|
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-15-006-050-002/428
(PORGAON)
|
1815006000NRG24110720230331103
|
11/07/2023
|
BADRI AMBADAS BHALEKAR
|
1815006WL018265
|
BADRI AMBADAS BHALEKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074858
|
|
BADRI AMBADAS BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-093-001/22
(GEORAI BASHI)
|
1815006000NRG24110720230332141
|
11/07/2023
|
NIRMALA AKSHYA ISHWARE
|
1815006WL018325
|
NIRMALA AKSHYA ISHWARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074651
|
|
Mrs. Nirmala Akshay Ishware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-083-001/1537
(RAHATGAON)
|
1815006000NRG24110720230330091
|
11/07/2023
|
ARJUN ASHOK FASATE
|
1815006WL018220
|
ARJUN ASHOK FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074854
|
|
MR ARJUN ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/158
(RAHATGAON)
|
1815006000NRG24110720230333086
|
11/07/2023
|
RAVINDRA ARUN FASATE
|
1815006WL018355
|
RAVINDRA ARUN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074835
|
|
RAVINDRA ARUN FASATE
|
IDBI BANK(607095)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24110720230333487
|
11/07/2023
|
MANESH APPASAHEB FASATE
|
1815006WL018366
|
MANESH APPASAHEB FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074847
|
|
MANESH APPASAHEB FASATE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/264
(RAHATGAON)
|
1815006000NRG24110720230332127
|
11/07/2023
|
RAVINDRA SUBHASH CHABUKSWAR
|
1815006WL018324
|
RAVINDRA SUBHASH CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074849
|
|
RAVINDRA SUBHASH CHABUKSWAR
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24110720230332112
|
11/07/2023
|
JAGANNATH VITTHAL FASATE
|
1815006WL018323
|
JAGANNATH VITTHAL FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074851
|
|
MR JAGANNATH VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/380
(RAHATGAON)
|
1815006000NRG24110720230332113
|
11/07/2023
|
KARBHARI BAPURAO DOIFODE
|
1815006WL018323
|
KARBHARI BAPURAO DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074848
|
|
MR KARBHARI BAPU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24110720230333508
|
11/07/2023
|
LAXMAN KASHINATH GAHAL
|
1815006WL018366
|
LAXMAN KASHINATH GAHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074853
|
|
LAXMAN KASHINATH GAHAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24110720230333093
|
11/07/2023
|
KISHOR DADA RAUT
|
1815006WL018355
|
KISHOR DADA RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074852
|
|
MR KISHOR DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/908
(RAHATGAON)
|
1815006000NRG24110720230332134
|
11/07/2023
|
REKHA BABASAHEB SATPUTE
|
1815006WL018324
|
REKHA BABASAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074850
|
|
MS REKHA BABASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/944
(RAHATGAON)
|
1815006000NRG24110720230332121
|
11/07/2023
|
NAVNATH SAYAJI DOIFODE
|
1815006WL018323
|
NAVNATH SAYAJI DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074844
|
|
MR NAVNATH SAYAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24110720230333123
|
11/07/2023
|
JANABAI BABU CHAVAN
|
1815006WL018356
|
JANABAI BABU CHAVAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074842
|
|
JANABAI BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-099-001/494
(KHERDA)
|
1815006000NRG24110720230333144
|
11/07/2023
|
RENUKA KAILASH RATHOD
|
1815006WL018356
|
RENUKA KAILASH RATHOD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074843
|
|
RENUKA KAILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-099-001/52
(KHERDA)
|
1815006000NRG24110720230333148
|
11/07/2023
|
SUNITA BABASHEB PANGRE
|
1815006WL018356
|
SUNITA BABASHEB PANGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074841
|
|
SUNITA BABASAHEB PANGRE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-099-001/780
(KHERDA)
|
1815006000NRG24110720230333164
|
11/07/2023
|
MANISHA RAMESHWAR SHINDE
|
1815006WL018356
|
MANISHA RAMESHWAR SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074838
|
|
MANISHA RAMESHWAR SHINDE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-099-001/780
(KHERDA)
|
1815006000NRG24110720230333163
|
11/07/2023
|
RAMESHWAR NARHARI SHINDE
|
1815006WL018356
|
RAMESHWAR NARHARI SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074839
|
|
RAMESHWAR NARHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-099-001/828
(KHERDA)
|
1815006000NRG24110720230333167
|
11/07/2023
|
MANISHA GOVIND SHINDE
|
1815006WL018356
|
MANISHA GOVIND SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074840
|
|
MANISHA GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-099-001/9
(KHERDA)
|
1815006000NRG24110720230333180
|
11/07/2023
|
KAMALBAI RAMLAL BHAGURE
|
1815006WL018356
|
KAMALBAI RAMLAL BHAGURE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074831
|
|
Kamalbai Ramlal Bhagure
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-001/9
(KHERDA)
|
1815006000NRG24110720230333182
|
11/07/2023
|
VARSHA BABULAL BHAGURE
|
1815006WL018356
|
VARSHA BABULAL BHAGURE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074832
|
|
Varsha Babulal Bhagure
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-099-001/986
(KHERDA)
|
1815006000NRG24110720230333188
|
11/07/2023
|
YOGESH VISHNU SHINDE
|
1815006WL018356
|
YOGESH VISHNU SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/07/2023
|
|
A196230074834
|
|
YOGESH VISHNU SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24110720230331619
|
11/07/2023
|
EKNATH NAJARDHAN GIRI
|
1815006WL018301
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074827
|
|
EKNATH JANARDHAN GIRI
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24110720230331651
|
11/07/2023
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL018301
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074836
|
|
BHAGVAN JAGNNATH MAGAR
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24110720230331653
|
11/07/2023
|
LATABAI BABAN HAKE
|
1815006WL018301
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074830
|
|
LATA BABAN HAKE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24110720230331654
|
11/07/2023
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL018301
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074837
|
|
BHAGYASHREE BHARAT GHORPADE
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24110720230331672
|
11/07/2023
|
VIJAY LAXMAN CHAVAHAN
|
1815006WL018301
|
VIJAY LAXMAN CHAVAHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074833
|
|
VIJAY LAXMAN CHAVAN
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24110720230332175
|
11/07/2023
|
SHUBHAM KAILSA THOMBARE
|
1815006WL018327
|
SHUBHAM KAILSA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074826
|
|
SHUBHAM KAILAS THOMBARE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24110720230332177
|
11/07/2023
|
GUUDI RAMESHWAR KALE
|
1815006WL018327
|
GUUDI RAMESHWAR KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074829
|
|
GUDDI RAMESHWAR KALE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24110720230332176
|
11/07/2023
|
RAMESHVAR ARJUN KALE
|
1815006WL018327
|
RAMESHVAR ARJUN KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074828
|
|
RAMESHWAR ARJUN KALE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24110720230332182
|
11/07/2023
|
GAUTAM ARJUNRAO KALE
|
1815006WL018327
|
GAUTAM ARJUNRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074845
|
|
MR GAUTAM ARJUNRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24110720230332183
|
11/07/2023
|
VIDHYA GAUTAM KALE
|
1815006WL018327
|
VIDHYA GAUTAM KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074846
|
|
MS VIDHYA GAUTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47335
|
47335
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-100-001/1057
(PARUNDI)
|
1815006000NRG24110720230333211
|
11/07/2023
|
KRUSHNA SOPAN NALAWADE
|
1815006WL018358
|
KRUSHNA SOPAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074609
|
|
KRISHNA SOPANRAO NALAWADE
|
BANK OF INDIA(508505)
|
|
33
|
PAITHAN
|
MH-15-006-100-001/849
(PARUNDI)
|
1815006000NRG24110720230333233
|
11/07/2023
|
SAMBHAJI SUDHAKAR NALAVADE
|
1815006WL018358
|
SAMBHAJI SUDHAKAR NALAVADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074610
|
|
SAMBHAJI SUDHAKAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24110720230332399
|
11/07/2023
|
KADUBAI VAMAN SASSAN
|
1815006WL018335
|
KADUBAI VAMAN SASSAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074626
|
|
Mrs. KADUBAI VAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24110720230332402
|
11/07/2023
|
KRUSHNA GANESH RAUT
|
1815006WL018335
|
KRUSHNA GANESH RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074667
|
|
Mr. KRUSHNA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24110720230332426
|
11/07/2023
|
BHAWARE SOMESH LAXMAN
|
1815006WL018337
|
BHAWARE SOMESH LAXMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074659
|
|
BHAWARE SOMESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24110720230332427
|
11/07/2023
|
RANJANA LAXMAN BHAVRE
|
1815006WL018337
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074664
|
|
Mrs. RANJANA LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24110720230332428
|
11/07/2023
|
SNEHAL LAXMAN BHAVRE
|
1815006WL018337
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074661
|
|
Mrs. SNEHAL LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24110720230332429
|
11/07/2023
|
PUNJARAM BABURAO GAIKWAD
|
1815006WL018337
|
PUNJARAM BABURAO GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074658
|
|
Mr. PUNJARAM BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/64
(LIMBGAON)
|
1815006000NRG24110720230332423
|
11/07/2023
|
RAVSAHEB RANGNATH VAWAL
|
1815006WL018336
|
RAVSAHEB RANGNATH VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074619
|
|
RAOSAHEB RANGNATH WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24110720230331723
|
11/07/2023
|
VISHNU EKNATH KESBHAT
|
1815006WL018304
|
VISHNU EKNATH KESBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074623
|
|
VISHNU EKNATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24110720230331636
|
11/07/2023
|
SHOBHA PARAJI MANE
|
1815006WL018301
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074620
|
|
Mrs. SHOBHABAI PARAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24110720230331639
|
11/07/2023
|
BABAN GANGADHAR MANE
|
1815006WL018301
|
BABAN GANGADHAR MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074621
|
|
BABAN GANGADHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24110720230331637
|
11/07/2023
|
SADASHIV BABAN MANE
|
1815006WL018301
|
SADASHIV BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074622
|
|
SADASHIV BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24110720230331638
|
11/07/2023
|
VANDNA SADASHIV MANE
|
1815006WL018301
|
VANDNA SADASHIV MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074668
|
|
Mrs. Vandana Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24110720230331648
|
11/07/2023
|
KRISHNA MADHUKAR MAGAR
|
1815006WL018301
|
KRISHNA MADHUKAR MAGAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074665
|
|
KRUSHNA MADUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24110720230331652
|
11/07/2023
|
BABAN BHUSAHEB HAKE
|
1815006WL018301
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074624
|
|
Mr. BABAN BHAVRAO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24110720230331728
|
11/07/2023
|
RADHABAI UTTAM GHADGE
|
1815006WL018304
|
RADHABAI UTTAM GHADGE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074663
|
|
RADHABAI UTTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24110720230331655
|
11/07/2023
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL018301
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074924
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24110720230331661
|
11/07/2023
|
SAVITA KISAN MANE
|
1815006WL018301
|
SAVITA KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074625
|
|
SAVITA KISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24110720230331659
|
11/07/2023
|
VIKAS KISAN MANE
|
1815006WL018301
|
VIKAS KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074666
|
|
Mr. VIKAS KISAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24110720230331684
|
11/07/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL018301
|
SAKHARBAI BABASAHEB JAMADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24110720230332418
|
11/07/2023
|
BADRINARAYAN KAMLAKAR SABLE
|
1815006WL018336
|
BADRINARAYAN KAMLAKAR SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074669
|
|
BADRINARAYAN KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24110720230332419
|
11/07/2023
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL018336
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24110720230331014
|
11/07/2023
|
SULBHA NITESH RATHOD
|
1815006WL018261
|
SULBHA NITESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074566
|
|
SULABHA NITESH RATHOD
|
INDUSIND BANK(607189)
|
|
56
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24110720230331015
|
11/07/2023
|
KAKASAHEB JANARDHAN RATHOD
|
1815006WL018261
|
KAKASAHEB JANARDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074567
|
|
KAKASAHEB HARIBHAU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-050-002/453
(PORGAON)
|
1815006000NRG24110720230331105
|
11/07/2023
|
JALINDRA PANDURANG BHALEKAR
|
1815006WL018265
|
JALINDRA PANDURANG BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074459
|
|
JALINDAR PANDURANG BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-050-002/453
(PORGAON)
|
1815006000NRG24110720230331106
|
11/07/2023
|
JIJABAI JALINDRA BHALEKAR
|
1815006WL018265
|
JIJABAI JALINDRA BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074497
|
|
JIJABAI JALINDAR BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-050-002/455
(PORGAON)
|
1815006000NRG24110720230331107
|
11/07/2023
|
DNYANESHWAR KADUBAL BHALEKAR
|
1815006WL018265
|
DNYANESHWAR KADUBAL BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074460
|
|
DNYANESHWAR KADUBAL BHALEKAR
|
ICICI BANK LTD(508534)
|
|
60
|
PAITHAN
|
MH-15-006-050-002/456
(PORGAON)
|
1815006000NRG24110720230331109
|
11/07/2023
|
VALMIK KADUBAL BHALEKAR
|
1815006WL018265
|
VALMIK KADUBAL BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074470
|
|
WALMIK KADUBAL BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-050-002/460
(PORGAON)
|
1815006000NRG24110720230331111
|
11/07/2023
|
RAMESHWAR KADUBAL BHALEKAR
|
1815006WL018265
|
RAMESHWAR KADUBAL BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074479
|
|
RAMESHWAR KADUBAL BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/117
(LIMBGAON)
|
1815006000NRG24110720230332400
|
11/07/2023
|
LAXIMAN FAKIRA VAVHAL
|
1815006WL018335
|
LAXIMAN FAKIRA VAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074518
|
|
LAKSHMAN FAKIRA VAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24110720230332401
|
11/07/2023
|
GANESH BHAVRAO RAUT
|
1815006WL018335
|
GANESH BHAVRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074514
|
|
GANESH BHAURAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24110720230332403
|
11/07/2023
|
RENUKA KRUSHNA RAUT
|
1815006WL018335
|
RENUKA KRUSHNA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074525
|
|
MISS RENUKA NANASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24110720230332404
|
11/07/2023
|
RAJU AOGADH BHURE
|
1815006WL018335
|
RAJU AOGADH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074519
|
|
RAJU AVGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24110720230332424
|
11/07/2023
|
SACHIN LAHANU SHARNAGAT
|
1815006WL018337
|
SACHIN LAHANU SHARNAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074526
|
|
SACHIN LAHANU SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24110720230332414
|
11/07/2023
|
REKHA ANIL PADULE
|
1815006WL018336
|
REKHA ANIL PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074524
|
|
REKHA ANIL PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24110720230332430
|
11/07/2023
|
RUKHMAN PUNJARAM GAIKWAD
|
1815006WL018337
|
RUKHMAN PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074527
|
|
RUKHMAN PUNJARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24110720230332405
|
11/07/2023
|
BHAUSAHEB JAGANNATH LONDHE
|
1815006WL018335
|
BHAUSAHEB JAGANNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074520
|
|
BHAUSAHEB JAGGANATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24110720230332415
|
11/07/2023
|
MANIK KANHU WAVHAL
|
1815006WL018336
|
MANIK KANHU WAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074515
|
|
MANIK KANHU WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-051-001/595
(LIMBGAON)
|
1815006000NRG24110720230332421
|
11/07/2023
|
PRADIP KAMLAKAR SABALE
|
1815006WL018336
|
PRADIP KAMLAKAR SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074523
|
|
PRADIP KAMLAKAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-051-001/61
(LIMBGAON)
|
1815006000NRG24110720230332433
|
11/07/2023
|
LAHANU SONAJI SHARANAGAT
|
1815006WL018337
|
LAHANU SONAJI SHARANAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074516
|
|
LAHANU SONAJI SHARNAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24110720230332422
|
11/07/2023
|
ANITA BHAGAWAN LONDHE
|
1815006WL018336
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074521
|
|
ANITA BHGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24110720230333061
|
11/07/2023
|
KAILAS ASARAM JADHAV
|
1815006WL018354
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074564
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24110720230333063
|
11/07/2023
|
MUNGA SHAHURAO AUTE
|
1815006WL018354
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074563
|
|
MUNGAJI SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24110720230333234
|
11/07/2023
|
DATTA JALINDAR MULE
|
1815006WL018359
|
DATTA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074472
|
|
DATTA JALINDAR MULE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
77
|
PAITHAN
|
MH-15-006-071-001/1018
(DHORKIN)
|
1815006000NRG24110720230333236
|
11/07/2023
|
BANDU APPASAHEB PATHADE
|
1815006WL018359
|
BANDU APPASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074499
|
|
MR BANDU APPASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24110720230333238
|
11/07/2023
|
FAKIRCHAND RAMRAO LOIMAYE
|
1815006WL018359
|
FAKIRCHAND RAMRAO LOIMAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074489
|
|
FAKIRCHAND RAMRAV LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-071-001/1056
(DHORKIN)
|
1815006000NRG24110720230333240
|
11/07/2023
|
BADRINATH JALINDAR MULEY
|
1815006WL018359
|
BADRINATH JALINDAR MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074469
|
|
BADRINATH JALINDAR MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24110720230333243
|
11/07/2023
|
ANIL BALCHAND MULE
|
1815006WL018359
|
ANIL BALCHAND MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074494
|
|
ANIL BALCHAND MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-071-001/1093
(DHORKIN)
|
1815006000NRG24110720230333244
|
11/07/2023
|
SULBHA ANIL MULE
|
1815006WL018359
|
SULBHA ANIL MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074507
|
|
SULBHA ANIL MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-071-001/1109
(DHORKIN)
|
1815006000NRG24110720230333245
|
11/07/2023
|
VIMALBAI RAMRAO MULEY
|
1815006WL018359
|
VIMALBAI RAMRAO MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074503
|
|
VIMALBAI RAMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24110720230333248
|
11/07/2023
|
ANKUSH TUKARAM MULEY
|
1815006WL018359
|
ANKUSH TUKARAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074485
|
|
ANKUSH TUKARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-071-001/1135
(DHORKIN)
|
1815006000NRG24110720230333249
|
11/07/2023
|
SHILABAI ANKUSH MULEY
|
1815006WL018359
|
SHILABAI ANKUSH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074512
|
|
SHILABAI ANKUSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-071-001/1185
(DHORKIN)
|
1815006000NRG24110720230333250
|
11/07/2023
|
ASHOK EKNATH MULEY
|
1815006WL018359
|
ASHOK EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074471
|
|
ASHOK EKNATH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24110720230333253
|
11/07/2023
|
KRISHNA DIGAMBAR KEDAR
|
1815006WL018359
|
KRISHNA DIGAMBAR KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074481
|
|
KRUSHNA DIGMBAR KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-071-001/124
(DHORKIN)
|
1815006000NRG24110720230333254
|
11/07/2023
|
REKHABAI KRISHNA KEDAR
|
1815006WL018359
|
REKHABAI KRISHNA KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074466
|
|
REKHA KRUSHNA KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-071-001/1259
(DHORKIN)
|
1815006000NRG24110720230333256
|
11/07/2023
|
SONALI VILAS MULE
|
1815006WL018359
|
SONALI VILAS MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074513
|
|
SONALI VILAS MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-071-001/1259
(DHORKIN)
|
1815006000NRG24110720230333255
|
11/07/2023
|
VILAS VITTLARAO MULE
|
1815006WL018359
|
VILAS VITTLARAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074492
|
|
MR VILAS MULE VITTHALRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24110720230333257
|
11/07/2023
|
ARUN MURLIDHAR BHUKELE
|
1815006WL018359
|
ARUN MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074483
|
|
ARUN MURALIDHAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24110720230333258
|
11/07/2023
|
MUKTABAI ARUN BHUKELE
|
1815006WL018359
|
MUKTABAI ARUN BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074500
|
|
MUKTABAI AURAN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24110720230333260
|
11/07/2023
|
ANITA PARSHURAM PATHADE
|
1815006WL018359
|
ANITA PARSHURAM PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074511
|
|
ANITA PARSHRURAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24110720230333259
|
11/07/2023
|
PARSHURAM ANNASAHEB PATHADE
|
1815006WL018359
|
PARSHURAM ANNASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074488
|
|
PARSHURAM AANNASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-071-001/1296
(DHORKIN)
|
1815006000NRG24110720230333263
|
11/07/2023
|
BALASAHEB APPASAHEB PATHADE
|
1815006WL018359
|
BALASAHEB APPASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074496
|
|
Mr. Balasaheb Appasaheb Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PAITHAN
|
MH-15-006-071-001/183
(DHORKIN)
|
1815006000NRG24110720230333266
|
11/07/2023
|
KAKASAHEB LAXMAN TAMBE
|
1815006WL018359
|
KAKASAHEB LAXMAN TAMBE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074484
|
|
MR KAKASAHEB LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-071-001/209
(DHORKIN)
|
1815006000NRG24110720230333270
|
11/07/2023
|
BABASAHEB LAXAMAN MULEY
|
1815006WL018359
|
BABASAHEB LAXAMAN MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074477
|
|
BABASAHEB LAXMAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-071-001/209
(DHORKIN)
|
1815006000NRG24110720230333271
|
11/07/2023
|
MANDA BABASAHEB MULEY
|
1815006WL018359
|
MANDA BABASAHEB MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074493
|
|
MANDABAI BABASAHEB MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-071-001/225
(DHORKIN)
|
1815006000NRG24110720230333272
|
11/07/2023
|
PARMESHWAAR HARIBHAU BHALEKAR
|
1815006WL018359
|
PARMESHWAAR HARIBHAU BHALEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074464
|
|
MR PARMESHWAR HARIBHAU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24110720230333280
|
11/07/2023
|
BHAGVAN ASARAM GAVLI
|
1815006WL018359
|
BHAGVAN ASARAM GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074509
|
|
BHAGWAN ASARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24110720230333284
|
11/07/2023
|
RAMBHAU APPA BORUDE
|
1815006WL018359
|
RAMBHAU APPA BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074510
|
|
RAMBHAU AAPPA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-071-001/596
(DHORKIN)
|
1815006000NRG24110720230333285
|
11/07/2023
|
PARVATABAI RAMKISAN KANHE
|
1815006WL018359
|
PARVATABAI RAMKISAN KANHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074482
|
|
MRS PARAVATABAI RAMAKISAN KANHE KANHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24110720230333286
|
11/07/2023
|
SHIVAJI BABURAO MULE
|
1815006WL018359
|
SHIVAJI BABURAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074491
|
|
SHIVAJI BABURAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-071-001/736
(DHORKIN)
|
1815006000NRG24110720230333296
|
11/07/2023
|
GANESH DIGAMBAR KEDAR
|
1815006WL018359
|
GANESH DIGAMBAR KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074467
|
|
GANESH DIGAMBAR KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-071-001/736
(DHORKIN)
|
1815006000NRG24110720230333297
|
11/07/2023
|
SANGITA GANESH KEDAR
|
1815006WL018359
|
SANGITA GANESH KEDAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074506
|
|
SANGITA GANESH KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24110720230333300
|
11/07/2023
|
NAJIR ISAQ PATHAN
|
1815006WL018359
|
NAJIR ISAQ PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074501
|
|
NAZIR ISAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-071-001/769
(DHORKIN)
|
1815006000NRG24110720230333304
|
11/07/2023
|
BHAGCHAND DHONDIRAM MULE
|
1815006WL018359
|
BHAGCHAND DHONDIRAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074478
|
|
BHAGCHAND DHONDIRAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24110720230333306
|
11/07/2023
|
SUKHDEV DHONDIRAM MULE
|
1815006WL018359
|
SUKHDEV DHONDIRAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074486
|
|
SUGDEV DHONDIRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-071-001/942
(DHORKIN)
|
1815006000NRG24110720230333310
|
11/07/2023
|
INDUBAI ASHOK MULE
|
1815006WL018359
|
INDUBAI ASHOK MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074474
|
|
MRS INDUBAI ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-071-001/963
(DHORKIN)
|
1815006000NRG24110720230333313
|
11/07/2023
|
ALKA AABASAHEB MULEY
|
1815006WL018359
|
ALKA AABASAHEB MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074495
|
|
ALKA ABASAHEB MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24110720230333314
|
11/07/2023
|
JALINDAR BHAURAO MULE
|
1815006WL018359
|
JALINDAR BHAURAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074476
|
|
JALINDAR BHAURAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-071-001/974
(DHORKIN)
|
1815006000NRG24110720230333315
|
11/07/2023
|
NIRMALA JALINDAR MULE
|
1815006WL018359
|
NIRMALA JALINDAR MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074490
|
|
NIRMALA JALINDAR MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-071-001/992
(DHORKIN)
|
1815006000NRG24110720230333318
|
11/07/2023
|
ASHOK NATHA MULE
|
1815006WL018359
|
ASHOK NATHA MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074480
|
|
ASHOK NATHA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-071-001/998
(DHORKIN)
|
1815006000NRG24110720230333320
|
11/07/2023
|
BABASAHEB EKNATH BADADE
|
1815006WL018359
|
BABASAHEB EKNATH BADADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074487
|
|
MR BABASAHEB EKNATH BADADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-093-001/166
(GEORAI BASHI)
|
1815006000NRG24110720230332137
|
11/07/2023
|
RUKHMANBAI BADRINATH KALE
|
1815006WL018325
|
RUKHMANBAI BADRINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074463
|
|
RUKHAMANBAI BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-093-001/22
(GEORAI BASHI)
|
1815006000NRG24110720230332140
|
11/07/2023
|
LAXMIBAI ASARAM ISHWARE
|
1815006WL018325
|
LAXMIBAI ASARAM ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074505
|
|
LAXMIBAI ASARAM ISHWERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24110720230332142
|
11/07/2023
|
KISHOR DAGDU MISAL
|
1815006WL018325
|
KISHOR DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074502
|
|
Mr. KISHOR DAGADU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24110720230332143
|
11/07/2023
|
SOMINATH DAGDU MISAL
|
1815006WL018325
|
SOMINATH DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074508
|
|
MR SOMINATH DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-093-001/287
(GEORAI BASHI)
|
1815006000NRG24110720230332144
|
11/07/2023
|
LAXMAN HARIKISAN MISAL
|
1815006WL018325
|
LAXMAN HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074473
|
|
LAXMAN HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-093-001/296
(GEORAI BASHI)
|
1815006000NRG24110720230332147
|
11/07/2023
|
GANESH HARIKISAN MISAL
|
1815006WL018325
|
GANESH HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074462
|
|
GANESH HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-093-001/296
(GEORAI BASHI)
|
1815006000NRG24110720230332148
|
11/07/2023
|
GANGA GANESH MISAL
|
1815006WL018325
|
GANGA GANESH MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074498
|
|
GANGA GANESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24110720230332150
|
11/07/2023
|
RAM RAOSAHEB WAGH
|
1815006WL018325
|
RAM RAOSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074461
|
|
RAM RAOSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24110720230332151
|
11/07/2023
|
SHARDA RAM WAGH
|
1815006WL018325
|
SHARDA RAM WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074465
|
|
SHARDA RAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-093-001/454
(GEORAI BASHI)
|
1815006000NRG24110720230332153
|
11/07/2023
|
ASHABAI RAM MISAL
|
1815006WL018325
|
ASHABAI RAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074504
|
|
ASHA RAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-099-001/1069
(KHERDA)
|
1815006000NRG24110720230333102
|
11/07/2023
|
BHARAT DILIP SHINDE
|
1815006WL018356
|
BHARAT DILIP SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074562
|
|
BHARAT DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24110720230333107
|
11/07/2023
|
KUSUM SUDAM SHINDE
|
1815006WL018356
|
KUSUM SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074553
|
|
KUSUMBAI SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-099-001/154
(KHERDA)
|
1815006000NRG24110720230333114
|
11/07/2023
|
MADAN MANIRAM BHAGURE
|
1815006WL018356
|
MADAN MANIRAM BHAGURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074549
|
|
BHAGURE MADAN MANIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-099-001/173
(KHERDA)
|
1815006000NRG24110720230333117
|
11/07/2023
|
SHANKAR NARAYAN JADHAV
|
1815006WL018356
|
SHANKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074452
|
|
SHANKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24110720230333119
|
11/07/2023
|
BIBISHAN INDULAL CHAVAN
|
1815006WL018356
|
BIBISHAN INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074540
|
|
BIBHISHAN INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24110720230333122
|
11/07/2023
|
BABU INDULAL CHAVAN
|
1815006WL018356
|
BABU INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074543
|
|
BABU INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-099-001/224
(KHERDA)
|
1815006000NRG24110720230333124
|
11/07/2023
|
CHAGILAL KALU CHAVAN
|
1815006WL018356
|
CHAGILAL KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074536
|
|
MR CHANGILAL KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24110720230333126
|
11/07/2023
|
ANITA SAHEBRAO CHAVAN
|
1815006WL018356
|
ANITA SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074560
|
|
CHAVAN ANITA SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24110720230333125
|
11/07/2023
|
SAHEBRAO GOTIRAM CHAVAHAN
|
1815006WL018356
|
SAHEBRAO GOTIRAM CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074545
|
|
MR SAHEBRAO GOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24110720230333130
|
11/07/2023
|
GANESH GOVINDA CHAVAHAN
|
1815006WL018356
|
GANESH GOVINDA CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074548
|
|
GANESH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24110720230333135
|
11/07/2023
|
NAVNATH GOTIRAM CHAVAN
|
1815006WL018356
|
NAVNATH GOTIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074546
|
|
MR NAVNATH GOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24110720230333136
|
11/07/2023
|
SANGITA NAVNATH CHAVAN
|
1815006WL018356
|
SANGITA NAVNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074558
|
|
Mrs. Sangita Navnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24110720230333138
|
11/07/2023
|
GANESH MANGILAL CHAVAN
|
1815006WL018356
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074555
|
|
GANESH MANGILAL CHAVAN
|
IDBI BANK(607095)
|
|
137
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24110720230333137
|
11/07/2023
|
VIJAY KALU CHAVAN
|
1815006WL018356
|
VIJAY KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074547
|
|
MR VIJU KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-099-001/484
(KHERDA)
|
1815006000NRG24110720230333140
|
11/07/2023
|
ARUN INDULAL CHAVAHN
|
1815006WL018356
|
ARUN INDULAL CHAVAHN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074539
|
|
MR ARUN INDULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-099-001/492
(KHERDA)
|
1815006000NRG24110720230333142
|
11/07/2023
|
DNYANESHWAR BABULAL CHAWHAN
|
1815006WL018356
|
DNYANESHWAR BABULAL CHAWHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074561
|
|
DNYANESHWAR BABULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24110720230333149
|
11/07/2023
|
NIVRRUTTI BADRAINATH SHINDE
|
1815006WL018356
|
NIVRRUTTI BADRAINATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074531
|
|
NIVRUTTI BADRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-099-001/581
(KHERDA)
|
1815006000NRG24110720230333151
|
11/07/2023
|
SULBHA KISAN SHINDE
|
1815006WL018356
|
SULBHA KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074552
|
|
SULBHA KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24110720230333152
|
11/07/2023
|
UDHAV PANDHARINATH PANGARE
|
1815006WL018356
|
UDHAV PANDHARINATH PANGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074529
|
|
UDDHAV PANDHARINATH PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-099-001/701
(KHERDA)
|
1815006000NRG24110720230333154
|
11/07/2023
|
BANDU BABURAO CHAVAHAN
|
1815006WL018356
|
BANDU BABURAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074532
|
|
BANDU BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-099-001/716
(KHERDA)
|
1815006000NRG24110720230333156
|
11/07/2023
|
MINABAI SUNIL SHINDE
|
1815006WL018356
|
MINABAI SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074551
|
|
MINA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-099-001/716
(KHERDA)
|
1815006000NRG24110720230333155
|
11/07/2023
|
SUNIL GANGADHAR SHINDE
|
1815006WL018356
|
SUNIL GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074537
|
|
SUNIL GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-099-001/745
(KHERDA)
|
1815006000NRG24110720230333157
|
11/07/2023
|
RAMESH NARHARI SHINDE
|
1815006WL018356
|
RAMESH NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074544
|
|
RAMESH NARHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24110720230333172
|
11/07/2023
|
AJAY VIJAY CHAVAN
|
1815006WL018356
|
AJAY VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074550
|
|
AJAY VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24110720230333174
|
11/07/2023
|
KANTABAI VIJAY CHAVAN
|
1815006WL018356
|
KANTABAI VIJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074557
|
|
CHAVAN KANTABAI VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24110720230333176
|
11/07/2023
|
VILAS UTTAM RATHOD
|
1815006WL018356
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074556
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-099-001/863
(KHERDA)
|
1815006000NRG24110720230333177
|
11/07/2023
|
SUBHASH HARI RATHOD
|
1815006WL018356
|
SUBHASH HARI RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074542
|
|
MR SUBHASH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-099-002/125
(KHERDA)
|
1815006000NRG24110720230331720
|
11/07/2023
|
SHREERAM BHAUSAHEB BODHANE
|
1815006WL018304
|
SHREERAM BHAUSAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074451
|
|
SHRIRAM BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24110720230331722
|
11/07/2023
|
PUSHPA APPASAHEB MAGAR
|
1815006WL018304
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074454
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-099-002/44
(KHERDA)
|
1815006000NRG24110720230331726
|
11/07/2023
|
ANITA DNYANESHWAR AGLAVE
|
1815006WL018304
|
ANITA DNYANESHWAR AGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074455
|
|
ANITA DNYANESHWAR AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24110720230331632
|
11/07/2023
|
DADARAO KONDIBA KAPSE
|
1815006WL018301
|
DADARAO KONDIBA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074446
|
|
KAPSE DADASAHEB KODIBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24110720230331645
|
11/07/2023
|
SAKHUBAI GOVARDHAN MANE
|
1815006WL018301
|
SAKHUBAI GOVARDHAN MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074447
|
|
SAKHUBAI GOVARDHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24110720230331656
|
11/07/2023
|
YOGESH BABAN MAGARE
|
1815006WL018301
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074444
|
|
YOGESH BABAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24110720230331657
|
11/07/2023
|
BABAN RAMRAO MAGAR
|
1815006WL018301
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074449
|
|
MR BABAN RAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24110720230331733
|
11/07/2023
|
PRABHAKAR SESHRAO MORE
|
1815006WL018304
|
PRABHAKAR SESHRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074448
|
|
PRABHAKAR SHESHARO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24110720230331742
|
11/07/2023
|
GANGUBAI ABASAHEB BODHANE
|
1815006WL018304
|
GANGUBAI ABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074475
|
|
GANGUBAI ABASAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24110720230331670
|
11/07/2023
|
MINABAI DHONDIRAM SHINDE
|
1815006WL018301
|
MINABAI DHONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074443
|
|
MINA DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-100-001/21
(PARUNDI)
|
1815006000NRG24110720230333214
|
11/07/2023
|
MANIK NATHA RATHOD
|
1815006WL018358
|
MANIK NATHA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074554
|
|
MANIK NATHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24110720230333217
|
11/07/2023
|
THORE SHANAKR LAKSHAMAN
|
1815006WL018358
|
THORE SHANAKR LAKSHAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074541
|
|
SHANKAR LAXMAN & SUMITRABAI SHANKAR THOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-100-001/5688
(PARUNDI)
|
1815006000NRG24110720230333222
|
11/07/2023
|
UDDHAV BHANUDAS MUNDHE
|
1815006WL018358
|
UDDHAV BHANUDAS MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074533
|
|
MUNDHE UDHDAV BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-100-001/5737
(PARUNDI)
|
1815006000NRG24110720230333224
|
11/07/2023
|
MIRABAI SAVLIRAM THORE
|
1815006WL018358
|
MIRABAI SAVLIRAM THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074530
|
|
MIRABAI SAVLIRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24110720230332180
|
11/07/2023
|
SOMNATH NARAYAN THOMBRE
|
1815006WL018327
|
SOMNATH NARAYAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074528
|
|
SOMNATH NARAYAN THOMBARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179346
|
179346
|
|
|
|
|
|
|
|
|
166
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24110720230331646
|
11/07/2023
|
BALIRAM GOVARDHAN MANE
|
1815006WL018301
|
BALIRAM GOVARDHAN MANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074856
|
|
BALIRAM GOVARDHAN MANE
|
HDFC BANK LTD(607152)
|
|
167
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24110720230331671
|
11/07/2023
|
ANGAD DHONDIRAM SHINDE
|
1815006WL018301
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074857
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-071-001/1012
(DHORKIN)
|
1815006000NRG24110720230333235
|
11/07/2023
|
NITA DATTA MULE
|
1815006WL018359
|
NITA DATTA MULE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074615
|
|
NITA DATTA MULE
|
IDBI BANK(607095)
|
|
169
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110720230333112
|
11/07/2023
|
NAKUL MADAN SHINDE
|
1815006WL018356
|
NAKUL MADAN SHINDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074617
|
|
NAKUL MADAN SHINDE
|
IDBI BANK(607095)
|
|
170
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24110720230333133
|
11/07/2023
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL018356
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074613
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
171
|
PAITHAN
|
MH-15-006-099-001/493
(KHERDA)
|
1815006000NRG24110720230333143
|
11/07/2023
|
KAVITA DINESH CHAVAN
|
1815006WL018356
|
KAVITA DINESH CHAVAN
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074618
|
|
KAVITA DINESH CHAVAN
|
IDBI BANK(607095)
|
|
172
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24110720230331719
|
11/07/2023
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL018304
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074616
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
173
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24110720230331649
|
11/07/2023
|
KAILAS MADHUKAR MAGAR
|
1815006WL018301
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074614
|
|
KAILAS MADHUKAR MAGAR
|
IDBI BANK(607095)
|
|
174
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24110720230331730
|
11/07/2023
|
KESHAV UTTAM GHADGE
|
1815006WL018304
|
KESHAV UTTAM GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074612
|
|
KESHAV UTTAM GHADGE
|
IDBI BANK(607095)
|
|
175
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24110720230331729
|
11/07/2023
|
KUNTA KESHAV GHADGE
|
1815006WL018304
|
KUNTA KESHAV GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074611
|
|
KUNTA KESHAV GHADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-050-002/428
(PORGAON)
|
1815006000NRG24110720230331104
|
11/07/2023
|
SULABAI BADRI BHALEKAR
|
1815006WL018265
|
SULABAI BADRI BHALEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074947
|
|
SULABAI BADRI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24110720230332413
|
11/07/2023
|
ANIL KADUDAS PAHUDE
|
1815006WL018336
|
ANIL KADUDAS PAHUDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074706
|
|
ANIL KADUDAS PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/10
(RAHATGAON)
|
1815006000NRG24110720230333475
|
11/07/2023
|
ANITA LAXMAN IRATKAR
|
1815006WL018366
|
ANITA LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074767
|
|
MR ANITA LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24110720230332122
|
11/07/2023
|
OMKAR ASHOK IRATKAR
|
1815006WL018324
|
OMKAR ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074814
|
|
MR OMKAR ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-083-001/118
(RAHATGAON)
|
1815006000NRG24110720230332123
|
11/07/2023
|
SUNITA SANTOSH SATPUTE
|
1815006WL018324
|
SUNITA SANTOSH SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074772
|
|
MRS SUNITA SANTOSH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-083-001/136
(RAHATGAON)
|
1815006000NRG24110720230332103
|
11/07/2023
|
SANTOSH UTTAM SATPUTE
|
1815006WL018323
|
SANTOSH UTTAM SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074764
|
|
MR SANTOSH UTTAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-083-001/1440
(RAHATGAON)
|
1815006000NRG24110720230333478
|
11/07/2023
|
ANNASAHEB BANDU DOIFODE
|
1815006WL018366
|
ANNASAHEB BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074813
|
|
ANNASAHEB BANDU DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
183
|
PAITHAN
|
MH-15-006-083-001/1520
(RAHATGAON)
|
1815006000NRG24110720230333083
|
11/07/2023
|
Kishor Sakharam Mune
|
1815006WL018355
|
Kishor Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074638
|
|
MR KISHOR SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-083-001/1521
(RAHATGAON)
|
1815006000NRG24110720230333084
|
11/07/2023
|
Yogesh Sakharam Mune
|
1815006WL018355
|
Yogesh Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074787
|
|
YOGESH SAKHARAM MUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24110720230333483
|
11/07/2023
|
Mayur Ramesh Somate
|
1815006WL018366
|
Mayur Ramesh Somate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074632
|
|
MR MAYUR RAMESH SOMATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24110720230333481
|
11/07/2023
|
RAMESH YADAVRAO SOMVATE
|
1815006WL018366
|
RAMESH YADAVRAO SOMVATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074799
|
|
MR RAMESH YADAVRAO SOMATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24110720230333482
|
11/07/2023
|
SARLABAI RAMESH SOMVATE
|
1815006WL018366
|
SARLABAI RAMESH SOMVATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074642
|
|
SARLA RAMESH SOMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-083-001/1538
(RAHATGAON)
|
1815006000NRG24110720230333085
|
11/07/2023
|
SACHIN ARUN FASATE
|
1815006WL018355
|
SACHIN ARUN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074765
|
|
SACHIN ARUN FASATE
|
BANK OF BARODA(606985)
|
|
189
|
PAITHAN
|
MH-15-006-083-001/169
(RAHATGAON)
|
1815006000NRG24110720230333484
|
11/07/2023
|
APPASAHEB DNYANDEV FASATE
|
1815006WL018366
|
APPASAHEB DNYANDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074779
|
|
MR APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24110720230333087
|
11/07/2023
|
LILABAI DIGAMBAR FASATE
|
1815006WL018355
|
LILABAI DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074770
|
|
MRS NILAVATI DIGABAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-083-001/178
(RAHATGAON)
|
1815006000NRG24110720230333088
|
11/07/2023
|
SHARDA RAMESH FASATE
|
1815006WL018355
|
SHARDA RAMESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074774
|
|
MRS SHARDA RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24110720230332124
|
11/07/2023
|
VITTHAL SUKHDEV GORE
|
1815006WL018324
|
VITTHAL SUKHDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074629
|
|
VITTHAL SUKHDEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24110720230332104
|
11/07/2023
|
KALYAN BAJIRAO PACHODE
|
1815006WL018323
|
KALYAN BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074800
|
|
MR KALYAN BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24110720230332105
|
11/07/2023
|
CHANDA BABASAHEB SHINDE
|
1815006WL018323
|
CHANDA BABASAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074628
|
|
CHANDABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24110720230332125
|
11/07/2023
|
RAM TUKARAM LASURE
|
1815006WL018324
|
RAM TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074802
|
|
RAM TUKA LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/21
(RAHATGAON)
|
1815006000NRG24110720230332108
|
11/07/2023
|
KISHOR RAMCHANDRA SATPUTE
|
1815006WL018323
|
KISHOR RAMCHANDRA SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074761
|
|
MR KISHOR RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/21
(RAHATGAON)
|
1815006000NRG24110720230332106
|
11/07/2023
|
RAMCHANDRA NATHA SATPUTE
|
1815006WL018323
|
RAMCHANDRA NATHA SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074634
|
|
RAMCHANDRA NATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/21
(RAHATGAON)
|
1815006000NRG24110720230332107
|
11/07/2023
|
USHA RAMCHANDRA SATPUTE
|
1815006WL018323
|
USHA RAMCHANDRA SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074633
|
|
MRS USHA RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24110720230333486
|
11/07/2023
|
GANESH APPASAHEB FASATE
|
1815006WL018366
|
GANESH APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074804
|
|
MR GANESH APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/249
(RAHATGAON)
|
1815006000NRG24110720230333485
|
11/07/2023
|
USHA APPASAHEB FASATE
|
1815006WL018366
|
USHA APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074757
|
|
MRS USHA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24110720230333488
|
11/07/2023
|
SUNITA DEVIDAS FASATE
|
1815006WL018366
|
SUNITA DEVIDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074780
|
|
MRS SUNITA DEVIDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/256
(RAHATGAON)
|
1815006000NRG24110720230332126
|
11/07/2023
|
MALAN BAI BALAJI NIKALJE
|
1815006WL018324
|
MALAN BAI BALAJI NIKALJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074631
|
|
MRS MALANBAI BALAJI NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-083-001/264
(RAHATGAON)
|
1815006000NRG24110720230332128
|
11/07/2023
|
PRAVIN SUBHASH CHABUKSWAR
|
1815006WL018324
|
PRAVIN SUBHASH CHABUKSWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074768
|
|
MR PRAVIN SUBHASH CHABUKASWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-083-001/27
(RAHATGAON)
|
1815006000NRG24110720230332129
|
11/07/2023
|
RAMESH DAMODHAR LASURE
|
1815006WL018324
|
RAMESH DAMODHAR LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074776
|
|
MR RAMESH DAMU LASURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24110720230332109
|
11/07/2023
|
DEVIDAS LAXMAN SHINDE
|
1815006WL018323
|
DEVIDAS LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074630
|
|
MR DEVIDAS LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24110720230332110
|
11/07/2023
|
SUREKHA NILESH SHINDE
|
1815006WL018323
|
SUREKHA NILESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074758
|
|
MISS SUREKHA NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-083-001/317
(RAHATGAON)
|
1815006000NRG24110720230333489
|
11/07/2023
|
ASHABAI PRAHALAD FASATE
|
1815006WL018366
|
ASHABAI PRAHALAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074650
|
|
MRS AASHABAI PRALHAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24110720230332111
|
11/07/2023
|
VITHAL BHAUSAHEB FASATE
|
1815006WL018323
|
VITHAL BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074644
|
|
MR VITTHAL BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-083-001/380
(RAHATGAON)
|
1815006000NRG24110720230332114
|
11/07/2023
|
LATABAI KARBHARI DOIFODE
|
1815006WL018323
|
LATABAI KARBHARI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074755
|
|
MS LATABAI KARBHARI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/393
(RAHATGAON)
|
1815006000NRG24110720230330092
|
11/07/2023
|
JAGANNATH GANGADHAR FASATE
|
1815006WL018220
|
JAGANNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074636
|
|
MR JAGANNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/428
(RAHATGAON)
|
1815006000NRG24110720230332115
|
11/07/2023
|
BHANUDAS SAMBHAJI MATE
|
1815006WL018323
|
BHANUDAS SAMBHAJI MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074637
|
|
MR BHANUDAS SAMBHAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/428
(RAHATGAON)
|
1815006000NRG24110720230332116
|
11/07/2023
|
SARASWATI BHANUDAS MATE
|
1815006WL018323
|
SARASWATI BHANUDAS MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074649
|
|
MISS SARSHWATI BHANUDAS MATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24110720230333491
|
11/07/2023
|
KAILAS RAJENDRA SHINDE
|
1815006WL018366
|
KAILAS RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074786
|
|
MR KAILAS RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/454
(RAHATGAON)
|
1815006000NRG24110720230332131
|
11/07/2023
|
LAHU KAKAJI NIKALJE
|
1815006WL018324
|
LAHU KAKAJI NIKALJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074647
|
|
MISS LAHVU BALAJI NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/454
(RAHATGAON)
|
1815006000NRG24110720230332132
|
11/07/2023
|
MANDA LAHU NIKALJE
|
1815006WL018324
|
MANDA LAHU NIKALJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074645
|
|
MISS MANDABAI LAHVU NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/466
(RAHATGAON)
|
1815006000NRG24110720230333492
|
11/07/2023
|
PARVATI BHAUSAHEB FASATE
|
1815006WL018366
|
PARVATI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074773
|
|
MS PARWATI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24110720230333494
|
11/07/2023
|
BADRINATH BHAUSAHEB FASATE
|
1815006WL018366
|
BADRINATH BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074756
|
|
MR BADRINATH BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24110720230333495
|
11/07/2023
|
KAVITA BADRINATH FASATE
|
1815006WL018366
|
KAVITA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074818
|
|
Miss. Kavita Bhaskar Jarhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24110720230333493
|
11/07/2023
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL018366
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074769
|
|
MR NAMDEV BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24110720230333502
|
11/07/2023
|
SHOBHABAI PRABHAKAR DHONGADE
|
1815006WL018366
|
SHOBHABAI PRABHAKAR DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074640
|
|
MISS SHOBHABAI PRABHAKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/550
(RAHATGAON)
|
1815006000NRG24110720230333503
|
11/07/2023
|
RAMESH SUKHDEV CHABUKSWAR
|
1815006WL018366
|
RAMESH SUKHDEV CHABUKSWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074635
|
|
MR RAMESH SUKHDEO CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/645
(RAHATGAON)
|
1815006000NRG24110720230333504
|
11/07/2023
|
SAVITA RAM FASATE
|
1815006WL018366
|
SAVITA RAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074648
|
|
MISS SAVITA RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24110720230333506
|
11/07/2023
|
CHAYA LAHU FASATE
|
1815006WL018366
|
CHAYA LAHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074778
|
|
MRS CHAYA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24110720230333505
|
11/07/2023
|
LAHU TATYA FASATE
|
1815006WL018366
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074783
|
|
MR LAHU TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/675
(RAHATGAON)
|
1815006000NRG24110720230332133
|
11/07/2023
|
KAMAL RAJU SAPKAL
|
1815006WL018324
|
KAMAL RAJU SAPKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
PAITHAN
|
MH-15-006-083-001/70
(RAHATGAON)
|
1815006000NRG24110720230332117
|
11/07/2023
|
CHANDRABHAGA LAXMAN BHATKUDE
|
1815006WL018323
|
CHANDRABHAGA LAXMAN BHATKUDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
PAITHAN
|
MH-15-006-083-001/742
(RAHATGAON)
|
1815006000NRG24110720230333509
|
11/07/2023
|
AVINASH PRALHAD IRATKAR
|
1815006WL018366
|
AVINASH PRALHAD IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074781
|
|
MR AVINASH PRALHAD IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/749
(RAHATGAON)
|
1815006000NRG24110720230333510
|
11/07/2023
|
KALINDA MADAN FASATE
|
1815006WL018366
|
KALINDA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074646
|
|
MRS KALINDA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/758
(RAHATGAON)
|
1815006000NRG24110720230332118
|
11/07/2023
|
SARLA RAM SHINDE
|
1815006WL018323
|
SARLA RAM SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074763
|
|
MRS SARLA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/86
(RAHATGAON)
|
1815006000NRG24110720230333094
|
11/07/2023
|
DRAUPADABAI SAKHARAM MUNNE
|
1815006WL018355
|
DRAUPADABAI SAKHARAM MUNNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074639
|
|
MISS DRUPADA SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24110720230333096
|
11/07/2023
|
ASHABAI GANESH FASATE
|
1815006WL018355
|
ASHABAI GANESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074801
|
|
MS ASHABAI GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-083-001/866
(RAHATGAON)
|
1815006000NRG24110720230333095
|
11/07/2023
|
GANESH JIJA FASATE
|
1815006WL018355
|
GANESH JIJA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074762
|
|
MR GANESH JIJA FASATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-083-001/867
(RAHATGAON)
|
1815006000NRG24110720230332119
|
11/07/2023
|
DILIP KADUJI DABHADE
|
1815006WL018323
|
DILIP KADUJI DABHADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074803
|
|
MR DILIP KADUJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-083-001/867
(RAHATGAON)
|
1815006000NRG24110720230332120
|
11/07/2023
|
SHOBABAI DILIP DABHADE
|
1815006WL018323
|
SHOBABAI DILIP DABHADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074759
|
|
SHOBHABAI DILIP DABHADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
235
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24110720230333097
|
11/07/2023
|
PANKAJ ASHOK FASATE
|
1815006WL018355
|
PANKAJ ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074760
|
|
MR PANKAJ ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-083-001/92
(RAHATGAON)
|
1815006000NRG24110720230332135
|
11/07/2023
|
SANGITA NAGORAO SATPUTE
|
1815006WL018324
|
SANGITA NAGORAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074643
|
|
MISS SANGITA NAGU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24110720230332136
|
11/07/2023
|
VITTHAL TUKARAM LASURE
|
1815006WL018324
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074766
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-083-001/994
(RAHATGAON)
|
1815006000NRG24110720230333511
|
11/07/2023
|
BHASKAR TATYASAHEB FASATE
|
1815006WL018366
|
BHASKAR TATYASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074777
|
|
MR BHASKAR TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-099-001/1007
(KHERDA)
|
1815006000NRG24110720230333098
|
11/07/2023
|
KADIR KADAR PATHAN
|
1815006WL018356
|
KADIR KADAR PATHAN
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
16/07/2023
|
|
A196230074817
|
|
MR KADIR KADAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-099-001/1080
(KHERDA)
|
1815006000NRG24110720230333103
|
11/07/2023
|
GOVIND MADAN SHINDE
|
1815006WL018356
|
GOVIND MADAN SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074771
|
|
MR GOVIND MADAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24110720230333132
|
11/07/2023
|
SUNITA SHIVAJI CHAVAN
|
1815006WL018356
|
SUNITA SHIVAJI CHAVAN
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074784
|
|
SUNITA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-099-001/52
(KHERDA)
|
1815006000NRG24110720230333147
|
11/07/2023
|
BABASAHEB GANGADHAR PANGARE
|
1815006WL018356
|
BABASAHEB GANGADHAR PANGARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074785
|
|
BABASAHEB GANGADHAR PANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24110720230332174
|
11/07/2023
|
KRUSHNA SANDIPAN THOMBRE
|
1815006WL018327
|
KRUSHNA SANDIPAN THOMBRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074782
|
|
Krushna Sanjay Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24110720230332179
|
11/07/2023
|
SHARADA VILAS THOMBRE
|
1815006WL018327
|
SHARADA VILAS THOMBRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074810
|
|
SHARADA VILAS THOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24110720230332178
|
11/07/2023
|
VILAS RAGHUNATH THOMBRE
|
1815006WL018327
|
VILAS RAGHUNATH THOMBRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074809
|
|
VILAS RAGHUNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112245
|
112245
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-099-001/1047
(KHERDA)
|
1815006000NRG24110720230333101
|
11/07/2023
|
VINOD BIBISHAN CHAVAN
|
1815006WL018356
|
VINOD BIBISHAN CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074897
|
|
MR VINOD BIBHISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24110720230333104
|
11/07/2023
|
VINOD SAMPAT CHAVAN
|
1815006WL018356
|
VINOD SAMPAT CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074855
|
|
Master Vinod Sampat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24110720230333127
|
11/07/2023
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL018356
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074822
|
|
VISHNU AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
249
|
PAITHAN
|
MH-15-006-099-001/779
(KHERDA)
|
1815006000NRG24110720230333162
|
11/07/2023
|
RAGHUNATH BHAGU CHAVHAN
|
1815006WL018356
|
RAGHUNATH BHAGU CHAVHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074674
|
|
RAGHUNATH BHAGU CHAVHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
250
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24110720230333165
|
11/07/2023
|
NAVNATH ANKUSH SHINDE
|
1815006WL018356
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074670
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-099-001/839
(KHERDA)
|
1815006000NRG24110720230333168
|
11/07/2023
|
SWAPNIL TUKARAM SHINDE
|
1815006WL018356
|
SWAPNIL TUKARAM SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074720
|
|
MR SWAPNIL TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24110720230333169
|
11/07/2023
|
MACHINDRA GANESH SHINDE
|
1815006WL018356
|
MACHINDRA GANESH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074745
|
|
MR MACHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-099-001/851
(KHERDA)
|
1815006000NRG24110720230333173
|
11/07/2023
|
RAHUL VIJAY CHAVAN
|
1815006WL018356
|
RAHUL VIJAY CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074789
|
|
MR RAHUL VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-099-001/852
(KHERDA)
|
1815006000NRG24110720230333175
|
11/07/2023
|
HARIBHAU BABURAO SHINDE
|
1815006WL018356
|
HARIBHAU BABURAO SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074820
|
|
HARIBHAU BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-099-001/883
(KHERDA)
|
1815006000NRG24110720230333178
|
11/07/2023
|
MONIKA RAMESH SHINDE
|
1815006WL018356
|
MONIKA RAMESH SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074898
|
|
MS MONIKA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-099-001/900
(KHERDA)
|
1815006000NRG24110720230333183
|
11/07/2023
|
YOGESH RAM SHINDE
|
1815006WL018356
|
YOGESH RAM SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074775
|
|
MR YOGESH RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-099-002/490
(KHERDA)
|
1815006000NRG24110720230333190
|
11/07/2023
|
MUKTA SATISH SHINDE
|
1815006WL018356
|
MUKTA SATISH SHINDE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
16/07/2023
|
|
A196230074722
|
|
MRS MUKTABAI SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-099-002/503
(KHERDA)
|
1815006000NRG24110720230331727
|
11/07/2023
|
SUNIL GOVIND DHAIHANDE
|
1815006WL018304
|
SUNIL GOVIND DHAIHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074673
|
|
MR SUNIL GOVINDARAO DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24110720230331674
|
11/07/2023
|
LAXMAN DEVALA CHAVAHAN
|
1815006WL018301
|
LAXMAN DEVALA CHAVAHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074912
|
|
MR LAXMAN DEOLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22801
|
22801
|
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24110720230331013
|
11/07/2023
|
NITISH GULAB RATHOD
|
1815006WL018261
|
NITISH GULAB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074815
|
|
MR NITESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24110720230331020
|
11/07/2023
|
ANITA KAILAS LENDE
|
1815006WL018261
|
ANITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074918
|
|
MRS GANGA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24110720230331019
|
11/07/2023
|
KAILAS ANKUSHRAO LENDE
|
1815006WL018261
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074711
|
|
MR KAILAS AKUSHRAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-009-001/213
(HIRAPUR)
|
1815006000NRG24110720230330997
|
11/07/2023
|
SADHANA NITIN LENDE
|
1815006WL018260
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074716
|
|
MRS SADHANA NITIN LENDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG24110720230330999
|
11/07/2023
|
AMBIKA GANESH LENDE
|
1815006WL018260
|
AMBIKA GANESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074712
|
|
MRS ABIKA GANESH LENDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24110720230331000
|
11/07/2023
|
VIJUBAI DILIP LENDE
|
1815006WL018260
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074708
|
|
MRS VIJUBAI DILIP LENDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24110720230331001
|
11/07/2023
|
SACHIN MANOHAR LENDE
|
1815006WL018260
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074797
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-009-001/322
(HIRAPUR)
|
1815006000NRG24110720230331023
|
11/07/2023
|
KARTIK ROHIDAS CHAVAN
|
1815006WL018261
|
KARTIK ROHIDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074923
|
|
MR KARTIK ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-009-001/322
(HIRAPUR)
|
1815006000NRG24110720230331022
|
11/07/2023
|
TARABAI ROHIDAS CHAVAN
|
1815006WL018261
|
TARABAI ROHIDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074913
|
|
TARABAI ROHIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24110720230331024
|
11/07/2023
|
BHAUSAHEB APPA LENDE
|
1815006WL018261
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074676
|
|
MR BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24110720230331025
|
11/07/2023
|
TARABAI BHAUSAHEB LENDE
|
1815006WL018261
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074714
|
|
MRS TARABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24110720230331006
|
11/07/2023
|
MANDABAI RAMESH LENDE
|
1815006WL018260
|
MANDABAI RAMESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074703
|
|
MRS MANDA RAMESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24110720230331005
|
11/07/2023
|
RAMESH RANGNATH LENDE
|
1815006WL018260
|
RAMESH RANGNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074702
|
|
MR RAMESH RANGANATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24110720230331008
|
11/07/2023
|
SHILABAI MANOHER LENDE
|
1815006WL018260
|
SHILABAI MANOHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074715
|
|
SHILABAI MANOHAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24110720230331009
|
11/07/2023
|
KAKASAHEB KACHRU LENDE
|
1815006WL018260
|
KAKASAHEB KACHRU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074694
|
|
KAKASAHEB KACHRU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-009-001/67
(HIRAPUR)
|
1815006000NRG24110720230331010
|
11/07/2023
|
MANDABAI KAKASAHE LENDE
|
1815006WL018260
|
MANDABAI KAKASAHE LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074695
|
|
MRS MANDABAI KAKASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-009-001/72
(HIRAPUR)
|
1815006000NRG24110720230331011
|
11/07/2023
|
BABASAHEB KACHRU LENDE
|
1815006WL018260
|
BABASAHEB KACHRU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074675
|
|
BABASAHEB KACHRU LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-009-001/72
(HIRAPUR)
|
1815006000NRG24110720230331012
|
11/07/2023
|
MUKTABAI BABASAHEB LENDE
|
1815006WL018260
|
MUKTABAI BABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074707
|
|
MUKATABAI BABASAHEB LENDE
|
INDUSIND BANK(607189)
|
|
278
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24110720230331026
|
11/07/2023
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL018261
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074816
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-009-002/230
(HIRAPUR)
|
1815006000NRG24110720230331027
|
11/07/2023
|
RAVINDRA JANARDHAN RATHOD
|
1815006WL018261
|
RAVINDRA JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074731
|
|
RAVINDRA JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-038-001/273
(ANTARWALI KHADI)
|
1815006000NRG24110720230333192
|
11/07/2023
|
BANDU BABURAV PARANDE
|
1815006WL018357
|
BANDU BABURAV PARANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074794
|
|
MR BANDU BABURAV PARANDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-038-001/507
(ANTARWALI KHADI)
|
1815006000NRG24110720230333195
|
11/07/2023
|
PRABHAKAR KADUBA GORE
|
1815006WL018357
|
PRABHAKAR KADUBA GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074791
|
|
PRABHU KADUBA GOTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
PAITHAN
|
MH-15-006-038-001/591
(ANTARWALI KHADI)
|
1815006000NRG24110720230333196
|
11/07/2023
|
NANDU BAPURAO PARADE
|
1815006WL018357
|
NANDU BAPURAO PARADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074806
|
|
MR NANDU BABURAV PARANDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-038-001/591
(ANTARWALI KHADI)
|
1815006000NRG24110720230333197
|
11/07/2023
|
Rani Nandu Parande
|
1815006WL018357
|
Rani Nandu Parande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074808
|
|
RANI NANDU PARANDE
|
INDUSIND BANK(607189)
|
|
284
|
PAITHAN
|
MH-15-006-038-001/737
(ANTARWALI KHADI)
|
1815006000NRG24110720230333199
|
11/07/2023
|
Mainabai ingabar Jadhav
|
1815006WL018357
|
Mainabai ingabar Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074796
|
|
MRS MAINABAI DINGABAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-038-001/820
(ANTARWALI KHADI)
|
1815006000NRG24110720230333200
|
11/07/2023
|
Krushana Baburav Parande
|
1815006WL018357
|
Krushana Baburav Parande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074921
|
|
KRUSHANA BABURAV PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-044-001/1029
(EKTUNI)
|
1815006000NRG24110720230332157
|
11/07/2023
|
REKHABAI SHAMRAO NIKALJE
|
1815006WL018326
|
REKHABAI SHAMRAO NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074692
|
|
MRS REKHA SHAMRAO NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-044-001/1029
(EKTUNI)
|
1815006000NRG24110720230332156
|
11/07/2023
|
SHAMRAO NAMDEV NIKALJE
|
1815006WL018326
|
SHAMRAO NAMDEV NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074693
|
|
MR SHAMRAO NAMDEV NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24110720230332964
|
11/07/2023
|
SUREKHA DATTA RATHOD
|
1815006WL018352
|
SUREKHA DATTA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074870
|
|
MRS SUREKHA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-044-001/1127
(EKTUNI)
|
1815006000NRG24110720230332965
|
11/07/2023
|
NITESH JANU RATHOD
|
1815006WL018352
|
NITESH JANU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074869
|
|
NITESH JANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24110720230332967
|
11/07/2023
|
LAHU VITTHAL RATHOD
|
1815006WL018352
|
LAHU VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074868
|
|
MR LAHU VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-044-001/1175
(EKTUNI)
|
1815006000NRG24110720230332969
|
11/07/2023
|
RAMESHWAR KISAN PAWAR
|
1815006WL018352
|
RAMESHWAR KISAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074887
|
|
MR RAMESHWAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-044-001/118
(EKTUNI)
|
1815006000NRG24110720230332161
|
11/07/2023
|
BHAUSAHEB SHESHRAO VAHULE
|
1815006WL018326
|
BHAUSAHEB SHESHRAO VAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074908
|
|
MR BHAUSAHEB SHESHRAO VAHULE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-044-001/118
(EKTUNI)
|
1815006000NRG24110720230332160
|
11/07/2023
|
PADMABAI SHESHRAO WAHUL
|
1815006WL018326
|
PADMABAI SHESHRAO WAHUL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074680
|
|
MRS PADMABAI SHESHARAO WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-044-001/119
(EKTUNI)
|
1815006000NRG24110720230332163
|
11/07/2023
|
KADUBAI VITTHAL NIKALJE
|
1815006WL018326
|
KADUBAI VITTHAL NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074903
|
|
MR KADUBAI VITHAL NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-044-001/119
(EKTUNI)
|
1815006000NRG24110720230332162
|
11/07/2023
|
VITTHAL RAJARAM NIKALJE
|
1815006WL018326
|
VITTHAL RAJARAM NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074902
|
|
MR VITHAL RAJARAM NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-044-001/1193
(EKTUNI)
|
1815006000NRG24110720230332971
|
11/07/2023
|
PANDIT HABU RATHOD
|
1815006WL018352
|
PANDIT HABU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074884
|
|
MR PANDIT HABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-044-001/1216
(EKTUNI)
|
1815006000NRG24110720230332973
|
11/07/2023
|
CHANDRAKALA GANESH PAWAR
|
1815006WL018352
|
CHANDRAKALA GANESH PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074893
|
|
MRS CHANDRAKALA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24110720230332974
|
11/07/2023
|
KRUSHNA BABU PAWAR
|
1815006WL018352
|
KRUSHNA BABU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074891
|
|
KRUSHNA BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24110720230332975
|
11/07/2023
|
SUNITA KRUSHNA PAWAR
|
1815006WL018352
|
SUNITA KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074807
|
|
MS SUNITA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-044-001/1221
(EKTUNI)
|
1815006000NRG24110720230332976
|
11/07/2023
|
SHESHARAO BADDU PAWAR
|
1815006WL018352
|
SHESHARAO BADDU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074888
|
|
MR SHESHRAO BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24110720230332978
|
11/07/2023
|
NITA VIJAY RATHOD
|
1815006WL018352
|
NITA VIJAY RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074890
|
|
MRS NITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24110720230332980
|
11/07/2023
|
BANDU KHEMA RATHOD
|
1815006WL018352
|
BANDU KHEMA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074866
|
|
MR BANDU KHMEA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24110720230332982
|
11/07/2023
|
JIJA GOVRDHAN PAWAR
|
1815006WL018352
|
JIJA GOVRDHAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074892
|
|
MR JIJA GOWARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24110720230332985
|
11/07/2023
|
BABASAHEB CHHAGAN RATHOD
|
1815006WL018352
|
BABASAHEB CHHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074882
|
|
MR BABASAHEB CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24110720230332986
|
11/07/2023
|
SHASHIKALA BABASAHEB RATHOD
|
1815006WL018352
|
SHASHIKALA BABASAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074881
|
|
MRS SHASHIKALA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24110720230332990
|
11/07/2023
|
Sagunabai Pandurang Pawar
|
1815006WL018352
|
Sagunabai Pandurang Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074819
|
|
SAGUNABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-044-001/1339
(EKTUNI)
|
1815006000NRG24110720230332164
|
11/07/2023
|
ASARAM GAMAJI NARAWADE
|
1815006WL018326
|
ASARAM GAMAJI NARAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074904
|
|
MR ASARAM GAMAJI NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-044-001/1339
(EKTUNI)
|
1815006000NRG24110720230332165
|
11/07/2023
|
KAKASAHEB ASARAM NARAWADE
|
1815006WL018326
|
KAKASAHEB ASARAM NARAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074905
|
|
MASTER KAKASAHEB ASARAM NARUDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24110720230332996
|
11/07/2023
|
Menka Santosh Pawar
|
1815006WL018352
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074889
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24110720230332995
|
11/07/2023
|
Santosh Babu Pawar
|
1815006WL018352
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074886
|
|
SANTOSH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332166
|
11/07/2023
|
KADUBA DASHRATH NIKALJE
|
1815006WL018326
|
KADUBA DASHRATH NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074679
|
|
KADUBA DASHRATH NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332168
|
11/07/2023
|
KANCHAN PRBHUDAS NIKALJE
|
1815006WL018326
|
KANCHAN PRBHUDAS NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074914
|
|
MRS KANCHAN PRABHUDAS NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332167
|
11/07/2023
|
PRBHAUDAS KADUBA NIKALJE
|
1815006WL018326
|
PRBHAUDAS KADUBA NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074916
|
|
MR PRABHUDAS KADUBA NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332171
|
11/07/2023
|
RANJANA SHARAD NIKALJE
|
1815006WL018326
|
RANJANA SHARAD NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074910
|
|
MRS RANJANA SHARAD NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332170
|
11/07/2023
|
SHARDA KADUBA NIKALJE
|
1815006WL018326
|
SHARDA KADUBA NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074906
|
|
SHARAD KADUBA NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-044-001/140
(EKTUNI)
|
1815006000NRG24110720230332169
|
11/07/2023
|
VIMALBAI KADUBA NIKALJE
|
1815006WL018326
|
VIMALBAI KADUBA NIKALJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074678
|
|
VIMALABAI KADUBA NIKALAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-044-001/146
(EKTUNI)
|
1815006000NRG24110720230332172
|
11/07/2023
|
NANABAI
|
1815006WL018326
|
NANABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074909
|
|
NANABAI VITHTHALRAV VAHVUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24110720230333001
|
11/07/2023
|
BABASAHEB
|
1815006WL018352
|
BABASAHEB
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074677
|
|
BABASAHEB VITTHALRAO MUGADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24110720230333002
|
11/07/2023
|
NIRMALA
|
1815006WL018352
|
NIRMALA
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074885
|
|
Miss. Nirmla Babasaheb Mugadal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-044-001/262
(EKTUNI)
|
1815006000NRG24110720230332173
|
11/07/2023
|
AMBADAS GAMAJI NARVADE
|
1815006WL018326
|
AMBADAS GAMAJI NARVADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074907
|
|
MR AMBADAS GAMAJI NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-100-001/1004
(PARUNDI)
|
1815006000NRG24110720230333202
|
11/07/2023
|
SUNIL BHIMRAO MULE
|
1815006WL018358
|
SUNIL BHIMRAO MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074732
|
|
MR SUIL BHIMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24110720230333212
|
11/07/2023
|
DAUND BHAGWAT KARBHARI
|
1815006WL018358
|
DAUND BHAGWAT KARBHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074698
|
|
MR BHAGAVAT KARABHARI DOUND
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-100-001/557
(PARUNDI)
|
1815006000NRG24110720230333215
|
11/07/2023
|
AYUB JAFER PAITHAN
|
1815006WL018358
|
AYUB JAFER PAITHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074699
|
|
AUB JAFAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-100-001/557
(PARUNDI)
|
1815006000NRG24110720230333216
|
11/07/2023
|
BABY AAYUB PATHAN
|
1815006WL018358
|
BABY AAYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074700
|
|
MRS BABI AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24110720230333221
|
11/07/2023
|
DAUND DWARKA RAMESHWAR
|
1815006WL018358
|
DAUND DWARKA RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074795
|
|
MRS DWARAKABAI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24110720230333220
|
11/07/2023
|
DAUND RAMESHWAR PANDURANG
|
1815006WL018358
|
DAUND RAMESHWAR PANDURANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074734
|
|
RAMESHWAR PANDURANG DOUND
|
BANK OF INDIA(508505)
|
|
327
|
PAITHAN
|
MH-15-006-100-001/5737
(PARUNDI)
|
1815006000NRG24110720230333223
|
11/07/2023
|
GANESH SAVLIRAM THORE
|
1815006WL018358
|
GANESH SAVLIRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074733
|
|
GANESH SAVLIRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-100-001/5805
(PARUNDI)
|
1815006000NRG24110720230333226
|
11/07/2023
|
BHAGUBAI UTTAM DAUND
|
1815006WL018358
|
BHAGUBAI UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074728
|
|
MRS BHAGUBAI UTTAMRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24110720230333230
|
11/07/2023
|
LAKSHMAN ASARAJI DAUND
|
1815006WL018358
|
LAKSHMAN ASARAJI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074729
|
|
MR LAKSHMAN ASARAJI DAUND
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24110720230333232
|
11/07/2023
|
GANGASAGAR DHARMRAJ DAUND
|
1815006WL018358
|
GANGASAGAR DHARMRAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074793
|
|
MRS GANGASAGAR DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116526
|
116526
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-071-001/103
(DHORKIN)
|
1815006000NRG24110720230333239
|
11/07/2023
|
SANDIP FAKIRCHAND LIMAYE
|
1815006WL018359
|
SANDIP FAKIRCHAND LIMAYE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074737
|
|
MR SANDIP FAKIRCHAND LIPANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-071-001/1090
(DHORKIN)
|
1815006000NRG24110720230333242
|
11/07/2023
|
MUKTA RAMESH MULE
|
1815006WL018359
|
MUKTA RAMESH MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074917
|
|
MRS MUKTA RAMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-071-001/1110
(DHORKIN)
|
1815006000NRG24110720230333246
|
11/07/2023
|
ASHOK RAMRAO MULEY
|
1815006WL018359
|
ASHOK RAMRAO MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074672
|
|
MR ASHOK RAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-071-001/1296
(DHORKIN)
|
1815006000NRG24110720230333264
|
11/07/2023
|
REKHA BALASAHEB PATHADE
|
1815006WL018359
|
REKHA BALASAHEB PATHADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074871
|
|
MRS REKHA BALASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-071-001/130
(DHORKIN)
|
1815006000NRG24110720230333265
|
11/07/2023
|
HAZRATBI KADUBAI PATHAN
|
1815006WL018359
|
HAZRATBI KADUBAI PATHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074915
|
|
MRS HAJRABI KADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-071-001/20
(DHORKIN)
|
1815006000NRG24110720230333269
|
11/07/2023
|
RAVI MADHAV GIRI
|
1815006WL018359
|
RAVI MADHAV GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074743
|
|
MR RAVI MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-071-001/313
(DHORKIN)
|
1815006000NRG24110720230333274
|
11/07/2023
|
Pradeep Bhausaheb Bhukele
|
1815006WL018359
|
Pradeep Bhausaheb Bhukele
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074920
|
|
MR PRADEEP BHAUSAHEB BHUKELE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-071-001/338
(DHORKIN)
|
1815006000NRG24110720230333275
|
11/07/2023
|
USHABAI DADASAHEB WAGHMARE
|
1815006WL018359
|
USHABAI DADASAHEB WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074705
|
|
MISS USHABAI DADASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24110720230333282
|
11/07/2023
|
DILIP KERUJI NARVADE
|
1815006WL018359
|
DILIP KERUJI NARVADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074919
|
|
DILIP KERUJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24110720230333287
|
11/07/2023
|
MANDABAI SHIVAJI MULE
|
1815006WL018359
|
MANDABAI SHIVAJI MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074867
|
|
MRS MANDABAI SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-071-001/754
(DHORKIN)
|
1815006000NRG24110720230333303
|
11/07/2023
|
GANESH SHAHAJI MULE
|
1815006WL018359
|
GANESH SHAHAJI MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074704
|
|
MR GANESH SHAHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-071-001/962
(DHORKIN)
|
1815006000NRG24110720230333311
|
11/07/2023
|
LALITA BABASAHEB MULE
|
1815006WL018359
|
LALITA BABASAHEB MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074788
|
|
MR LALITA BABASAHEB MULEY
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-071-001/963
(DHORKIN)
|
1815006000NRG24110720230333312
|
11/07/2023
|
ABASAHEB RAMNATH MULE
|
1815006WL018359
|
ABASAHEB RAMNATH MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074735
|
|
ABASAHEB RAMNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-071-001/979
(DHORKIN)
|
1815006000NRG24110720230333316
|
11/07/2023
|
SUNIL EKNATH BADADE
|
1815006WL018359
|
SUNIL EKNATH BADADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074671
|
|
SUNIL EKNATH BADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-071-001/992
(DHORKIN)
|
1815006000NRG24110720230333319
|
11/07/2023
|
RADHABAI ASHOK MULE
|
1815006WL018359
|
RADHABAI ASHOK MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074736
|
|
MRS RADHABAI ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-093-001/297
(GEORAI BASHI)
|
1815006000NRG24110720230332149
|
11/07/2023
|
RAMHARI KISAN MISAL
|
1815006WL018325
|
RAMHARI KISAN MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074653
|
|
RAM HARIKISAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-093-001/3
(GEORAI BASHI)
|
1815006000NRG24110720230332152
|
11/07/2023
|
KARAN RAM WAGH
|
1815006WL018325
|
KARAN RAM WAGH
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074792
|
|
KARAN RAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24110720230333052
|
11/07/2023
|
SHAM KAILAS CHAVAN
|
1815006WL018354
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074738
|
|
Mr. Sham Kailas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
PAITHAN
|
MH-15-006-071-001/769
(DHORKIN)
|
1815006000NRG24110720230333305
|
11/07/2023
|
ALAKA BHAGCHAND MULEY
|
1815006WL018359
|
ALAKA BHAGCHAND MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074896
|
|
MRS ALAKA BHAGCHAND MULEY
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24110720230333308
|
11/07/2023
|
VIKAS SUKHDEV MULE
|
1815006WL018359
|
VIKAS SUKHDEV MULE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074811
|
|
VIKAS SUKHDEV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24110720230332146
|
11/07/2023
|
MANGAL SATISH MISAL
|
1815006WL018325
|
MANGAL SATISH MISAL
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074696
|
|
MRS MANGAL SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24110720230332145
|
11/07/2023
|
SATISH EKNATH MISAL
|
1815006WL018325
|
SATISH EKNATH MISAL
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230074691
|
|
MR SATISH EKNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24110720230331622
|
11/07/2023
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL018301
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074922
|
|
MUKTABAI BHAUSAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
354
|
PAITHAN
|
MH-15-006-064-001/1226
(NAVGAON)
|
1815006000NRG24110720230333053
|
11/07/2023
|
KAILAS SANTRAM CHAVAN
|
1815006WL018354
|
KAILAS SANTRAM CHAVAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074727
|
|
Mr. KAILASH SANTRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24110720230333056
|
11/07/2023
|
SOMNATH RAMESH JAGTAP
|
1815006WL018354
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074726
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24110720230333057
|
11/07/2023
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL018354
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074725
|
|
RAMESH VITTHALRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-064-001/1331
(NAVGAON)
|
1815006000NRG24110720230333062
|
11/07/2023
|
BANDU NIVRUTTI JAGTAP
|
1815006WL018354
|
BANDU NIVRUTTI JAGTAP
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074883
|
|
MR BANDU NIVRUTTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24110720230333064
|
11/07/2023
|
DYANESHOUR MUNGA AUTE
|
1815006WL018354
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074823
|
|
DNYANESHWAR MUNJAJEE AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-064-001/1591
(NAVGAON)
|
1815006000NRG24110720230333065
|
11/07/2023
|
BANDU BABASAHEB PACHE
|
1815006WL018354
|
BANDU BABASAHEB PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074864
|
|
BANDU BABSAHEB PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
360
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24110720230333067
|
11/07/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL018354
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074742
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
361
|
PAITHAN
|
MH-15-006-064-001/2024
(NAVGAON)
|
1815006000NRG24110720230333068
|
11/07/2023
|
SOMNATH BABAN BHAVALE
|
1815006WL018354
|
SOMNATH BABAN BHAVALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074790
|
|
MR SOMNATH BABAN BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24110720230333074
|
11/07/2023
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL018354
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074741
|
|
GANESH RAMBHAU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24110720230333076
|
11/07/2023
|
BALU VITTHAL PACHE
|
1815006WL018354
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074901
|
|
MR BALU VITTHAL PACHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24110720230333077
|
11/07/2023
|
RAMESHWAR VITTHAL PACHE
|
1815006WL018354
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074821
|
|
Mr. RAMESHWAR VITTHAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
365
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24110720230332398
|
11/07/2023
|
VAMAN SONIJI SASSAN
|
1815006WL018335
|
VAMAN SONIJI SASSAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074682
|
|
MR WAMAN SONA SASANE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-051-001/517
(LIMBGAON)
|
1815006000NRG24110720230332409
|
11/07/2023
|
ROHINI SUNIL SASANE
|
1815006WL018335
|
ROHINI SUNIL SASANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074805
|
|
MRS ROHINI SUNIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-051-001/517
(LIMBGAON)
|
1815006000NRG24110720230332408
|
11/07/2023
|
SUNIL BABAN SASANE
|
1815006WL018335
|
SUNIL BABAN SASANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074824
|
|
MR SUNIL BABAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24110720230332416
|
11/07/2023
|
PUSHPA MANIK WAVHAL
|
1815006WL018336
|
PUSHPA MANIK WAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074812
|
|
MRS PUSHPA MANIK WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24110720230333131
|
11/07/2023
|
SUMAN GOVIND CHAVAHAN
|
1815006WL018356
|
SUMAN GOVIND CHAVAHAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074798
|
|
CHAVAN SUMAN GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
370
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24110720230331677
|
11/07/2023
|
ARUNA SHRIRAM JAGDALE
|
1815006WL018301
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074652
|
|
ARUNA SHRIRAM JAGDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
PAITHAN
|
MH-15-006-051-001/103
(LIMBGAON)
|
1815006000NRG24110720230332410
|
11/07/2023
|
SUNITA BALU SASANE
|
1815006WL018336
|
SUNITA BALU SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074568
|
|
SUNITA BALU SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24110720230332412
|
11/07/2023
|
PRIYANKA SUNIL LONDHE
|
1815006WL018336
|
PRIYANKA SUNIL LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074573
|
|
MRS TANHABAI KACHRU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24110720230332411
|
11/07/2023
|
SUNIL SUDHAKAR LONDHE
|
1815006WL018336
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074578
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24110720230332425
|
11/07/2023
|
ROHINI SACHIN SHARNAGAT
|
1815006WL018337
|
ROHINI SACHIN SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074582
|
|
ROHINI SACHIN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24110720230332431
|
11/07/2023
|
SAMBHAJI PUNJARAM GAIKWAD
|
1815006WL018337
|
SAMBHAJI PUNJARAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074577
|
|
SAMBHAJI PUNJARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24110720230332406
|
11/07/2023
|
NILABAI BHAUSAHEB LONDHE
|
1815006WL018335
|
NILABAI BHAUSAHEB LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074571
|
|
NILABAI BHAUSAHEB LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-051-001/593
(LIMBGAON)
|
1815006000NRG24110720230332420
|
11/07/2023
|
SUDHAKAR KAMALAKAR SABLE
|
1815006WL018336
|
SUDHAKAR KAMALAKAR SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074581
|
|
SUDHAKAR KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-051-001/608
(LIMBGAON)
|
1815006000NRG24110720230332432
|
11/07/2023
|
SARJERAV VITHOBA ZORE
|
1815006WL018337
|
SARJERAV VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074580
|
|
SARJERAV VITHOBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24110720230333055
|
11/07/2023
|
AMOL MADHUKAR CHAVAN
|
1815006WL018354
|
AMOL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074572
|
|
MR AMOL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24110720230333054
|
11/07/2023
|
ATUL MADHUKAR CHAVAN
|
1815006WL018354
|
ATUL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074600
|
|
ATUL MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24110720230333058
|
11/07/2023
|
ashok annasaheb pawar
|
1815006WL018354
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074590
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24110720230333059
|
11/07/2023
|
dnyneshwar ashok pawar
|
1815006WL018354
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074595
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24110720230333060
|
11/07/2023
|
mahesh ganesh chaudhari
|
1815006WL018354
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074589
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24110720230333066
|
11/07/2023
|
SURYABHAN BABASAHEB PACHE
|
1815006WL018354
|
SURYABHAN BABASAHEB PACHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074592
|
|
SURYABHAN BABASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24110720230333069
|
11/07/2023
|
Somnath Bandu Doke
|
1815006WL018354
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074602
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24110720230333070
|
11/07/2023
|
Sachin Suryabhan Pache
|
1815006WL018354
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074584
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24110720230333071
|
11/07/2023
|
Ravindra Babasaheb Sapkal
|
1815006WL018354
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074570
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24110720230333072
|
11/07/2023
|
Ganesh Bandu Doke
|
1815006WL018354
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074596
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24110720230333073
|
11/07/2023
|
Laxaman Bandu Jagtap
|
1815006WL018354
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074598
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24110720230333075
|
11/07/2023
|
RAJENDRA PRALAD YADAV
|
1815006WL018354
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074601
|
|
RAJENDER PRALHAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24110720230333078
|
11/07/2023
|
Shubham Ashok Dange
|
1815006WL018354
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074594
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24110720230333079
|
11/07/2023
|
Tatyasaheb Bhausaheb Pache
|
1815006WL018354
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074599
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24110720230333080
|
11/07/2023
|
Ganesh Raju Gavli
|
1815006WL018354
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074597
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24110720230333081
|
11/07/2023
|
Pravin Ramesh Jagatap
|
1815006WL018354
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074591
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24110720230333082
|
11/07/2023
|
Eknath Babasaheb Sapkal
|
1815006WL018354
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074569
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-071-001/1129
(DHORKIN)
|
1815006000NRG24110720230333247
|
11/07/2023
|
SANDEEP ANKUSH MULEY
|
1815006WL018359
|
SANDEEP ANKUSH MULEY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074576
|
|
SANDEEP ANKUSH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-071-001/225
(DHORKIN)
|
1815006000NRG24110720230333273
|
11/07/2023
|
SUNITA PARMESHWAAR BHALEKAR
|
1815006WL018359
|
SUNITA PARMESHWAAR BHALEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074579
|
|
SUNITA PARMESHWAR BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-071-001/683
(DHORKIN)
|
1815006000NRG24110720230333289
|
11/07/2023
|
SHANKAR RAMESHVAR JADHAV
|
1815006WL018359
|
SHANKAR RAMESHVAR JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074574
|
|
SHANKAR RAMESHVAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-071-001/737
(DHORKIN)
|
1815006000NRG24110720230333299
|
11/07/2023
|
LAXMI VINOD SOLSE
|
1815006WL018359
|
LAXMI VINOD SOLSE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074587
|
|
LAXMI VINOD SOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-071-001/737
(DHORKIN)
|
1815006000NRG24110720230333298
|
11/07/2023
|
VINOD ROHIDAS SOLASE
|
1815006WL018359
|
VINOD ROHIDAS SOLASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074588
|
|
VINOD ROHIDAS SOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-071-001/738
(DHORKIN)
|
1815006000NRG24110720230333301
|
11/07/2023
|
Tahera Najir Pathan
|
1815006WL018359
|
Tahera Najir Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074603
|
|
TAHERA NAJIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-099-001/1009
(KHERDA)
|
1815006000NRG24110720230333100
|
11/07/2023
|
HANUMAN PANDURANG SHINDE
|
1815006WL018356
|
HANUMAN PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074583
|
|
HANUMAN PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24110720230333108
|
11/07/2023
|
BANDU SUDAM SHINDE
|
1815006WL018356
|
BANDU SUDAM SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074593
|
|
BANDU SUDAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24110720230331620
|
11/07/2023
|
BHAGIRATH VISHNU BODHANE
|
1815006WL018301
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074575
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24110720230331650
|
11/07/2023
|
SADASHIV JAGGANATH MAGAR
|
1815006WL018301
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074585
|
|
SADASHIV JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24110720230331734
|
11/07/2023
|
NIRMALABAI PRABHAKAR MORE
|
1815006WL018304
|
NIRMALABAI PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074608
|
|
NIRMALA PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24110720230331673
|
11/07/2023
|
MANISHA VIJAY CHAVAHAN
|
1815006WL018301
|
MANISHA VIJAY CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074605
|
|
MR MANISHA VIJAYRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-099-002/795
(KHERDA)
|
1815006000NRG24110720230331675
|
11/07/2023
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
1815006WL018301
|
RUKHAMANABAI LAXMAN CHAVAHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074604
|
|
RUKHMANBAI LAXMANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24110720230331743
|
11/07/2023
|
ANNASAHEB LAXMAN BODHANE
|
1815006WL018304
|
ANNASAHEB LAXMAN BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074606
|
|
ANNASAHEB LAXMAN BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24110720230331744
|
11/07/2023
|
SAKHUBAI ANNASAHEB BODHANE
|
1815006WL018304
|
SAKHUBAI ANNASAHEB BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074607
|
|
SAKHUBAI ANNASAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24110720230332181
|
11/07/2023
|
SONALI SOMNATH THOMBARE
|
1815006WL018327
|
SONALI SOMNATH THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074586
|
|
SONALI SOMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67458
|
67458
|
|
|
|
|
|
|
|
|
412
|
PAITHAN
|
MH-15-006-038-001/253
(ANTARWALI KHADI)
|
1815006000NRG24110720230333191
|
11/07/2023
|
ANKUSH MURLIDHAR DOIFODE
|
1815006WL018357
|
ANKUSH MURLIDHAR DOIFODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074517
|
|
ANKUSH MURLIDHAR DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24110720230332966
|
11/07/2023
|
VITTAHL DIPA RATHOD
|
1815006WL018352
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074565
|
|
VITTHAL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-051-001/516
(LIMBGAON)
|
1815006000NRG24110720230332407
|
11/07/2023
|
BABAN NANA SASANE
|
1815006WL018335
|
BABAN NANA SASANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074522
|
|
BABAN NANA SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-071-001/183
(DHORKIN)
|
1815006000NRG24110720230333267
|
11/07/2023
|
VIJAYA KAKASAHEB TAMBE
|
1815006WL018359
|
VIJAYA KAKASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074468
|
|
VIJAYA KAKASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-099-001/157
(KHERDA)
|
1815006000NRG24110720230333116
|
11/07/2023
|
PRAKASH GOVINDRAO ZIRPEY
|
1815006WL018356
|
PRAKASH GOVINDRAO ZIRPEY
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074538
|
|
PRAKASH GOVINDA ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-099-001/749
(KHERDA)
|
1815006000NRG24110720230333160
|
11/07/2023
|
SANTOSH PREMSING RATHOD
|
1815006WL018356
|
SANTOSH PREMSING RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074534
|
|
MR SANTOSH PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-099-001/960
(KHERDA)
|
1815006000NRG24110720230333186
|
11/07/2023
|
RENUKA PANDIT RATHOD
|
1815006WL018356
|
RENUKA PANDIT RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074559
|
|
RENUKA PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-099-002/19
(KHERDA)
|
1815006000NRG24110720230331623
|
11/07/2023
|
DAGDU UTTAM KHARE
|
1815006WL018301
|
DAGDU UTTAM KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074458
|
|
KHARE DAGADU UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-099-002/19
(KHERDA)
|
1815006000NRG24110720230331624
|
11/07/2023
|
REKHA DAGDU KHARE
|
1815006WL018301
|
REKHA DAGDU KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074457
|
|
KHARE REKHA DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24110720230331676
|
11/07/2023
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL018301
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074453
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
422
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24110720230333228
|
11/07/2023
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL018358
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230074535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
PAITHAN
|
MH-15-006-109-002/842
(KHERDA)
|
1815006000NRG24110720230331683
|
11/07/2023
|
RAMNATH AMBADAS CHIKANE
|
1815006WL018301
|
RAMNATH AMBADAS CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074450
|
|
Mr. RAMNATH AMBADAS CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
PAITHAN
|
MH-15-006-109-002/847
(KHERDA)
|
1815006000NRG24110720230331685
|
11/07/2023
|
AMBADAS RAJU JAMADAR
|
1815006WL018301
|
AMBADAS RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074456
|
|
AMBADAS RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24110720230331686
|
11/07/2023
|
VIMAL RAJU JAMADAR
|
1815006WL018301
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074445
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22992
|
22992
|
|
|
|
|
|
|
|
|
426
|
PAITHAN
|
MH-15-006-071-001/1018
(DHORKIN)
|
1815006000NRG24110720230333237
|
11/07/2023
|
CHHAYA BANDU PATHADE
|
1815006WL018359
|
CHHAYA BANDU PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074873
|
|
Mrs. Chaya Bandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-071-001/1090
(DHORKIN)
|
1815006000NRG24110720230333241
|
11/07/2023
|
RAMESH SHAHAJI MULE
|
1815006WL018359
|
RAMESH SHAHAJI MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074935
|
|
RAMESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-071-001/1187
(DHORKIN)
|
1815006000NRG24110720230333251
|
11/07/2023
|
MUNAF USUF SHEKH
|
1815006WL018359
|
MUNAF USUF SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074930
|
|
MR MUNAF USUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-071-001/1187
(DHORKIN)
|
1815006000NRG24110720230333252
|
11/07/2023
|
NASRIN MUNAF SHIKH
|
1815006WL018359
|
NASRIN MUNAF SHIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074933
|
|
Mrs. Nasrin Munaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-071-001/1289
(DHORKIN)
|
1815006000NRG24110720230333261
|
11/07/2023
|
SHIVAJI PRAKASH BARDE
|
1815006WL018359
|
SHIVAJI PRAKASH BARDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074932
|
|
MR SHIVAJI PRAKASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-071-001/1291
(DHORKIN)
|
1815006000NRG24110720230333262
|
11/07/2023
|
AKSHAY VITTHALRAO MULEY
|
1815006WL018359
|
AKSHAY VITTHALRAO MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074739
|
|
AKSKAY VITTHLRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24110720230333281
|
11/07/2023
|
LAXMIBAI BHAGWAN GAVLI
|
1815006WL018359
|
LAXMIBAI BHAGWAN GAVLI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074710
|
|
Mrs. Laxmibai Bhagwan Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PAITHAN
|
MH-15-006-071-001/464
(DHORKIN)
|
1815006000NRG24110720230333283
|
11/07/2023
|
KAVITA DILIP NARVADE
|
1815006WL018359
|
KAVITA DILIP NARVADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074931
|
|
KAVITA DILIP NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-071-001/741
(DHORKIN)
|
1815006000NRG24110720230333302
|
11/07/2023
|
MUKTA BABASAHEB MULE
|
1815006WL018359
|
MUKTA BABASAHEB MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074876
|
|
MUKTABAI BABASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-093-001/166
(GEORAI BASHI)
|
1815006000NRG24110720230332138
|
11/07/2023
|
PUSHPA VIKRAM KALE
|
1815006WL018325
|
PUSHPA VIKRAM KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074709
|
|
PUSHPA VIKRAM KALE
|
BANK OF BARODA(606985)
|
|
436
|
PAITHAN
|
MH-15-006-099-001/1007
(KHERDA)
|
1815006000NRG24110720230333099
|
11/07/2023
|
HINA KADIR PATHAN
|
1815006WL018356
|
HINA KADIR PATHAN
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
16/07/2023
|
|
A196230074937
|
|
Mrs. Hina Kadir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24110720230333106
|
11/07/2023
|
KALIDABAI TUKARAM SHINDE
|
1815006WL018356
|
KALIDABAI TUKARAM SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074721
|
|
KALINDA TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24110720230333105
|
11/07/2023
|
TUKARAM PANDHARINATH SHINDE
|
1815006WL018356
|
TUKARAM PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074656
|
|
Mr. TUKARAM PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PAITHAN
|
MH-15-006-099-001/148
(KHERDA)
|
1815006000NRG24110720230333109
|
11/07/2023
|
HEERABAI BHIMRAO SHINDE
|
1815006WL018356
|
HEERABAI BHIMRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074862
|
|
Mrs. HERABAI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110720230333110
|
11/07/2023
|
MADAN PANDHARINATH SHINDE
|
1815006WL018356
|
MADAN PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074684
|
|
MR MADAN PANDHRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110720230333111
|
11/07/2023
|
PADMABAI MADAN SHINDE
|
1815006WL018356
|
PADMABAI MADAN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074744
|
|
Mrs. PADMABAI MADAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110720230333113
|
11/07/2023
|
SWATI NAKUL SHINDE
|
1815006WL018356
|
SWATI NAKUL SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074723
|
|
SWATI NAKUL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
443
|
PAITHAN
|
MH-15-006-099-001/219
(KHERDA)
|
1815006000NRG24110720230333120
|
11/07/2023
|
ANIL MADHU RATHOD
|
1815006WL018356
|
ANIL MADHU RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074697
|
|
MR ANIL MADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-099-001/22
(KHERDA)
|
1815006000NRG24110720230333121
|
11/07/2023
|
GANESH GULABRAO SHINDE
|
1815006WL018356
|
GANESH GULABRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074655
|
|
MR GANESH GULABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24110720230333129
|
11/07/2023
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL018356
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074746
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-099-001/48
(KHERDA)
|
1815006000NRG24110720230333134
|
11/07/2023
|
LANKA ARUN DALE
|
1815006WL018356
|
LANKA ARUN DALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074863
|
|
LANKABAI ARUN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24110720230333146
|
11/07/2023
|
ANITA SHARAD SHINDE
|
1815006WL018356
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074748
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24110720230333145
|
11/07/2023
|
SHARAD DILIP SHINDE
|
1815006WL018356
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074701
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
449
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24110720230333150
|
11/07/2023
|
YOGITA NIVRUTTI SHINDE
|
1815006WL018356
|
YOGITA NIVRUTTI SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074749
|
|
YOGITA NIVRUTTI SHINDE
|
BANK OF BARODA(606985)
|
|
450
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24110720230333153
|
11/07/2023
|
SINDHU UDDHAV PANGARE
|
1815006WL018356
|
SINDHU UDDHAV PANGARE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074899
|
|
Mrs. Sindhu Uddhav Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PAITHAN
|
MH-15-006-099-001/747
(KHERDA)
|
1815006000NRG24110720230333158
|
11/07/2023
|
VISHNU TRIMBAK RAUT
|
1815006WL018356
|
VISHNU TRIMBAK RAUT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074681
|
|
VISHNU TRIMBAK RAUT & SHIVANANDA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-099-001/75
(KHERDA)
|
1815006000NRG24110720230333161
|
11/07/2023
|
PUSHPABAI DILIP LOKHANDE
|
1815006WL018356
|
PUSHPABAI DILIP LOKHANDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074751
|
|
PUSHPA DILIP LOKHANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
453
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24110720230333170
|
11/07/2023
|
SHIVANI MACHHINDRA SHINDE
|
1815006WL018356
|
SHIVANI MACHHINDRA SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074750
|
|
Mrs. SHIVANI RAVASAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PAITHAN
|
MH-15-006-099-001/848
(KHERDA)
|
1815006000NRG24110720230333171
|
11/07/2023
|
MANTHNA BALIRAM ZIRPE
|
1815006WL018356
|
MANTHNA BALIRAM ZIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074747
|
|
Mrs. Manthana Baliram Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PAITHAN
|
MH-15-006-099-001/9
(KHERDA)
|
1815006000NRG24110720230333181
|
11/07/2023
|
BABULAL RAMLAL BHAGURE
|
1815006WL018356
|
BABULAL RAMLAL BHAGURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074686
|
|
Mr. BABULAL RAMLAL BHAGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PAITHAN
|
MH-15-006-099-001/9
(KHERDA)
|
1815006000NRG24110720230333179
|
11/07/2023
|
RAMLAL MANIRAM BHAGURE
|
1815006WL018356
|
RAMLAL MANIRAM BHAGURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074685
|
|
MR RAMALAL MANIKRAM BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-099-001/939
(KHERDA)
|
1815006000NRG24110720230333184
|
11/07/2023
|
KOMAL KAILAS JADHAV
|
1815006WL018356
|
KOMAL KAILAS JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074724
|
|
Mrs. Komal Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-099-001/983
(KHERDA)
|
1815006000NRG24110720230333187
|
11/07/2023
|
YOGESH BHUJANRAO SHINDE
|
1815006WL018356
|
YOGESH BHUJANRAO SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074753
|
|
SHINDE YOGESH BHUJANGRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24110720230331721
|
11/07/2023
|
MANGALBAI SHELKE
|
1815006WL018304
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074943
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24110720230331724
|
11/07/2023
|
PREMLABAI VISHNU KESBHAT
|
1815006WL018304
|
PREMLABAI VISHNU KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074687
|
|
Mrs. PRAMILABAI VISHNU KESBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24110720230331725
|
11/07/2023
|
MEERABAI DAGDU MANE
|
1815006WL018304
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074944
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24110720230331629
|
11/07/2023
|
KANTABAI RAMRAO MAGAR
|
1815006WL018301
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074929
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-099-002/490
(KHERDA)
|
1815006000NRG24110720230333189
|
11/07/2023
|
SATISH JANARDHAN SHINDE
|
1815006WL018356
|
SATISH JANARDHAN SHINDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
16/07/2023
|
|
A196230074654
|
|
Mr. SATISH JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PAITHAN
|
MH-15-006-099-002/63
(KHERDA)
|
1815006000NRG24110720230331658
|
11/07/2023
|
SARJERAO DADA BODHANE
|
1815006WL018301
|
SARJERAO DADA BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074925
|
|
SARJERAO DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24110720230331660
|
11/07/2023
|
SWATI VIKAS MANE
|
1815006WL018301
|
SWATI VIKAS MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074934
|
|
Miss. Swati Sakharam Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
PAITHAN
|
MH-15-006-099-002/65
(KHERDA)
|
1815006000NRG24110720230331735
|
11/07/2023
|
GANESH RAMNATH BODHANE
|
1815006WL018304
|
GANESH RAMNATH BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074689
|
|
Mr. GANESH RAMNATH BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24110720230331663
|
11/07/2023
|
SHOBHA SURESH MANE
|
1815006WL018301
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074927
|
|
SHOBHA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24110720230331662
|
11/07/2023
|
SURESH DADA MANE
|
1815006WL018301
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074688
|
|
SURESH DADA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24110720230331666
|
11/07/2023
|
BABAN KADUBA SHIRKE
|
1815006WL018301
|
BABAN KADUBA SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074683
|
|
BABAN KADUBA SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24110720230331737
|
11/07/2023
|
RAVINDRA BABAN SHIRKE
|
1815006WL018304
|
RAVINDRA BABAN SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074926
|
|
MR RAVINDRA BABAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24110720230331738
|
11/07/2023
|
SHIVAJI BABAN SHIRKE
|
1815006WL018304
|
SHIVAJI BABAN SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074928
|
|
MR SHIWAJI BABANRAO SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24110720230333219
|
11/07/2023
|
THORE TUKARAM DHONDIRAM
|
1815006WL018358
|
THORE TUKARAM DHONDIRAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074657
|
|
TUKARAM DHONDIRAM THORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76282
|
76282
|
|
|
|
|
|
|
|
|
473
|
PAITHAN
|
MH-15-006-099-001/154
(KHERDA)
|
1815006000NRG24110720230333115
|
11/07/2023
|
YASHODA MADAN BHAGURE
|
1815006WL018356
|
YASHODA MADAN BHAGURE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074900
|
|
Mrs. Yashodabai Madan Bhagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PAITHAN
|
MH-15-006-099-001/205
(KHERDA)
|
1815006000NRG24110720230333118
|
11/07/2023
|
UTTAM TULSHIRAM RATHOD
|
1815006WL018356
|
UTTAM TULSHIRAM RATHOD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074690
|
|
UTTAM TULASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-099-001/828
(KHERDA)
|
1815006000NRG24110720230333166
|
11/07/2023
|
GOVIND BHIMRAV SHINDE
|
1815006WL018356
|
GOVIND BHIMRAV SHINDE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074752
|
|
MR GOVIND BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-099-001/960
(KHERDA)
|
1815006000NRG24110720230333185
|
11/07/2023
|
PANDIT ARJUN RATHOD
|
1815006WL018356
|
PANDIT ARJUN RATHOD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074946
|
|
Mr. Pandit Arjun Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
477
|
PAITHAN
|
MH-15-006-050-002/456
(PORGAON)
|
1815006000NRG24110720230331110
|
11/07/2023
|
BABITABAI VALMIK BHALEKAR
|
1815006WL018265
|
BABITABAI VALMIK BHALEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074939
|
|
Mrs. Babitabai Walmik Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PAITHAN
|
MH-15-006-050-002/460
(PORGAON)
|
1815006000NRG24110720230331112
|
11/07/2023
|
SANGITA RAMESHWAR BHALEKAR
|
1815006WL018265
|
SANGITA RAMESHWAR BHALEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074940
|
|
Mrs. Sangitabai Rameshwar Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PAITHAN
|
MH-15-006-071-001/998
(DHORKIN)
|
1815006000NRG24110720230333321
|
11/07/2023
|
SUVARNA BABASAHEB BADADE
|
1815006WL018359
|
SUVARNA BABASAHEB BADADE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074872
|
|
MRS SUVARNA BABASAHEB BADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
480
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24110720230331016
|
11/07/2023
|
SARITA KAKASAHEB RATHOD
|
1815006WL018261
|
SARITA KAKASAHEB RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074713
|
|
SARITA KAKASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24110720230331021
|
11/07/2023
|
UMESH KAILAS LENDE
|
1815006WL018261
|
UMESH KAILAS LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074718
|
|
Mr. Umesh Kailas Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24110720230331003
|
11/07/2023
|
BHAIYYASAHEB BHASKAR LENDE
|
1815006WL018260
|
BHAIYYASAHEB BHASKAR LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074719
|
|
LENDE BHAIYYASAHEB BHASKAR
|
BANK OF BARODA(606985)
|
|
483
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24110720230331004
|
11/07/2023
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1815006WL018260
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074945
|
|
GANGASAGAR BHAIYYASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24110720230331007
|
11/07/2023
|
MANOHER GANGADHER LENDE
|
1815006WL018260
|
MANOHER GANGADHER LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074717
|
|
MR MANOHAR RANGNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-038-001/319
(ANTARWALI KHADI)
|
1815006000NRG24110720230333194
|
11/07/2023
|
MIRA SANTOSH KHOMANE
|
1815006WL018357
|
MIRA SANTOSH KHOMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074941
|
|
Mrs. Mira Santosh Khomne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PAITHAN
|
MH-15-006-038-001/319
(ANTARWALI KHADI)
|
1815006000NRG24110720230333193
|
11/07/2023
|
SANTOSH RAJENDRA KHOMANE
|
1815006WL018357
|
SANTOSH RAJENDRA KHOMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074942
|
|
SANTOSH RAJENDRA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-038-001/737
(ANTARWALI KHADI)
|
1815006000NRG24110720230333198
|
11/07/2023
|
DIGAMBAR KADUBA JADHAV
|
1815006WL018357
|
DIGAMBAR KADUBA JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074936
|
|
Mr. Digambar Kaduba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24110720230332158
|
11/07/2023
|
DYANESHWAR GAMAAJI NARVADE
|
1815006WL018326
|
DYANESHWAR GAMAAJI NARVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074911
|
|
DNYANESHWAR GAMAJI NARAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24110720230332968
|
11/07/2023
|
REVANTA LAHU RATHOD
|
1815006WL018352
|
REVANTA LAHU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074878
|
|
Miss. Revanta Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24110720230332977
|
11/07/2023
|
VIJAY TULSHIRAM RATHOD
|
1815006WL018352
|
VIJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074894
|
|
MR VIJAY TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24110720230332979
|
11/07/2023
|
MANDA DNYANESHWAR PAWAR
|
1815006WL018352
|
MANDA DNYANESHWAR PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074880
|
|
MS MANDA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24110720230332981
|
11/07/2023
|
MAINA BANDU RATHOD
|
1815006WL018352
|
MAINA BANDU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074879
|
|
MRS MAINA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24110720230332983
|
11/07/2023
|
KUNTABAI JIJA PAWAR
|
1815006WL018352
|
KUNTABAI JIJA PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074895
|
|
MRS KUNTABAI JIJA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24110720230332997
|
11/07/2023
|
AMOL KUNDALIK RATHOD
|
1815006WL018352
|
AMOL KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074877
|
|
MR AMOL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24110720230332999
|
11/07/2023
|
SHITAL SACHIN RATHOD
|
1815006WL018352
|
SHITAL SACHIN RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074875
|
|
Miss. Shital Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PAITHAN
|
MH-15-006-044-001/1349
(EKTUNI)
|
1815006000NRG24110720230333000
|
11/07/2023
|
AMOL TULSHIRAM RATHOD
|
1815006WL018352
|
AMOL TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074874
|
|
MR AMOL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-100-001/10
(PARUNDI)
|
1815006000NRG24110720230333201
|
11/07/2023
|
GANESH KADUBAL KALE
|
1815006WL018358
|
GANESH KADUBAL KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074865
|
|
GANESH KADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-100-001/1011
(PARUNDI)
|
1815006000NRG24110720230333203
|
11/07/2023
|
ARCHANA RAVINDRA DAUND
|
1815006WL018358
|
ARCHANA RAVINDRA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074730
|
|
ARCHANA RAVINDRA DOUND
|
BANK OF INDIA(508505)
|
|
499
|
PAITHAN
|
MH-15-006-100-001/1030
(PARUNDI)
|
1815006000NRG24110720230333210
|
11/07/2023
|
MANISHA RAMESHWAR DAUND
|
1815006WL018358
|
MANISHA RAMESHWAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074859
|
|
Ms. Manisha Rameshwar Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PAITHAN
|
MH-15-006-100-001/1030
(PARUNDI)
|
1815006000NRG24110720230333209
|
11/07/2023
|
RAMESHWAR SHESHRAO DAUND
|
1815006WL018358
|
RAMESHWAR SHESHRAO DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074860
|
|
Mr. Rameshwar Shesharavo Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24110720230333213
|
11/07/2023
|
DAUND SHARDA RAMESH
|
1815006WL018358
|
DAUND SHARDA RAMESH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074754
|
|
Mr. Sharada Ramesh Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24110720230333218
|
11/07/2023
|
THORE SUMITRA SHANKAR
|
1815006WL018358
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074938
|
|
SUMITRABAI SHANKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-100-001/5753
(PARUNDI)
|
1815006000NRG24110720230333225
|
11/07/2023
|
SUMIT SUDHAKAR NALAVADE
|
1815006WL018358
|
SUMIT SUDHAKAR NALAVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074740
|
|
SUMIT SUDHAKAR NALAWADE
|
HDFC BANK LTD(607152)
|
|
504
|
PAITHAN
|
MH-15-006-100-001/5828
(PARUNDI)
|
1815006000NRG24110720230333227
|
11/07/2023
|
SHILABAI DAYANDEV MUNDE
|
1815006WL018358
|
SHILABAI DAYANDEV MUNDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230074861
|
|
SHILABAI DNYANADEV MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41046
|
41046
|
|
|
|
|
|
|
|
|
505
|
PAITHAN
|
MH-15-006-099-001/483
(KHERDA)
|
1815006000NRG24110720230333139
|
11/07/2023
|
BALVANT RAGHUNATH RATHOD
|
1815006WL018356
|
BALVANT RAGHUNATH RATHOD
|
400001
|
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230074627
|
|
MR BALVANT RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822465
|
822465
|
|
|
|
|
|
|
|