08/2023
|
SANGITA VITTHAL FASATE
|
1815006WL028541
|
SANGITA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166476
|
|
MR SANJIWANI VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-083-001/588
(RAHATGAON)
|
1815006000NRG24250820230506911
|
25/08/2023
|
DEUOBAI SAMPAT GAHAL
|
1815006WL028541
|
DEUOBAI SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166540
|
|
MR DEUBAI SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-083-001/588
(RAHATGAON)
|
1815006000NRG24250820230506910
|
25/08/2023
|
SAMPAT NATHU GAHAL
|
1815006WL028541
|
SAMPAT NATHU GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166541
|
|
SAMPAT NATHU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24250820230506955
|
25/08/2023
|
CHAYA LAHU FASATE
|
1815006WL028543
|
CHAYA LAHU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166433
|
|
MRS CHAYA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24250820230506954
|
25/08/2023
|
LAHU TATYA FASATE
|
1815006WL028543
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166456
|
|
MR LAHU TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-083-001/704
(RAHATGAON)
|
1815006000NRG24250820230506913
|
25/08/2023
|
SHANTA LAXMAN DOIPHODE
|
1815006WL028541
|
SHANTA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166454
|
|
MS SHANTA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-083-001/720
(RAHATGAON)
|
1815006000NRG24250820230506959
|
25/08/2023
|
GAYABAI DHONDIRAM DOIPHODE
|
1815006WL028543
|
GAYABAI DHONDIRAM DOIPHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166402
|
|
GAYABAI DHONDIRAM DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
422
|
PAITHAN
|
MH-15-006-083-001/753
(RAHATGAON)
|
1815006000NRG24250820230506914
|
25/08/2023
|
NANDA KADUBAL GORE
|
1815006WL028541
|
NANDA KADUBAL GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166455
|
|
MS NANDA KADU GORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-083-001/857
(RAHATGAON)
|
1815006000NRG24250820230506915
|
25/08/2023
|
ASHOK SAMPAT GAHAL
|
1815006WL028541
|
ASHOK SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166361
|
|
MR ASHOK SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-083-001/857
(RAHATGAON)
|
1815006000NRG24250820230506916
|
25/08/2023
|
USHA ASHOK GAHAL
|
1815006WL028541
|
USHA ASHOK GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166462
|
|
USHA ASHOK GAHAL
|
BANK OF BARODA(606985)
|
|
425
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24250820230506917
|
25/08/2023
|
KRUSHNA RAMCHANDRA SOMADE
|
1815006WL028541
|
KRUSHNA RAMCHANDRA SOMADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166440
|
|
MR KRUSHNA RAMCHAND SOMATE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24250820230506918
|
25/08/2023
|
RANI KRUSHNA SOMADE
|
1815006WL028541
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166439
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-083-001/877
(RAHATGAON)
|
1815006000NRG24250820230506975
|
25/08/2023
|
Pallavi Sachin Fasate
|
1815006WL028544
|
Pallavi Sachin Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166386
|
|
PALLAVI SACHIN FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24250820230506919
|
25/08/2023
|
NANDKUMAR SAMPAT GAHAL
|
1815006WL028541
|
NANDKUMAR SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166475
|
|
MR NANDAKUMAR SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24250820230506976
|
25/08/2023
|
PANKAJ ASHOK FASATE
|
1815006WL028544
|
PANKAJ ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166441
|
|
MR PANKAJ ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24250820230506921
|
25/08/2023
|
PRATIBHA PANKAJ FASATE
|
1815006WL028541
|
PRATIBHA PANKAJ FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166442
|
|
MS PRATIBHA PANKAJ FASATE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24250820230506961
|
25/08/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL028543
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166461
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
432
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24250820230506960
|
25/08/2023
|
RAM KARBHARI GAHAL
|
1815006WL028543
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165340
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-083-001/987
(RAHATGAON)
|
1815006000NRG24250820230507208
|
25/08/2023
|
PRATIBHA SUNIL SHINDE
|
1815006WL028558
|
PRATIBHA SUNIL SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166416
|
|
PRATIBHA SUNIL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
434
|
PAITHAN
|
MH-15-006-089-001/939
(AKHATWADA)
|
1815006000NRG24250820230507145
|
25/08/2023
|
BHAUSAHEB RADHAKISAN MHASKE
|
1815006WL028553
|
BHAUSAHEB RADHAKISAN MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166355
|
|
BHAUSAHEB RADHAKISAN MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
435
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24250820230506292
|
25/08/2023
|
MANISHA BALU GOJRE
|
1815006WL028517
|
MANISHA BALU GOJRE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166443
|
|
MS MANISHA BALU GOJARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24250820230506299
|
25/08/2023
|
ALKA ABASAHEB GOJRE
|
1815006WL028517
|
ALKA ABASAHEB GOJRE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230166444
|
|
MS ALKA ABASAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-102-001/1458
(BIDKIN)
|
1815006000NRG24250820230506078
|
25/08/2023
|
KALPANA SHIVAJI DHARME
|
1815006WL028504
|
KALPANA SHIVAJI DHARME
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166477
|
|
Mrs. KALPANA SHIVAJI DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
438
|
PAITHAN
|
MH-15-006-069-001/332
(KATPUR)
|
1815006000NRG24250820230504998
|
25/08/2023
|
ASHOK MADHUKAR KHADSAN
|
1815006WL028434
|
ASHOK MADHUKAR KHADSAN
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165352
|
|
MR ASHOK MADHUKAR KHADSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
439
|
PAITHAN
|
MH-15-006-016-001/1417
(SOLANAPUR)
|
1815006000NRG24250820230506111
|
25/08/2023
|
Laxman Rambhau Jadhav
|
1815006WL028505
|
Laxman Rambhau Jadhav
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166429
|
|
MR LAXMAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-069-001/1478
(KATPUR)
|
1815006000NRG24250820230505006
|
25/08/2023
|
SANDIP BABAN MISAL
|
1815006WL028435
|
SANDIP BABAN MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166584
|
|
SANDIP BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-089-001/820
(AKHATWADA)
|
1815006000NRG24250820230507140
|
25/08/2023
|
TARACHAND NATHA GHONE
|
1815006WL028553
|
TARACHAND NATHA GHONE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166583
|
|
TARACHAND NATHA GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
442
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG24250820230506174
|
25/08/2023
|
ANJALI SANTOSH LAHANGE
|
1815006WL028508
|
ANJALI SANTOSH LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166526
|
|
MRS ANJALI SANTOSH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-012-001/105
(GHAREGAON)
|
1815006000NRG24250820230506173
|
25/08/2023
|
SANTOSH BABURAO LAHANGE
|
1815006WL028508
|
SANTOSH BABURAO LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166367
|
|
SANTOSH BABURAO LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-012-001/167
(GHAREGAON)
|
1815006000NRG24250820230506175
|
25/08/2023
|
KAKASAHEB
|
1815006WL028508
|
KAKASAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165266
|
|
MR KAKASAHEB SAKHARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-012-001/231
(GHAREGAON)
|
1815006000NRG24250820230506176
|
25/08/2023
|
RANJANA KAKASAHEB THORE
|
1815006WL028508
|
RANJANA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165308
|
|
RANJANABAI KAKASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-012-001/300
(GHAREGAON)
|
1815006000NRG24250820230506181
|
25/08/2023
|
RAVINDRA KAKASAHEB THORE
|
1815006WL028508
|
RAVINDRA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166358
|
|
MR RAVINDRA KAKASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-012-001/300
(GHAREGAON)
|
1815006000NRG24250820230506182
|
25/08/2023
|
YOGITA RAVINDRA THORE
|
1815006WL028508
|
YOGITA RAVINDRA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165338
|
|
MS YOGITA RAVINDRA THORE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-012-001/347
(GHAREGAON)
|
1815006000NRG24250820230506185
|
25/08/2023
|
GOPINATH SHIVRAM THORE
|
1815006WL028508
|
GOPINATH SHIVRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166485
|
|
MR GOPINATH SHIVRAM THORE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24250820230506186
|
25/08/2023
|
RAOSAHEB SHESHERAO THORE
|
1815006WL028508
|
RAOSAHEB SHESHERAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165310
|
|
RAOSAHEB SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24250820230506188
|
25/08/2023
|
SUKHDEV RAOSAHEB THORE
|
1815006WL028508
|
SUKHDEV RAOSAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165311
|
|
MR SUKHDEO RAVSAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24250820230507224
|
25/08/2023
|
ANKUSH VISHVANATH MAGRE
|
1815006WL028560
|
ANKUSH VISHVANATH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166588
|
|
MR ANKUSH VISHWANATH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24250820230507225
|
25/08/2023
|
KALYAN BHANUDAS GORE
|
1815006WL028560
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165314
|
|
MR KALYAN BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24250820230507226
|
25/08/2023
|
RAHUL JANARDHAN JHINE
|
1815006WL028560
|
RAHUL JANARDHAN JHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165363
|
|
RAHUL ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24250820230507227
|
25/08/2023
|
SIDDHARTH ANKUSH MAGRE
|
1815006WL028560
|
SIDDHARTH ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166542
|
|
SIDDHARTH ANKUSH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24250820230507228
|
25/08/2023
|
UMESH APPASAHEB JAVLE
|
1815006WL028560
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166369
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24250820230507229
|
25/08/2023
|
ATUL RAMESH TORKADE
|
1815006WL028560
|
ATUL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166368
|
|
ATUL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24250820230507230
|
25/08/2023
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL028560
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165312
|
|
MR BHAUSAHEB AMBADAS JAWLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24250820230507231
|
25/08/2023
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL028560
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166446
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24250820230507232
|
25/08/2023
|
ANIL KASHINATH SHEVANTKAR
|
1815006WL028560
|
ANIL KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165309
|
|
MR ANIL KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24250820230507235
|
25/08/2023
|
GAURI SHARAD SHEVANTKAR
|
1815006WL028560
|
GAURI SHARAD SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165364
|
|
MRS GAVARI SHARAD SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24250820230507234
|
25/08/2023
|
SHARAD KASHINATH SHEVANTKAR
|
1815006WL028560
|
SHARAD KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166585
|
|
MR SHARAD KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
462
|
PAITHAN
|
MH-15-006-042-001/1054
(ISARWADI)
|
1815006000NRG24250820230506213
|
25/08/2023
|
MANDA BABAN KHOLASE
|
1815006WL028512
|
MANDA BABAN KHOLASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166494
|
|
KHOLASE RAHUL BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
463
|
PAITHAN
|
MH-15-006-042-001/1121
(ISARWADI)
|
1815006000NRG24250820230506215
|
25/08/2023
|
DIPAK BHAGWAN DHERE
|
1815006WL028512
|
DIPAK BHAGWAN DHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166495
|
|
MR DIPAK BHAGWAN DHERE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-042-001/1147
(ISARWADI)
|
1815006000NRG24250820230506216
|
25/08/2023
|
OMKAR BAPPASAHEB NALAWADE
|
1815006WL028512
|
OMKAR BAPPASAHEB NALAWADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166525
|
|
MR OMKAR BAPPASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-042-001/1156
(ISARWADI)
|
1815006000NRG24250820230506217
|
25/08/2023
|
GANESH BABANRAO MULE
|
1815006WL028512
|
GANESH BABANRAO MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166465
|
|
MR GANESH BABANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-042-001/1187
(ISARWADI)
|
1815006000NRG24250820230506218
|
25/08/2023
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
1815006WL028512
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166499
|
|
MR SUMANBAI MAHENDRA RAJEBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-042-001/214
(ISARWADI)
|
1815006000NRG24250820230506220
|
25/08/2023
|
EKNATH
|
1815006WL028512
|
EKNATH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166587
|
|
MR EKNATH RAJARAM UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-042-001/34
(ISARWADI)
|
1815006000NRG24250820230506924
|
25/08/2023
|
MANISHA SUDHAKAR DANDAGE
|
1815006WL028542
|
MANISHA SUDHAKAR DANDAGE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166493
|
|
MRS MANISHA SUDHAKAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-042-001/585
(ISARWADI)
|
1815006000NRG24250820230506926
|
25/08/2023
|
GORAKH HARISCHANDRA SONVANE
|
1815006WL028542
|
GORAKH HARISCHANDRA SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166586
|
|
GORAKHNATH HARISHCHANDRA SONWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
470
|
PAITHAN
|
MH-15-006-042-001/585
(ISARWADI)
|
1815006000NRG24250820230506927
|
25/08/2023
|
savita gorakhnath sonavane
|
1815006WL028542
|
savita gorakhnath sonavane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166466
|
|
MR SAVITA GORAKHNATH SAONAVANE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-042-001/759
(ISARWADI)
|
1815006000NRG24250820230506221
|
25/08/2023
|
BABAN
|
1815006WL028512
|
BABAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166503
|
|
MR BABAN VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-042-001/831
(ISARWADI)
|
1815006000NRG24250820230506222
|
25/08/2023
|
LAXMI BALKRUSHNA PANKHADE
|
1815006WL028512
|
LAXMI BALKRUSHNA PANKHADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166498
|
|
MRS LAXMI BALKRUSHNA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-042-001/834
(ISARWADI)
|
1815006000NRG24250820230506930
|
25/08/2023
|
RAJESH NATHA BHALEKAR
|
1815006WL028542
|
RAJESH NATHA BHALEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165313
|
|
MR RAJESH NATHA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-042-001/851
(ISARWADI)
|
1815006000NRG24250820230506931
|
25/08/2023
|
AJINATH RAVSAHEB SONWANE
|
1815006WL028542
|
AJINATH RAVSAHEB SONWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166500
|
|
MR AJINATH RAOSAHAB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24250820230506223
|
25/08/2023
|
AJAY SHIVAJI RANJANE
|
1815006WL028512
|
AJAY SHIVAJI RANJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166445
|
|
MR AJAY SHIVAJI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-042-001/878
(ISARWADI)
|
1815006000NRG24250820230506933
|
25/08/2023
|
RAKHMABAI DATTU SONULE
|
1815006WL028542
|
RAKHMABAI DATTU SONULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165265
|
|
SAINATH DATTU SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-042-001/919
(ISARWADI)
|
1815006000NRG24250820230506935
|
25/08/2023
|
CHANDA SURESH SONAWANE
|
1815006WL028542
|
CHANDA SURESH SONAWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165264
|
|
MR SURESH NATHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-042-001/928
(ISARWADI)
|
1815006000NRG24250820230506224
|
25/08/2023
|
Anil uttam sonawane
|
1815006WL028512
|
Anil uttam sonawane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166496
|
|
ANIL UTTAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-042-001/961
(ISARWADI)
|
1815006000NRG24250820230506225
|
25/08/2023
|
manda kailas satre
|
1815006WL028512
|
manda kailas satre
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166497
|
|
MRS MANDA KAILAS SATRE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-069-001/1276
(KATPUR)
|
1815006000NRG24250820230504991
|
25/08/2023
|
RANJANA SHIVAJI KHADSAN
|
1815006WL028434
|
RANJANA SHIVAJI KHADSAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165365
|
|
MRS RANJANA SHIVAJI KHADSAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-078-001/855
(KARKIN)
|
1815006000NRG24250820230506248
|
25/08/2023
|
RADHIKA SANTOSH UCHIT
|
1815006WL028514
|
RADHIKA SANTOSH UCHIT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166507
|
|
MRS RADHIKA UCHIT
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-090-001/773
(MUGHALWADI)
|
1815006000NRG24250820230505102
|
25/08/2023
|
Pradip Swaminath Khedakar
|
1815006WL028449
|
Pradip Swaminath Khedakar
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165353
|
|
MR PRADIP SWAMINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
483
|
PAITHAN
|
MH-15-006-083-001/1540
(RAHATGAON)
|
1815006000NRG24250820230506944
|
25/08/2023
|
SUDAM KRUSHNA GAHAL
|
1815006WL028543
|
SUDAM KRUSHNA GAHAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166474
|
|
MR SUDAM KRISHNA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-102-001/2675
(BIDKIN)
|
1815006000NRG24250820230506080
|
25/08/2023
|
VITTHAL ANNASAHEB KALE
|
1815006WL028504
|
VITTHAL ANNASAHEB KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165362
|
|
VITTHAL ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-102-001/3351
(BIDKIN)
|
1815006000NRG24250820230506089
|
25/08/2023
|
YOGESH PANDURANG SHETE
|
1815006WL028504
|
YOGESH PANDURANG SHETE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166478
|
|
YOGESH PANDURANG SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
486
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24250820230504647
|
25/08/2023
|
ASHOK SHRIPATRAO SHINDE
|
1815006WL028409
|
ASHOK SHRIPATRAO SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166391
|
|
MR ASHOK SHRIPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG24250820230504650
|
25/08/2023
|
JIJABAI ASHOK SHINDE
|
1815006WL028409
|
JIJABAI ASHOK SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166390
|
|
MRS JIJABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24250820230506152
|
25/08/2023
|
SOMNATH UTTAMRAO HAJARE
|
1815006WL028506
|
SOMNATH UTTAMRAO HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166529
|
|
SOMNATH UTTAMRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
489
|
PAITHAN
|
MH-15-006-103-001/619
(WADJI)
|
1815006000NRG24250820230506313
|
25/08/2023
|
INDUBAI TUKARAM GOJRE
|
1815006WL028517
|
INDUBAI TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230166482
|
|
MRS INDUBAI TUKARAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
490
|
PAITHAN
|
MH-15-006-008-001/876
(NANDAR)
|
1815006000NRG24250820230506638
|
25/08/2023
|
POOJA KRUSHNA GAWARE
|
1815006WL028531
|
POOJA KRUSHNA GAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165481
|
|
POOJA KRUSHNA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24250820230506211
|
25/08/2023
|
Anita Eknath Kanase
|
1815006WL028511
|
Anita Eknath Kanase
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165495
|
|
Mr. Anita Eknath Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
PAITHAN
|
MH-15-006-022-001/30
(RANJANGAON KHURI)
|
1815006000NRG24250820230506267
|
25/08/2023
|
Deepali Sandip Gaikwad
|
1815006WL028516
|
Deepali Sandip Gaikwad
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165499
|
|
DEEPALI SANDEEP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-022-001/33
(RANJANGAON KHURI)
|
1815006000NRG24250820230506268
|
25/08/2023
|
PUNJABAI NAMDEO GANRAJ
|
1815006WL028516
|
PUNJABAI NAMDEO GANRAJ
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165497
|
|
PUNJABAI NAMDEV GANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-022-001/880
(RANJANGAON KHURI)
|
1815006000NRG24250820230506274
|
25/08/2023
|
Vaishali Kuldeep Gaikwad
|
1815006WL028516
|
Vaishali Kuldeep Gaikwad
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230166319
|
|
VAISHALI KULDEEP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-022-001/881
(RANJANGAON KHURI)
|
1815006000NRG24250820230506275
|
25/08/2023
|
Chhya Padamnath Gaiakwad
|
1815006WL028516
|
Chhya Padamnath Gaiakwad
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165461
|
|
Mrs. CHAYA PADMNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PAITHAN
|
MH-15-006-022-001/882
(RANJANGAON KHURI)
|
1815006000NRG24250820230506276
|
25/08/2023
|
Jyoti Vijay Ganaraj
|
1815006WL028516
|
Jyoti Vijay Ganaraj
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230166320
|
|
JYOTI VIJAY GANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-022-001/883
(RANJANGAON KHURI)
|
1815006000NRG24250820230506277
|
25/08/2023
|
Chhayabai Bhimrao Ganaraj
|
1815006WL028516
|
Chhayabai Bhimrao Ganaraj
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230166318
|
|
CHHAYABAI BHIMRAO GANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-022-001/884
(RANJANGAON KHURI)
|
1815006000NRG24250820230506278
|
25/08/2023
|
Shantabai Sudam Ganraj
|
1815006WL028516
|
Shantabai Sudam Ganraj
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165498
|
|
SHANTABAI SUDAM GANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-022-001/885
(RANJANGAON KHURI)
|
1815006000NRG24250820230506279
|
25/08/2023
|
Padmabai Devidas Kajbe
|
1815006WL028516
|
Padmabai Devidas Kajbe
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165462
|
|
Mrs. PADMABAI DEVIDAS KAJBE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
PAITHAN
|
MH-15-006-022-001/885
(RANJANGAON KHURI)
|
1815006000NRG24250820230506280
|
25/08/2023
|
Sonali Raju Kajbe
|
1815006WL028516
|
Sonali Raju Kajbe
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/09/2023
|
|
A258230165482
|
|
MR SONALI SAHEBRAO BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-037-002/388
(WARWANDI ( KH ))
|
1815006000NRG24250820230507180
|
25/08/2023
|
YOGESH MANNU RATHOD
|
1815006WL028556
|
YOGESH MANNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166322
|
|
MR YOGESH MANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24250820230506119
|
25/08/2023
|
NANDA DATTATRAY BARE
|
1815006WL028506
|
NANDA DATTATRAY BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165478
|
|
MRS NANDA DATTATRAY BARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24250820230506121
|
25/08/2023
|
YOGITA NARAYAN BARE
|
1815006WL028506
|
YOGITA NARAYAN BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165477
|
|
YOGITA NARAYAN BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24250820230506123
|
25/08/2023
|
SANGEETA NAMDEO BARE
|
1815006WL028506
|
SANGEETA NAMDEO BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165480
|
|
SANGITA NAMDEV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-041-001/273
(DADEGAON BK)
|
1815006000NRG24250820230506133
|
25/08/2023
|
DATTA MOHAN HAJARE
|
1815006WL028506
|
DATTA MOHAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165466
|
|
DATTARAY MOHANRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
506
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24250820230506139
|
25/08/2023
|
DADASAHEB VIKRAM HAJARE
|
1815006WL028506
|
DADASAHEB VIKRAM HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165476
|
|
DADASAHEB VIKRAM HAJARE
|
IDBI BANK(607095)
|
|
507
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24250820230506138
|
25/08/2023
|
VIKRAM JANARDHAN HAJARE
|
1815006WL028506
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165475
|
|
Mr. VIKRAM JANARDHAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
PAITHAN
|
MH-15-006-041-001/356
(DADEGAON BK)
|
1815006000NRG24250820230506140
|
25/08/2023
|
PARMESHWAR NARAYAN THOTE
|
1815006WL028506
|
PARMESHWAR NARAYAN THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165468
|
|
PARMESHWAR NARAYAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-041-001/372
(DADEGAON BK)
|
1815006000NRG24250820230506141
|
25/08/2023
|
KALAVATIBAI PARASRAM HAJARE
|
1815006WL028506
|
KALAVATIBAI PARASRAM HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165496
|
|
KALAVATIBAI PARASRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-041-001/471
(DADEGAON BK)
|
1815006000NRG24250820230506149
|
25/08/2023
|
KIRAN BHASKAR WAHULE
|
1815006WL028506
|
KIRAN BHASKAR WAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165459
|
|
KIRAN BHASKAR WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24250820230506150
|
25/08/2023
|
DEEPAK LAXMAN BARE
|
1815006WL028506
|
DEEPAK LAXMAN BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165472
|
|
DEEPAK LAXMAN BARE
|
BANK OF BARODA(606985)
|
|
512
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24250820230506155
|
25/08/2023
|
SAVITA KAKASAHEB BATE
|
1815006WL028506
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165474
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24250820230506156
|
25/08/2023
|
SAKHUBAI LAXMAN BARE
|
1815006WL028506
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165473
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24250820230506255
|
25/08/2023
|
YASHODABAI SHIVLAL CHAVAN
|
1815006WL028515
|
YASHODABAI SHIVLAL CHAVAN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230165489
|
|
YASHODABAI SHIVLAL
|
BANK OF BARODA(606985)
|
|
515
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24250820230506263
|
25/08/2023
|
SHITAL YOGESH RATHOD
|
1815006WL028515
|
SHITAL YOGESH RATHOD
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166563
|
|
SHITAL YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24250820230506371
|
25/08/2023
|
Manda Parmeshwar Lavhagale
|
1815006WL028520
|
Manda Parmeshwar Lavhagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165492
|
|
Mr. Manda Parmeshwar Lavhagale
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
PAITHAN
|
MH-15-006-081-001/164
(DAWARWADI)
|
1815006000NRG24250820230506758
|
25/08/2023
|
HIRABAI VISHNU RAUTH
|
1815006WL028536
|
HIRABAI VISHNU RAUTH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165460
|
|
HIRA VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-081-001/1829
(DAWARWADI)
|
1815006000NRG24250820230506760
|
25/08/2023
|
SHILABAI GANESH GIRI
|
1815006WL028536
|
SHILABAI GANESH GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166565
|
|
SHILA GANESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24250820230506763
|
25/08/2023
|
ARUN DADARAO MAHANOR
|
1815006WL028536
|
ARUN DADARAO MAHANOR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165469
|
|
ARUN DADARAO MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-081-001/3082
(DAWARWADI)
|
1815006000NRG24250820230506766
|
25/08/2023
|
Ganesh Ashok Shelke
|
1815006WL028536
|
Ganesh Ashok Shelke
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165458
|
|
GANESH ASHOK SHELKE
|
BANK OF BARODA(606985)
|
|
521
|
PAITHAN
|
MH-15-006-081-001/3088
(DAWARWADI)
|
1815006000NRG24250820230506767
|
25/08/2023
|
Sonali Sopan Kale
|
1815006WL028536
|
Sonali Sopan Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165465
|
|
SONALI SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24250820230506777
|
25/08/2023
|
Rajashri Kanhu Manchare
|
1815006WL028536
|
Rajashri Kanhu Manchare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166321
|
|
RAJASHRI KANHU MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24250820230506779
|
25/08/2023
|
GANESH ASARAM KALE
|
1815006WL028536
|
GANESH ASARAM KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165457
|
|
MR GANESH ASARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-102-001/3348
(BIDKIN)
|
1815006000NRG24250820230506088
|
25/08/2023
|
POOJA AMOL GAYAKE
|
1815006WL028504
|
POOJA AMOL GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165456
|
|
POOJA AMOL GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24250820230506295
|
25/08/2023
|
SOPAN RAJENDRA GOJRE
|
1815006WL028517
|
SOPAN RAJENDRA GOJRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165471
|
|
SOPAN RAJENDRA GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24250820230506306
|
25/08/2023
|
DIVYA YUVRAJ ZINE
|
1815006WL028517
|
DIVYA YUVRAJ ZINE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
15/09/2023
|
|
A258230166564
|
|
DIVYA YUVRAJ ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24250820230506822
|
25/08/2023
|
LATABAI DIGAMBAR ARAGADE
|
1815006WL028538
|
LATABAI DIGAMBAR ARAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165467
|
|
LATABAI DIGAMBAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24250820230506487
|
25/08/2023
|
VIJAYA NAVNATH SATPUTE
|
1815006WL028523
|
VIJAYA NAVNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165479
|
|
VIJAYA NAVNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24250820230506731
|
25/08/2023
|
GANESH ABASAHEB THOMBRE
|
1815006WL028535
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165464
|
|
GANESH ABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-104-002/182
(SALWADGAON)
|
1815006000NRG24250820230506449
|
25/08/2023
|
MEENABAI VISHNU BHUYARE
|
1815006WL028522
|
MEENABAI VISHNU BHUYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165483
|
|
MINABAI VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24250820230506796
|
25/08/2023
|
MADHURI VISHWAS GABHUD
|
1815006WL028537
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165484
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24250820230506806
|
25/08/2023
|
SHRIPATI TRIMBAK ARAGADE
|
1815006WL028537
|
SHRIPATI TRIMBAK ARAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165493
|
|
SHRIPATI TRIMBAK ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24250820230506808
|
25/08/2023
|
PARMESHWAR SHRIPATRAO ARGADE
|
1815006WL028537
|
PARMESHWAR SHRIPATRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165488
|
|
PARAMESHVAR SHRIPATARAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24250820230506809
|
25/08/2023
|
URMILA PARMESHWAR ARGADE
|
1815006WL028537
|
URMILA PARMESHWAR ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165494
|
|
URMILA PARAMESHVAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24250820230506813
|
25/08/2023
|
UMESH KADUBA DOIFODE
|
1815006WL028537
|
UMESH KADUBA DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165487
|
|
UMESH KADUBAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24250820230506814
|
25/08/2023
|
SANTOSH BAGWANRAO ARGADE
|
1815006WL028537
|
SANTOSH BAGWANRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165485
|
|
SANTOSH BHAGWANRAO ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24250820230506815
|
25/08/2023
|
SARLA SANTOSH ARGADE
|
1815006WL028537
|
SARLA SANTOSH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165486
|
|
SARLA SANTOSH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24250820230506751
|
25/08/2023
|
KALINDA NARAYAN GABHUD
|
1815006WL028535
|
KALINDA NARAYAN GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165491
|
|
KALINDA NARAYAN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24250820230506750
|
25/08/2023
|
NARAYAN UTTAM GABHUD
|
1815006WL028535
|
NARAYAN UTTAM GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165490
|
|
MR NARAYAN UTTAMRAO GABHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69944
|
69944
|
|
|
|
|
|
|
|
|
540
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506519
|
25/08/2023
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
1815006WL028526
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165443
|
|
BHAUSAHEB PUNJARAM KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506520
|
25/08/2023
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
1815006WL028526
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165444
|
|
ROHIDAS PUNJARAM KSH
|
BANK OF BARODA(606985)
|
|
542
|
PAITHAN
|
MH-15-006-013-001/149
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506521
|
25/08/2023
|
APPASAHEB UTTAM SUKHRE
|
1815006WL028526
|
APPASAHEB UTTAM SUKHRE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165440
|
|
APPASAHEB UTTAM SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-013-001/203
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506523
|
25/08/2023
|
VISHNU KISAN MATKAR
|
1815006WL028526
|
VISHNU KISAN MATKAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165439
|
|
VISHNU KISAN MATKAR
|
BANK OF BARODA(606985)
|
|
544
|
PAITHAN
|
MH-15-006-013-002/826
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24250820230506528
|
25/08/2023
|
BALKRUSHNA MURLIDHAR MATKAR
|
1815006WL028526
|
BALKRUSHNA MURLIDHAR MATKAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165442
|
|
BALKRUSHN MURLIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24250820230506979
|
25/08/2023
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL028545
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
A258230165394
|
|
GAHAL PRALHAD SARJER
|
BANK OF BARODA(606985)
|
|
546
|
PAITHAN
|
MH-15-006-041-001/33
(DADEGAON BK)
|
1815006000NRG24250820230506984
|
25/08/2023
|
NEELAVATI SUBHASH KUMAWAT
|
1815006WL028545
|
NEELAVATI SUBHASH KUMAWAT
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165328
|
|
NILAVATI SUBHASH KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-041-001/92
(DADEGAON BK)
|
1815006000NRG24250820230506988
|
25/08/2023
|
KADUBAI MOHAN HAJARE
|
1815006WL028545
|
KADUBAI MOHAN HAJARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
A258230165369
|
|
KADUBAI MOHAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-069-001/5
(KATPUR)
|
1815006000NRG24250820230505008
|
25/08/2023
|
BABAN VAMAN RAO MISAL
|
1815006WL028435
|
BABAN VAMAN RAO MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165434
|
|
BABAN WAMAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-081-001/904
(DAWARWADI)
|
1815006000NRG24250820230506776
|
25/08/2023
|
ASHA KALYAN SARODE
|
1815006WL028536
|
ASHA KALYAN SARODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166581
|
|
ASHA KALYAN SARODE
|
IDBI BANK(607095)
|
|
550
|
PAITHAN
|
MH-15-006-081-001/904
(DAWARWADI)
|
1815006000NRG24250820230506775
|
25/08/2023
|
KALYAN RADHAKISAN SARODE
|
1815006WL028536
|
KALYAN RADHAKISAN SARODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165330
|
|
KALYAN RADHAKISAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-081-002/1224
(DAWARWADI)
|
1815006000NRG24250820230506879
|
25/08/2023
|
SUBHASH HIMMATRAO LOHGALE
|
1815006WL028540
|
SUBHASH HIMMATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230165383
|
|
SUBHASH HIMMAT LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
552
|
PAITHAN
|
MH-15-006-039-001/184
(DONGAON)
|
1815006000NRG24250820230506201
|
25/08/2023
|
INDUBAI TATYARAO TAMBE
|
1815006WL028510
|
INDUBAI TATYARAO TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166501
|
|
INDUBAI TATYARAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-039-001/184
(DONGAON)
|
1815006000NRG24250820230506200
|
25/08/2023
|
TATYARAO NANA TAMBE
|
1815006WL028510
|
TATYARAO NANA TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165268
|
|
TATYARAV NANA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-039-001/465
(DONGAON)
|
1815006000NRG24250820230506203
|
25/08/2023
|
CHANGUNA SANTSOH TAMBE
|
1815006WL028510
|
CHANGUNA SANTSOH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166427
|
|
CHANGUNA SANTOSH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-039-001/465
(DONGAON)
|
1815006000NRG24250820230506202
|
25/08/2023
|
SANTOSH TATYARAO TAMBE
|
1815006WL028510
|
SANTOSH TATYARAO TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166426
|
|
SANTOSH TATYARAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
556
|
PAITHAN
|
MH-15-006-011-001/20
(CHANAKWADI)
|
1815006000NRG24250820230507182
|
25/08/2023
|
SHIVAJI VINAYAK BAVANE
|
1815006WL028557
|
SHIVAJI VINAYAK BAVANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166484
|
|
SHIVAJI VINAYAK BAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-011-001/227
(CHANAKWADI)
|
1815006000NRG24250820230507184
|
25/08/2023
|
ARJUN BHIMRAO KADAM
|
1815006WL028557
|
ARJUN BHIMRAO KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166411
|
|
MR ARJUN BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-011-001/25
(CHANAKWADI)
|
1815006000NRG24250820230507185
|
25/08/2023
|
SHIVALAL SADASHIV KADAM
|
1815006WL028557
|
SHIVALAL SADASHIV KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166528
|
|
Mr. Shivalal Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PAITHAN
|
MH-15-006-011-001/461
(CHANAKWADI)
|
1815006000NRG24250820230507186
|
25/08/2023
|
TARABAI RAMESHWAR BAVANE
|
1815006WL028557
|
TARABAI RAMESHWAR BAVANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166483
|
|
Mrs. TARABAI RAMESHWAR BAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
PAITHAN
|
MH-15-006-089-001/616
(AKHATWADA)
|
1815006000NRG24250820230507135
|
25/08/2023
|
BALCHANDRA BABANRAO BHUJBAL
|
1815006WL028553
|
BALCHANDRA BABANRAO BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166492
|
|
BALCHANDRA BABANRAO BHUJABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24250820230507137
|
25/08/2023
|
VILAS PANDURANG CHADIDAR
|
1815006WL028553
|
VILAS PANDURANG CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166549
|
|
CHADIDAR VILAS PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-089-001/841
(AKHATWADA)
|
1815006000NRG24250820230507142
|
25/08/2023
|
BALASAEHB RAMKISAN MHASKE
|
1815006WL028553
|
BALASAEHB RAMKISAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166491
|
|
Mr. BALASAHEB RAMKISAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
PAITHAN
|
MH-15-006-089-001/893
(AKHATWADA)
|
1815006000NRG24250820230507144
|
25/08/2023
|
ANJANA DNYANESHWAR MHASKE
|
1815006WL028553
|
ANJANA DNYANESHWAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166508
|
|
Mrs. Anjana Dnyaneshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
564
|
PAITHAN
|
MH-15-006-102-002/1780
(BIDKIN)
|
1815006000NRG24250820230506107
|
25/08/2023
|
BHAUSAHEB NANASAHEB GAYKE
|
1815006WL028504
|
BHAUSAHEB NANASAHEB GAYKE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166479
|
|
Mr. BHAUSAHEB NANASAHEB GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-102-002/1780
(BIDKIN)
|
1815006000NRG24250820230506108
|
25/08/2023
|
Sangita Bhausaheb Gayake
|
1815006WL028504
|
Sangita Bhausaheb Gayake
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165341
|
|
Mrs. Sangita Bhausaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
566
|
PAITHAN
|
MH-15-006-012-001/282
(GHAREGAON)
|
1815006000NRG24250820230506177
|
25/08/2023
|
LATABAI SUDAM THORE
|
1815006WL028508
|
LATABAI SUDAM THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166487
|
|
MRS LATABAI SUDAM THORE
|
STATE BANK OF INDIA(508548)
|
|
567
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24250820230506179
|
25/08/2023
|
GANESH RAGHUNATH THORE
|
1815006WL028508
|
GANESH RAGHUNATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166534
|
|
Mr. Ganesh Raghunath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24250820230506180
|
25/08/2023
|
MADHURI GANESH THORE
|
1815006WL028508
|
MADHURI GANESH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230165337
|
|
Mrs. Madhuri Ganesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PAITHAN
|
MH-15-006-012-001/304
(GHAREGAON)
|
1815006000NRG24250820230506183
|
25/08/2023
|
CHANDRABHAGABAI KAKASAHEB
|
1815006WL028508
|
CHANDRABHAGABAI KAKASAHEB
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166488
|
|
MRS CHANDRABHAGABAI KAKASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-012-001/339
(GHAREGAON)
|
1815006000NRG24250820230506184
|
25/08/2023
|
ANIL GOPINATH THORE
|
1815006WL028508
|
ANIL GOPINATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166486
|
|
Mr. Anil Gopinath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PAITHAN
|
MH-15-006-073-001/299
(BRAMHAGAON)
|
1815006000NRG24250820230506357
|
25/08/2023
|
KASHINATH BAPURAO LAVAGALE
|
1815006WL028520
|
KASHINATH BAPURAO LAVAGALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230166562
|
|
Mr. KASHINATH BAPURAO LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
572
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24250820230506122
|
25/08/2023
|
NAMDEO DEORAO BARE
|
1815006WL028506
|
NAMDEO DEORAO BARE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230166372
|
|
NAMDEV DEVRAV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886577
|
886577
|
|
|
|
|
|
|
|