|
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
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24060720230310506
|
06/07/2023
|
SAWITA SOMINATH DWARKUNDE
|
1815009WL017155
|
SAWITA SOMINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142377
|
|
SAVITA SOMINATH DWARKUNDE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24060720230310505
|
06/07/2023
|
SUKANYA RAJU DWARKUNDE
|
1815009WL017155
|
SUKANYA RAJU DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142388
|
|
SUKANYA RAJU DWARKUNDE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009000NRG24060720230310510
|
06/07/2023
|
JIJABAI KACHRU SATPUTE
|
1815009WL017155
|
JIJABAI KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142384
|
|
Jija Kacharu Satpute
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/14
(CHINCHOLI (BK))
|
1815009000NRG24060720230310511
|
06/07/2023
|
POOJA DNYANEHWAR MATE
|
1815009WL017155
|
POOJA DNYANEHWAR MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142391
|
|
POOJA DNYANESHWAR MATE
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/161
(CHINCHOLI (BK))
|
1815009000NRG24060720230310515
|
06/07/2023
|
AJINATH JAGANATH MATE
|
1815009WL017155
|
AJINATH JAGANATH MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142373
|
|
AJINATH JAGANNATH MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/161
(CHINCHOLI (BK))
|
1815009000NRG24060720230310514
|
06/07/2023
|
JAGANATH RAJARAM MATE
|
1815009WL017155
|
JAGANATH RAJARAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142380
|
|
Mr. JAGANATH RAJARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/269
(CHINCHOLI (BK))
|
1815009000NRG24060720230310517
|
06/07/2023
|
BALU DADARAO SATPUTE
|
1815009WL017155
|
BALU DADARAO SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142374
|
|
BALU DADARAO SATPUTE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/269
(CHINCHOLI (BK))
|
1815009000NRG24060720230310518
|
06/07/2023
|
MANISHA BALU SATPUTE
|
1815009WL017155
|
MANISHA BALU SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142378
|
|
MANISHA BALU SATPUTE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24060720230310520
|
06/07/2023
|
KAVITA BAI RAJU MATE
|
1815009WL017155
|
KAVITA BAI RAJU MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142375
|
|
KAVITA RAJU MATE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24060720230310519
|
06/07/2023
|
RAJU BHAO RAO MATE
|
1815009WL017155
|
RAJU BHAO RAO MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142376
|
|
RAJU BHAORAV MATE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009000NRG24060720230310521
|
06/07/2023
|
SHUBHAM RAJU MATE
|
1815009WL017155
|
SHUBHAM RAJU MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142392
|
|
SHUBHAM RAJU MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009000NRG24060720230310522
|
06/07/2023
|
ANNA KACHRU SATPUTE
|
1815009WL017155
|
ANNA KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142386
|
|
ANNA KACHRU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009000NRG24060720230310523
|
06/07/2023
|
SUREKHA ANNA SATPUTE
|
1815009WL017155
|
SUREKHA ANNA SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142383
|
|
Surekha Anna Satpute
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009000NRG24060720230310524
|
06/07/2023
|
YOGESH NARAYAN SATPUTE
|
1815009WL017155
|
YOGESH NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142379
|
|
YOGESH NARAYAN SATPUTE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/371
(CHINCHOLI (BK))
|
1815009000NRG24060720230310525
|
06/07/2023
|
SAVITA SOMINATH MATE
|
1815009WL017155
|
SAVITA SOMINATH MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142393
|
|
MRS SAVITA SOMINATH MATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/373
(CHINCHOLI (BK))
|
1815009000NRG24060720230310527
|
06/07/2023
|
MEENA
|
1815009WL017155
|
MEENA
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142390
|
|
MEENA YOGESH SATPUTE
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/373
(CHINCHOLI (BK))
|
1815009000NRG24060720230310526
|
06/07/2023
|
YOGESH DADARAO SATPUTE
|
1815009WL017155
|
YOGESH DADARAO SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142381
|
|
YOGESH DADARAO SATPUTE
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009000NRG24060720230310528
|
06/07/2023
|
APPRAO DADARAO JOGDANDE
|
1815009WL017155
|
APPRAO DADARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142372
|
|
APPARAO DADARAO JOGADANDE
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009000NRG24060720230310529
|
06/07/2023
|
LATA APPARAO JOGDANDE
|
1815009WL017155
|
LATA APPARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142389
|
|
LATA APPARAO JOGDANDE
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24060720230310533
|
06/07/2023
|
VIKAS ASHOK DWARKUNDE
|
1815009WL017155
|
VIKAS ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142387
|
|
Vikas Ashok Dwarkunde
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24060720230310532
|
06/07/2023
|
YAMUNA ASHOK DWARKUNDE
|
1815009WL017155
|
YAMUNA ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142385
|
|
Yamunabai Ashok Dwarkunde
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/7
(CHINCHOLI (BK))
|
1815009000NRG24060720230310535
|
06/07/2023
|
LATA BAI APPA DWARKADE
|
1815009WL017155
|
LATA BAI APPA DWARKADE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142382
|
|
LATABAI APPARAV DWARKUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24050720230304666
|
06/07/2023
|
Nitin Vinayak Shingare
|
1815009WL016888
|
Nitin Vinayak Shingare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142369
|
|
NITIN VINAYAK SHINGARE
|
HDFC BANK LTD(607152)
|
|
24
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24050720230304667
|
06/07/2023
|
Snehal Swapnil Shingare
|
1815009WL016888
|
Snehal Swapnil Shingare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142370
|
|
SNEHAL SWAPNIL SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24050720230304677
|
06/07/2023
|
BABURAO GIRJUBA GADEKAR
|
1815009WL016888
|
BABURAO GIRJUBA GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142395
|
|
Mr. BABURAO GIRJUBA GADEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009000NRG24040720230298471
|
06/07/2023
|
BALU PANDHARINATH DAKALE
|
1815009WL016511
|
BALU PANDHARINATH DAKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142501
|
|
BALU P DAKALE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
27
|
PHULAMBRI
|
MH-15-009-037-001/250
(GEVRAI GUNGI)
|
1815009000NRG24040720230298398
|
06/07/2023
|
AKASH SOPAN JADHAV
|
1815009WL016509
|
AKASH SOPAN JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142500
|
|
AKASH SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULAMBRI
|
MH-15-009-037-001/597
(GEVRAI GUNGI)
|
1815009000NRG24040720230298451
|
06/07/2023
|
SUNEETA
|
1815009WL016510
|
SUNEETA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142463
|
|
Miss. SUNITA GANESH DAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-037-001/717
(GEVRAI GUNGI)
|
1815009000NRG24040720230298423
|
06/07/2023
|
SAYMABI ISMAIL SHAIKH
|
1815009WL016509
|
SAYMABI ISMAIL SHAIKH
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142499
|
|
SAYMABI ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310427
|
06/07/2023
|
SHIVRAJ SAMPAT THORAT
|
1815009WL017147
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142477
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24040720230298545
|
06/07/2023
|
GAJANAN BAJIRAO KOLTE
|
1815009WL016516
|
GAJANAN BAJIRAO KOLTE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
11/07/2023
|
|
A192230142431
|
|
GAJANAN BAJIRAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009000NRG24040720230298544
|
06/07/2023
|
SHARAD BAJIRAO KOLATE
|
1815009WL016516
|
SHARAD BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
12/07/2023
|
|
A192230142415
|
|
Mr. SHARAD BAJIRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009000NRG24040720230298546
|
06/07/2023
|
BHAGAWAN KAKAJI KOLATE
|
1815009WL016516
|
BHAGAWAN KAKAJI KOLATE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
12/07/2023
|
|
A192230142408
|
|
Mr. BHAGVAN KAKAJI KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009000NRG24040720230298547
|
06/07/2023
|
MIRABAI BHAGAWAN KOLATE
|
1815009WL016516
|
MIRABAI BHAGAWAN KOLATE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
12/07/2023
|
|
A192230142407
|
|
Mrs. MIRABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009000NRG24040720230298537
|
06/07/2023
|
LAXIMAN KACHRAU KOLATE
|
1815009WL016515
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
138
|
138
|
Processed
|
12/07/2023
|
|
A192230142398
|
|
Mr. LAXMAN KACHARU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009000NRG24040720230298538
|
06/07/2023
|
VANDANA LAXMAN KOLTE
|
1815009WL016515
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
138
|
138
|
Processed
|
12/07/2023
|
|
A192230142411
|
|
Mrs. VANDANA LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009000NRG24040720230298552
|
06/07/2023
|
BANDU NARYAN KAKADE
|
1815009WL016517
|
BANDU NARYAN KAKADE
|
00089
|
CBIN0280681
|
182
|
182
|
Processed
|
11/07/2023
|
|
A192230142401
|
|
BANDU NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009000NRG24040720230298553
|
06/07/2023
|
LAXMIBAI BANDU KAKDE
|
1815009WL016517
|
LAXMIBAI BANDU KAKDE
|
00089
|
CBIN0280681
|
182
|
182
|
Processed
|
12/07/2023
|
|
A192230142412
|
|
Mrs. LAXMINBAI BANDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009000NRG24040720230298539
|
06/07/2023
|
KARABHARI BABURAO KOLATE
|
1815009WL016515
|
KARABHARI BABURAO KOLATE
|
00089
|
CBIN0280681
|
138
|
138
|
Processed
|
12/07/2023
|
|
A192230142394
|
|
Mr. KAKASAHEB BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009000NRG24040720230298540
|
06/07/2023
|
REVTI KARBHARI KOLATE
|
1815009WL016515
|
REVTI KARBHARI KOLATE
|
00089
|
CBIN0280681
|
138
|
138
|
Processed
|
12/07/2023
|
|
A192230142556
|
|
Mrs. Revti Kakaji Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009000NRG24040720230298550
|
06/07/2023
|
ANITA SHIVAJI KAKDE
|
1815009WL016516
|
ANITA SHIVAJI KAKDE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
12/07/2023
|
|
A192230142406
|
|
Mrs. ANITA SHIVAJI KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009000NRG24040720230298549
|
06/07/2023
|
SHIVAJI GOVIND KOLATE
|
1815009WL016516
|
SHIVAJI GOVIND KOLATE
|
00089
|
CBIN0280681
|
136
|
136
|
Processed
|
12/07/2023
|
|
A192230142409
|
|
Mr. SHIVAJI GOVIND KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PHULAMBRI
|
MH-15-009-070-001/44
(TAKLI KOLTE)
|
1815009000NRG24040720230298533
|
06/07/2023
|
TARABAI KAKAJI KOLATE
|
1815009WL016514
|
TARABAI KAKAJI KOLATE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142403
|
|
Mrs. TARA KAKAJI KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009000NRG24040720230298555
|
06/07/2023
|
SUBHASH RAGHUNATH KOLATE
|
1815009WL016517
|
SUBHASH RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
182
|
182
|
Processed
|
11/07/2023
|
|
A192230142400
|
|
SUBHASH RAGHUNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-070-001/493
(TAKLI KOLTE)
|
1815009000NRG24040720230298558
|
06/07/2023
|
KAILASH SAHEBRAO KOLTE
|
1815009WL016517
|
KAILASH SAHEBRAO KOLTE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
11/07/2023
|
|
A192230142405
|
|
MR KAILAS SAHEBRAO KOLTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-070-001/493
(TAKLI KOLTE)
|
1815009000NRG24040720230298559
|
06/07/2023
|
KAOSHLLYA KAILASH KOLTE
|
1815009WL016517
|
KAOSHLLYA KAILASH KOLTE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142402
|
|
Mrs. KAUSHALYABAI KAILASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PHULAMBRI
|
MH-15-009-070-001/505
(TAKLI KOLTE)
|
1815009000NRG24040720230298561
|
06/07/2023
|
REVATI KADUBA KOLTE
|
1815009WL016517
|
REVATI KADUBA KOLTE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142410
|
|
Mrs. REVTI KADUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009000NRG24040720230298562
|
06/07/2023
|
Pooja Shivdas Kolte
|
1815009WL016517
|
Pooja Shivdas Kolte
|
00089
|
CBIN0280681
|
182
|
182
|
Processed
|
12/07/2023
|
|
A192230142436
|
|
Miss. POOJA SHIVDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009000NRG24040720230298534
|
06/07/2023
|
SANGITA NANDKISHOR KOLATE
|
1815009WL016514
|
SANGITA NANDKISHOR KOLATE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142404
|
|
Mrs. SANGITA NANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009000NRG24040720230298535
|
06/07/2023
|
BABASAHEB RAOSAHEB KOLATE
|
1815009WL016514
|
BABASAHEB RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142399
|
|
Mr. BABASAHEB RAVASHEB KOLATE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009000NRG24040720230298536
|
06/07/2023
|
SAVITA BABASAHEB KOLATE
|
1815009WL016514
|
SAVITA BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142555
|
|
Mrs. Savita Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6093
|
6093
|
|
|
|
|
|
|
|
|
52
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24050720230304632
|
06/07/2023
|
KESHARBAI BHIKA TARTE
|
1815009WL016888
|
KESHARBAI BHIKA TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142324
|
|
KESHARBAI BHIK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24050720230304633
|
06/07/2023
|
GANPAT KASHNATH SHINGARE
|
1815009WL016888
|
GANPAT KASHNATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142326
|
|
GANPAT KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009000NRG24050720230304635
|
06/07/2023
|
NIRMALA DATTU TARTE
|
1815009WL016888
|
NIRMALA DATTU TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142247
|
|
MRS VIMAL DATTU TARATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009000NRG24050720230304636
|
06/07/2023
|
SHRIRAM DATTU TARTE
|
1815009WL016888
|
SHRIRAM DATTU TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142246
|
|
SHRIRAM DATTU TARTE
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-014-001/192
(BABHULGAON TARTE)
|
1815009000NRG24050720230304637
|
06/07/2023
|
MADHUKAR SAHEBRAO TARTE
|
1815009WL016888
|
MADHUKAR SAHEBRAO TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142214
|
|
MADHUKAR SAHEBRAV TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-014-001/192
(BABHULGAON TARTE)
|
1815009000NRG24050720230304638
|
06/07/2023
|
NANDABAI MADHUKAR TARATE
|
1815009WL016888
|
NANDABAI MADHUKAR TARATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142228
|
|
NANDABAI MADHUKAR TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24050720230304641
|
06/07/2023
|
BHAGINATH GAJABA TARTE
|
1815009WL016888
|
BHAGINATH GAJABA TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142216
|
|
BHAGINATH GAJABA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24050720230304640
|
06/07/2023
|
JAYASHRI KISHOR TARTE
|
1815009WL016888
|
JAYASHRI KISHOR TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142245
|
|
MRS JAYSHRI KISHOR TARTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24050720230304642
|
06/07/2023
|
SHASHIKALA BHAGINATH TARTE
|
1815009WL016888
|
SHASHIKALA BHAGINATH TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142232
|
|
SHASHIKALABAI BHAGINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-014-001/26
(BABHULGAON TARTE)
|
1815009000NRG24050720230304643
|
06/07/2023
|
SUMITRA KISHOR TARTE
|
1815009WL016888
|
SUMITRA KISHOR TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142211
|
|
SUMITRABAI KISHOR TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24050720230304646
|
06/07/2023
|
TRIMBAK LAXMAN TARTE
|
1815009WL016888
|
TRIMBAK LAXMAN TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142218
|
|
TRIMAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-014-001/38
(BABHULGAON TARTE)
|
1815009000NRG24050720230304647
|
06/07/2023
|
BALU KERUBA BANKAR
|
1815009WL016888
|
BALU KERUBA BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142322
|
|
BALU KERUBA BANKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24050720230304648
|
06/07/2023
|
NANDABAI VISHNU SHINGARE
|
1815009WL016888
|
NANDABAI VISHNU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142223
|
|
NANDABAI VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24050720230304651
|
06/07/2023
|
EKNATH DAULAT TARTE
|
1815009WL016888
|
EKNATH DAULAT TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142200
|
|
EKNATH DAULAT TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24050720230304653
|
06/07/2023
|
RANGNATH HANUMANTA TARTE
|
1815009WL016888
|
RANGNATH HANUMANTA TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142328
|
|
RANGNATH HANUMANTA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24050720230304658
|
06/07/2023
|
BALASAHEB JANARDHAN TARTE
|
1815009WL016888
|
BALASAHEB JANARDHAN TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142219
|
|
MR BALASAHEB JANARDHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24050720230304659
|
06/07/2023
|
LAXMIBAI BALASAHEB TARTE
|
1815009WL016888
|
LAXMIBAI BALASAHEB TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142229
|
|
LAXMIBAI BALASAHEB TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24050720230304662
|
06/07/2023
|
HARIDAS DADARAO TARTE
|
1815009WL016888
|
HARIDAS DADARAO TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142226
|
|
HARIDAS DADARAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24050720230304661
|
06/07/2023
|
USHABAI HARIDAS TARTE
|
1815009WL016888
|
USHABAI HARIDAS TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142227
|
|
LATABAI HARIDAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-014-001/8
(BABHULGAON TARTE)
|
1815009000NRG24050720230304664
|
06/07/2023
|
AAJINATH BHIMRAO TARTE
|
1815009WL016888
|
AAJINATH BHIMRAO TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142323
|
|
AJINATH BHIMRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-014-001/95
(BABHULGAON TARTE)
|
1815009000NRG24050720230304665
|
06/07/2023
|
RAMESHWAR SHIVLAL MAGAR
|
1815009WL016888
|
RAMESHWAR SHIVLAL MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142319
|
|
RAMESHWAR SHIVLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24050720230304672
|
06/07/2023
|
KAVERI VISHNU TARTE
|
1815009WL016888
|
KAVERI VISHNU TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142320
|
|
MR KAVERI VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24050720230304671
|
06/07/2023
|
SUMANBAI SURYABHAN TARTE
|
1815009WL016888
|
SUMANBAI SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142225
|
|
MRS SUMANBAI SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24050720230304669
|
06/07/2023
|
SURYABHAN MANIKRAO TARATE
|
1815009WL016888
|
SURYABHAN MANIKRAO TARATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142209
|
|
SURYABHAN MAINKRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009000NRG24050720230304670
|
06/07/2023
|
VISHNU SURYABHAN TARTE
|
1815009WL016888
|
VISHNU SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142321
|
|
MR VISHNU SURYABHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24050720230304676
|
06/07/2023
|
NARMADABAI GIRJUBA GADEKAR
|
1815009WL016888
|
NARMADABAI GIRJUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142255
|
|
MRS NARMADABAI GIRJUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULAMBRI
|
MH-15-009-018-001/307-A
(KANHORI)
|
1815009000NRG24040720230298579
|
06/07/2023
|
RAJUSHAHA DADAMIYA SHAH
|
1815009WL016525
|
RAJUSHAHA DADAMIYA SHAH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142171
|
|
RAJU DADAMIYA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-025-001/20
(BABHULGAON (KH))
|
1815009000NRG24040720230296725
|
06/07/2023
|
DATTU JAGANNATH PERKAR
|
1815009WL016393
|
DATTU JAGANNATH PERKAR
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142127
|
|
Mr. DATTU JAGANNATH & KUSHIVARTABAI PERK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PHULAMBRI
|
MH-15-009-025-001/20
(BABHULGAON (KH))
|
1815009000NRG24040720230296726
|
06/07/2023
|
DURGABAI JAGANNATH PERKAR
|
1815009WL016393
|
DURGABAI JAGANNATH PERKAR
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142145
|
|
DURGABAI DATTU PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-025-001/36
(BABHULGAON (KH))
|
1815009000NRG24040720230296727
|
06/07/2023
|
TARABAI KARBHARI MORE
|
1815009WL016393
|
TARABAI KARBHARI MORE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142139
|
|
MORE TARABAI KARBHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
82
|
PHULAMBRI
|
MH-15-009-025-001/436
(BABHULGAON (KH))
|
1815009000NRG24040720230296728
|
06/07/2023
|
SADASHIV REVNATH MORE
|
1815009WL016393
|
SADASHIV REVNATH MORE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142131
|
|
Mr. SADASHIV REVANATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PHULAMBRI
|
MH-15-009-025-001/486
(BABHULGAON (KH))
|
1815009000NRG24040720230296732
|
06/07/2023
|
KAMALBAI KARBHARI MORE
|
1815009WL016393
|
KAMALBAI KARBHARI MORE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142138
|
|
MRS KAMALBAI KARBHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-025-001/486
(BABHULGAON (KH))
|
1815009000NRG24040720230296731
|
06/07/2023
|
KARBHARI RAM MORE
|
1815009WL016393
|
KARBHARI RAM MORE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142134
|
|
Mrs. KARBHARI RAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PHULAMBRI
|
MH-15-009-025-001/498
(BABHULGAON (KH))
|
1815009000NRG24040720230296734
|
06/07/2023
|
BHILAN VALUBA MORE
|
1815009WL016393
|
BHILAN VALUBA MORE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142118
|
|
BHIKAN VALUBA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009000NRG24060720230310333
|
06/07/2023
|
NIRMALA BHAUSAHEB PAWAR
|
1815009WL017144
|
NIRMALA BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142133
|
|
NIRMALA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009000NRG24060720230310332
|
06/07/2023
|
RAMESHWAR GANGADHAR PAWAR
|
1815009WL017144
|
RAMESHWAR GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142132
|
|
RAMESHWAR GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-027-001/1073
(BABRA)
|
1815009000NRG24050720230304682
|
06/07/2023
|
SHIVRAM LAXMAN PAWAR
|
1815009WL016889
|
SHIVRAM LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142120
|
|
Mr. SHIVRAM LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PHULAMBRI
|
MH-15-009-027-001/1074
(BABRA)
|
1815009000NRG24050720230304684
|
06/07/2023
|
ANITA GANESH GHUMRE
|
1815009WL016889
|
ANITA GANESH GHUMRE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142142
|
|
ANITA GANESH GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-027-001/140
(BABRA)
|
1815009000NRG24050720230304688
|
06/07/2023
|
SANJAY SHAMRAO PAVAR
|
1815009WL016889
|
SANJAY SHAMRAO PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142130
|
|
SANJAY SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-027-001/147
(BABRA)
|
1815009000NRG24050720230304689
|
06/07/2023
|
SUBHASH DAGDU PATHRE
|
1815009WL016889
|
SUBHASH DAGDU PATHRE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142121
|
|
SUBHASH DAGADU PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULAMBRI
|
MH-15-009-027-001/178
(BABRA)
|
1815009000NRG24050720230304691
|
06/07/2023
|
CHANDRABHAGABAI KADUBA GHUBRE
|
1815009WL016889
|
CHANDRABHAGABAI KADUBA GHUBRE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142128
|
|
CHANDRABHAGABAI KADUBA GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-027-001/190
(BABRA)
|
1815009000NRG24050720230304692
|
06/07/2023
|
NARAYAN SAKHARAM MALKAR
|
1815009WL016889
|
NARAYAN SAKHARAM MALKAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142119
|
|
NARAYAN SAKHARAM MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-027-001/27
(BABRA)
|
1815009000NRG24060720230310348
|
06/07/2023
|
BHIKUBAI RAGHUNATH DANKE
|
1815009WL017144
|
BHIKUBAI RAGHUNATH DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142125
|
|
Mr. BHIKUBAI RAGHUNATH DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-027-001/281
(BABRA)
|
1815009000NRG24050720230304703
|
06/07/2023
|
SANTOSH KISAN RAUT
|
1815009WL016889
|
SANTOSH KISAN RAUT
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142146
|
|
MR SANTOSH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHULAMBRI
|
MH-15-009-027-001/324
(BABRA)
|
1815009000NRG24050720230304709
|
06/07/2023
|
HARIDAS KADUBA PAVAR
|
1815009WL016889
|
HARIDAS KADUBA PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142124
|
|
Mr. HARIDAS KADUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PHULAMBRI
|
MH-15-009-027-001/324
(BABRA)
|
1815009000NRG24050720230304710
|
06/07/2023
|
MANGAL HARIDAS PAVAR
|
1815009WL016889
|
MANGAL HARIDAS PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142141
|
|
MANGAL HARIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009000NRG24050720230304715
|
06/07/2023
|
DHANJI ANNA PAVAR
|
1815009WL016889
|
DHANJI ANNA PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142122
|
|
Mr. DHANJI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009000NRG24050720230304716
|
06/07/2023
|
JIJABAI DHANJI PAVAR
|
1815009WL016889
|
JIJABAI DHANJI PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142137
|
|
JIJABAI DHANJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009000NRG24050720230304717
|
06/07/2023
|
PUNDLIK PAVAR
|
1815009WL016889
|
PUNDLIK PAVAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142144
|
|
Mr. PUNDLIK DHANAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-027-001/744
(BABRA)
|
1815009000NRG24050720230304718
|
06/07/2023
|
TRIMBAK BALA KHILARE
|
1815009WL016889
|
TRIMBAK BALA KHILARE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142126
|
|
Mr. TRIMBAK BALA KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PHULAMBRI
|
MH-15-009-027-001/834
(BABRA)
|
1815009000NRG24050720230304724
|
06/07/2023
|
BHAGINATH DHANAJI PAWAR
|
1815009WL016889
|
BHAGINATH DHANAJI PAWAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142129
|
|
BHAGINATH DHANJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24040720230298430
|
06/07/2023
|
RUKHMAN SANJAY KHAMAT
|
1815009WL016510
|
RUKHMAN SANJAY KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142283
|
|
MISS RUKHMANBAI SANJU KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24040720230298429
|
06/07/2023
|
SANJAY NAMDEV KHAMAT
|
1815009WL016510
|
SANJAY NAMDEV KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142316
|
|
SANJU NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009000NRG24040720230298433
|
06/07/2023
|
KAMALBAI LAXMAN DAKLE
|
1815009WL016510
|
KAMALBAI LAXMAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230142269
|
|
Mrs. KAMLABAI LAXMAN DAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009000NRG24040720230298432
|
06/07/2023
|
LAXMAN RAMRAO DAKLE
|
1815009WL016510
|
LAXMAN RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142251
|
|
LAXMAN RAMRAV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-037-001/105
(GEVRAI GUNGI)
|
1815009000NRG24040720230298379
|
06/07/2023
|
NAMDEV MAHADURAO GADEKAR
|
1815009WL016509
|
NAMDEV MAHADURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142274
|
|
NAMDEV MAHADU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009000NRG24040720230298382
|
06/07/2023
|
ANJANA BHAGVAN DAKLE
|
1815009WL016509
|
ANJANA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142277
|
|
MISS ANJANA BHAGWAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009000NRG24040720230298384
|
06/07/2023
|
LILABAI BHAGAJI WADKAR
|
1815009WL016509
|
LILABAI BHAGAJI WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142260
|
|
LILABAI BHAGAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009000NRG24040720230298386
|
06/07/2023
|
KAMALBAI SOMINATH DAKLE
|
1815009WL016509
|
KAMALBAI SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142287
|
|
KAMALBAI SOMINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009000NRG24040720230298385
|
06/07/2023
|
SOMINATH ANNA DAKLE
|
1815009WL016509
|
SOMINATH ANNA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142250
|
|
MR SOMINATH AANNA DAKLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHULAMBRI
|
MH-15-009-037-001/177
(GEVRAI GUNGI)
|
1815009000NRG24040720230298387
|
06/07/2023
|
KASHINATH BHAURAO DAKLE
|
1815009WL016509
|
KASHINATH BHAURAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142268
|
|
KASHINATH BHAURAO DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-037-001/184
(GEVRAI GUNGI)
|
1815009000NRG24040720230298388
|
06/07/2023
|
ARCHANA
|
1815009WL016509
|
ARCHANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142285
|
|
ARCHANA RUSHIKESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24040720230298393
|
06/07/2023
|
JANABAI NARAYAN DAKALE
|
1815009WL016509
|
JANABAI NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142289
|
|
JANABAI NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24040720230298392
|
06/07/2023
|
NARAYAN EKNATH DAKALE
|
1815009WL016509
|
NARAYAN EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142252
|
|
NARAYAN EKNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009000NRG24040720230298435
|
06/07/2023
|
REKHA SANTOSH DAKALE
|
1815009WL016510
|
REKHA SANTOSH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142314
|
|
REKHABAI SANTOSH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009000NRG24040720230298434
|
06/07/2023
|
SANTOSH VISHRAM DAKALE
|
1815009WL016510
|
SANTOSH VISHRAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142317
|
|
MR SANTOSH VISHRAM DAKALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHULAMBRI
|
MH-15-009-037-001/215
(GEVRAI GUNGI)
|
1815009000NRG24040720230298468
|
06/07/2023
|
JAGANNATH WANKAR DAKALE
|
1815009WL016511
|
JAGANNATH WANKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142259
|
|
JAGANNATH VANKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULAMBRI
|
MH-15-009-037-001/239
(GEVRAI GUNGI)
|
1815009000NRG24040720230298396
|
06/07/2023
|
BALU BHANUDAS JADHAV
|
1815009WL016509
|
BALU BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142263
|
|
BALU BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009000NRG24040720230298439
|
06/07/2023
|
LILABAI PANDHARINATH DAKLE
|
1815009WL016510
|
LILABAI PANDHARINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142266
|
|
LILABAI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009000NRG24040720230298438
|
06/07/2023
|
PANDHARINATH NARAYAN DAKLE
|
1815009WL016510
|
PANDHARINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230142267
|
|
Mr. Pandharinath Narayan Dakle
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009000NRG24040720230298402
|
06/07/2023
|
GAN ESH
|
1815009WL016509
|
GAN ESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142270
|
|
GANESH ANNA DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009000NRG24040720230298401
|
06/07/2023
|
RUKHMANBAI
|
1815009WL016509
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142271
|
|
RUKHMANBAI GANESH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009000NRG24040720230298405
|
06/07/2023
|
AJINATH NARAYAN DAKLE
|
1815009WL016509
|
AJINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142313
|
|
MR AJINATH NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009000NRG24040720230298406
|
06/07/2023
|
SUVARNA AAJINATH DAKLE
|
1815009WL016509
|
SUVARNA AAJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142292
|
|
SUVRNA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-037-001/403
(GEVRAI GUNGI)
|
1815009000NRG24040720230298408
|
06/07/2023
|
ARUNABAI PRABHAKAR DAKLE
|
1815009WL016509
|
ARUNABAI PRABHAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142280
|
|
MISS ARUNA PRABHAKAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULAMBRI
|
MH-15-009-037-001/403
(GEVRAI GUNGI)
|
1815009000NRG24040720230298407
|
06/07/2023
|
PRABHAKAR BAJIRAO DAKALE
|
1815009WL016509
|
PRABHAKAR BAJIRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142253
|
|
PRABHAKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24040720230298442
|
06/07/2023
|
SUMANBAI RAMKISAN DAKALE
|
1815009WL016510
|
SUMANBAI RAMKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142262
|
|
MISS SUMANBAI RAMKISAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULAMBRI
|
MH-15-009-037-001/429
(GEVRAI GUNGI)
|
1815009000NRG24040720230298411
|
06/07/2023
|
SIMA SUBHASH PATSAHANE
|
1815009WL016509
|
SIMA SUBHASH PATSAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142258
|
|
SIMA PATASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-037-001/429
(GEVRAI GUNGI)
|
1815009000NRG24040720230298410
|
06/07/2023
|
SUBHASH RANGNATH PATSAHANE
|
1815009WL016509
|
SUBHASH RANGNATH PATSAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142256
|
|
MR SUBHASH RANGNATH PATSAHANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHULAMBRI
|
MH-15-009-037-001/465
(GEVRAI GUNGI)
|
1815009000NRG24040720230298448
|
06/07/2023
|
LATABAI
|
1815009WL016510
|
LATABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142286
|
|
LATABAI RAMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHULAMBRI
|
MH-15-009-037-001/553
(GEVRAI GUNGI)
|
1815009000NRG24040720230298449
|
06/07/2023
|
SANTOSH BHANUDAS GAIYAKWAD
|
1815009WL016510
|
SANTOSH BHANUDAS GAIYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142279
|
|
SANTOSH BHANUDAS GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009000NRG24040720230298412
|
06/07/2023
|
ARUN VASAT JADHAV
|
1815009WL016509
|
ARUN VASAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142284
|
|
ARUN VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULAMBRI
|
MH-15-009-037-001/567
(GEVRAI GUNGI)
|
1815009000NRG24040720230298414
|
06/07/2023
|
ARCHANA SHESHRAO JADHAV
|
1815009WL016509
|
ARCHANA SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142288
|
|
ARCHANA SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULAMBRI
|
MH-15-009-037-001/567
(GEVRAI GUNGI)
|
1815009000NRG24040720230298413
|
06/07/2023
|
SHESHRAO KADUBA JADHAV
|
1815009WL016509
|
SHESHRAO KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142254
|
|
SHESHRAO KADUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULAMBRI
|
MH-15-009-037-001/594
(GEVRAI GUNGI)
|
1815009000NRG24040720230298415
|
06/07/2023
|
SOMINATH RANGNATH DAKALE
|
1815009WL016509
|
SOMINATH RANGNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142272
|
|
SOMINATH RANGNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULAMBRI
|
MH-15-009-037-001/597
(GEVRAI GUNGI)
|
1815009000NRG24040720230298450
|
06/07/2023
|
GANESH
|
1815009WL016510
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142281
|
|
GANESH PANDHARINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24040720230298481
|
06/07/2023
|
RAGHU INDRAJIT JIVRANG
|
1815009WL016511
|
RAGHU INDRAJIT JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142278
|
|
Rajendra Indrajit Jivrag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PHULAMBRI
|
MH-15-009-037-001/625
(GEVRAI GUNGI)
|
1815009000NRG24040720230298417
|
06/07/2023
|
RAOSAHEB GADEKAR
|
1815009WL016509
|
RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142273
|
|
RAOSAHEB MADHAVRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009000NRG24040720230298418
|
06/07/2023
|
LATABAI SOMENATH DAKALE
|
1815009WL016509
|
LATABAI SOMENATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142264
|
|
LATABAI SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009000NRG24040720230298453
|
06/07/2023
|
Shital Navnath Dakle
|
1815009WL016510
|
Shital Navnath Dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142293
|
|
SHITAL NAVNATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULAMBRI
|
MH-15-009-037-001/686
(GEVRAI GUNGI)
|
1815009000NRG24040720230298454
|
06/07/2023
|
VIMAL BHAVRAO SAPTE
|
1815009WL016510
|
VIMAL BHAVRAO SAPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142265
|
|
Vimalbai Bhaurao Sapte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
PHULAMBRI
|
MH-15-009-037-001/717
(GEVRAI GUNGI)
|
1815009000NRG24040720230298422
|
06/07/2023
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
1815009WL016509
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142275
|
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULAMBRI
|
MH-15-009-037-001/83
(GEVRAI GUNGI)
|
1815009000NRG24040720230298428
|
06/07/2023
|
SHE. SALIM SHE. RAJJAK
|
1815009WL016509
|
SHE. SALIM SHE. RAJJAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142276
|
|
SHEKH SALIM SHEKH RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULAMBRI
|
MH-15-009-049-001/11
(CHINCHOLI (BK))
|
1815009000NRG24060720230310507
|
06/07/2023
|
MALANBAI JANARDHAN DWARKUNDE
|
1815009WL017155
|
MALANBAI JANARDHAN DWARKUNDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142172
|
|
Malanbai Janardhan Dwarkunde
|
BANK OF BARODA(606985)
|
|
146
|
PHULAMBRI
|
MH-15-009-049-001/11
(CHINCHOLI (BK))
|
1815009000NRG24060720230310508
|
06/07/2023
|
SURESH JANARDHAN DWARKUNDE
|
1815009WL017155
|
SURESH JANARDHAN DWARKUNDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142173
|
|
Suresh Janardhan Dwarkunde
|
BANK OF BARODA(606985)
|
|
147
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009000NRG24060720230310509
|
06/07/2023
|
KACHRU YADAV SATPUTE
|
1815009WL017155
|
KACHRU YADAV SATPUTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142163
|
|
KACHARU YADAV SATPUTE
|
BANK OF BARODA(606985)
|
|
148
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24060720230310531
|
06/07/2023
|
ASHOK SHIVRAM DWARKADE
|
1815009WL017155
|
ASHOK SHIVRAM DWARKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142162
|
|
Ashok Shivram Dwarkunde
|
BANK OF BARODA(606985)
|
|
149
|
PHULAMBRI
|
MH-15-009-052-001/1004
(Dhamangaon)
|
1815009000NRG24050720230304736
|
06/07/2023
|
MUMTAJ HARUN SHEKH
|
1815009WL016891
|
MUMTAJ HARUN SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142242
|
|
MUMTAJ HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-052-001/1016
(Dhamangaon)
|
1815009000NRG24050720230304738
|
06/07/2023
|
ASMA SHAKUR SHAIKH
|
1815009WL016891
|
ASMA SHAKUR SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142240
|
|
ASMA SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-052-001/1027
(Dhamangaon)
|
1815009000NRG24050720230304741
|
06/07/2023
|
NASHIBA BI ZAKIR SHAIKH
|
1815009WL016891
|
NASHIBA BI ZAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142244
|
|
MRS NASHIBABI ZAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24050720230304742
|
06/07/2023
|
YUNUS KAMAL PATEL
|
1815009WL016891
|
YUNUS KAMAL PATEL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142210
|
|
SK YUNUS KAMAL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-052-001/2
(Dhamangaon)
|
1815009000NRG24050720230304746
|
06/07/2023
|
RASHID
|
1815009WL016891
|
RASHID
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142325
|
|
RASHAID RAJJAK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-052-001/226
(Dhamangaon)
|
1815009000NRG24060720230310073
|
06/07/2023
|
DAULAT
|
1815009WL017128
|
DAULAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142203
|
|
DAULAT BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-052-001/226
(Dhamangaon)
|
1815009000NRG24060720230310074
|
06/07/2023
|
KADUBI
|
1815009WL017128
|
KADUBI
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142236
|
|
KADUBI DAULAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24050720230304747
|
06/07/2023
|
KARBHARI YAKUB SHEKH
|
1815009WL016891
|
KARBHARI YAKUB SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142206
|
|
KARBHARI YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULAMBRI
|
MH-15-009-052-001/255
(Dhamangaon)
|
1815009000NRG24050720230304749
|
06/07/2023
|
SHAKER AHEMAD PATHAN
|
1815009WL016891
|
SHAKER AHEMAD PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142208
|
|
SHAKIR AHAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULAMBRI
|
MH-15-009-052-001/286
(Dhamangaon)
|
1815009000NRG24050720230304751
|
06/07/2023
|
FARUKH SUPDU PATHAN
|
1815009WL016891
|
FARUKH SUPDU PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142237
|
|
MR FARUKH SUPADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHULAMBRI
|
MH-15-009-052-001/286
(Dhamangaon)
|
1815009000NRG24050720230304752
|
06/07/2023
|
IRFANA FARUKH PATHAN
|
1815009WL016891
|
IRFANA FARUKH PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142230
|
|
IRFANA FARUK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-052-001/322
(Dhamangaon)
|
1815009000NRG24050720230304756
|
06/07/2023
|
KAYYUM BABULAL SHEKH
|
1815009WL016891
|
KAYYUM BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142241
|
|
KAYYUM BAPULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-052-001/322
(Dhamangaon)
|
1815009000NRG24050720230304757
|
06/07/2023
|
SAKINA KAYYUM SHEKH
|
1815009WL016891
|
SAKINA KAYYUM SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142221
|
|
SAKINABEE KAYYUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009000NRG24050720230304760
|
06/07/2023
|
ABDAR MANKHAN PATHAN
|
1815009WL016891
|
ABDAR MANKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142202
|
|
ABDHAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009000NRG24050720230304761
|
06/07/2023
|
KHAIRUBI ABDAR PATHAN
|
1815009WL016891
|
KHAIRUBI ABDAR PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142212
|
|
FAYARUNBI ABDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24050720230304765
|
06/07/2023
|
NUR AKBAR PATHAN
|
1815009WL016891
|
NUR AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142327
|
|
NURKHA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24050720230304766
|
06/07/2023
|
SALIMABI NUR PATHAN
|
1815009WL016891
|
SALIMABI NUR PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142243
|
|
JUBEDA NURAKHAN PARHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-052-001/431
(Dhamangaon)
|
1815009000NRG24050720230304767
|
06/07/2023
|
SAJYAT KADU SHEKH
|
1815009WL016891
|
SAJYAT KADU SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142205
|
|
SHEKH SAJJAT KADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
PHULAMBRI
|
MH-15-009-052-001/431
(Dhamangaon)
|
1815009000NRG24050720230304768
|
06/07/2023
|
SALIMABI SAJYAT SHEKH
|
1815009WL016891
|
SALIMABI SAJYAT SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142215
|
|
MRS KHALIDABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24050720230304770
|
06/07/2023
|
SAMADHAN DADARAO GARUD
|
1815009WL016891
|
SAMADHAN DADARAO GARUD
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142239
|
|
SAMADHAN DADARAO VAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PHULAMBRI
|
MH-15-009-052-001/472
(Dhamangaon)
|
1815009000NRG24050720230304772
|
06/07/2023
|
SIKANDAR KADU PATHAN
|
1815009WL016891
|
SIKANDAR KADU PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142318
|
|
SIKANDAR KADU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-052-001/610
(Dhamangaon)
|
1815009000NRG24050720230304775
|
06/07/2023
|
KADU DARBAR PATHAN
|
1815009WL016891
|
KADU DARBAR PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142201
|
|
MR KADU DARBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHULAMBRI
|
MH-15-009-052-001/650
(Dhamangaon)
|
1815009000NRG24050720230304776
|
06/07/2023
|
IQBAL YUNUS SHAIKH
|
1815009WL016891
|
IQBAL YUNUS SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142220
|
|
IKBAL YUNUS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULAMBRI
|
MH-15-009-052-001/655
(Dhamangaon)
|
1815009000NRG24050720230304778
|
06/07/2023
|
RAMESHWAR UTTAM THORAT
|
1815009WL016891
|
RAMESHWAR UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142222
|
|
MR RAMESHWAR UTTAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHULAMBRI
|
MH-15-009-052-001/70
(Dhamangaon)
|
1815009000NRG24050720230304779
|
06/07/2023
|
FAIYAJ FATRU PATHAN
|
1815009WL016891
|
FAIYAJ FATRU PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142224
|
|
MRS FAYYAJKHA FATTU PATHTAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009000NRG24050720230304780
|
06/07/2023
|
MUNIR SANDU PATHAN
|
1815009WL016891
|
MUNIR SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142207
|
|
MR MUNIR SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009000NRG24050720230304781
|
06/07/2023
|
JAMEEL SANDU PATHAN
|
1815009WL016891
|
JAMEEL SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142213
|
|
Mr. JAMIL SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PHULAMBRI
|
MH-15-009-052-001/796
(Dhamangaon)
|
1815009000NRG24050720230304784
|
06/07/2023
|
SHANNOBI IDRIS PATEL
|
1815009WL016891
|
SHANNOBI IDRIS PATEL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142235
|
|
SHANNOBI IDRIS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-052-001/839
(Dhamangaon)
|
1815009000NRG24060720230310077
|
06/07/2023
|
PRAKASH DADARAO VAHUL
|
1815009WL017128
|
PRAKASH DADARAO VAHUL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142238
|
|
MR PRAKASH DADARAO VAHUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24050720230304790
|
06/07/2023
|
ROHINI DASHRATH RODGE
|
1815009WL016891
|
ROHINI DASHRATH RODGE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142231
|
|
ROHINI DASHRATH RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-058-001/1001
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310484
|
06/07/2023
|
GANESH BALAJI ZALTE
|
1815009WL017153
|
GANESH BALAJI ZALTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142199
|
|
GANESH BALAJI ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310486
|
06/07/2023
|
BALU BHIMRAO KALE
|
1815009WL017153
|
BALU BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142160
|
|
BALAJI BHIMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310362
|
06/07/2023
|
CHAGAN RAMRAO KALE
|
1815009WL017145
|
CHAGAN RAMRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142180
|
|
CHAGAN RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310363
|
06/07/2023
|
chagan ramrao kale PADMABAI CHAGAN KALE
|
1815009WL017145
|
chagan ramrao kale PADMABAI CHAGAN KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142175
|
|
MRS PADMABAI CHGANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310364
|
06/07/2023
|
KAILAS RAMRAO KALE
|
1815009WL017145
|
KAILAS RAMRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142157
|
|
KAILASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310365
|
06/07/2023
|
SUMITRA
|
1815009WL017145
|
SUMITRA
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142158
|
|
SUMITRABAI KAILAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-058-001/147
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310412
|
06/07/2023
|
DATTU DHONDIBA DAHIHANDE
|
1815009WL017147
|
DATTU DHONDIBA DAHIHANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142168
|
|
MR DATTU DHONDIBA DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHULAMBRI
|
MH-15-009-058-001/147
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310413
|
06/07/2023
|
NARAYAN DHONDIBA DAHIDE
|
1815009WL017147
|
NARAYAN DHONDIBA DAHIDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142174
|
|
MR NARAYAN DHONDIBA DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHULAMBRI
|
MH-15-009-058-001/147
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310414
|
06/07/2023
|
YASHODA NARAYAN DAHIDE
|
1815009WL017147
|
YASHODA NARAYAN DAHIDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142197
|
|
YASHODABAI NARAYAN DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310369
|
06/07/2023
|
KUSHIWARTA PUNDLIK KALE
|
1815009WL017145
|
KUSHIWARTA PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142167
|
|
MRS KUSHIVARTABAI PUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310368
|
06/07/2023
|
PUNDLIK RAMRAO KALE
|
1815009WL017145
|
PUNDLIK RAMRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142183
|
|
PUNDLIK RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310373
|
06/07/2023
|
GAYABAI
|
1815009WL017145
|
GAYABAI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142181
|
|
GAYABAI KAILAS VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310372
|
06/07/2023
|
KAILAS
|
1815009WL017145
|
KAILAS
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142170
|
|
KAILAS VAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310376
|
06/07/2023
|
KARBHARI
|
1815009WL017145
|
KARBHARI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142165
|
|
KARBHARI JAIBAHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310433
|
06/07/2023
|
RADHBAI BALA GAIKE
|
1815009WL017148
|
RADHBAI BALA GAIKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142190
|
|
RADHABAI BALASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310430
|
06/07/2023
|
RAVJI SAKHARAM GAIKE
|
1815009WL017148
|
RAVJI SAKHARAM GAIKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142177
|
|
RAUAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310488
|
06/07/2023
|
SOMINATH AMBADAS KALE
|
1815009WL017153
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142156
|
|
MR SOMINATH AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310417
|
06/07/2023
|
BHAGINATH GOPINATH DAHIDE
|
1815009WL017147
|
BHAGINATH GOPINATH DAHIDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142164
|
|
MR BHAGINATH GOPINATH DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310418
|
06/07/2023
|
KUSIVARTABAI BHAGINATH DAHINDE
|
1815009WL017147
|
KUSIVARTABAI BHAGINATH DAHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142189
|
|
MRS KUSHIVARTABAI BHAGINATH DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310392
|
06/07/2023
|
RAMESHLAKSHMAN KALE
|
1815009WL017146
|
RAMESHLAKSHMAN KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142182
|
|
RMESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-058-001/235
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310395
|
06/07/2023
|
Devidas Vishvnath Kakde
|
1815009WL017146
|
Devidas Vishvnath Kakde
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142192
|
|
DEVIDAS VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310377
|
06/07/2023
|
MANOHAR KASHINATH KALE
|
1815009WL017145
|
MANOHAR KASHINATH KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142166
|
|
MANOHAR KASHINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310397
|
06/07/2023
|
SANGITA ASHOK KAKDE
|
1815009WL017146
|
SANGITA ASHOK KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142185
|
|
SANGITA ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310378
|
06/07/2023
|
VISHNU
|
1815009WL017145
|
VISHNU
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142249
|
|
VISHANU RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310489
|
06/07/2023
|
BALAJI BANDU ZALTE
|
1815009WL017153
|
BALAJI BANDU ZALTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142178
|
|
MR BALAJI BANDU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310490
|
06/07/2023
|
PARVTABAI BALAJI ZALTE
|
1815009WL017153
|
PARVTABAI BALAJI ZALTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142186
|
|
ZALTE PARVATABAI BALAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-058-001/33
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310404
|
06/07/2023
|
RANJANABAI BHAUSAHEB GADEKAR
|
1815009WL017146
|
RANJANABAI BHAUSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142194
|
|
RANJANABAI BHAUSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310405
|
06/07/2023
|
SUNIL YASHVANT GADEKAR
|
1815009WL017146
|
SUNIL YASHVANT GADEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142188
|
|
SUNIL YASHWANTRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310406
|
06/07/2023
|
VAISHALI SUNIL GADEKAR
|
1815009WL017146
|
VAISHALI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142187
|
|
VAISHALI SUNIL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310409
|
06/07/2023
|
RADHABAI SANTOSH WAGH
|
1815009WL017146
|
RADHABAI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142198
|
|
RADHA SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310407
|
06/07/2023
|
SANTOSH
|
1815009WL017146
|
SANTOSH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142195
|
|
SANTOSH MANIKRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310425
|
06/07/2023
|
PRABHAKAR GODINATH DAHREE
|
1815009WL017147
|
PRABHAKAR GODINATH DAHREE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142161
|
|
MR PRABHAKAR GOPINATH DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310426
|
06/07/2023
|
PUSHPABAI PRABHAKAR DAHINDE
|
1815009WL017147
|
PUSHPABAI PRABHAKAR DAHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142169
|
|
PUSHPA PRABHAKAR DAHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310480
|
06/07/2023
|
KRUSHNA KACHRU KAKDE
|
1815009WL017152
|
KRUSHNA KACHRU KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142176
|
|
MR KRUSHNA KACHRU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310384
|
06/07/2023
|
BHAGYSHRI NANDKISHOR KAKDE
|
1815009WL017145
|
BHAGYSHRI NANDKISHOR KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142193
|
|
BHAGYASHREE NANDAKISHORE KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310382
|
06/07/2023
|
MADHUKAR EKNATH KAKDE
|
1815009WL017145
|
MADHUKAR EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142159
|
|
MR MADHUKAR EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310383
|
06/07/2023
|
SHANTABAI MADHUKAR KAKDE
|
1815009WL017145
|
SHANTABAI MADHUKAR KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142184
|
|
SHANTABAI MADHUKER KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310492
|
06/07/2023
|
DURUPADA GIRJUBA KALE
|
1815009WL017153
|
DURUPADA GIRJUBA KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142191
|
|
MRS DROPADABAI GIRJUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310491
|
06/07/2023
|
JIRJUBA GANGARAM KALE
|
1815009WL017153
|
JIRJUBA GANGARAM KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142179
|
|
GIRJUBA GANGARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-058-001/989
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310483
|
06/07/2023
|
CHANGUNABAI KACHRU KAKDE
|
1815009WL017152
|
CHANGUNABAI KACHRU KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142196
|
|
MR CHAGUNABAI KACHARU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHULAMBRI
|
MH-15-009-065-001/136
(PATHRI)
|
1815009000NRG24060720230310493
|
06/07/2023
|
BABASAHEB MURLIDHAR ROUT
|
1815009WL017154
|
BABASAHEB MURLIDHAR ROUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142149
|
|
BABASAHEB MURLIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-065-001/343
(PATHRI)
|
1815009000NRG24060720230310066
|
06/07/2023
|
SHAKUNTLA BHANUDAS DHEPLE
|
1815009WL017127
|
SHAKUNTLA BHANUDAS DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142155
|
|
Mrs. SHAKUNTALA BHANUDAS DHEPLE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PHULAMBRI
|
MH-15-009-065-001/490
(PATHRI)
|
1815009000NRG24060720230310495
|
06/07/2023
|
Shivaji Murlidhar Raut
|
1815009WL017154
|
Shivaji Murlidhar Raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142152
|
|
SHIVAJI MURLIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-065-001/520
(PATHRI)
|
1815009000NRG24060720230310497
|
06/07/2023
|
RAMESHWAR GANPAT KHAMAT
|
1815009WL017154
|
RAMESHWAR GANPAT KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142154
|
|
RAMESHWAR GANPAT KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-065-001/581
(PATHRI)
|
1815009000NRG24060720230310500
|
06/07/2023
|
SURESH JAGNANATH RAUT
|
1815009WL017154
|
SURESH JAGNANATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142151
|
|
SURESH JAGANNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-065-001/65
(PATHRI)
|
1815009000NRG24060720230310501
|
06/07/2023
|
RAMESHWAR BHIMRAO GAWARE
|
1815009WL017154
|
RAMESHWAR BHIMRAO GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142153
|
|
MR RAMESHWAR BHIMRAO GAVARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHULAMBRI
|
MH-15-009-065-001/93
(PATHRI)
|
1815009000NRG24060720230310503
|
06/07/2023
|
RAMCHANDRA MURALIDHAR ROUT
|
1815009WL017154
|
RAMCHANDRA MURALIDHAR ROUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142150
|
|
RAMESH MURLIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-070-001/28
(TAKLI KOLTE)
|
1815009000NRG24040720230298532
|
06/07/2023
|
SHIVDAS SANDU KAPSE
|
1815009WL016514
|
SHIVDAS SANDU KAPSE
|
00114
|
YESB0AURDCC
|
220
|
220
|
Processed
|
11/07/2023
|
|
A192230142257
|
|
MR SHIVDAS SANDU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009000NRG24040720230298548
|
06/07/2023
|
GOVINDA PUTALI KOKDE
|
1815009WL016516
|
GOVINDA PUTALI KOKDE
|
00114
|
YESB0AURDCC
|
136
|
136
|
Processed
|
11/07/2023
|
|
A192230142261
|
|
GOVINDA PUNJABA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULAMBRI
|
MH-15-009-070-001/417
(TAKLI KOLTE)
|
1815009000NRG24040720230298554
|
06/07/2023
|
VARSHA AVINASH KOLATE
|
1815009WL016517
|
VARSHA AVINASH KOLATE
|
00114
|
YESB0AURDCC
|
182
|
182
|
Processed
|
12/07/2023
|
|
A192230142290
|
|
Mrs. VARSHA AVINASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PHULAMBRI
|
MH-15-009-070-001/488
(TAKLI KOLTE)
|
1815009000NRG24040720230298551
|
06/07/2023
|
BALU SHANATRAM KOLTE
|
1815009WL016516
|
BALU SHANATRAM KOLTE
|
00114
|
YESB0AURDCC
|
136
|
136
|
Processed
|
11/07/2023
|
|
A192230142315
|
|
BALU SHANTARAM KOLTE
|
ICICI BANK LTD(508534)
|
|
230
|
PHULAMBRI
|
MH-15-009-070-001/505
(TAKLI KOLTE)
|
1815009000NRG24040720230298560
|
06/07/2023
|
KADUBA SHENFAD KOLTE
|
1815009WL016517
|
KADUBA SHENFAD KOLTE
|
00114
|
YESB0AURDCC
|
220
|
220
|
Processed
|
11/07/2023
|
|
A192230142282
|
|
KADUBA SHENFAD KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009000NRG24040720230298542
|
06/07/2023
|
SAVALAHARI GIRJUBA KOLATE
|
1815009WL016515
|
SAVALAHARI GIRJUBA KOLATE
|
00114
|
YESB0AURDCC
|
138
|
138
|
Processed
|
12/07/2023
|
|
A192230142291
|
|
Mr. SAVALAHARI GIRJUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229947
|
229947
|
|
|
|
|
|
|
|
|
232
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009000NRG24050720230304774
|
06/07/2023
|
RUKHSAR TAYYAB PATHAN
|
1815009WL016891
|
RUKHSAR TAYYAB PATHAN
|
00152
|
HDFC0000113
|
1350
|
1350
|
Processed
|
12/07/2023
|
|
A192230142503
|
|
Mrs. RUKSAR JYUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
233
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24050720230304650
|
06/07/2023
|
Krushna Vishnu Shingare
|
1815009WL016888
|
Krushna Vishnu Shingare
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142506
|
|
KRUSHNA VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULAMBRI
|
MH-15-009-014-002/449
(BABHULGAON TARTE)
|
1815009000NRG24050720230304673
|
06/07/2023
|
Dadarao Patilba Tarte
|
1815009WL016888
|
Dadarao Patilba Tarte
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142492
|
|
DADARAO PATILBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24050720230304679
|
06/07/2023
|
BHUJANG KASHINATH SHINDE
|
1815009WL016888
|
BHUJANG KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142465
|
|
MR BHUJANGARAV KASHINATH SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24050720230304680
|
06/07/2023
|
NIRMALA BHUJANGRAO SHINDE
|
1815009WL016888
|
NIRMALA BHUJANGRAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142466
|
|
Mrs. NIRMALA BHUJANGRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PHULAMBRI
|
MH-15-009-027-001/1274
(BABRA)
|
1815009000NRG24050720230304686
|
06/07/2023
|
MACHINDRA TRIMBAK KHILLARE
|
1815009WL016889
|
MACHINDRA TRIMBAK KHILLARE
|
00415
|
SBIN0013548
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142413
|
|
MR MACHHINDRA TRIMBAK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHULAMBRI
|
MH-15-009-037-001/141
(GEVRAI GUNGI)
|
1815009000NRG24040720230298383
|
06/07/2023
|
SARANGDHAR AABA DAKLE
|
1815009WL016509
|
SARANGDHAR AABA DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230142498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009000NRG24040720230298466
|
06/07/2023
|
PANDHARINATH PUNJARAM TAMBE
|
1815009WL016511
|
PANDHARINATH PUNJARAM TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142419
|
|
MR PANDHARINATH PUNJARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24040720230298391
|
06/07/2023
|
VISHNU KUNDALIK DAKLE
|
1815009WL016509
|
VISHNU KUNDALIK DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142502
|
|
MR VISHNU KUNDALIK DAKLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHULAMBRI
|
MH-15-009-037-001/215
(GEVRAI GUNGI)
|
1815009000NRG24040720230298470
|
06/07/2023
|
AJINATH JAGANNATH DAKALE
|
1815009WL016511
|
AJINATH JAGANNATH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142421
|
|
Ajinath Jagannath Dakale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/215
(GEVRAI GUNGI)
|
1815009000NRG24040720230298469
|
06/07/2023
|
PRAYAGBAI JAGANNATH DAKALE
|
1815009WL016511
|
PRAYAGBAI JAGANNATH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142422
|
|
MRS PRAYAG JAGNNATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/264
(GEVRAI GUNGI)
|
1815009000NRG24040720230298399
|
06/07/2023
|
PRAKASH KRUSHNA BHALERAO
|
1815009WL016509
|
PRAKASH KRUSHNA BHALERAO
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142497
|
|
MR PRAKASH KRUSHNARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/45
(GEVRAI GUNGI)
|
1815009000NRG24040720230298447
|
06/07/2023
|
SUNITA
|
1815009WL016510
|
SUNITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142414
|
|
SUNITABAI PANDURANG DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/576
(GEVRAI GUNGI)
|
1815009000NRG24040720230298479
|
06/07/2023
|
DNYANESHWER
|
1815009WL016511
|
DNYANESHWER
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142418
|
|
MR DNYANESHWAR JAGANNATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/576
(GEVRAI GUNGI)
|
1815009000NRG24040720230298480
|
06/07/2023
|
KAVITA
|
1815009WL016511
|
KAVITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142435
|
|
MRS KAVITA DNYANESHWAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009000NRG24040720230298421
|
06/07/2023
|
SHAIKH SULTANABI RAJU
|
1815009WL016509
|
SHAIKH SULTANABI RAJU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142424
|
|
SULTANABI RAJU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PHULAMBRI
|
MH-15-009-037-001/725
(GEVRAI GUNGI)
|
1815009000NRG24040720230298457
|
06/07/2023
|
JIJABAI PANDIT GAYAKWAD
|
1815009WL016510
|
JIJABAI PANDIT GAYAKWAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142554
|
|
MRS JIJABAI PANDIT GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009000NRG24040720230298462
|
06/07/2023
|
KASHINATH LAXMAN DAKLE
|
1815009WL016510
|
KASHINATH LAXMAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142417
|
|
MR KASHINATH LAXMAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHULAMBRI
|
MH-15-009-049-001/10
(CHINCHOLI (BK))
|
1815009000NRG24060720230310504
|
06/07/2023
|
RAJU SHESHRAO DYARKUNDW
|
1815009WL017155
|
RAJU SHESHRAO DYARKUNDW
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142452
|
|
RAJU SHESHRAO DWARKUNDE
|
BANK OF BARODA(606985)
|
|
251
|
PHULAMBRI
|
MH-15-009-052-001/1004
(Dhamangaon)
|
1815009000NRG24050720230304735
|
06/07/2023
|
HARUN MUSA SHEKH
|
1815009WL016891
|
HARUN MUSA SHEKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142495
|
|
MR HARUN MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHULAMBRI
|
MH-15-009-052-001/1016
(Dhamangaon)
|
1815009000NRG24050720230304737
|
06/07/2023
|
SHAKUR KASAM SHAIKH
|
1815009WL016891
|
SHAKUR KASAM SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142530
|
|
Mr. SHAKAUR KASAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PHULAMBRI
|
MH-15-009-052-001/1018
(Dhamangaon)
|
1815009000NRG24050720230304739
|
06/07/2023
|
MUSTAK KASAM SHAIKH
|
1815009WL016891
|
MUSTAK KASAM SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142531
|
|
MR MUSTAK KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHULAMBRI
|
MH-15-009-052-001/1027
(Dhamangaon)
|
1815009000NRG24050720230304740
|
06/07/2023
|
JAKIR SANDU SHAIKH
|
1815009WL016891
|
JAKIR SANDU SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142371
|
|
JAKIR SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PHULAMBRI
|
MH-15-009-052-001/184
(Dhamangaon)
|
1815009000NRG24050720230304745
|
06/07/2023
|
SOFIYABI MUKHTAR SHEKH
|
1815009WL016891
|
SOFIYABI MUKHTAR SHEKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142429
|
|
MRS SOFIYABI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24050720230304758
|
06/07/2023
|
AASARAM DHONDIBA RODGE
|
1815009WL016891
|
AASARAM DHONDIBA RODGE
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142504
|
|
MR ASARAM DHONDIBA RODGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009000NRG24050720230304762
|
06/07/2023
|
FARUKH KASAM SHEKH
|
1815009WL016891
|
FARUKH KASAM SHEKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142537
|
|
MR FARUKH KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24050720230304785
|
06/07/2023
|
MAJIT JYUSA SHAIKH
|
1815009WL016891
|
MAJIT JYUSA SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142486
|
|
Mr. MAJIT JYUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PHULAMBRI
|
MH-15-009-052-001/819
(Dhamangaon)
|
1815009000NRG24050720230304787
|
06/07/2023
|
MOBIN MUNIR PATHAN
|
1815009WL016891
|
MOBIN MUNIR PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142426
|
|
MR MOBIN MUNIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHULAMBRI
|
MH-15-009-052-001/819
(Dhamangaon)
|
1815009000NRG24050720230304788
|
06/07/2023
|
RAJIYABI MUBIN PATHAN
|
1815009WL016891
|
RAJIYABI MUBIN PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142425
|
|
MRS RAJIYA MUBIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009000NRG24060720230310080
|
06/07/2023
|
NASRIN RAIS SHAHA
|
1815009WL017128
|
NASRIN RAIS SHAHA
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142434
|
|
MRS NASRIN RAHIS SHAHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009000NRG24050720230304792
|
06/07/2023
|
MOSINA SAMAD PATHAN
|
1815009WL016891
|
MOSINA SAMAD PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142428
|
|
MRS MOMINA SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009000NRG24050720230304791
|
06/07/2023
|
SAMAD FATRU PATHAN
|
1815009WL016891
|
SAMAD FATRU PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142427
|
|
MR SAMAD FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHULAMBRI
|
MH-15-009-052-001/889
(Dhamangaon)
|
1815009000NRG24050720230304793
|
06/07/2023
|
NISAR HARUN SHAIKH
|
1815009WL016891
|
NISAR HARUN SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142488
|
|
MR NISAR HAROON PATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHULAMBRI
|
MH-15-009-052-001/945
(Dhamangaon)
|
1815009000NRG24060720230310081
|
06/07/2023
|
SHAMMA USMAN PATEL
|
1815009WL017128
|
SHAMMA USMAN PATEL
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142548
|
|
MRS SHAMMA USMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310388
|
06/07/2023
|
BHAUSAHEB DEVIDAS KAKDE
|
1815009WL017146
|
BHAUSAHEB DEVIDAS KAKDE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142469
|
|
MR BHAUSAHEB DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310389
|
06/07/2023
|
MANISHA BHAUSAHEB KAKDE
|
1815009WL017146
|
MANISHA BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142476
|
|
MRS MANISHA BHAUSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310370
|
06/07/2023
|
PRABHAKARPUNDLIK KALE
|
1815009WL017145
|
PRABHAKARPUNDLIK KALE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142461
|
|
MRS PRABHAKAR PUNDLIK KALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310374
|
06/07/2023
|
KRUSHNA KAILAS VAKHARE
|
1815009WL017145
|
KRUSHNA KAILAS VAKHARE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142479
|
|
MR KRUSHNA KAILASH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310375
|
06/07/2023
|
RUPALI KRUSNHA VAKHARE
|
1815009WL017145
|
RUPALI KRUSNHA VAKHARE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142559
|
|
MISS RUPALI RAMESHWAR SONUSHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310394
|
06/07/2023
|
SHUBHAM RAMESH KALE
|
1815009WL017146
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142467
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310393
|
06/07/2023
|
SUMITRA RAMESH KALE
|
1815009WL017146
|
SUMITRA RAMESH KALE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142468
|
|
MRS SOMITRABAI RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310380
|
06/07/2023
|
RAGHUNATH SURYABHAN THORAT
|
1815009WL017145
|
RAGHUNATH SURYABHAN THORAT
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142478
|
|
MR RAGHUNATH SURYABHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310410
|
06/07/2023
|
RENUKA APPARAO WAGH
|
1815009WL017146
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142464
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009000NRG24040720230298557
|
06/07/2023
|
VAIJINATH SAHEBRAO KOLTE
|
1815009WL016517
|
VAIJINATH SAHEBRAO KOLTE
|
00415
|
SBIN0013548
|
220
|
220
|
Processed
|
12/07/2023
|
|
A192230142420
|
|
Mr. VAIJINATH SAHEBRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56956
|
56956
|
|
|
|
|
|
|
|
|
276
|
PHULAMBRI
|
MH-15-009-027-001/432
(BABRA)
|
1815009000NRG24050720230304712
|
06/07/2023
|
HARI BALA KHILARE
|
1815009WL016889
|
HARI BALA KHILARE
|
00415
|
SBIN0020012
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142510
|
|
MR HARI BALA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24050720230304733
|
06/07/2023
|
GANESH JHABU PAVAR
|
1815009WL016890
|
GANESH JHABU PAVAR
|
00415
|
SBIN0020012
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142527
|
|
MR GANESH ZABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
278
|
PHULAMBRI
|
MH-15-009-014-001/23
(BABHULGAON TARTE)
|
1815009000NRG24050720230304639
|
06/07/2023
|
KISHOR BHAGINATH TARTE
|
1815009WL016888
|
KISHOR BHAGINATH TARTE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142456
|
|
MR KISHOR BHAGINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24050720230304655
|
06/07/2023
|
RAMESHWAR RANGNATH TARTE
|
1815009WL016888
|
RAMESHWAR RANGNATH TARTE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142457
|
|
MR RAMESHWAR RANGANATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHULAMBRI
|
MH-15-009-027-001/1112
(BABRA)
|
1815009000NRG24060720230310335
|
06/07/2023
|
RAJU KAKASAHEB BHIVSANE
|
1815009WL017144
|
RAJU KAKASAHEB BHIVSANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142494
|
|
MR RAJU KAKASAHEB BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24040720230298394
|
06/07/2023
|
Satish Narayan Dakle
|
1815009WL016509
|
Satish Narayan Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142433
|
|
MR SATISH NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHULAMBRI
|
MH-15-009-037-001/34
(GEVRAI GUNGI)
|
1815009000NRG24040720230298403
|
06/07/2023
|
SHE. SANDU SHE. IBRAHIM
|
1815009WL016509
|
SHE. SANDU SHE. IBRAHIM
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142416
|
|
MR SHAIKH SANDU IBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PHULAMBRI
|
MH-15-009-037-001/417
(GEVRAI GUNGI)
|
1815009000NRG24040720230298409
|
06/07/2023
|
MANISHA BHIKAN PAWAR
|
1815009WL016509
|
MANISHA BHIKAN PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142432
|
|
MISS MANISHA BHIKAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24040720230298443
|
06/07/2023
|
RAMESH RAMKISAN DAKALE
|
1815009WL016510
|
RAMESH RAMKISAN DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142462
|
|
RAMESH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24040720230298444
|
06/07/2023
|
SHILABAI RAMESH DAKLE
|
1815009WL016510
|
SHILABAI RAMESH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142496
|
|
MISS SHILABAI RAMESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHULAMBRI
|
MH-15-009-037-001/445
(GEVRAI GUNGI)
|
1815009000NRG24040720230298446
|
06/07/2023
|
LATABAI DNANASHWER HIVRALE
|
1815009WL016510
|
LATABAI DNANASHWER HIVRALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142423
|
|
MISS LATABAI DNYANESHWAR HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009000NRG24040720230298452
|
06/07/2023
|
NAVNATH RAMKISAN DAKLE
|
1815009WL016510
|
NAVNATH RAMKISAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142430
|
|
NAVNATH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009000NRG24060720230310513
|
06/07/2023
|
KANTABIA
|
1815009WL017155
|
KANTABIA
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142438
|
|
KANTABAI NARAYAN SATPUTE
|
BANK OF BARODA(606985)
|
|
289
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009000NRG24060720230310512
|
06/07/2023
|
NARAYAN
|
1815009WL017155
|
NARAYAN
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142439
|
|
Mr. NARAYAN BAJIRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PHULAMBRI
|
MH-15-009-052-001/184
(Dhamangaon)
|
1815009000NRG24050720230304744
|
06/07/2023
|
MUKHTAR MUNAF SHEKH
|
1815009WL016891
|
MUKHTAR MUNAF SHEKH
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142481
|
|
MR SHAIKH MUKHTAR MUNAF
|
STATE BANK OF INDIA(508548)
|
|
291
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009000NRG24050720230304750
|
06/07/2023
|
ALIM SANDU PATHAN
|
1815009WL016891
|
ALIM SANDU PATHAN
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142487
|
|
MR ALIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHULAMBRI
|
MH-15-009-052-001/400
(Dhamangaon)
|
1815009000NRG24050720230304764
|
06/07/2023
|
NAJARABI ANIS SHAIKH
|
1815009WL016891
|
NAJARABI ANIS SHAIKH
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142444
|
|
MRS NAJERABEE ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHULAMBRI
|
MH-15-009-052-001/462
(Dhamangaon)
|
1815009000NRG24050720230304769
|
06/07/2023
|
BASHIRABEE SAHEBKHA PATHAN
|
1815009WL016891
|
BASHIRABEE SAHEBKHA PATHAN
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142453
|
|
BASHIRABI SAHEB KHA&ARIFABIFATRU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009000NRG24050720230304782
|
06/07/2023
|
SUMAYYA PATHAN
|
1815009WL016891
|
SUMAYYA PATHAN
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142512
|
|
MS SUMAYYA JAMIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310367
|
06/07/2023
|
ANITA DYARKADAS KAKDE
|
1815009WL017145
|
ANITA DYARKADAS KAKDE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142460
|
|
ANITA DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310366
|
06/07/2023
|
DYARKADAS EKNATH KAKDE
|
1815009WL017145
|
DYARKADAS EKNATH KAKDE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142459
|
|
DWARKANATH EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310391
|
06/07/2023
|
SHOBHASUBHASH POPHALE
|
1815009WL017146
|
SHOBHASUBHASH POPHALE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142472
|
|
MRS SHOBHABAI SUBHASH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310390
|
06/07/2023
|
SUBHASH ONKAR POPHALE
|
1815009WL017146
|
SUBHASH ONKAR POPHALE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142471
|
|
MR SUBHASH OMKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310399
|
06/07/2023
|
PRAMOD ASHOK KAKDE
|
1815009WL017146
|
PRAMOD ASHOK KAKDE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142558
|
|
MR PRAMOD ASHOK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310408
|
06/07/2023
|
APPARAO
|
1815009WL017146
|
APPARAO
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142480
|
|
APPARAO MANIKRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
301
|
PHULAMBRI
|
MH-15-009-014-002/525
(BABHULGAON TARTE)
|
1815009000NRG24050720230304678
|
06/07/2023
|
MANGAL BABURAO GADEKAR
|
1815009WL016888
|
MANGAL BABURAO GADEKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142473
|
|
MRS MANGAL BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
302
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009000NRG24050720230304649
|
06/07/2023
|
Rohit Vishnu Shingare
|
1815009WL016888
|
Rohit Vishnu Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142349
|
|
ROHIT VISHNU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24050720230304656
|
06/07/2023
|
RADHABAI RAMESHWAR TARTE
|
1815009WL016888
|
RADHABAI RAMESHWAR TARTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142312
|
|
MRS RADHA RAMESHWAR TARATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-014-002/449
(BABHULGAON TARTE)
|
1815009000NRG24050720230304674
|
06/07/2023
|
Kamal Dadarao Tarte
|
1815009WL016888
|
Kamal Dadarao Tarte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142344
|
|
KAMALBAI DADARAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PHULAMBRI
|
MH-15-009-018-001/442
(KANHORI)
|
1815009000NRG24040720230298576
|
06/07/2023
|
PAVANSING BHARATSING LAKWAL
|
1815009WL016524
|
PAVANSING BHARATSING LAKWAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142337
|
|
Mr. PAWAN BHARATSING LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PHULAMBRI
|
MH-15-009-018-001/443
(KANHORI)
|
1815009000NRG24040720230298577
|
06/07/2023
|
LALSING BHARATSING LAKWAL
|
1815009WL016524
|
LALSING BHARATSING LAKWAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142338
|
|
LALSING BHARATSING LAKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PHULAMBRI
|
MH-15-009-027-001/1274
(BABRA)
|
1815009000NRG24050720230304687
|
06/07/2023
|
SWATI MACHHINDRA KHILLARE
|
1815009WL016889
|
SWATI MACHHINDRA KHILLARE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142353
|
|
SWATI MACHHINDRA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24040720230298431
|
06/07/2023
|
ANNASAHEB SANJU KHAMAT
|
1815009WL016510
|
ANNASAHEB SANJU KHAMAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142341
|
|
ANNASAHEB SANJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PHULAMBRI
|
MH-15-009-037-001/107
(GEVRAI GUNGI)
|
1815009000NRG24040720230298381
|
06/07/2023
|
BIJVANA BI SHK LATIF
|
1815009WL016509
|
BIJVANA BI SHK LATIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142365
|
|
SHAIKH RIZWANA BI SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULAMBRI
|
MH-15-009-037-001/107
(GEVRAI GUNGI)
|
1815009000NRG24040720230298380
|
06/07/2023
|
SHK LATIF SHK SHEKHNOOR
|
1815009WL016509
|
SHK LATIF SHK SHEKHNOOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142366
|
|
SHAIKH LATIF SHAIKH NUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PHULAMBRI
|
MH-15-009-037-001/238
(GEVRAI GUNGI)
|
1815009000NRG24040720230298395
|
06/07/2023
|
SACHIN GAJANAN JADHAV
|
1815009WL016509
|
SACHIN GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142358
|
|
SACHIN GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009000NRG24040720230298472
|
06/07/2023
|
SAVITA BALU DAKLE
|
1815009WL016511
|
SAVITA BALU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142364
|
|
SAVITA BALU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PHULAMBRI
|
MH-15-009-037-001/250
(GEVRAI GUNGI)
|
1815009000NRG24040720230298397
|
06/07/2023
|
RADHABAI SOPAN JADHAV
|
1815009WL016509
|
RADHABAI SOPAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142356
|
|
RADHABAI SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009000NRG24040720230298437
|
06/07/2023
|
KAVITA KAILAS DAKLE
|
1815009WL016510
|
KAVITA KAILAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142351
|
|
KAVITA KAILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009000NRG24040720230298441
|
06/07/2023
|
ANIL RAOSAHEB DAKLE
|
1815009WL016510
|
ANIL RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142343
|
|
ANIL RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009000NRG24040720230298440
|
06/07/2023
|
LATABAI RAOSAHEB DAKLE
|
1815009WL016510
|
LATABAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142345
|
|
LATABAI RAOSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-037-001/319
(GEVRAI GUNGI)
|
1815009000NRG24040720230298400
|
06/07/2023
|
RAVINA BHAUSAHEB DAKLE
|
1815009WL016509
|
RAVINA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142357
|
|
RAVINA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PHULAMBRI
|
MH-15-009-037-001/34
(GEVRAI GUNGI)
|
1815009000NRG24040720230298404
|
06/07/2023
|
ASHPAK SHAIKH IBRAHIM
|
1815009WL016509
|
ASHPAK SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142362
|
|
ASHPAK SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PHULAMBRI
|
MH-15-009-037-001/445
(GEVRAI GUNGI)
|
1815009000NRG24040720230298445
|
06/07/2023
|
DNYANESHWER WAMAN HIVRALE
|
1815009WL016510
|
DNYANESHWER WAMAN HIVRALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142368
|
|
DNYANESHWAR WAMAN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PHULAMBRI
|
MH-15-009-037-001/594
(GEVRAI GUNGI)
|
1815009000NRG24040720230298416
|
06/07/2023
|
SUMANBAI SOMINATH DAKALE
|
1815009WL016509
|
SUMANBAI SOMINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142350
|
|
SUMAN SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009000NRG24040720230298419
|
06/07/2023
|
DIPAK SOMINATH DAKALE
|
1815009WL016509
|
DIPAK SOMINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142335
|
|
DIPAK SOMINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PHULAMBRI
|
MH-15-009-037-001/692
(GEVRAI GUNGI)
|
1815009000NRG24040720230298455
|
06/07/2023
|
LATABAI BHIMRAO PAWAR
|
1815009WL016510
|
LATABAI BHIMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142309
|
|
LATABAI BHIMRAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-037-001/719
(GEVRAI GUNGI)
|
1815009000NRG24040720230298456
|
06/07/2023
|
Alka Raosaheb Dakle
|
1815009WL016510
|
Alka Raosaheb Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142336
|
|
ALKA RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009000NRG24040720230298458
|
06/07/2023
|
GITARAM BHANUDAS DAKLE
|
1815009WL016510
|
GITARAM BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142346
|
|
GITARAM BHANUDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009000NRG24040720230298459
|
06/07/2023
|
LAXMIBAI GITARAM DAKLE
|
1815009WL016510
|
LAXMIBAI GITARAM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142352
|
|
LAXMIBAI GITARAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-037-001/727
(GEVRAI GUNGI)
|
1815009000NRG24040720230298460
|
06/07/2023
|
KAILAS LAXMAN DAKLE
|
1815009WL016510
|
KAILAS LAXMAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142354
|
|
KAILAS LAXMAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-037-001/727
(GEVRAI GUNGI)
|
1815009000NRG24040720230298461
|
06/07/2023
|
MANISHA KAILAS DAKLE
|
1815009WL016510
|
MANISHA KAILAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142329
|
|
MANISHA KAILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009000NRG24040720230298463
|
06/07/2023
|
ASHWINI KASHINATH DAKLE
|
1815009WL016510
|
ASHWINI KASHINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142363
|
|
ASHWINI KASHINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-037-001/729
(GEVRAI GUNGI)
|
1815009000NRG24040720230298464
|
06/07/2023
|
KRUSHNA RAOSAHEB GADEKAR
|
1815009WL016510
|
KRUSHNA RAOSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142340
|
|
KRUSHNA RAOSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009000NRG24040720230298484
|
06/07/2023
|
MANTU BANSHI WADKAR
|
1815009WL016511
|
MANTU BANSHI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142334
|
|
MANTU BANSHI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009000NRG24040720230298485
|
06/07/2023
|
REKHA MANTU WADKAR
|
1815009WL016511
|
REKHA MANTU WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142359
|
|
REKHA MANTU WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PHULAMBRI
|
MH-15-009-037-001/731
(GEVRAI GUNGI)
|
1815009000NRG24040720230298425
|
06/07/2023
|
DIPALI PRAKASH JADHAV
|
1815009WL016509
|
DIPALI PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142339
|
|
DIPALI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PHULAMBRI
|
MH-15-009-037-001/731
(GEVRAI GUNGI)
|
1815009000NRG24040720230298424
|
06/07/2023
|
PRAKASH BALU JADHAV
|
1815009WL016509
|
PRAKASH BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142355
|
|
PRAKASH BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-037-001/732
(GEVRAI GUNGI)
|
1815009000NRG24040720230298426
|
06/07/2023
|
AYYUB NUR SHEKH
|
1815009WL016509
|
AYYUB NUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142360
|
|
AYYUB NUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-037-001/732
(GEVRAI GUNGI)
|
1815009000NRG24040720230298427
|
06/07/2023
|
SHAIKH SABIYABI SHAIKH AYYUB
|
1815009WL016509
|
SHAIKH SABIYABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142361
|
|
SHAIKH SABIYABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PHULAMBRI
|
MH-15-009-037-001/94
(GEVRAI GUNGI)
|
1815009000NRG24040720230298465
|
06/07/2023
|
KISHOR VAMAN HIVRALE
|
1815009WL016510
|
KISHOR VAMAN HIVRALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142342
|
|
MR KISHOR VAMAN HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24050720230304754
|
06/07/2023
|
SHAKILA NAJIR PATEL
|
1815009WL016891
|
SHAKILA NAJIR PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142308
|
|
SHAKILABI NAJIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PHULAMBRI
|
MH-15-009-052-001/650
(Dhamangaon)
|
1815009000NRG24050720230304777
|
06/07/2023
|
SHAMINA IKBAL SHAKE
|
1815009WL016891
|
SHAMINA IKBAL SHAKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142302
|
|
SHAMINABI EKBAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PHULAMBRI
|
MH-15-009-058-001/1001
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310485
|
06/07/2023
|
SHITAL GANESH ZALTE
|
1815009WL017153
|
SHITAL GANESH ZALTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142333
|
|
SHITAL GANESH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310387
|
06/07/2023
|
CHAYA SOMINATH GAIKE
|
1815009WL017146
|
CHAYA SOMINATH GAIKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142331
|
|
MRS CHYAYA SOMINATH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310386
|
06/07/2023
|
SOMINATH BABURAO GAIKE
|
1815009WL017146
|
SOMINATH BABURAO GAIKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142296
|
|
SOMINATH BABURAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310487
|
06/07/2023
|
KAMALA BALU KALE
|
1815009WL017153
|
KAMALA BALU KALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142295
|
|
KAMLABAI BALAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PHULAMBRI
|
MH-15-009-058-001/167
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310416
|
06/07/2023
|
SUMANBAI SAMPAT THORAT
|
1815009WL017147
|
SUMANBAI SAMPAT THORAT
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142310
|
|
SUMANBAI SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310419
|
06/07/2023
|
ARJUN BHAGINATH DAHINDE
|
1815009WL017147
|
ARJUN BHAGINATH DAHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142297
|
|
Mr. ARJUN BHAGINATH DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310421
|
06/07/2023
|
GANESH BHAGINATH DAHINDE
|
1815009WL017147
|
GANESH BHAGINATH DAHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142305
|
|
GANESH BHAGINATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PHULAMBRI
|
MH-15-009-058-001/185
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310420
|
06/07/2023
|
GITA ARJUN DAHINDE
|
1815009WL017147
|
GITA ARJUN DAHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142306
|
|
MR GITA DEVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
PHULAMBRI
|
MH-15-009-058-001/238
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310434
|
06/07/2023
|
AKASH PANDURANG KALE
|
1815009WL017148
|
AKASH PANDURANG KALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142299
|
|
AKASH PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310400
|
06/07/2023
|
RUPALI PRAMOD KAKDE
|
1815009WL017146
|
RUPALI PRAMOD KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142303
|
|
RUPALI PRAMOD KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310401
|
06/07/2023
|
BADRINATH JAGNATH KATHAR
|
1815009WL017146
|
BADRINATH JAGNATH KATHAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142301
|
|
MR BADRINATH JAGANATH KATHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310402
|
06/07/2023
|
SUSHILABAIBADRINATH KATHAR
|
1815009WL017146
|
SUSHILABAIBADRINATH KATHAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142330
|
|
SUSHILABAI BADRINATH KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PHULAMBRI
|
MH-15-009-058-001/369
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310381
|
06/07/2023
|
KISHIVARTA BHAVRAO WAGH
|
1815009WL017145
|
KISHIVARTA BHAVRAO WAGH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142294
|
|
MRS KUSHIVARTA BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310411
|
06/07/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL017146
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142332
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310481
|
06/07/2023
|
JYOTI KRUSHNA KAKDE
|
1815009WL017152
|
JYOTI KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142300
|
|
JYOTI KRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310385
|
06/07/2023
|
NANDKISHOR MADHUKAR KAKADE
|
1815009WL017145
|
NANDKISHOR MADHUKAR KAKADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142298
|
|
NANDKISHOR MADHUKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310482
|
06/07/2023
|
ABHISHEK BABURAO KAKDE
|
1815009WL017152
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142348
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PHULAMBRI
|
MH-15-009-058-001/85
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310435
|
06/07/2023
|
YOGESH MHTARBA BHADAK
|
1815009WL017148
|
YOGESH MHTARBA BHADAK
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142307
|
|
MR YOGESH MTARBAH BHADAK
|
STATE BANK OF INDIA(508548)
|
|
357
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310428
|
06/07/2023
|
RAHUL SAMPAT THORAT
|
1815009WL017147
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142311
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310429
|
06/07/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL017147
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142304
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009000NRG24040720230298541
|
06/07/2023
|
PANDURANG BAJIRAO KOLTE
|
1815009WL016515
|
PANDURANG BAJIRAO KOLTE
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
11/07/2023
|
|
A192230142347
|
|
PANDURANG BAJIRAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009000NRG24040720230298543
|
06/07/2023
|
SONALI DATTA KOLTE
|
1815009WL016515
|
SONALI DATTA KOLTE
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
11/07/2023
|
|
A192230142367
|
|
SONALI DATTA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74424
|
74424
|
|
|
|
|
|
|
|
|
361
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24050720230304631
|
06/07/2023
|
BHIKA LAXMAN TARTE
|
1815009WL016888
|
BHIKA LAXMAN TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230142217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009000NRG24050720230304634
|
06/07/2023
|
DWARKABAI
|
1815009WL016888
|
DWARKABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142397
|
|
MRS DWARKABAI GANPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PHULAMBRI
|
MH-15-009-014-001/29
(BABHULGAON TARTE)
|
1815009000NRG24050720230304645
|
06/07/2023
|
SAGUNA KAILLAS TARTE
|
1815009WL016888
|
SAGUNA KAILLAS TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142148
|
|
CHANGUNABAI KAILAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PHULAMBRI
|
MH-15-009-014-001/29
(BABHULGAON TARTE)
|
1815009000NRG24050720230304644
|
06/07/2023
|
SUGHANDA ANANDA TARTE
|
1815009WL016888
|
SUGHANDA ANANDA TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142147
|
|
SUGANDHABAI ANANDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24050720230304652
|
06/07/2023
|
MANGALABAI EKNATH TARTE
|
1815009WL016888
|
MANGALABAI EKNATH TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142396
|
|
MRS MANGALBAI EKNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PHULAMBRI
|
MH-15-009-014-002/450
(BABHULGAON TARTE)
|
1815009000NRG24050720230304675
|
06/07/2023
|
Bhausaheb Patilba Tarte
|
1815009WL016888
|
Bhausaheb Patilba Tarte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142204
|
|
BHAUSAHEB PATILBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-027-001/499
(BABRA)
|
1815009000NRG24060720230310356
|
06/07/2023
|
AANANDA JAIRAM KALE
|
1815009WL017144
|
AANANDA JAIRAM KALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142123
|
|
Mrs. ANANDA JAYRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PHULAMBRI
|
MH-15-009-027-001/499
(BABRA)
|
1815009000NRG24060720230310357
|
06/07/2023
|
CHANDRAKALA AANANDA KALE
|
1815009WL017144
|
CHANDRAKALA AANANDA KALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Rejected
|
11/07/2023
|
|
A192230142143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
369
|
PHULAMBRI
|
MH-15-009-027-001/533
(BABRA)
|
1815009000NRG24060720230310360
|
06/07/2023
|
PADMABAI JAIRAM KALE
|
1815009WL017144
|
PADMABAI JAIRAM KALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142136
|
|
PADMABAI JAYARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-027-001/533
(BABRA)
|
1815009000NRG24060720230310359
|
06/07/2023
|
RAIBHAN JATHRAM KALE
|
1815009WL017144
|
RAIBHAN JATHRAM KALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142135
|
|
RAYBHAN JAYRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-027-001/766
(BABRA)
|
1815009000NRG24050720230304720
|
06/07/2023
|
KAKASAHEB DEVCHAND KALE
|
1815009WL016889
|
KAKASAHEB DEVCHAND KALE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142140
|
|
KAKASAHEB DEVCHAND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-052-001/502
(Dhamangaon)
|
1815009000NRG24060720230310075
|
06/07/2023
|
AJIM DOULAT SHEIKH
|
1815009WL017128
|
AJIM DOULAT SHEIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142233
|
|
AZIM DAULAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PHULAMBRI
|
MH-15-009-052-001/502
(Dhamangaon)
|
1815009000NRG24060720230310076
|
06/07/2023
|
RUKHAYYABI AJIM SHEIKH
|
1815009WL017128
|
RUKHAYYABI AJIM SHEIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142234
|
|
RUKHAYABI AJIM SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-052-001/839
(Dhamangaon)
|
1815009000NRG24060720230310078
|
06/07/2023
|
KOMAL PRAKASH VAHUL
|
1815009WL017128
|
KOMAL PRAKASH VAHUL
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142248
|
|
KOMAL PRAKASH WAHUL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
375
|
PHULAMBRI
|
MH-15-009-018-001/122
(KANHORI)
|
1815009000NRG24040720230298572
|
06/07/2023
|
SARLA ASHOK
|
1815009WL016522
|
SARLA ASHOK
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142490
|
|
Mr. SARUBAI ASHOK WAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PHULAMBRI
|
MH-15-009-018-001/125
(KANHORI)
|
1815009000NRG24040720230298565
|
06/07/2023
|
KAILAS SUBHASH WAKHARE
|
1815009WL016519
|
KAILAS SUBHASH WAKHARE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142474
|
|
MR KAILAS SUBHASH VAKHRE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PHULAMBRI
|
MH-15-009-018-001/300-A
(KANHORI)
|
1815009000NRG24040720230298568
|
06/07/2023
|
LILABAI RAMNATH THOKAL
|
1815009WL016521
|
LILABAI RAMNATH THOKAL
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142489
|
|
Mrs. LILABAI RAMNATH THOKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PHULAMBRI
|
MH-15-009-018-001/300-A
(KANHORI)
|
1815009000NRG24040720230298569
|
06/07/2023
|
SHRIKANT RAMNATH THOKAL
|
1815009WL016521
|
SHRIKANT RAMNATH THOKAL
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142475
|
|
MR SHRIKANT RAMAKANT THOKAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
PHULAMBRI
|
MH-15-009-018-001/378
(KANHORI)
|
1815009000NRG24040720230298566
|
06/07/2023
|
JAGANNTH PUJARAM KATHAR
|
1815009WL016520
|
JAGANNTH PUJARAM KATHAR
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142482
|
|
JAGANATH PUNJARAM KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-018-001/388
(KANHORI)
|
1815009000NRG24040720230298571
|
06/07/2023
|
IMRAN SULTAN SHA
|
1815009WL016521
|
IMRAN SULTAN SHA
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142484
|
|
Mr. EMRAN SULTAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PHULAMBRI
|
MH-15-009-018-001/388
(KANHORI)
|
1815009000NRG24040720230298570
|
06/07/2023
|
RAJIYABI SULTAN SHA
|
1815009WL016521
|
RAJIYABI SULTAN SHA
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142483
|
|
Mrs. RAJIYABI SULTAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PHULAMBRI
|
MH-15-009-018-001/425
(KANHORI)
|
1815009000NRG24040720230298573
|
06/07/2023
|
DINKAR KADUBA AUTADE
|
1815009WL016522
|
DINKAR KADUBA AUTADE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142505
|
|
Mr. Dinkar Kaduba Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PHULAMBRI
|
MH-15-009-018-001/444
(KANHORI)
|
1815009000NRG24040720230298578
|
06/07/2023
|
KAJAL SONUSING LAKWAL
|
1815009WL016524
|
KAJAL SONUSING LAKWAL
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142485
|
|
Mrs. Kajalbaui Sonusing Lakwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PHULAMBRI
|
MH-15-009-018-001/85
(KANHORI)
|
1815009000NRG24040720230298575
|
06/07/2023
|
ABHISHEK BAPURAO MHASKE
|
1815009WL016523
|
ABHISHEK BAPURAO MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230142491
|
|
ABHISHEK BAPURAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-025-001/21
(BABHULGAON (KH))
|
1815009000NRG24040720230298563
|
06/07/2023
|
KHANDU RAMRAO MORE
|
1815009WL016518
|
KHANDU RAMRAO MORE
|
1143
|
MAHG0005115
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142561
|
|
KHANDU RAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009000NRG24060720230310334
|
06/07/2023
|
REKHA RAMESHWAR PAWAR
|
1815009WL017144
|
REKHA RAMESHWAR PAWAR
|
1143
|
MAHG0005115
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142543
|
|
REKHA RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009000NRG24060720230310339
|
06/07/2023
|
VITTHAL DHUPAJI PAWAR
|
1815009WL017144
|
VITTHAL DHUPAJI PAWAR
|
1143
|
MAHG0005115
|
1560
|
1560
|
Rejected
|
11/07/2023
|
|
A192230142539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
PHULAMBRI
|
MH-15-009-027-001/428
(BABRA)
|
1815009000NRG24060720230310353
|
06/07/2023
|
KESHAV AHELAJI PAVAR
|
1815009WL017144
|
KESHAV AHELAJI PAVAR
|
1143
|
MAHG0005115
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142535
|
|
KESHAVRAV AHELAJI PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
PHULAMBRI
|
MH-15-009-049-001/7
(CHINCHOLI (BK))
|
1815009000NRG24060720230310534
|
06/07/2023
|
APPARAO RAMRAO DWARKUNDE
|
1815009WL017155
|
APPARAO RAMRAO DWARKUNDE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230142437
|
|
APPARAV RAMRAO DWARKUNDE
|
BANK OF BARODA(606985)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/475
(Dhamangaon)
|
1815009000NRG24050720230304773
|
06/07/2023
|
SADEK NAJIR SHEIKH
|
1815009WL016891
|
SADEK NAJIR SHEIKH
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142533
|
|
SADIK NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/796
(Dhamangaon)
|
1815009000NRG24050720230304783
|
06/07/2023
|
IDRIS YUNUS SHAIKH
|
1815009WL016891
|
IDRIS YUNUS SHAIKH
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142508
|
|
MR IDRIS YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/992
(Dhamangaon)
|
1815009000NRG24050720230304794
|
06/07/2023
|
ANSAR HARUN SHAIKH
|
1815009WL016891
|
ANSAR HARUN SHAIKH
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
A192230142532
|
|
MR ANSAR HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PHULAMBRI
|
MH-15-009-065-001/136
(PATHRI)
|
1815009000NRG24060720230310494
|
06/07/2023
|
BEBIBAI BABASAHEB ROUT
|
1815009WL017154
|
BEBIBAI BABASAHEB ROUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142516
|
|
Mrs. Bebi Babasaheb Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PHULAMBRI
|
MH-15-009-065-001/365
(PATHRI)
|
1815009000NRG24060720230310069
|
06/07/2023
|
DNYANESHWAR RAMRAO DHEPAKE
|
1815009WL017127
|
DNYANESHWAR RAMRAO DHEPAKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142507
|
|
DNYANESHWAR RAMRAO DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-065-001/548
(PATHRI)
|
1815009000NRG24060720230310498
|
06/07/2023
|
RAJENDRA MURLIDHAR RAUT
|
1815009WL017154
|
RAJENDRA MURLIDHAR RAUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230142517
|
|
Mr. RAJENDRA MURLIDHAR RAUAT
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PHULAMBRI
|
MH-15-009-065-001/548
(PATHRI)
|
1815009000NRG24060720230310499
|
06/07/2023
|
YOGITA RAJENDRA RAUT
|
1815009WL017154
|
YOGITA RAJENDRA RAUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142514
|
|
Miss. YOGITA ASHOK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PHULAMBRI
|
MH-15-009-065-001/65
(PATHRI)
|
1815009000NRG24060720230310502
|
06/07/2023
|
RADHA RAMESHWAR GAWARE
|
1815009WL017154
|
RADHA RAMESHWAR GAWARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142515
|
|
Miss. Radhika Rameshwar Gaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
398
|
PHULAMBRI
|
MH-15-009-025-001/480
(BABHULGAON (KH))
|
1815009000NRG24040720230296730
|
06/07/2023
|
DEVIDAS KASHINATH MORE
|
1815009WL016393
|
DEVIDAS KASHINATH MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142557
|
|
MR DEVIDAS KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-025-001/490
(BABHULGAON (KH))
|
1815009000NRG24040720230296733
|
06/07/2023
|
VITHAL BHAGAVNTA MORE
|
1815009WL016393
|
VITHAL BHAGAVNTA MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142520
|
|
Mr. VITHAL BHAGWANTA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PHULAMBRI
|
MH-15-009-025-001/515
(BABHULGAON (KH))
|
1815009000NRG24040720230296735
|
06/07/2023
|
ANNA SANDU MORE
|
1815009WL016393
|
ANNA SANDU MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142521
|
|
Mr. ANNA SANDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PHULAMBRI
|
MH-15-009-025-001/673
(BABHULGAON (KH))
|
1815009000NRG24040720230296738
|
06/07/2023
|
GITA WALMIK MORE
|
1815009WL016393
|
GITA WALMIK MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142563
|
|
GEETA WALMIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PHULAMBRI
|
MH-15-009-025-001/673
(BABHULGAON (KH))
|
1815009000NRG24040720230296737
|
06/07/2023
|
WALMIK BHIKAN MORE
|
1815009WL016393
|
WALMIK BHIKAN MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142564
|
|
Mr. Valmik Bhikan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PHULAMBRI
|
MH-15-009-025-001/674
(BABHULGAON (KH))
|
1815009000NRG24040720230296739
|
06/07/2023
|
DATTA KARBHARI MORE
|
1815009WL016393
|
DATTA KARBHARI MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
A192230142562
|
|
Mr. Dattu Karbhari More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PHULAMBRI
|
MH-15-009-027-001/1008
(BABRA)
|
1815009000NRG24060720230310331
|
06/07/2023
|
ASHOK RAMRAO PAWAR
|
1815009WL017144
|
ASHOK RAMRAO PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142542
|
|
ASHOK RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PHULAMBRI
|
MH-15-009-027-001/1073
(BABRA)
|
1815009000NRG24050720230304681
|
06/07/2023
|
ajinath shivram pawar
|
1815009WL016889
|
ajinath shivram pawar
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142449
|
|
Mr. AJINATH SHIVRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009000NRG24050720230304685
|
06/07/2023
|
KANHUBA SONAJI PAVAR
|
1815009WL016889
|
KANHUBA SONAJI PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142546
|
|
Mr. KANHOBA SONAJI & KANTABAI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PHULAMBRI
|
MH-15-009-027-001/115
(BABRA)
|
1815009000NRG24060720230310336
|
06/07/2023
|
DIPAK PANDIT CHARBHARE
|
1815009WL017144
|
DIPAK PANDIT CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142509
|
|
MR DIPAK PANDIT CHARBHARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PHULAMBRI
|
MH-15-009-027-001/115
(BABRA)
|
1815009000NRG24060720230310337
|
06/07/2023
|
SHOBHA DIPAK CHARBHARE
|
1815009WL017144
|
SHOBHA DIPAK CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142560
|
|
SHOBHA DIPAK CHARBHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
PHULAMBRI
|
MH-15-009-027-001/1154
(BABRA)
|
1815009000NRG24060720230310338
|
06/07/2023
|
VAISHALI DNYANESHWAR PAWAR
|
1815009WL017144
|
VAISHALI DNYANESHWAR PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142538
|
|
PAWAR VAISHALI DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
410
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24050720230304725
|
06/07/2023
|
AMOL SUBHASH MAIND
|
1815009WL016890
|
AMOL SUBHASH MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142446
|
|
MR AMOL SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
411
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24050720230304728
|
06/07/2023
|
MANGALBAI SUBHASH MAIND
|
1815009WL016890
|
MANGALBAI SUBHASH MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142447
|
|
MRS MANGALBAI SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
412
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24050720230304726
|
06/07/2023
|
NIRMALA BHAUSAHEB MAIND
|
1815009WL016890
|
NIRMALA BHAUSAHEB MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142450
|
|
Mrs. NIRMALA BHAUSAHEB MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009000NRG24050720230304727
|
06/07/2023
|
SUBHASH MAHADU MAIND
|
1815009WL016890
|
SUBHASH MAHADU MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142445
|
|
Mr. SUBHASH MAHADU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009000NRG24060720230310341
|
06/07/2023
|
KAKASAHEB VITTHAL PAWAR
|
1815009WL017144
|
KAKASAHEB VITTHAL PAWAR
|
1143
|
MAHG0005122
|
260
|
260
|
Processed
|
11/07/2023
|
|
A192230142551
|
|
KAKASAHEB VITTHAL PAWAR
|
BANK OF BARODA(606985)
|
|
415
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009000NRG24060720230310340
|
06/07/2023
|
KUSHWARTABAI VITTHAL PAWAR
|
1815009WL017144
|
KUSHWARTABAI VITTHAL PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Rejected
|
11/07/2023
|
|
A192230142550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
PHULAMBRI
|
MH-15-009-027-001/1249
(BABRA)
|
1815009000NRG24060720230310342
|
06/07/2023
|
DURGABAI RAMDAS PAWAR
|
1815009WL017144
|
DURGABAI RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142547
|
|
DURGABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-027-001/1269
(BABRA)
|
1815009000NRG24060720230310343
|
06/07/2023
|
ARJUN RAGHUNATH PAWAR
|
1815009WL017144
|
ARJUN RAGHUNATH PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142552
|
|
Arjun Raghunath Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
PHULAMBRI
|
MH-15-009-027-001/147
(BABRA)
|
1815009000NRG24050720230304690
|
06/07/2023
|
MUKTABAI SUBHASH PATHRE
|
1815009WL016889
|
MUKTABAI SUBHASH PATHRE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142522
|
|
Miss. Muktabai Subhash Pathre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PHULAMBRI
|
MH-15-009-027-001/167
(BABRA)
|
1815009000NRG24060720230310344
|
06/07/2023
|
SITARAM MAHADU BHIVSANE
|
1815009WL017144
|
SITARAM MAHADU BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142493
|
|
Mr. SITARAM MAHADU BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PHULAMBRI
|
MH-15-009-027-001/190
(BABRA)
|
1815009000NRG24050720230304693
|
06/07/2023
|
SULOCHANA NARAYAN MALKAR
|
1815009WL016889
|
SULOCHANA NARAYAN MALKAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142525
|
|
SULOCHANABAI NARAYN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-027-001/190
(BABRA)
|
1815009000NRG24050720230304694
|
06/07/2023
|
VISHNU NARAYAN MALKAR
|
1815009WL016889
|
VISHNU NARAYAN MALKAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142524
|
|
Mr. Vishnu Narayan Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PHULAMBRI
|
MH-15-009-027-001/194
(BABRA)
|
1815009000NRG24060720230310347
|
06/07/2023
|
RAJESH PRAKAS BHIVANSANE
|
1815009WL017144
|
RAJESH PRAKAS BHIVANSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142511
|
|
Mr. RAJESH PRAKASH BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PHULAMBRI
|
MH-15-009-027-001/194
(BABRA)
|
1815009000NRG24060720230310346
|
06/07/2023
|
VIMAL PRAKASH BHIVSANE
|
1815009WL017144
|
VIMAL PRAKASH BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142470
|
|
Miss. Vimalbai Prakash Bhivasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009000NRG24050720230304695
|
06/07/2023
|
LAXMAN RUKHMAJI TARU
|
1815009WL016889
|
LAXMAN RUKHMAJI TARU
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142441
|
|
Mr. LAXMAN RAKHMAJI TARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PHULAMBRI
|
MH-15-009-027-001/226
(BABRA)
|
1815009000NRG24050720230304697
|
06/07/2023
|
RAGHUNATH MANIKRAO JANGLE
|
1815009WL016889
|
RAGHUNATH MANIKRAO JANGLE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142451
|
|
MR RAGHUNATH MANIKRAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PHULAMBRI
|
MH-15-009-027-001/237
(BABRA)
|
1815009000NRG24050720230304699
|
06/07/2023
|
ALKA JAILAL MAIND
|
1815009WL016889
|
ALKA JAILAL MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142544
|
|
Mrs. Alkabai Jayalal Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PHULAMBRI
|
MH-15-009-027-001/237
(BABRA)
|
1815009000NRG24050720230304698
|
06/07/2023
|
JAILAL BABURAO MAIND
|
1815009WL016889
|
JAILAL BABURAO MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142534
|
|
Mr. JAYLAL BABURAO MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PHULAMBRI
|
MH-15-009-027-001/237
(BABRA)
|
1815009000NRG24050720230304701
|
06/07/2023
|
MANGESH JAYLAL MAIND
|
1815009WL016889
|
MANGESH JAYLAL MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142545
|
|
Mr. Mangesh Jaylal Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PHULAMBRI
|
MH-15-009-027-001/281
(BABRA)
|
1815009000NRG24050720230304702
|
06/07/2023
|
GANESH KISAN RAUT
|
1815009WL016889
|
GANESH KISAN RAUT
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142541
|
|
Mr. GANESH KISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PHULAMBRI
|
MH-15-009-027-001/29
(BABRA)
|
1815009000NRG24050720230304706
|
06/07/2023
|
BHARTI SUNIL MAIND
|
1815009WL016889
|
BHARTI SUNIL MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142540
|
|
Mrs. BHARTI SUNIL MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PHULAMBRI
|
MH-15-009-027-001/29
(BABRA)
|
1815009000NRG24050720230304705
|
06/07/2023
|
SUNIL GOVINDRAO MAID
|
1815009WL016889
|
SUNIL GOVINDRAO MAID
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142536
|
|
Mr. SUNIL GOVIND MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PHULAMBRI
|
MH-15-009-027-001/314
(BABRA)
|
1815009000NRG24050720230304707
|
06/07/2023
|
KAILAS SARJUBA DHEPLE
|
1815009WL016889
|
KAILAS SARJUBA DHEPLE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142443
|
|
Mr. KAILAS SARJUBA DHEPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PHULAMBRI
|
MH-15-009-027-001/314
(BABRA)
|
1815009000NRG24050720230304708
|
06/07/2023
|
VAISHALI KAILASH DHEPLE
|
1815009WL016889
|
VAISHALI KAILASH DHEPLE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142442
|
|
Mrs. VAISHALI KAILAS DHEPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PHULAMBRI
|
MH-15-009-027-001/32
(BABRA)
|
1815009000NRG24060720230310351
|
06/07/2023
|
AASHA SUNIL DANKE
|
1815009WL017144
|
AASHA SUNIL DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142549
|
|
Mrs. ASHA SUNIL DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PHULAMBRI
|
MH-15-009-027-001/32
(BABRA)
|
1815009000NRG24060720230310350
|
06/07/2023
|
SUNIL SUBHASH DANKE
|
1815009WL017144
|
SUNIL SUBHASH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142454
|
|
Mrs. ASHA SUNIL DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PHULAMBRI
|
MH-15-009-027-001/366
(BABRA)
|
1815009000NRG24060720230310352
|
06/07/2023
|
RAHIBAI RATAN BHIVSANE
|
1815009WL017144
|
RAHIBAI RATAN BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230142513
|
|
Mrs. RAHIBAI RATAN BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PHULAMBRI
|
MH-15-009-027-001/394
(BABRA)
|
1815009000NRG24050720230304711
|
06/07/2023
|
RAVI MAHADU BARDE
|
1815009WL016889
|
RAVI MAHADU BARDE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142440
|
|
Mr. RAVI MAHADU BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PHULAMBRI
|
MH-15-009-027-001/469
(BABRA)
|
1815009000NRG24050720230304713
|
06/07/2023
|
BHASKAR GAJANAN TARU
|
1815009WL016889
|
BHASKAR GAJANAN TARU
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142518
|
|
Mr. BHASKAR GAJANAN TARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PHULAMBRI
|
MH-15-009-027-001/471
(BABRA)
|
1815009000NRG24050720230304714
|
06/07/2023
|
SANDU MANIKRAO JANGALE
|
1815009WL016889
|
SANDU MANIKRAO JANGALE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142519
|
|
Mr. SANDU MANIKRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24050720230304730
|
06/07/2023
|
KAUSABAI JHABU PAVAR
|
1815009WL016890
|
KAUSABAI JHABU PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142529
|
|
Mrs. Kasabai Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24050720230304732
|
06/07/2023
|
RANJANA PAVAR
|
1815009WL016890
|
RANJANA PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142528
|
|
RANJANA SHANKAR PAWAR
|
RATNAKAR BANK(607393)
|
|
442
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009000NRG24050720230304731
|
06/07/2023
|
SHANKAR JHABU PAVAR
|
1815009WL016890
|
SHANKAR JHABU PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142455
|
|
Mr. Shankar Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PHULAMBRI
|
MH-15-009-027-001/480
(BABRA)
|
1815009000NRG24050720230304734
|
06/07/2023
|
KAUSABAI HARIKISAN PAVAR
|
1815009WL016890
|
KAUSABAI HARIKISAN PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142448
|
|
Mr. kausabai harikisan pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PHULAMBRI
|
MH-15-009-027-001/499
(BABRA)
|
1815009000NRG24060720230310358
|
06/07/2023
|
ATUL ANANDA KALE
|
1815009WL017144
|
ATUL ANANDA KALE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142553
|
|
MASTER ATUL ANANDA KALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009000NRG24050720230304722
|
06/07/2023
|
DATTATRAY VITTHAL GHODLE
|
1815009WL016889
|
DATTATRAY VITTHAL GHODLE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142523
|
|
Mr. DATTATRAY VITTHAL GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009000NRG24050720230304723
|
06/07/2023
|
GITABAI DATTATRAY GHODKE
|
1815009WL016889
|
GITABAI DATTATRAY GHODKE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230142526
|
|
Mrs. Gitabai Dattatray Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71084
|
71084
|
|
|
|
|
|
|
|
|
447
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24050720230304657
|
06/07/2023
|
HOUSABAI JANARDHAN TARTE
|
1815009WL016888
|
HOUSABAI JANARDHAN TARTE
|
400001
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230142458
|
|
MRS HAUSABAI JANARDHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569460
|
569460
|
|
|
|
|
|
|
|