|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-050-002/421
(PORGAON)
|
1815006000NRG24090620230166487
|
09/06/2023
|
DADA KACHARU NEEL
|
1815006WL009989
|
DADA KACHARU NEEL
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107494
|
|
DADA KACHARU NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-087-001/944
(LOHAGAON BK)
|
1815006000NRG24090620230166574
|
09/06/2023
|
PRADIP ATMARAM SHINDE
|
1815006WL009998
|
PRADIP ATMARAM SHINDE
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107419
|
|
PRADIP ATMARAM SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-087-001/1010
(LOHAGAON BK)
|
1815006000NRG24090620230166843
|
09/06/2023
|
SANJAY KADUBAL DANGE
|
1815006WL010013
|
SANJAY KADUBAL DANGE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107631
|
|
DANGE SANJAY KADUBAL
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-087-001/1050
(LOHAGAON BK)
|
1815006000NRG24090620230166844
|
09/06/2023
|
SANDIP BHANUDAS JAGTAP
|
1815006WL010013
|
SANDIP BHANUDAS JAGTAP
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107370
|
|
SANDIP BHANUDAS JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-087-001/1077
(LOHAGAON BK)
|
1815006000NRG24090620230166553
|
09/06/2023
|
SHARAD SUBHASH MANDE
|
1815006WL009998
|
SHARAD SUBHASH MANDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107527
|
|
SHARAD SUBHASH MANDE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-087-001/1105
(LOHAGAON BK)
|
1815006000NRG24090620230166554
|
09/06/2023
|
KADUBAL BAPURAO JAGTAP
|
1815006WL009998
|
KADUBAL BAPURAO JAGTAP
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107391
|
|
KADUBAL BAPURAO JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-087-001/1113
(LOHAGAON BK)
|
1815006000NRG24090620230166799
|
09/06/2023
|
UMESH BHANUDAS GHULE
|
1815006WL010012
|
UMESH BHANUDAS GHULE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107385
|
|
UMESH BHANUDAS GHULE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-087-001/1115
(LOHAGAON BK)
|
1815006000NRG24090620230166848
|
09/06/2023
|
SONALI NAMDEV AUTE
|
1815006WL010013
|
SONALI NAMDEV AUTE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107384
|
|
SONALI NAMDEO AUTI
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-087-001/1163
(LOHAGAON BK)
|
1815006000NRG24090620230166578
|
09/06/2023
|
MOHASSEN MISHRU PATHAN
|
1815006WL010000
|
MOHASSEN MISHRU PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107420
|
|
MOHASIN MISRUKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-087-001/1165
(LOHAGAON BK)
|
1815006000NRG24090620230166579
|
09/06/2023
|
JAVED MISHRU PATHAN
|
1815006WL010000
|
JAVED MISHRU PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107380
|
|
JAVED MISHRUKHA PATHAN
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-087-001/1166
(LOHAGAON BK)
|
1815006000NRG24090620230166581
|
09/06/2023
|
HEENA SAJED PATHAN
|
1815006WL010000
|
HEENA SAJED PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107416
|
|
HINA SAJED PATHAN
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-087-001/1166
(LOHAGAON BK)
|
1815006000NRG24090620230166580
|
09/06/2023
|
SAJED MISHRU PATHAN
|
1815006WL010000
|
SAJED MISHRU PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107533
|
|
SAJED MISRUKHA PATHAN
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-087-001/1170
(LOHAGAON BK)
|
1815006000NRG24090620230166851
|
09/06/2023
|
ANJALI APPASAHEB BHAVAR
|
1815006WL010013
|
ANJALI APPASAHEB BHAVAR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107415
|
|
ANJALI APPASAHEB BHAVAR
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-087-001/1170
(LOHAGAON BK)
|
1815006000NRG24090620230166850
|
09/06/2023
|
APPASAHEB SHIVAJI BHAVAR
|
1815006WL010013
|
APPASAHEB SHIVAJI BHAVAR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107383
|
|
APPASAHEB SHIVAJI BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-087-001/1177
(LOHAGAON BK)
|
1815006000NRG24090620230166806
|
09/06/2023
|
EHASAN SUBHAN SHAIKH
|
1815006WL010012
|
EHASAN SUBHAN SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107368
|
|
Mr. Ehasan Subhan Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PAITHAN
|
MH-15-006-087-001/1178
(LOHAGAON BK)
|
1815006000NRG24090620230166582
|
09/06/2023
|
SARWAR ANWARKHAN PATHAN
|
1815006WL010000
|
SARWAR ANWARKHAN PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107371
|
|
SARVAR KHAN ANWAR KHAN
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-087-001/119
(LOHAGAON BK)
|
1815006000NRG24090620230166810
|
09/06/2023
|
RUMSHADBI SULTAN SHAIKH
|
1815006WL010012
|
RUMSHADBI SULTAN SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107349
|
|
RUMSHAD SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-087-001/119
(LOHAGAON BK)
|
1815006000NRG24090620230166811
|
09/06/2023
|
SAMIR SULTAN SHAIKH
|
1815006WL010012
|
SAMIR SULTAN SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107530
|
|
SAMIR SULTAN SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-087-001/1206
(LOHAGAON BK)
|
1815006000NRG24090620230166813
|
09/06/2023
|
NAVNATH DATTATRAY JAGTAP
|
1815006WL010012
|
NAVNATH DATTATRAY JAGTAP
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107521
|
|
NAVNATH DATTATRAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-087-001/1208
(LOHAGAON BK)
|
1815006000NRG24090620230166814
|
09/06/2023
|
SULOCHANA BALU BORUDE
|
1815006WL010012
|
SULOCHANA BALU BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107389
|
|
SULOCHANA BALU BORUDE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-087-001/1250
(LOHAGAON BK)
|
1815006000NRG24090620230166822
|
09/06/2023
|
SABER SULTAN SHAIKH
|
1815006WL010012
|
SABER SULTAN SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107522
|
|
SABER SULTAN SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-087-001/1259
(LOHAGAON BK)
|
1815006000NRG24090620230166854
|
09/06/2023
|
MIRA GITARAM BHAVAR
|
1815006WL010013
|
MIRA GITARAM BHAVAR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107414
|
|
MIRA GITARAM BHAVAR
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-087-001/1264
(LOHAGAON BK)
|
1815006000NRG24090620230166583
|
09/06/2023
|
ASLAM AMIN PATHAN
|
1815006WL010000
|
ASLAM AMIN PATHAN
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107387
|
|
ASLAM AMIN PATHAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-087-001/1268
(LOHAGAON BK)
|
1815006000NRG24090620230166855
|
09/06/2023
|
SANGEETA ASHOK ITHAPE
|
1815006WL010013
|
SANGEETA ASHOK ITHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107524
|
|
SANGITA ASHOK ETHAPE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-087-001/1282
(LOHAGAON BK)
|
1815006000NRG24090620230166584
|
09/06/2023
|
SALMAN AHAMAD SAYYAD
|
1815006WL010000
|
SALMAN AHAMAD SAYYAD
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107516
|
|
SALMAN AAHEMAD SAYYD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAITHAN
|
MH-15-006-087-001/1283
(LOHAGAON BK)
|
1815006000NRG24090620230166826
|
09/06/2023
|
SANDEEP HARISHCHANDRA JAGTAP
|
1815006WL010012
|
SANDEEP HARISHCHANDRA JAGTAP
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107630
|
|
SANDEEP HARISHCHANDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-087-001/1298
(LOHAGAON BK)
|
1815006000NRG24090620230166558
|
09/06/2023
|
AKSHAY SHRIMANT BORUDE
|
1815006WL009998
|
AKSHAY SHRIMANT BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107532
|
|
AKSHAY SHRIMANT BORUDE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-087-001/1300
(LOHAGAON BK)
|
1815006000NRG24090620230166827
|
09/06/2023
|
CHANDA GORAKH BORUDE
|
1815006WL010012
|
CHANDA GORAKH BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107390
|
|
CHANDA GORAKH BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-087-001/1308
(LOHAGAON BK)
|
1815006000NRG24090620230166856
|
09/06/2023
|
KAILAS MARUTI BHAVAR
|
1815006WL010013
|
KAILAS MARUTI BHAVAR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107634
|
|
KAILAS MAROTI BHAVAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-087-001/135
(LOHAGAON BK)
|
1815006000NRG24090620230166560
|
09/06/2023
|
JAPBUNISA YUNUS
|
1815006WL009998
|
JAPBUNISA YUNUS
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107534
|
|
JAIBUNNISA YUNUS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-087-001/137
(LOHAGAON BK)
|
1815006000NRG24090620230166861
|
09/06/2023
|
KRUSHNA MACHINDRA ITHAPE
|
1815006WL010013
|
KRUSHNA MACHINDRA ITHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107381
|
|
KRUSHNA MACHINDRA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-087-001/137
(LOHAGAON BK)
|
1815006000NRG24090620230166860
|
09/06/2023
|
MACHHINDRA PANDHARINATH ITHAPE
|
1815006WL010013
|
MACHHINDRA PANDHARINATH ITHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107515
|
|
MACHINDRA PANDRINATH ETHAPE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-087-001/1372
(LOHAGAON BK)
|
1815006000NRG24090620230166564
|
09/06/2023
|
Harish Bhaskar Deshmane
|
1815006WL009998
|
Harish Bhaskar Deshmane
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107417
|
|
MR HARISH BHASKAR DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-087-001/155
(LOHAGAON BK)
|
1815006000NRG24090620230166862
|
09/06/2023
|
LATABAI HARI KALE
|
1815006WL010013
|
LATABAI HARI KALE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107529
|
|
LATABAI HARICHANDRA KALE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-087-001/159
(LOHAGAON BK)
|
1815006000NRG24090620230166828
|
09/06/2023
|
SHESHRAO BHAGAJI KADAM
|
1815006WL010012
|
SHESHRAO BHAGAJI KADAM
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107488
|
|
SHESHRAO BHAGAJI KADAM
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-087-001/203
(LOHAGAON BK)
|
1815006000NRG24090620230166567
|
09/06/2023
|
SIRAJ SY.YUSUF
|
1815006WL009998
|
SIRAJ SY.YUSUF
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107366
|
|
SAYYED SIRAJ YUSUF
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-087-001/216
(LOHAGAON BK)
|
1815006000NRG24090620230166568
|
09/06/2023
|
ANIL CHAGAN JAGTAP
|
1815006WL009998
|
ANIL CHAGAN JAGTAP
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107379
|
|
ANIL CHHAGAN JAGTAP
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
38
|
PAITHAN
|
MH-15-006-087-001/226
(LOHAGAON BK)
|
1815006000NRG24090620230166585
|
09/06/2023
|
HUSEN NIJAMODDIN SHAIKH
|
1815006WL010000
|
HUSEN NIJAMODDIN SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107492
|
|
HUSEN NIJAMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-087-001/25
(LOHAGAON BK)
|
1815006000NRG24090620230166831
|
09/06/2023
|
RENUKA DNYANESHWAR KADAM
|
1815006WL010012
|
RENUKA DNYANESHWAR KADAM
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107633
|
|
RENUKA DNYANESHWAR KADAM
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-087-001/25
(LOHAGAON BK)
|
1815006000NRG24090620230166829
|
09/06/2023
|
SARASWATI SHRIMANT KADAM
|
1815006WL010012
|
SARASWATI SHRIMANT KADAM
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107514
|
|
SARASWATI SHRIMANT KADAM
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-087-001/310
(LOHAGAON BK)
|
1815006000NRG24090620230166586
|
09/06/2023
|
TAUSIF AMIN SHIKH
|
1815006WL010000
|
TAUSIF AMIN SHIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107369
|
|
TAUSIF AMIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-087-001/333
(LOHAGAON BK)
|
1815006000NRG24090620230166868
|
09/06/2023
|
BHAUSAHEB KACHARU BHAGYAWANT
|
1815006WL010013
|
BHAUSAHEB KACHARU BHAGYAWANT
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107519
|
|
BHAUSAHEB KACHARU BHAGYAWANT
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-087-001/333
(LOHAGAON BK)
|
1815006000NRG24090620230166869
|
09/06/2023
|
RANI BHAUSAHEB BHAGYAWANT
|
1815006WL010013
|
RANI BHAUSAHEB BHAGYAWANT
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107531
|
|
RANI BHAUSAHEB BHAGYAWANT
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-087-001/387
(LOHAGAON BK)
|
1815006000NRG24090620230166872
|
09/06/2023
|
GANESH DEVICHAND SHINDE
|
1815006WL010013
|
GANESH DEVICHAND SHINDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107489
|
|
DEVICHAND MOHANRAV SHINDE
|
HDFC BANK LTD(607152)
|
|
45
|
PAITHAN
|
MH-15-006-087-001/43
(LOHAGAON BK)
|
1815006000NRG24090620230166587
|
09/06/2023
|
JUBER RASHID SAYYAD
|
1815006WL010000
|
JUBER RASHID SAYYAD
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107632
|
|
JUBER RASHID SAYYAD
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-087-001/452
(LOHAGAON BK)
|
1815006000NRG24090620230166873
|
09/06/2023
|
GIRISHDAS DADASAHEB ITHAPE
|
1815006WL010013
|
GIRISHDAS DADASAHEB ITHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107512
|
|
GIRIDAS DADASAHEB ETHAPE
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-087-001/459
(LOHAGAON BK)
|
1815006000NRG24090620230166874
|
09/06/2023
|
SANTOSH MACHINDRA ITHAPE
|
1815006WL010013
|
SANTOSH MACHINDRA ITHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107418
|
|
SANTOSH MACCHINDRA ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-087-001/499
(LOHAGAON BK)
|
1815006000NRG24090620230166875
|
09/06/2023
|
ASHOK RAMNATH NAVLE
|
1815006WL010013
|
ASHOK RAMNATH NAVLE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107513
|
|
ASHOK RAMNATH NAVALE
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-087-001/505
(LOHAGAON BK)
|
1815006000NRG24090620230166876
|
09/06/2023
|
SHIVAJI BABBURAO BHAVAR
|
1815006WL010013
|
SHIVAJI BABBURAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107382
|
|
SHIVAJI BAPURAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-087-001/513
(LOHAGAON BK)
|
1815006000NRG24090620230166833
|
09/06/2023
|
RUKHMAN SHESHRAO ETHAPE
|
1815006WL010012
|
RUKHMAN SHESHRAO ETHAPE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107523
|
|
RUKHMAN SHESHRAO ETHAPE
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-087-001/542
(LOHAGAON BK)
|
1815006000NRG24090620230166570
|
09/06/2023
|
Sangita Santosh Ithape
|
1815006WL009998
|
Sangita Santosh Ithape
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107386
|
|
SANGITA SANTOSH ITHAPE
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-087-001/571
(LOHAGAON BK)
|
1815006000NRG24090620230166877
|
09/06/2023
|
ASHOK RAMBHAU RAUT
|
1815006WL010013
|
ASHOK RAMBHAU RAUT
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107518
|
|
RAUT ASHOK RAMBHAU
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-087-001/571
(LOHAGAON BK)
|
1815006000NRG24090620230166878
|
09/06/2023
|
MANISHA ASHOK RAUT
|
1815006WL010013
|
MANISHA ASHOK RAUT
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107517
|
|
MANISHA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-087-001/589
(LOHAGAON BK)
|
1815006000NRG24090620230166879
|
09/06/2023
|
GAJANAN KHANDERAO BORUDE
|
1815006WL010013
|
GAJANAN KHANDERAO BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107354
|
|
GAJANAN KHANDU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-087-001/723
(LOHAGAON BK)
|
1815006000NRG24090620230166882
|
09/06/2023
|
KUSUMBAI RAOSAHEB BORUDE
|
1815006WL010013
|
KUSUMBAI RAOSAHEB BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107506
|
|
KUSUMBAI RAVSAHEB BORUDE
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-087-001/723
(LOHAGAON BK)
|
1815006000NRG24090620230166881
|
09/06/2023
|
RAOSAHEB DHONDIRAM BORUDE
|
1815006WL010013
|
RAOSAHEB DHONDIRAM BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107367
|
|
Mr. RAOSAHEB DHONDIRAM BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PAITHAN
|
MH-15-006-087-001/729
(LOHAGAON BK)
|
1815006000NRG24090620230166571
|
09/06/2023
|
MEERABAI SURESH DESHMANE
|
1815006WL009998
|
MEERABAI SURESH DESHMANE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107388
|
|
DESHMANE MIRABAI SURESH
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-087-001/821
(LOHAGAON BK)
|
1815006000NRG24090620230166888
|
09/06/2023
|
KANTABAI DADASAHEB BORUDE
|
1815006WL010013
|
KANTABAI DADASAHEB BORUDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107505
|
|
KANTABAI DADASAHEB BORUDE
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-087-001/830
(LOHAGAON BK)
|
1815006000NRG24090620230166889
|
09/06/2023
|
ANKUSH BAPURAO DANGE
|
1815006WL010013
|
ANKUSH BAPURAO DANGE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107520
|
|
ANKUSH BAPURAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-087-001/832
(LOHAGAON BK)
|
1815006000NRG24090620230166572
|
09/06/2023
|
SAVITA NIVRUTI DANGE
|
1815006WL009998
|
SAVITA NIVRUTI DANGE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107504
|
|
SAVITA NIVRUTI DANGE
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-087-001/88
(LOHAGAON BK)
|
1815006000NRG24090620230166837
|
09/06/2023
|
GULSHAN FARUKH SHAIKH
|
1815006WL010012
|
GULSHAN FARUKH SHAIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107361
|
|
SK GULSHAN FAROOQ
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-087-001/886
(LOHAGAON BK)
|
1815006000NRG24090620230166891
|
09/06/2023
|
HARIRAM BABANRAO DANGE
|
1815006WL010013
|
HARIRAM BABANRAO DANGE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107629
|
|
HARIRAM BABANRAO DANGE
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-087-001/92
(LOHAGAON BK)
|
1815006000NRG24090620230166573
|
09/06/2023
|
SAVITA BHAUSAHEB SHELKE
|
1815006WL009998
|
SAVITA BHAUSAHEB SHELKE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107635
|
|
SAVITA BHAUSAHEB SHELKE
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-087-001/920
(LOHAGAON BK)
|
1815006000NRG24090620230166840
|
09/06/2023
|
ASHOK BHAUSAHEB SHINDE
|
1815006WL010012
|
ASHOK BHAUSAHEB SHINDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107525
|
|
ASHOK BHUSAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
PAITHAN
|
MH-15-006-087-001/920
(LOHAGAON BK)
|
1815006000NRG24090620230166842
|
09/06/2023
|
MIRABAI ASHOK SHINDE
|
1815006WL010012
|
MIRABAI ASHOK SHINDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107528
|
|
MIRABAI ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-087-001/920
(LOHAGAON BK)
|
1815006000NRG24090620230166841
|
09/06/2023
|
PAVAN ASHOK SHINDE
|
1815006WL010012
|
PAVAN ASHOK SHINDE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107526
|
|
PAVAN ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-087-001/94
(LOHAGAON BK)
|
1815006000NRG24090620230166892
|
09/06/2023
|
SANJAY KESHAVRAO KADAM
|
1815006WL010013
|
SANJAY KESHAVRAO KADAM
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107490
|
|
KADAM SANJAY KESHV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-049-001/181
(ANANDPUR)
|
1815006000NRG24090620230167383
|
09/06/2023
|
SARUBAI BANSI CHINDE
|
1815006WL010026
|
SARUBAI BANSI CHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107585
|
|
SARIUBAI BANSI CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-049-001/430
(ANANDPUR)
|
1815006000NRG24090620230167402
|
09/06/2023
|
ASHOK RAMBHAU KUTE
|
1815006WL010026
|
ASHOK RAMBHAU KUTE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107535
|
|
ASHOK RAMBHAU KUTE
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-049-001/452
(ANANDPUR)
|
1815006000NRG24090620230167403
|
09/06/2023
|
VANDANA SHIVNATH GAVARDHAR
|
1815006WL010026
|
VANDANA SHIVNATH GAVARDHAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107584
|
|
VANDANA S GARVADHAR
|
BANK OF BARODA(606985)
|
|
71
|
PAITHAN
|
MH-15-006-082-001/528
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167025
|
09/06/2023
|
KAILAS VITTHAL GOLAHAR
|
1815006WL010020
|
KAILAS VITTHAL GOLAHAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107593
|
|
KAILAS VITTHAL GOLHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
72
|
PAITHAN
|
MH-15-006-082-001/528
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167026
|
09/06/2023
|
PRABHAVTI KAILAS GOLAHAR
|
1815006WL010020
|
PRABHAVTI KAILAS GOLAHAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107597
|
|
PRABHAVATI KAILAS GOLHAR
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-082-001/53
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167028
|
09/06/2023
|
MEERA ARJUN KATKAR
|
1815006WL010020
|
MEERA ARJUN KATKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107594
|
|
MIRA ARJUN KATKAR
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-082-001/583
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167032
|
09/06/2023
|
BABAN CHHABU MORE
|
1815006WL010020
|
BABAN CHHABU MORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107596
|
|
BABAN CHHABU MORE
|
BANK OF BARODA(606985)
|
|
75
|
PAITHAN
|
MH-15-006-082-001/901
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167036
|
09/06/2023
|
DIPAK MHTARADEV PAWAR
|
1815006WL010020
|
DIPAK MHTARADEV PAWAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107595
|
|
DIPAK MHATARDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-082-002/377
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166407
|
09/06/2023
|
BABAN PRABHATRAO DESHMUKH
|
1815006WL009986
|
BABAN PRABHATRAO DESHMUKH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107438
|
|
DESHAMUKH BABANRAO PRABHATRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PAITHAN
|
MH-15-006-082-002/47
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166430
|
09/06/2023
|
LAXMAN NATHA GHORPADE
|
1815006WL009986
|
LAXMAN NATHA GHORPADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107560
|
|
LAKSHMAN NATHA GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-082-002/58
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166433
|
09/06/2023
|
MARUTI TANHAJI BRAMHANE
|
1815006WL009986
|
MARUTI TANHAJI BRAMHANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107439
|
|
MAROTI TANHAJI BRAMHANE
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24090620230167826
|
09/06/2023
|
SARLA SOMNATH SONAVANE
|
1815006WL010037
|
SARLA SOMNATH SONAVANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107587
|
|
SARLA SOMNATH SONAVANE
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-083-001/448
(RAHATGAON)
|
1815006000NRG24090620230167827
|
09/06/2023
|
ROHINI RAJEDRA GAYAKVAD
|
1815006WL010037
|
ROHINI RAJEDRA GAYAKVAD
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107586
|
|
ROHINI RAJENDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24090620230167849
|
09/06/2023
|
MAKRAND BABURAV PACHODE
|
1815006WL010037
|
MAKRAND BABURAV PACHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107428
|
|
MR MAKRAND BABURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-092-001/120
(KAUNDAR)
|
1815006000NRG24090620230166545
|
09/06/2023
|
BABASAHEB KHEMA NAJAN
|
1815006WL009997
|
BABASAHEB KHEMA NAJAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107350
|
|
BABASAHEB KHEMAJI NAJAN
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-092-001/142
(KAUNDAR)
|
1815006000NRG24090620230166546
|
09/06/2023
|
Rushikesh Rajkumar Bhukele
|
1815006WL009997
|
Rushikesh Rajkumar Bhukele
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107422
|
|
RUSHIKESH RAJKUMAR BHUKELE
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-092-001/566
(KAUNDAR)
|
1815006000NRG24090620230166547
|
09/06/2023
|
Shivaji Dattatray Pathade
|
1815006WL009997
|
Shivaji Dattatray Pathade
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107550
|
|
SHIVAJI DATTATRAY PATHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23626
|
23626
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-086-001/195
(KOLI BODKHA)
|
1815006000NRG24090620230166916
|
09/06/2023
|
RAFIQ NABI SHAIKH
|
1815006WL010015
|
RAFIQ NABI SHAIKH
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107284
|
|
Mr. RAFIQ NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24090620230167041
|
09/06/2023
|
KRUSHNA SANDU GAIKWAD
|
1815006WL010021
|
KRUSHNA SANDU GAIKWAD
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107508
|
|
Mr. Krishna Sandu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-050-002/362
(PORGAON)
|
1815006000NRG24090620230166486
|
09/06/2023
|
SHATRUDHAN KADUBAL GAYAKWAD
|
1815006WL009989
|
SHATRUDHAN KADUBAL GAYAKWAD
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107482
|
|
Mr. SHATRUGANA KADUBAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG24090620230166914
|
09/06/2023
|
KULSUMBI SHABBIR
|
1815006WL010015
|
KULSUMBI SHABBIR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107212
|
|
KULASNBI SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/101
(KOLI BODKHA)
|
1815006000NRG24090620230166913
|
09/06/2023
|
SHABBIR AMAJI SHAIKH
|
1815006WL010015
|
SHABBIR AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107252
|
|
Mr. SHABBIR AMAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24090620230166602
|
09/06/2023
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL010002
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107263
|
|
Mr. ALLAUDDIN AHEMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24090620230166601
|
09/06/2023
|
RATANBI SD. AHMAD
|
1815006WL010002
|
RATANBI SD. AHMAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107222
|
|
SAYYAD RATANBI AHAMED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/139
(KOLI BODKHA)
|
1815006000NRG24090620230166604
|
09/06/2023
|
MANGAL
|
1815006WL010002
|
MANGAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107200
|
|
MRS MANGALABAI GAUTAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24090620230166614
|
09/06/2023
|
LALAKHA RASUL SHAIKH
|
1815006WL010003
|
LALAKHA RASUL SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107224
|
|
LALKHA RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24090620230166615
|
09/06/2023
|
NIYAMAT SK. LALKHAN
|
1815006WL010003
|
NIYAMAT SK. LALKHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107223
|
|
NIYAMAT LALAKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/150
(KOLI BODKHA)
|
1815006000NRG24090620230166616
|
09/06/2023
|
MAKBUL AMBIR SHAIKH
|
1815006WL010003
|
MAKBUL AMBIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107257
|
|
Mr. MAKBUL AMBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24090620230166605
|
09/06/2023
|
NILABAI ANNASAHEB MAGRE
|
1815006WL010002
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107210
|
|
NILABAI ANNASAHEB MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24090620230166949
|
09/06/2023
|
ANJUM JAKER SHAIKH
|
1815006WL010017
|
ANJUM JAKER SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107430
|
|
Mrs. ANJUM JAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24090620230166947
|
09/06/2023
|
JAKER CHAND SHEKH
|
1815006WL010017
|
JAKER CHAND SHEKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107216
|
|
SHAIKH JAKER SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24090620230166950
|
09/06/2023
|
NILOFER SHAKER SHAIKH
|
1815006WL010017
|
NILOFER SHAKER SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107434
|
|
MRS NILOFAR SHAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24090620230166948
|
09/06/2023
|
SHAKER CHAND SHEKH
|
1815006WL010017
|
SHAKER CHAND SHEKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107215
|
|
Mr. SHAKER CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24090620230166946
|
09/06/2023
|
TAHERABI SHEKH CHAND
|
1815006WL010017
|
TAHERABI SHEKH CHAND
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107217
|
|
SHAIKH TAHERABI SHAIKH CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24090620230166952
|
09/06/2023
|
KAMALBAI RAMESH POTPHODE
|
1815006WL010017
|
KAMALBAI RAMESH POTPHODE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107244
|
|
Mrs. KAMALABAI RAMESH POTAFODE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24090620230166954
|
09/06/2023
|
MADHURI PRADIP POTPHODE
|
1815006WL010017
|
MADHURI PRADIP POTPHODE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107539
|
|
Madhuri Pradip Potfode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24090620230166951
|
09/06/2023
|
RAMESH KACHRU POTPHODE
|
1815006WL010017
|
RAMESH KACHRU POTPHODE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24090620230166917
|
09/06/2023
|
JAKER ABDUL SHAIKH
|
1815006WL010015
|
JAKER ABDUL SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107483
|
|
Mr. JAKER ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24090620230166921
|
09/06/2023
|
AMOL PRAKASH HATAGADE
|
1815006WL010015
|
AMOL PRAKASH HATAGADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107278
|
|
Mr. AMOL PRAKASH HATAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24090620230166920
|
09/06/2023
|
KALPANA PRAKASH HATALAGE
|
1815006WL010015
|
KALPANA PRAKASH HATALAGE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107235
|
|
Mrs. KALPANA PRAKASH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24090620230166919
|
09/06/2023
|
PRAKSH KERU HATAGALE
|
1815006WL010015
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107258
|
|
Mr. PRAKASH KERU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/262
(KOLI BODKHA)
|
1815006000NRG24090620230166894
|
09/06/2023
|
SHAIKH KALINDER SIKANDER
|
1815006WL010014
|
SHAIKH KALINDER SIKANDER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107537
|
|
SHAIKH KALINDAR SIKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24090620230166606
|
09/06/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL010002
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24090620230166607
|
09/06/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL010002
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG24090620230166618
|
09/06/2023
|
ASAMA NAJIR SHAIKH
|
1815006WL010003
|
ASAMA NAJIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107250
|
|
Mrs. ASAMA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG24090620230166617
|
09/06/2023
|
NAJIR SHABBIR SHAIKH
|
1815006WL010003
|
NAJIR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107237
|
|
Mr. NAJIR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24090620230166620
|
09/06/2023
|
PARVIN SHABBIR SHAIKH
|
1815006WL010003
|
PARVIN SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107249
|
|
PRAVIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24090620230166619
|
09/06/2023
|
SHAIKH SHABBIR RUSTUM
|
1815006WL010003
|
SHAIKH SHABBIR RUSTUM
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107255
|
|
SHABBIR RUSTUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/294
(KOLI BODKHA)
|
1815006000NRG24090620230166955
|
09/06/2023
|
RAJENDRA GOPINATH THOKE
|
1815006WL010017
|
RAJENDRA GOPINATH THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107234
|
|
MR RAJENDRA GOPINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24090620230166609
|
09/06/2023
|
PANJARKA RADHA BHIMA
|
1815006WL010002
|
PANJARKA RADHA BHIMA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107230
|
|
Mrs. RADHABAI BHIMRAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24090620230166608
|
09/06/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL010002
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24090620230166956
|
09/06/2023
|
GANESH GOPALRAO THOKE
|
1815006WL010017
|
GANESH GOPALRAO THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24090620230166957
|
09/06/2023
|
RUKHAMANI GANESH THOKE
|
1815006WL010017
|
RUKHAMANI GANESH THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107242
|
|
MRS RUKHAMIN GANESH THOKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/331
(KOLI BODKHA)
|
1815006000NRG24090620230166621
|
09/06/2023
|
SAKHUBAI YAMAJI VAIDYA
|
1815006WL010003
|
SAKHUBAI YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107247
|
|
RAMBHAU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24090620230166623
|
09/06/2023
|
ANITA SHIVAJI THOKE
|
1815006WL010003
|
ANITA SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107208
|
|
Mrs. ANITA SHAIVAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24090620230166622
|
09/06/2023
|
SHIVAJI BALAJI THOKE
|
1815006WL010003
|
SHIVAJI BALAJI THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107236
|
|
MR SHIVAJI BALAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24090620230166625
|
09/06/2023
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL010003
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107240
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24090620230166624
|
09/06/2023
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL010003
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107218
|
|
RAMBHAU PARASRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24090620230166958
|
09/06/2023
|
SAIFULLA HUSAN SAYYAD
|
1815006WL010017
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107232
|
|
MR SAIFULLA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24090620230166959
|
09/06/2023
|
SY. ULFATBI SEFULLA
|
1815006WL010017
|
SY. ULFATBI SEFULLA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107226
|
|
ULFATBI SAIFULLA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/4
(KOLI BODKHA)
|
1815006000NRG24090620230166922
|
09/06/2023
|
BISMILLA BUDANSHAIKH
|
1815006WL010015
|
BISMILLA BUDANSHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107265
|
|
Mrs. BISAMILABI BUDHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/4
(KOLI BODKHA)
|
1815006000NRG24090620230166923
|
09/06/2023
|
PARVIN ANIS SHAIKH
|
1815006WL010015
|
PARVIN ANIS SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107264
|
|
Mrs. PARVIN ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/400
(KOLI BODKHA)
|
1815006000NRG24090620230166896
|
09/06/2023
|
FATMABI SINKADER SHAIKH
|
1815006WL010014
|
FATMABI SINKADER SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107373
|
|
Mrs. FATMABI SINKANDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/400
(KOLI BODKHA)
|
1815006000NRG24090620230166895
|
09/06/2023
|
SIKANDAR
|
1815006WL010014
|
SIKANDAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107202
|
|
Mr. SIKANDAR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/401
(KOLI BODKHA)
|
1815006000NRG24090620230166626
|
09/06/2023
|
SHAIKH MANSUR AHEMAD
|
1815006WL010003
|
SHAIKH MANSUR AHEMAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107199
|
|
Mr. SHAIKH MANSUR AHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG24090620230166627
|
09/06/2023
|
SHAIKH ALIM LALKHAN
|
1815006WL010003
|
SHAIKH ALIM LALKHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107260
|
|
ALIM LALKHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24090620230166631
|
09/06/2023
|
HASINA MUBARK SHAIKH
|
1815006WL010003
|
HASINA MUBARK SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107376
|
|
HASINA RASHEED SHAIKH
|
SOUTH INDIAN BANK(607167)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24090620230166630
|
09/06/2023
|
MUBARAK MANSUR SHAIKH
|
1815006WL010003
|
MUBARAK MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107431
|
|
MR MUBARAK MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24090620230166629
|
09/06/2023
|
RUKSANA MUSTAFA SHAIKH
|
1815006WL010003
|
RUKSANA MUSTAFA SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107254
|
|
Mrs. RUKHASANA MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/443
(KOLI BODKHA)
|
1815006000NRG24090620230166632
|
09/06/2023
|
RAFIK BAPUJI SHAIKH
|
1815006WL010003
|
RAFIK BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107219
|
|
Mr. RAFIK BAPUJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24090620230166634
|
09/06/2023
|
PARASRAM YAMAJI VAIDYA
|
1815006WL010003
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107233
|
|
PARASHRAM YAMAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24090620230166635
|
09/06/2023
|
PARWATIBAI PARASRAM VAIDYA
|
1815006WL010003
|
PARWATIBAI PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107239
|
|
MRS PARVATABAI PARASARAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/497
(KOLI BODKHA)
|
1815006000NRG24090620230166898
|
09/06/2023
|
MANWAR
|
1815006WL010014
|
MANWAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107214
|
|
MANVAR GANI SHAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/508
(KOLI BODKHA)
|
1815006000NRG24090620230166636
|
09/06/2023
|
SHAIKH HARUN RAFIQ
|
1815006WL010003
|
SHAIKH HARUN RAFIQ
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107229
|
|
HARUN RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/508
(KOLI BODKHA)
|
1815006000NRG24090620230166637
|
09/06/2023
|
SHAIKH SUMYYA HARUN
|
1815006WL010003
|
SHAIKH SUMYYA HARUN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107374
|
|
Mrs. SUMAYYA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/512
(KOLI BODKHA)
|
1815006000NRG24090620230166960
|
09/06/2023
|
TAHER BABU SHAIKH
|
1815006WL010017
|
TAHER BABU SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107243
|
|
Mr. TAHER BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24090620230166899
|
09/06/2023
|
SITARAM SHANKAR THOKE
|
1815006WL010014
|
SITARAM SHANKAR THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107397
|
|
SHITARAM THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24090620230166924
|
09/06/2023
|
BABU GAFUR SHAIKH
|
1815006WL010015
|
BABU GAFUR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107221
|
|
Mr. BABU GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/571
(KOLI BODKHA)
|
1815006000NRG24090620230166927
|
09/06/2023
|
DAGDABAI HARICHANDRA GAIKWAD
|
1815006WL010015
|
DAGDABAI HARICHANDRA GAIKWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107362
|
|
Mrs. DAGDABAI HARICHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/572
(KOLI BODKHA)
|
1815006000NRG24090620230166928
|
09/06/2023
|
ANNASAHEB MATHAJI THOKE
|
1815006WL010015
|
ANNASAHEB MATHAJI THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107201
|
|
Mr. ANNASAHEB MATHAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24090620230166962
|
09/06/2023
|
RUKSANA JAFAR BAPUJI
|
1815006WL010017
|
RUKSANA JAFAR BAPUJI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107253
|
|
Mrs. RUKSANABI JAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24090620230166961
|
09/06/2023
|
SHAIKH JAFAR BAPUJI
|
1815006WL010017
|
SHAIKH JAFAR BAPUJI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107402
|
|
SHAIKH JAFAR BAPUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24090620230166964
|
09/06/2023
|
SHAIKH MUMTAJ JALAL
|
1815006WL010017
|
SHAIKH MUMTAJ JALAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107241
|
|
Mrs. MUMTAJ JALAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24090620230166901
|
09/06/2023
|
MUSA SAIFULLA SAYYAD
|
1815006WL010014
|
MUSA SAIFULLA SAYYAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107213
|
|
MR MUSA SAIFULLA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24090620230166902
|
09/06/2023
|
SAYYAD NASIMBI MUSA
|
1815006WL010014
|
SAYYAD NASIMBI MUSA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107429
|
|
Mrs. NASIMBI MUSA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24090620230166929
|
09/06/2023
|
GAYEKAWAR PALHAD HARICHANDRA
|
1815006WL010015
|
GAYEKAWAR PALHAD HARICHANDRA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107228
|
|
PRALHAD HARISHCHANDRA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24090620230166930
|
09/06/2023
|
TARAMATI PRALHAD GAYAKWAD
|
1815006WL010015
|
TARAMATI PRALHAD GAYAKWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107238
|
|
MRS TARAMATI PRALHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-086-001/672
(KOLI BODKHA)
|
1815006000NRG24090620230166638
|
09/06/2023
|
SHAIKH ANIS SHABBIR
|
1815006WL010003
|
SHAIKH ANIS SHABBIR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107403
|
|
Mr. ANIS SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24090620230166639
|
09/06/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL010003
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107227
|
|
Mrs. SHABANA ISLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/681
(KOLI BODKHA)
|
1815006000NRG24090620230166904
|
09/06/2023
|
SHAIKH AALIM DILAWAR
|
1815006WL010014
|
SHAIKH AALIM DILAWAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107562
|
|
MR ALIM DILAVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/681
(KOLI BODKHA)
|
1815006000NRG24090620230166905
|
09/06/2023
|
SHAIKH RUKSHANA DILAWAR
|
1815006WL010014
|
SHAIKH RUKSHANA DILAWAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107231
|
|
RUKHASANA DILAVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24090620230166640
|
09/06/2023
|
BALAJI JAMNAJI THOKE
|
1815006WL010003
|
BALAJI JAMNAJI THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107211
|
|
BALAJI JAMANAJI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24090620230166641
|
09/06/2023
|
TULSABAI JAMNAJI
|
1815006WL010003
|
TULSABAI JAMNAJI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107209
|
|
Mrs. TULSABAI BALAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24090620230166907
|
09/06/2023
|
RADHA SANTOSH THOKE
|
1815006WL010014
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107262
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24090620230166908
|
09/06/2023
|
ASHOK YAMAJI AAHIRE
|
1815006WL010014
|
ASHOK YAMAJI AAHIRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107225
|
|
MR ASHOK YAMAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24090620230166909
|
09/06/2023
|
MEERA ASHOK AAHIRE
|
1815006WL010014
|
MEERA ASHOK AAHIRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107246
|
|
Mrs. MIRA ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/814
(KOLI BODKHA)
|
1815006000NRG24090620230166967
|
09/06/2023
|
SAYYAD ANJUM AJEEM
|
1815006WL010017
|
SAYYAD ANJUM AJEEM
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107437
|
|
Mrs. ANJUM AJIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24090620230166968
|
09/06/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL010017
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230107259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PAITHAN
|
MH-15-006-086-001/876
(KOLI BODKHA)
|
1815006000NRG24090620230166969
|
09/06/2023
|
SUKHDEV RANUBA THOKE
|
1815006WL010017
|
SUKHDEV RANUBA THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107256
|
|
MR SUKHDEV RANUBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24090620230166932
|
09/06/2023
|
AJHAR SHABBIR SHAIKH
|
1815006WL010015
|
AJHAR SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107432
|
|
Mr. AJHAR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/954
(KOLI BODKHA)
|
1815006000NRG24090620230166933
|
09/06/2023
|
FARHIN AJHAR SHAIKH
|
1815006WL010015
|
FARHIN AJHAR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107433
|
|
Miss. Farhin Ajhar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/967
(KOLI BODKHA)
|
1815006000NRG24090620230166912
|
09/06/2023
|
KIRAN ASHOK AHIRE
|
1815006WL010014
|
KIRAN ASHOK AHIRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107261
|
|
Mr. KIRAN ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-082-002/378
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166409
|
09/06/2023
|
PARMESHVAR KISANRAO DASPUTE
|
1815006WL009986
|
PARMESHVAR KISANRAO DASPUTE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107203
|
|
PARMEWSHWAR KISANRAO DASAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-032-001/100
(TAKALI AMBAD)
|
1815006000NRG24090620230166762
|
09/06/2023
|
HARICANDRA GANPAT NIKALJE
|
1815006WL010009
|
HARICANDRA GANPAT NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107563
|
|
Mr. HARISHCHANDRA GANAPAT NIKALAJE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PAITHAN
|
MH-15-006-032-001/103
(TAKALI AMBAD)
|
1815006000NRG24090620230166763
|
09/06/2023
|
TARACHAND GANPAT NIKALJE
|
1815006WL010009
|
TARACHAND GANPAT NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107357
|
|
Mr. TARACHAND GANPAT NIKALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PAITHAN
|
MH-15-006-032-001/1100
(TAKALI AMBAD)
|
1815006000NRG24090620230166767
|
09/06/2023
|
GANESH BHIVRAJ YADAV
|
1815006WL010009
|
GANESH BHIVRAJ YADAV
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107273
|
|
Mr. GANESH BHIVARAJ YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-032-001/115
(TAKALI AMBAD)
|
1815006000NRG24090620230166768
|
09/06/2023
|
LAXMAN ASHOK NIKALJE
|
1815006WL010009
|
LAXMAN ASHOK NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107277
|
|
Mr. LAXMAN ASHOK NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-032-001/115
(TAKALI AMBAD)
|
1815006000NRG24090620230166769
|
09/06/2023
|
PRIYANKA LAXMAN NIKALJE
|
1815006WL010009
|
PRIYANKA LAXMAN NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107276
|
|
Mrs. PRIYANKA LAXMAN NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-032-001/1164
(TAKALI AMBAD)
|
1815006000NRG24090620230166643
|
09/06/2023
|
SHRIMANT SHAHURAO NIKALJE
|
1815006WL010004
|
SHRIMANT SHAHURAO NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107283
|
|
SHRIMANT SHAHURAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-032-001/1166
(TAKALI AMBAD)
|
1815006000NRG24090620230166652
|
09/06/2023
|
MAHENDRA ANKUSHRAO NIKALJE
|
1815006WL010005
|
MAHENDRA ANKUSHRAO NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107561
|
|
Mr. MAHENDRA ANKUSH NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-032-001/1167
(TAKALI AMBAD)
|
1815006000NRG24090620230166653
|
09/06/2023
|
SANTOSH ANKUSHRAO NIKALJE
|
1815006WL010005
|
SANTOSH ANKUSHRAO NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107564
|
|
NIKALJE SANTOSH ANKUSHRAO
|
HDFC BANK LTD(607152)
|
|
179
|
PAITHAN
|
MH-15-006-032-001/122
(TAKALI AMBAD)
|
1815006000NRG24090620230166770
|
09/06/2023
|
NIKALJE MANGAL TUKARAM
|
1815006WL010009
|
NIKALJE MANGAL TUKARAM
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107279
|
|
MANGAL TUKARAM NIKALAJE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-032-001/1227
(TAKALI AMBAD)
|
1815006000NRG24090620230166646
|
09/06/2023
|
BHIMRAO RAMKISAN SHINDE
|
1815006WL010004
|
BHIMRAO RAMKISAN SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107551
|
|
Mr. BHIMRAO RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-032-001/1227
(TAKALI AMBAD)
|
1815006000NRG24090620230166644
|
09/06/2023
|
RAMKISAN BHIVAJI SHINDE
|
1815006WL010004
|
RAMKISAN BHIVAJI SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107552
|
|
Mr. RAMKISHAN BHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-032-001/1227
(TAKALI AMBAD)
|
1815006000NRG24090620230166645
|
09/06/2023
|
SHANTA RAMKISAN SHINDE
|
1815006WL010004
|
SHANTA RAMKISAN SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107271
|
|
SHANTA RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-032-001/1260
(TAKALI AMBAD)
|
1815006000NRG24090620230166771
|
09/06/2023
|
PHILIP BHIMRAO HIVALE
|
1815006WL010009
|
PHILIP BHIMRAO HIVALE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107454
|
|
MR PHILIP BHIMRAO HIVALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-032-001/1260
(TAKALI AMBAD)
|
1815006000NRG24090620230166772
|
09/06/2023
|
Usha Filip Hiwale
|
1815006WL010009
|
Usha Filip Hiwale
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107450
|
|
Mr. Usha Filip Hiwale
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-032-001/1272
(TAKALI AMBAD)
|
1815006000NRG24090620230166647
|
09/06/2023
|
NITIN BHANUDAS NIKALJE
|
1815006WL010004
|
NITIN BHANUDAS NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107282
|
|
Mr. NITIN BHANUDAS NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-032-001/129
(TAKALI AMBAD)
|
1815006000NRG24090620230166654
|
09/06/2023
|
ASHABAI BHIVRAJ YADAV
|
1815006WL010005
|
ASHABAI BHIVRAJ YADAV
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107493
|
|
Miss. Ashabai Bhaivraj Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-032-001/1294
(TAKALI AMBAD)
|
1815006000NRG24090620230166655
|
09/06/2023
|
SUMAN SANJAY SHINDE
|
1815006WL010005
|
SUMAN SANJAY SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107477
|
|
SUMAN SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-032-001/131
(TAKALI AMBAD)
|
1815006000NRG24090620230166787
|
09/06/2023
|
EKNATH BABURAO NARKE
|
1815006WL010011
|
EKNATH BABURAO NARKE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107479
|
|
EKNATH BABURAO NARKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
189
|
PAITHAN
|
MH-15-006-032-001/1310
(TAKALI AMBAD)
|
1815006000NRG24090620230166649
|
09/06/2023
|
MOHINI VIVEK KASAB
|
1815006WL010004
|
MOHINI VIVEK KASAB
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107451
|
|
Mrs. Mohini Vivek Kasab
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-032-001/1310
(TAKALI AMBAD)
|
1815006000NRG24090620230166648
|
09/06/2023
|
VIVEK SUDHAKAR KASAB
|
1815006WL010004
|
VIVEK SUDHAKAR KASAB
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107452
|
|
VIVEK SUDHAKAR KASAB
|
BANK OF BARODA(606985)
|
|
191
|
PAITHAN
|
MH-15-006-032-001/1421
(TAKALI AMBAD)
|
1815006000NRG24090620230166775
|
09/06/2023
|
NAMDEV ASHOK SHINDE
|
1815006WL010010
|
NAMDEV ASHOK SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107274
|
|
NAMDEV ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-032-001/15
(TAKALI AMBAD)
|
1815006000NRG24090620230166650
|
09/06/2023
|
SUBHANGI RAMESHWAR BHAKAD
|
1815006WL010004
|
SUBHANGI RAMESHWAR BHAKAD
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107555
|
|
Mrs. SHUBHANGI RAMESHWAR BHAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-032-001/17
(TAKALI AMBAD)
|
1815006000NRG24090620230166656
|
09/06/2023
|
NARKE SHIVDAS RADHAKISAN
|
1815006WL010005
|
NARKE SHIVDAS RADHAKISAN
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107204
|
|
SHIVDAS RADHAKISAN NARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-032-001/174
(TAKALI AMBAD)
|
1815006000NRG24090620230166788
|
09/06/2023
|
NARKE VIRABAI HARIDAS
|
1815006WL010011
|
NARKE VIRABAI HARIDAS
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107280
|
|
VITHABAI HARIDAS NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-032-001/182
(TAKALI AMBAD)
|
1815006000NRG24090620230166657
|
09/06/2023
|
NARKE ASHABAI LAXMAN
|
1815006WL010005
|
NARKE ASHABAI LAXMAN
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107478
|
|
Mr. ASARABAI LAXMAN NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-032-001/184
(TAKALI AMBAD)
|
1815006000NRG24090620230166776
|
09/06/2023
|
NARKE ANNA MANOHAR
|
1815006WL010010
|
NARKE ANNA MANOHAR
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107205
|
|
MR ANNA MANOHAR NARKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-032-001/184
(TAKALI AMBAD)
|
1815006000NRG24090620230166777
|
09/06/2023
|
RADHABAI ANNA MANOHAR
|
1815006WL010010
|
RADHABAI ANNA MANOHAR
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107453
|
|
Mrs. RADHABAI ANNA NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-032-001/55
(TAKALI AMBAD)
|
1815006000NRG24090620230166773
|
09/06/2023
|
NIKALJE BHANUDAS TUKARAM
|
1815006WL010009
|
NIKALJE BHANUDAS TUKARAM
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107281
|
|
BHANUDAS TUKARAM NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-032-001/624
(TAKALI AMBAD)
|
1815006000NRG24090620230166780
|
09/06/2023
|
PRALHAD KACHRU SHINDE
|
1815006WL010010
|
PRALHAD KACHRU SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107268
|
|
Mr. PRAHLAD KACHRU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-032-001/624
(TAKALI AMBAD)
|
1815006000NRG24090620230166781
|
09/06/2023
|
SHOBHA PRALHAD SHINDE
|
1815006WL010010
|
SHOBHA PRALHAD SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107269
|
|
Mrs. SHOBHABAI PRAHLAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-032-001/681
(TAKALI AMBAD)
|
1815006000NRG24090620230166783
|
09/06/2023
|
BABABAI ASHOK SHINDE
|
1815006WL010010
|
BABABAI ASHOK SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107272
|
|
Mrs. BABABAI ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-032-001/722
(TAKALI AMBAD)
|
1815006000NRG24090620230166784
|
09/06/2023
|
DROPADABAI KONDIRAM SHINDE
|
1815006WL010010
|
DROPADABAI KONDIRAM SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107270
|
|
DRAUPADABAI KONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-032-001/762
(TAKALI AMBAD)
|
1815006000NRG24090620230166785
|
09/06/2023
|
PANDURANG ASHOK SHINDE
|
1815006WL010010
|
PANDURANG ASHOK SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107275
|
|
Mr. PANDURANG ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-032-001/800
(TAKALI AMBAD)
|
1815006000NRG24090620230166792
|
09/06/2023
|
Shital Krushna Bhandwalkar
|
1815006WL010011
|
Shital Krushna Bhandwalkar
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107553
|
|
Mrs. SHEETAL KRUSHNA BHANDWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PAITHAN
|
MH-15-006-032-001/831
(TAKALI AMBAD)
|
1815006000NRG24090620230166794
|
09/06/2023
|
HIRABAI SOPAN SHINDE
|
1815006WL010011
|
HIRABAI SOPAN SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107266
|
|
Mrs. HIRABAI SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-032-001/831
(TAKALI AMBAD)
|
1815006000NRG24090620230166793
|
09/06/2023
|
SAKHARAM UTTAMRAV SHINDE
|
1815006WL010011
|
SAKHARAM UTTAMRAV SHINDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107267
|
|
SAKHARAM UTTAM SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
207
|
PAITHAN
|
MH-15-006-032-001/882
(TAKALI AMBAD)
|
1815006000NRG24090620230166651
|
09/06/2023
|
RAOSAHEB KACHRU NIKALJE
|
1815006WL010004
|
RAOSAHEB KACHRU NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107449
|
|
Mrs. SHANTABAI RAVSAHEB NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PAITHAN
|
MH-15-006-049-001/241
(ANANDPUR)
|
1815006000NRG24090620230167391
|
09/06/2023
|
ARVIND KISANRAO JADHAV
|
1815006WL010026
|
ARVIND KISANRAO JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107601
|
|
Mr. ARVIND KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-049-001/241
(ANANDPUR)
|
1815006000NRG24090620230167392
|
09/06/2023
|
SUVARNA ARVIND JADHAV
|
1815006WL010026
|
SUVARNA ARVIND JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107206
|
|
SUVARNA ARVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43704
|
43704
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-050-002/274
(PORGAON)
|
1815006000NRG24090620230167042
|
09/06/2023
|
MANOHAR RAMNATH SHARNAGAT
|
1815006WL010021
|
MANOHAR RAMNATH SHARNAGAT
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107495
|
|
MANOHAR RAMANATH SHARANAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-032-001/1034
(TAKALI AMBAD)
|
1815006000NRG24090620230166766
|
09/06/2023
|
ADINATH VITTHAL JADHAV
|
1815006WL010009
|
ADINATH VITTHAL JADHAV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107377
|
|
Mr. ADINATH VITTHAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAITHAN
|
MH-15-006-032-001/1034
(TAKALI AMBAD)
|
1815006000NRG24090620230166765
|
09/06/2023
|
MANDABAI VITTHAL JADHAV
|
1815006WL010009
|
MANDABAI VITTHAL JADHAV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107549
|
|
MANDA VITHTHL JADHAV .
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-032-001/1034
(TAKALI AMBAD)
|
1815006000NRG24090620230166764
|
09/06/2023
|
VITTHAL SARJERAO JADHAV
|
1815006WL010009
|
VITTHAL SARJERAO JADHAV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107186
|
|
VITHTHAL SARJERAV JADHAV
|
ICICI BANK LTD(508534)
|
|
214
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24090620230166497
|
09/06/2023
|
BABAN RAMKISAN THORE
|
1815006WL009991
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107287
|
|
MR BABAN RAMKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-106-001/1219
(KEKAT JALGAON)
|
1815006000NRG24090620230166499
|
09/06/2023
|
SUDARSHAN UDDHAV BADHE
|
1815006WL009991
|
SUDARSHAN UDDHAV BADHE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107487
|
|
BADHE SUDARSHAN UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24090620230166500
|
09/06/2023
|
SANJAY KESHAVARAO GOMASE
|
1815006WL009991
|
SANJAY KESHAVARAO GOMASE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107185
|
|
Mr. SANJAY KESHAV GOMASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24090620230166501
|
09/06/2023
|
SAVITA SANJAY GOMASE
|
1815006WL009991
|
SAVITA SANJAY GOMASE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107353
|
|
Mrs. SAVITA SANJAY GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PAITHAN
|
MH-15-006-106-001/368
(KEKAT JALGAON)
|
1815006000NRG24090620230166492
|
09/06/2023
|
KANTABAI VIKRAM BADHE
|
1815006WL009990
|
KANTABAI VIKRAM BADHE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107187
|
|
KANTABAI VIKRAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-106-001/425
(KEKAT JALGAON)
|
1815006000NRG24090620230166493
|
09/06/2023
|
SHIVAJI TUKARAM AHER
|
1815006WL009990
|
SHIVAJI TUKARAM AHER
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107188
|
|
Mr. SHIVAJI TUKARAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG24090620230166502
|
09/06/2023
|
RAMKISAN NAMDEV THORE
|
1815006WL009991
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107189
|
|
RAMKISAN NAMDEV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-106-001/642
(KEKAT JALGAON)
|
1815006000NRG24090620230166503
|
09/06/2023
|
MAHADEV RAGHOBA DAHIPHALE
|
1815006WL009991
|
MAHADEV RAGHOBA DAHIPHALE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107290
|
|
Mr. MAHADEV RADHOBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAITHAN
|
MH-15-006-106-001/659
(KEKAT JALGAON)
|
1815006000NRG24090620230166504
|
09/06/2023
|
SHEKH HUSAIN SHEKH RASUL
|
1815006WL009991
|
SHEKH HUSAIN SHEKH RASUL
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107340
|
|
Mr. SHAIKH HASAN SHAIKH HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAITHAN
|
MH-15-006-106-001/845
(KEKAT JALGAON)
|
1815006000NRG24090620230166494
|
09/06/2023
|
RAMDAS DHONDIBA AAHER
|
1815006WL009990
|
RAMDAS DHONDIBA AAHER
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107557
|
|
RAMADAS DHODIRAM AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG24090620230166505
|
09/06/2023
|
SANTOSH RAMDAS KHEDKAR
|
1815006WL009991
|
SANTOSH RAMDAS KHEDKAR
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107305
|
|
SANTOSH RAMDHAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-039-001/1005
(DONGAON)
|
1815006000NRG24090620230166989
|
09/06/2023
|
SANTOSH SHESHRAV CHAVAN
|
1815006WL010019
|
SANTOSH SHESHRAV CHAVAN
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107598
|
|
Mr. SANTOSH SHESHERAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAITHAN
|
MH-15-006-039-001/705
(DONGAON)
|
1815006000NRG24090620230166995
|
09/06/2023
|
KAILAS DATTATRAY CHAVHAN
|
1815006WL010019
|
KAILAS DATTATRAY CHAVHAN
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107344
|
|
MR KAILASH DATTATRAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-039-001/705
(DONGAON)
|
1815006000NRG24090620230166996
|
09/06/2023
|
SUREKHA KAILAS CHAVHAN
|
1815006WL010019
|
SUREKHA KAILAS CHAVHAN
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107592
|
|
Mrs. Surekha Kailas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-017-001/361
(KADETHAN (bk))
|
1815006000NRG24090620230167909
|
09/06/2023
|
SUMITRA SANTOSH CHAVHAN
|
1815006WL010039
|
SUMITRA SANTOSH CHAVHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107029
|
|
SUMITRA SANTOSH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-039-001/519
(DONGAON)
|
1815006000NRG24090620230166992
|
09/06/2023
|
ANKUSH JANARDHAN CHAVHAN
|
1815006WL010019
|
ANKUSH JANARDHAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107026
|
|
MR ANKUSH JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24090620230166543
|
09/06/2023
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL009996
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107028
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
231
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24090620230166544
|
09/06/2023
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL009996
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107031
|
|
SHOBHABAI ANNASAHEB KOLHE
|
IDBI BANK(607095)
|
|
232
|
PAITHAN
|
MH-15-006-049-001/150
(ANANDPUR)
|
1815006000NRG24090620230167382
|
09/06/2023
|
SANGITA KALYAN UCHIT
|
1815006WL010026
|
SANGITA KALYAN UCHIT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107095
|
|
SANGITA KALYAN UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-049-001/20
(ANANDPUR)
|
1815006000NRG24090620230167591
|
09/06/2023
|
RUKHMINIBAI RAMNATH SHINDE
|
1815006WL010032
|
RUKHMINIBAI RAMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107100
|
|
RUKHMINI RAMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-049-001/205
(ANANDPUR)
|
1815006000NRG24090620230167387
|
09/06/2023
|
USMAN BABUBHAI SHEKH
|
1815006WL010026
|
USMAN BABUBHAI SHEKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107085
|
|
USMAN BABUBHAI SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-049-001/21
(ANANDPUR)
|
1815006000NRG24090620230167389
|
09/06/2023
|
LATABAI SAMPATRAO KHARAT
|
1815006WL010026
|
LATABAI SAMPATRAO KHARAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107096
|
|
LATA SAMPAT KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-049-001/216
(ANANDPUR)
|
1815006000NRG24090620230167390
|
09/06/2023
|
SAVITA JANARDHAN SONVANE
|
1815006WL010026
|
SAVITA JANARDHAN SONVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107094
|
|
SONAVANE SAVITA JANADHRN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-049-001/221
(ANANDPUR)
|
1815006000NRG24090620230167594
|
09/06/2023
|
KAVITA GOVIND KADAM
|
1815006WL010032
|
KAVITA GOVIND KADAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107109
|
|
MS KAVITA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-049-001/26
(ANANDPUR)
|
1815006000NRG24090620230167396
|
09/06/2023
|
REKHA LAXMAN SONWANE
|
1815006WL010026
|
REKHA LAXMAN SONWANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107104
|
|
REKHA LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-049-001/34
(ANANDPUR)
|
1815006000NRG24090620230167397
|
09/06/2023
|
SUKANYA ANKUSH KADAM
|
1815006WL010026
|
SUKANYA ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107110
|
|
SHIVAKANYA ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-049-001/390
(ANANDPUR)
|
1815006000NRG24090620230167399
|
09/06/2023
|
KALPANA SHRIMANT SONWANE
|
1815006WL010026
|
KALPANA SHRIMANT SONWANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107097
|
|
SONAVANE KALPANA SHRIMANTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-049-001/390
(ANANDPUR)
|
1815006000NRG24090620230167398
|
09/06/2023
|
SHRIMANT BHANUDAS SONWANE
|
1815006WL010026
|
SHRIMANT BHANUDAS SONWANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107084
|
|
SONAVANE SHRIMANT BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-049-001/396
(ANANDPUR)
|
1815006000NRG24090620230167597
|
09/06/2023
|
BEBI BALAJI NIWARE
|
1815006WL010032
|
BEBI BALAJI NIWARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107142
|
|
BEBI BALAJI NIWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
243
|
PAITHAN
|
MH-15-006-049-001/419
(ANANDPUR)
|
1815006000NRG24090620230167401
|
09/06/2023
|
CHHAYA BALU KHARAD
|
1815006WL010026
|
CHHAYA BALU KHARAD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107105
|
|
CHAYA BALASAHEB KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24090620230167599
|
09/06/2023
|
SAVITA KISAN CHINDHE
|
1815006WL010032
|
SAVITA KISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107102
|
|
MRS SAVITA KISAN CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-049-001/505
(ANANDPUR)
|
1815006000NRG24090620230167600
|
09/06/2023
|
JYOTI DATTATRAY KADAM
|
1815006WL010032
|
JYOTI DATTATRAY KADAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107093
|
|
JYOTI DATTATRAY KADAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
246
|
PAITHAN
|
MH-15-006-049-001/511
(ANANDPUR)
|
1815006000NRG24090620230167404
|
09/06/2023
|
SHANTABAI PRAKASH CHINDHE
|
1815006WL010026
|
SHANTABAI PRAKASH CHINDHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107101
|
|
SHANTABAI PRAKASH CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-049-001/618
(ANANDPUR)
|
1815006000NRG24090620230167406
|
09/06/2023
|
SAKHARAM PRALHAD KHARAT
|
1815006WL010026
|
SAKHARAM PRALHAD KHARAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107111
|
|
KHARAT SAKHARAM PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-049-001/76
(ANANDPUR)
|
1815006000NRG24090620230167407
|
09/06/2023
|
BHAGWAN SUKHDEO WARUTE
|
1815006WL010026
|
BHAGWAN SUKHDEO WARUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107091
|
|
MR BHAGWAN SUKHDEV VARUTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-049-001/79
(ANANDPUR)
|
1815006000NRG24090620230167602
|
09/06/2023
|
NIRMALA DATTATRAY UCHIT
|
1815006WL010032
|
NIRMALA DATTATRAY UCHIT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107106
|
|
NIRMALA DATTATRYE UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-049-001/93
(ANANDPUR)
|
1815006000NRG24090620230167409
|
09/06/2023
|
MIRA PANDURANG VARUTE
|
1815006WL010026
|
MIRA PANDURANG VARUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107099
|
|
WARUTE MIRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
251
|
PAITHAN
|
MH-15-006-050-002/176
(PORGAON)
|
1815006000NRG24090620230166485
|
09/06/2023
|
AJINATH NAMDEV NIL
|
1815006WL009989
|
AJINATH NAMDEV NIL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107009
|
|
AJINATH NAMDEV NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-060-001/41
(GADHEGAON PAITHAN)
|
1815006000NRG24090620230166507
|
09/06/2023
|
KESARBAI MOHAN SHINDE
|
1815006WL009992
|
KESARBAI MOHAN SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107041
|
|
KESHARBAI MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-060-001/69
(GADHEGAON PAITHAN)
|
1815006000NRG24090620230166508
|
09/06/2023
|
SURESH KHANDU RASKAR
|
1815006WL009992
|
SURESH KHANDU RASKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107072
|
|
SURESH KHANDU RASKAR
|
BANK OF BARODA(606985)
|
|
254
|
PAITHAN
|
MH-15-006-063-001/1500
(BALANAGAR)
|
1815006000NRG24090620230166970
|
09/06/2023
|
RAJU RAMCHANDRA MOHITE
|
1815006WL010018
|
RAJU RAMCHANDRA MOHITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107016
|
|
RAJU RAMCHANDRA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24090620230166981
|
09/06/2023
|
AKASH RAMESHWAR MOHITE
|
1815006WL010018
|
AKASH RAMESHWAR MOHITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107017
|
|
MASTER AKASH RAMESHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-063-002/726
(BALANAGAR)
|
1815006000NRG24090620230166985
|
09/06/2023
|
SHANTABAI PADUL
|
1815006WL010018
|
SHANTABAI PADUL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107024
|
|
SHANTABAI RAJU PADUL & SHARDA BALU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-071-001/174
(DHORKIN)
|
1815006000NRG24090620230166465
|
09/06/2023
|
RASHIDBABA QUERESHI
|
1815006WL009988
|
RASHIDBABA QUERESHI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107013
|
|
RASHID BABA KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-071-001/36
(DHORKIN)
|
1815006000NRG24090620230166468
|
09/06/2023
|
NAVNATH DAGADU NARWADE
|
1815006WL009988
|
NAVNATH DAGADU NARWADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107015
|
|
NAVANATH DAGADU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-071-001/387
(DHORKIN)
|
1815006000NRG24090620230166471
|
09/06/2023
|
KAKASAHEB DHONDIRAM MULEY
|
1815006WL009988
|
KAKASAHEB DHONDIRAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107014
|
|
KAKASAHEB DHONDIRAM MULE.(CHEQ BOOK)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-071-001/800
(DHORKIN)
|
1815006000NRG24090620230166480
|
09/06/2023
|
RAJU NAJEKHAN PATHAN
|
1815006WL009988
|
RAJU NAJEKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107011
|
|
RAJU NAJEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-082-001/191
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167018
|
09/06/2023
|
BHIMA LAXMAN KHEDKAR
|
1815006WL010020
|
BHIMA LAXMAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107087
|
|
BHIMRAO LAXMAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-082-001/192
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167019
|
09/06/2023
|
RAMA LAXMAN KHEDKAR
|
1815006WL010020
|
RAMA LAXMAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107090
|
|
RAMA LAXMAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-082-001/472
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167024
|
09/06/2023
|
PADMABAI RAMKISAN BHOSLE
|
1815006WL010020
|
PADMABAI RAMKISAN BHOSLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107088
|
|
BHOSALE PADMAWATI RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
PAITHAN
|
MH-15-006-082-001/53
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167027
|
09/06/2023
|
ARJUN DAGDU KATKAR
|
1815006WL010020
|
ARJUN DAGDU KATKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107086
|
|
MR ARJUN DAGADU KATKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-082-001/575
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167029
|
09/06/2023
|
GANESH GAHININATH DHAKNE
|
1815006WL010020
|
GANESH GAHININATH DHAKNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107089
|
|
GANESH GAHININATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-082-001/576
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167031
|
09/06/2023
|
NAVNATH GAHININATH DHAKNE
|
1815006WL010020
|
NAVNATH GAHININATH DHAKNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107082
|
|
NAVNATH GAHININATH DHAKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
267
|
PAITHAN
|
MH-15-006-082-002/16
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166392
|
09/06/2023
|
MAHADEV KADUBA SHINDE
|
1815006WL009986
|
MAHADEV KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107107
|
|
MR MAHADEV KADUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-082-002/372
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166402
|
09/06/2023
|
MOHAN BABANRAO DESHMUKH
|
1815006WL009986
|
MOHAN BABANRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107108
|
|
MOHAN BABANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-082-002/374
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166404
|
09/06/2023
|
KISAN SAMPATRAO DASPUTE
|
1815006WL009986
|
KISAN SAMPATRAO DASPUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107114
|
|
KISANRAO SANPATRAO DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-082-002/45
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166426
|
09/06/2023
|
RAMKISAN LAXMAN GAYAKWAD
|
1815006WL009986
|
RAMKISAN LAXMAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107112
|
|
RAMKISAN LAXIMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-082-002/45
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166427
|
09/06/2023
|
SHAKUNTALA RAMKISAN GAYAKWAD
|
1815006WL009986
|
SHAKUNTALA RAMKISAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107113
|
|
SHAKUNTALABAI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24090620230167788
|
09/06/2023
|
ASHABAI VASANT FASATE
|
1815006WL010037
|
ASHABAI VASANT FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107007
|
|
ASHABAI VASANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24090620230166628
|
09/06/2023
|
SHAIKH MUSTAFA MANSOOR
|
1815006WL010003
|
SHAIKH MUSTAFA MANSOOR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107018
|
|
MUSTAFA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-086-001/652
(KOLI BODKHA)
|
1815006000NRG24090620230166966
|
09/06/2023
|
RUKHASANA ANIS SHAIKH
|
1815006WL010017
|
RUKHASANA ANIS SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107023
|
|
Mrs. RUKHASANA ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
PAITHAN
|
MH-15-006-087-001/1081
(LOHAGAON BK)
|
1815006000NRG24090620230166846
|
09/06/2023
|
GANGASAGAR SUBHASH DANGE
|
1815006WL010013
|
GANGASAGAR SUBHASH DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107052
|
|
GANGASAGAR SUBASH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-087-001/1081
(LOHAGAON BK)
|
1815006000NRG24090620230166845
|
09/06/2023
|
SUBHASH LAXMAN DANGE
|
1815006WL010013
|
SUBHASH LAXMAN DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107046
|
|
SUBHASH LAXMANRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-087-001/1083
(LOHAGAON BK)
|
1815006000NRG24090620230166795
|
09/06/2023
|
SUBHASH SHESHRAO BORUDE
|
1815006WL010012
|
SUBHASH SHESHRAO BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107058
|
|
BORUDE SESHRAO DHONDIRAM
|
BANK OF BARODA(606985)
|
|
278
|
PAITHAN
|
MH-15-006-087-001/1084
(LOHAGAON BK)
|
1815006000NRG24090620230166796
|
09/06/2023
|
TUKARAM SAKHARAM BORUDE
|
1815006WL010012
|
TUKARAM SAKHARAM BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107039
|
|
MR TUKARAM SHESHRAO BORUDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-087-001/1087
(LOHAGAON BK)
|
1815006000NRG24090620230166797
|
09/06/2023
|
NITIN DATTATRAY BORUDE
|
1815006WL010012
|
NITIN DATTATRAY BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107068
|
|
NITIN DATTATRAY BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-087-001/1087
(LOHAGAON BK)
|
1815006000NRG24090620230166798
|
09/06/2023
|
RANI NITIN BORUDE
|
1815006WL010012
|
RANI NITIN BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107081
|
|
RANI NITIN BORUDE
|
BANK OF BARODA(606985)
|
|
281
|
PAITHAN
|
MH-15-006-087-001/1092
(LOHAGAON BK)
|
1815006000NRG24090620230166847
|
09/06/2023
|
KUSUMBAI CHANDRABHAN BHAVAR
|
1815006WL010013
|
KUSUMBAI CHANDRABHAN BHAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107057
|
|
KUSUM CHANDRABHAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24090620230166802
|
09/06/2023
|
DIGAMBAR KALYAN BORUDE
|
1815006WL010012
|
DIGAMBAR KALYAN BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107055
|
|
Mr. DIGAMBAR KALYAN BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24090620230166800
|
09/06/2023
|
KALYAN DHONDIRAM BORUDE
|
1815006WL010012
|
KALYAN DHONDIRAM BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107035
|
|
KALYAN DHODIRAM BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24090620230166801
|
09/06/2023
|
SUBHADRABAI KALYAN BORUDE
|
1815006WL010012
|
SUBHADRABAI KALYAN BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107066
|
|
SUBHADRABAI KALYANRAO BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-087-001/1177
(LOHAGAON BK)
|
1815006000NRG24090620230166807
|
09/06/2023
|
DILSHAD EHASAN SHAIKH
|
1815006WL010012
|
DILSHAD EHASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107073
|
|
AHASAN SUBHAN SHAIKH
|
BANK OF BARODA(606985)
|
|
286
|
PAITHAN
|
MH-15-006-087-001/1186
(LOHAGAON BK)
|
1815006000NRG24090620230166808
|
09/06/2023
|
ANIL BHAUSAHEB PATHADE
|
1815006WL010012
|
ANIL BHAUSAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107054
|
|
ANIL BHAUSHEB PATHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-087-001/119
(LOHAGAON BK)
|
1815006000NRG24090620230166809
|
09/06/2023
|
SULTAN BIBAN SHAIKH
|
1815006WL010012
|
SULTAN BIBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107036
|
|
SULTAN BIBAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-087-001/1196
(LOHAGAON BK)
|
1815006000NRG24090620230166555
|
09/06/2023
|
KALPANA NILESH ITHAPE
|
1815006WL009998
|
KALPANA NILESH ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107069
|
|
KALPANA NILESH ITHAPE
|
BANK OF BARODA(606985)
|
|
289
|
PAITHAN
|
MH-15-006-087-001/1205
(LOHAGAON BK)
|
1815006000NRG24090620230166812
|
09/06/2023
|
ANJALI YOGESH SHINDE
|
1815006WL010012
|
ANJALI YOGESH SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107079
|
|
ANJALI SANJAY DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PAITHAN
|
MH-15-006-087-001/1208
(LOHAGAON BK)
|
1815006000NRG24090620230166852
|
09/06/2023
|
BALU DADASAHEB BORUDE
|
1815006WL010013
|
BALU DADASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107053
|
|
BALU DADASAHEB BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-087-001/1226
(LOHAGAON BK)
|
1815006000NRG24090620230166819
|
09/06/2023
|
MUSA BIBAN SHAIKH
|
1815006WL010012
|
MUSA BIBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107059
|
|
SHIKH MUSA BIBAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-087-001/1227
(LOHAGAON BK)
|
1815006000NRG24090620230166556
|
09/06/2023
|
AVINASH DATTATRAY ITHAPE
|
1815006WL009998
|
AVINASH DATTATRAY ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107040
|
|
AVINASH DATTARAY & JOYATI A.ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-087-001/1227
(LOHAGAON BK)
|
1815006000NRG24090620230166557
|
09/06/2023
|
JYOTI AVINATH ITHAPE
|
1815006WL009998
|
JYOTI AVINATH ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107074
|
|
JYOTI AVINASH ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-087-001/1236
(LOHAGAON BK)
|
1815006000NRG24090620230166821
|
09/06/2023
|
BILKIS SALMAN SHAIKH
|
1815006WL010012
|
BILKIS SALMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107080
|
|
BILKIS SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-087-001/1236
(LOHAGAON BK)
|
1815006000NRG24090620230166820
|
09/06/2023
|
SALMAN MUSA SHAIKH
|
1815006WL010012
|
SALMAN MUSA SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107065
|
|
SHAIKH SALMAN MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-087-001/1246
(LOHAGAON BK)
|
1815006000NRG24090620230166853
|
09/06/2023
|
SHIVAJI BHAUSAHEB DANGE
|
1815006WL010013
|
SHIVAJI BHAUSAHEB DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107051
|
|
SHIVAJI BHAUSAHEB DANGE
|
BANK OF BARODA(606985)
|
|
297
|
PAITHAN
|
MH-15-006-087-001/1280
(LOHAGAON BK)
|
1815006000NRG24090620230166824
|
09/06/2023
|
HARISHCHANDRA PANDHARINATH SHINDE
|
1815006WL010012
|
HARISHCHANDRA PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107060
|
|
HARISHCHANDRA PANDHARINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-087-001/1280
(LOHAGAON BK)
|
1815006000NRG24090620230166825
|
09/06/2023
|
RUKHMANBAI HARISHCHANDRA SHINDE
|
1815006WL010012
|
RUKHMANBAI HARISHCHANDRA SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107033
|
|
SHRI KRISHNA SAWAMSAYATTA SAMUHA LOHAGAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-087-001/1329
(LOHAGAON BK)
|
1815006000NRG24090620230166857
|
09/06/2023
|
BABAN LAXMAN BORUDE
|
1815006WL010013
|
BABAN LAXMAN BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107037
|
|
BABAN LAXMAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-087-001/1339
(LOHAGAON BK)
|
1815006000NRG24090620230166858
|
09/06/2023
|
YOGESH KAKASAHEB BORUDE
|
1815006WL010013
|
YOGESH KAKASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107075
|
|
Mr. Yogesh Kakasaheb Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PAITHAN
|
MH-15-006-087-001/1346
(LOHAGAON BK)
|
1815006000NRG24090620230166859
|
09/06/2023
|
ARJUN SUDHAKAR DANGE
|
1815006WL010013
|
ARJUN SUDHAKAR DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107062
|
|
Mr. ARJUN SUDHAKAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PAITHAN
|
MH-15-006-087-001/135
(LOHAGAON BK)
|
1815006000NRG24090620230166561
|
09/06/2023
|
AJIM YASHIN SHAIKH
|
1815006WL009998
|
AJIM YASHIN SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107047
|
|
AJIM YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-087-001/135
(LOHAGAON BK)
|
1815006000NRG24090620230166562
|
09/06/2023
|
RIZVANA AJIM SHAIKH
|
1815006WL009998
|
RIZVANA AJIM SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107071
|
|
MOHAMMAD ALI AJIM SHAIKH
|
BANK OF BARODA(606985)
|
|
304
|
PAITHAN
|
MH-15-006-087-001/135
(LOHAGAON BK)
|
1815006000NRG24090620230166559
|
09/06/2023
|
YUNUS CHANDUSHA
|
1815006WL009998
|
YUNUS CHANDUSHA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107045
|
|
YUNUS CANDUSAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-087-001/249
(LOHAGAON BK)
|
1815006000NRG24090620230166864
|
09/06/2023
|
MOHAN DAGDU ITHAPE
|
1815006WL010013
|
MOHAN DAGDU ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107038
|
|
MOHAN DAGADU ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-087-001/249
(LOHAGAON BK)
|
1815006000NRG24090620230166865
|
09/06/2023
|
SOPAN MOHAN ITHAPE
|
1815006WL010013
|
SOPAN MOHAN ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107067
|
|
SOPAN MOHAN ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-087-001/304
(LOHAGAON BK)
|
1815006000NRG24090620230166866
|
09/06/2023
|
SANGITA ASHOK NAVALE
|
1815006WL010013
|
SANGITA ASHOK NAVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107063
|
|
SANGITA ASHOK NAVALE
|
BANK OF BARODA(606985)
|
|
308
|
PAITHAN
|
MH-15-006-087-001/316
(LOHAGAON BK)
|
1815006000NRG24090620230166867
|
09/06/2023
|
DATTATARAY UTTAM DANGE
|
1815006WL010013
|
DATTATARAY UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107076
|
|
DATTATRAY UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24090620230166870
|
09/06/2023
|
HARICHANDRA NANASAHEB BORUDE
|
1815006WL010013
|
HARICHANDRA NANASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107044
|
|
HARICHANDRA NANASHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24090620230166871
|
09/06/2023
|
MANGALABAI HARICHANDRA BORUDE
|
1815006WL010013
|
MANGALABAI HARICHANDRA BORUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107050
|
|
MANGAL HARICHANDRA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-087-001/437
(LOHAGAON BK)
|
1815006000NRG24090620230166832
|
09/06/2023
|
GUNVANT LAXMAN BHAVAR
|
1815006WL010012
|
GUNVANT LAXMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107042
|
|
GUNVANT LAXMAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-087-001/643
(LOHAGAON BK)
|
1815006000NRG24090620230166835
|
09/06/2023
|
BHASKAR BABASAHEB JAGTAP
|
1815006WL010012
|
BHASKAR BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107078
|
|
BHASKAR BABASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24090620230166884
|
09/06/2023
|
ASHABAI DATTATRAY PATHADE
|
1815006WL010013
|
ASHABAI DATTATRAY PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107049
|
|
MRS ASHABAI DATTATRAY PATHADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24090620230166883
|
09/06/2023
|
DATTATRYE VISHVANATH PATHADE
|
1815006WL010013
|
DATTATRYE VISHVANATH PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107043
|
|
DATTATRAY VISHVANATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24090620230166886
|
09/06/2023
|
SACHIN DATTATARAY PATHADE
|
1815006WL010013
|
SACHIN DATTATARAY PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107061
|
|
SACHIN DATTATRAY PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24090620230166885
|
09/06/2023
|
SANDIP DATTATARAY PATHADE
|
1815006WL010013
|
SANDIP DATTATARAY PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107070
|
|
SANDEEP DATTATRAY PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-087-001/788
(LOHAGAON BK)
|
1815006000NRG24090620230166887
|
09/06/2023
|
SANJAY MOHAN ITHAPE
|
1815006WL010013
|
SANJAY MOHAN ITHAPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107034
|
|
SANJAY MOHAN ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-087-001/882
(LOHAGAON BK)
|
1815006000NRG24090620230166890
|
09/06/2023
|
PARAJI PUNJARAM DANGE
|
1815006WL010013
|
PARAJI PUNJARAM DANGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107056
|
|
PARAJI PUNJARAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-087-001/918
(LOHAGAON BK)
|
1815006000NRG24090620230166839
|
09/06/2023
|
GORAKH CHANGDEV SHINDE
|
1815006WL010012
|
GORAKH CHANGDEV SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107077
|
|
GORAKHNATH CHANGDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-092-002/118
(KAUNDAR)
|
1815006000NRG24090620230166551
|
09/06/2023
|
SONAJI NANA PATHADE
|
1815006WL009997
|
SONAJI NANA PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107006
|
|
SONAJI NANASAHEB PATHADE
|
BANK OF BARODA(606985)
|
|
321
|
PAITHAN
|
MH-15-006-092-002/484
(KAUNDAR)
|
1815006000NRG24090620230166552
|
09/06/2023
|
LAXMI RAYBHAN PATHADE
|
1815006WL009997
|
LAXMI RAYBHAN PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107008
|
|
LAXIMBAI RAYBHAN PATHADE
|
IDBI BANK(607095)
|
|
322
|
PAITHAN
|
MH-15-006-106-001/238
(KEKAT JALGAON)
|
1815006000NRG24090620230166488
|
09/06/2023
|
BAPPJI RAMCHANDRA GHODAKE
|
1815006WL009990
|
BAPPJI RAMCHANDRA GHODAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107019
|
|
Mr. Bapapaji Ramachandra Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PAITHAN
|
MH-15-006-106-001/238
(KEKAT JALGAON)
|
1815006000NRG24090620230166489
|
09/06/2023
|
KONDABAI RAMCHANDRA GHODAKE
|
1815006WL009990
|
KONDABAI RAMCHANDRA GHODAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107022
|
|
M/s. Kondabai Bapapaji Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24090620230166490
|
09/06/2023
|
PARMESHWAR BHIMAJI SOVLE
|
1815006WL009990
|
PARMESHWAR BHIMAJI SOVLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107021
|
|
PARMESWAR BHIMAJI SOHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24090620230166491
|
09/06/2023
|
VILAS PARMESHWAR SOHALE
|
1815006WL009990
|
VILAS PARMESHWAR SOHALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107020
|
|
MR VILAS PARMESHWAR SOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119169
|
119169
|
|
|
|
|
|
|
|
|
326
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24090620230166963
|
09/06/2023
|
SHAIKH JALAL JAFAR
|
1815006WL010017
|
SHAIKH JALAL JAFAR
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107401
|
|
Mr. JALAL JAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24090620230166538
|
09/06/2023
|
RUKHAMAN BHAUSAHEB BIDE
|
1815006WL009996
|
RUKHAMAN BHAUSAHEB BIDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107195
|
|
RUKHAMANBAI BHAUSAHEB BIDE
|
IDBI BANK(607095)
|
|
328
|
PAITHAN
|
MH-15-006-049-001/187
(ANANDPUR)
|
1815006000NRG24090620230167384
|
09/06/2023
|
RAHUL GAUTAM SONAVANE
|
1815006WL010026
|
RAHUL GAUTAM SONAVANE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107196
|
|
RAHUL GAUTAM SONAVANE
|
IDBI BANK(607095)
|
|
329
|
PAITHAN
|
MH-15-006-049-001/419
(ANANDPUR)
|
1815006000NRG24090620230167598
|
09/06/2023
|
BALU SUDHAKAR KHARAT
|
1815006WL010032
|
BALU SUDHAKAR KHARAT
|
00165
|
IBKL0001946
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107190
|
|
BALU SUDHAKAR KHARAD
|
IDBI BANK(607095)
|
|
330
|
PAITHAN
|
MH-15-006-082-001/1014
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167001
|
09/06/2023
|
SHILA BALU NAVGIRE
|
1815006WL010020
|
SHILA BALU NAVGIRE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107194
|
|
SHILA BALU NAVGIRE
|
IDBI BANK(607095)
|
|
331
|
PAITHAN
|
MH-15-006-082-001/583
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167033
|
09/06/2023
|
SINDHUBAI BABAN MORE
|
1815006WL010020
|
SINDHUBAI BABAN MORE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107193
|
|
MS SINDHUBAI BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-092-001/567
(KAUNDAR)
|
1815006000NRG24090620230166548
|
09/06/2023
|
Mahesh Sonaji Pathade
|
1815006WL009997
|
Mahesh Sonaji Pathade
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107197
|
|
Mahesh Sonaji Pathade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PAITHAN
|
MH-15-006-092-001/88
(KAUNDAR)
|
1815006000NRG24090620230166549
|
09/06/2023
|
KADUBAI VITTAL PATARE
|
1815006WL009997
|
KADUBAI VITTAL PATARE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107192
|
|
KADUBAI VITTHAL PATHADE
|
IDBI BANK(607095)
|
|
334
|
PAITHAN
|
MH-15-006-092-002/108
(KAUNDAR)
|
1815006000NRG24090620230166550
|
09/06/2023
|
NANDA RAVINDRA BHUKELE
|
1815006WL009997
|
NANDA RAVINDRA BHUKELE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107191
|
|
NANDA RAVI BHUKELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9593
|
9593
|
|
|
|
|
|
|
|
|
335
|
PAITHAN
|
MH-15-006-087-001/1258
(LOHAGAON BK)
|
1815006000NRG24090620230166823
|
09/06/2023
|
SUNIL ASARAM JAGTAP
|
1815006WL010012
|
SUNIL ASARAM JAGTAP
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107625
|
|
Mr. SUNIL ASARAM JAGTAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
336
|
PAITHAN
|
MH-15-006-071-001/646
(DHORKIN)
|
1815006000NRG24090620230166477
|
09/06/2023
|
RAMA SURESH NARWADE
|
1815006WL009988
|
RAMA SURESH NARWADE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107198
|
|
RAMA SURESH NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
337
|
PAITHAN
|
MH-15-006-049-001/106
(ANANDPUR)
|
1815006000NRG24090620230167377
|
09/06/2023
|
RUKHMAN VITHTHAL CHINDHE
|
1815006WL010026
|
RUKHMAN VITHTHAL CHINDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107317
|
|
MRS RUKAMINI VITTHAL CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-049-001/133
(ANANDPUR)
|
1815006000NRG24090620230167380
|
09/06/2023
|
DWARKABAI EKNATH CHINDHE
|
1815006WL010026
|
DWARKABAI EKNATH CHINDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107289
|
|
VDARAKA EKNATH CHINDHE
|
IDBI BANK(607095)
|
|
339
|
PAITHAN
|
MH-15-006-049-001/133
(ANANDPUR)
|
1815006000NRG24090620230167379
|
09/06/2023
|
EKNATH MAROTI CHINDHE
|
1815006WL010026
|
EKNATH MAROTI CHINDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107345
|
|
MR EKNATH MARUTI CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-049-001/20
(ANANDPUR)
|
1815006000NRG24090620230167592
|
09/06/2023
|
SANDIP RAMNATH SHINDE
|
1815006WL010032
|
SANDIP RAMNATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107342
|
|
MR SANDEEP RAMNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-049-001/221
(ANANDPUR)
|
1815006000NRG24090620230167593
|
09/06/2023
|
GOVIND BANSI KADAM
|
1815006WL010032
|
GOVIND BANSI KADAM
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107327
|
|
MR GOVIND BANSHI KADAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-049-001/249
(ANANDPUR)
|
1815006000NRG24090620230167393
|
09/06/2023
|
SANJAY JAGANNATH KHARAD
|
1815006WL010026
|
SANJAY JAGANNATH KHARAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107184
|
|
SANJAY JAGNATH KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-049-001/249
(ANANDPUR)
|
1815006000NRG24090620230167394
|
09/06/2023
|
VANITA SANJAY KHARAD
|
1815006WL010026
|
VANITA SANJAY KHARAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107322
|
|
VANITA SANJAY KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-049-001/26
(ANANDPUR)
|
1815006000NRG24090620230167395
|
09/06/2023
|
LAXMAN KACHRU SONWANE
|
1815006WL010026
|
LAXMAN KACHRU SONWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107288
|
|
MR LAXMAN KACHARU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-049-001/3
(ANANDPUR)
|
1815006000NRG24090620230167595
|
09/06/2023
|
SANJAY GOPINATH GAVLI
|
1815006WL010032
|
SANJAY GOPINATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107320
|
|
MR SANJAY GOPINATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-049-001/3
(ANANDPUR)
|
1815006000NRG24090620230167596
|
09/06/2023
|
SUNITA SANJAY GAVLI
|
1815006WL010032
|
SUNITA SANJAY GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107343
|
|
MRS SUNITA SANJAY GAVALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-049-001/549
(ANANDPUR)
|
1815006000NRG24090620230167601
|
09/06/2023
|
Jyoti NANASAHEB MULE
|
1815006WL010032
|
Jyoti NANASAHEB MULE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107318
|
|
JYOTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-082-001/1031
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167006
|
09/06/2023
|
ASHOK BABASAHEB KHEDKAR
|
1815006WL010020
|
ASHOK BABASAHEB KHEDKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107348
|
|
MR ASHOK BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-082-001/19
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167017
|
09/06/2023
|
SUNIL BHANUDAS NAVGIRE
|
1815006WL010020
|
SUNIL BHANUDAS NAVGIRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107339
|
|
Master SAGAR SUNIL NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
PAITHAN
|
MH-15-006-082-001/602
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167035
|
09/06/2023
|
PUSHPA VITTHAL GOLHAR
|
1815006WL010020
|
PUSHPA VITTHAL GOLHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107612
|
|
PUSHPA VITTHAL GOLHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-082-001/602
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167034
|
09/06/2023
|
VITTHAL RAGHUNATH GOLHAR
|
1815006WL010020
|
VITTHAL RAGHUNATH GOLHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107603
|
|
VITTHAL RAGHUNATH GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24090620230167787
|
09/06/2023
|
VASANT RAVSAHEB FASATE
|
1815006WL010037
|
VASANT RAVSAHEB FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107341
|
|
VASANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24090620230167791
|
09/06/2023
|
ARATI RAM KULKURNI
|
1815006WL010037
|
ARATI RAM KULKURNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107476
|
|
MR AARTI RAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24090620230167790
|
09/06/2023
|
MALAN SHIVAJI KULKARNI
|
1815006WL010037
|
MALAN SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107406
|
|
MS MALAN SHIVAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24090620230167789
|
09/06/2023
|
SHIVAJI DATTATRAY KULKARNI
|
1815006WL010037
|
SHIVAJI DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107407
|
|
SHIVAJI DATTATRAYA KULKARNI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24090620230167792
|
09/06/2023
|
GANESH HARIBHAU SONWANE
|
1815006WL010037
|
GANESH HARIBHAU SONWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107309
|
|
GANESH HARIBHAU SONAWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24090620230167793
|
09/06/2023
|
GANGUBAI GANESH SONWANE
|
1815006WL010037
|
GANGUBAI GANESH SONWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107404
|
|
MS GANGUBAI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24090620230167794
|
09/06/2023
|
NARAYAN DAULAT RAUT
|
1815006WL010037
|
NARAYAN DAULAT RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107286
|
|
NARAYAN DAULAT RAUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
359
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24090620230167795
|
09/06/2023
|
USHABAI NARAYAN RAUT
|
1815006WL010037
|
USHABAI NARAYAN RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107323
|
|
MS USHABAI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24090620230167798
|
09/06/2023
|
DIPAK VASANT HATAGALE
|
1815006WL010037
|
DIPAK VASANT HATAGALE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107316
|
|
MR DIPAKVASANTHATANGALE VASANT HATANGALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24090620230167797
|
09/06/2023
|
MIRABAI VASANT HATAGALE
|
1815006WL010037
|
MIRABAI VASANT HATAGALE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107412
|
|
MIRABAI VASANT HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/140
(RAHATGAON)
|
1815006000NRG24090620230167799
|
09/06/2023
|
SWATI SANDIP HATAGALE
|
1815006WL010037
|
SWATI SANDIP HATAGALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107324
|
|
SWATI SANDIP HATANGALE
|
UNION BANK OF INDIA(508500)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24090620230167800
|
09/06/2023
|
Suman Bhagaji Shinde
|
1815006WL010037
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107183
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24090620230167803
|
09/06/2023
|
BAPPASAHEB VASANT RANDHE
|
1815006WL010037
|
BAPPASAHEB VASANT RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107408
|
|
MR BAPPASAHEB VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24090620230167802
|
09/06/2023
|
SHASHIKALA VASANT RANDHE
|
1815006WL010037
|
SHASHIKALA VASANT RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107319
|
|
MRS SHASHIKALA VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24090620230167801
|
09/06/2023
|
VASANT JAGANNATH RANDHE
|
1815006WL010037
|
VASANT JAGANNATH RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107308
|
|
MR VASANT JAGNNATH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/178
(RAHATGAON)
|
1815006000NRG24090620230167804
|
09/06/2023
|
SHARDA RAMESH FASATE
|
1815006WL010037
|
SHARDA RAMESH FASATE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107338
|
|
MRS SHARDA RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24090620230167805
|
09/06/2023
|
ANITA RAJU SHINDE
|
1815006WL010037
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107310
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24090620230167806
|
09/06/2023
|
KALYAN BAJIRAO PACHODE
|
1815006WL010037
|
KALYAN BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107409
|
|
MR KALYAN BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24090620230167807
|
09/06/2023
|
KAMALBAI KALYAN PACHODE
|
1815006WL010037
|
KAMALBAI KALYAN PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107410
|
|
MS KAMAL KALYAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24090620230167809
|
09/06/2023
|
CHANDA BABASAHEB SHINDE
|
1815006WL010037
|
CHANDA BABASAHEB SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107413
|
|
CHANDABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
372
|
PAITHAN
|
MH-15-006-083-001/231
(RAHATGAON)
|
1815006000NRG24090620230167810
|
09/06/2023
|
BABURAO RAMNATH GORE
|
1815006WL010037
|
BABURAO RAMNATH GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107297
|
|
MR BAPU RAMNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-083-001/231
(RAHATGAON)
|
1815006000NRG24090620230167811
|
09/06/2023
|
YAMUNA BAPU GORE
|
1815006WL010037
|
YAMUNA BAPU GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107298
|
|
MISS YAMUNABAI BAPU GORE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-083-001/240
(RAHATGAON)
|
1815006000NRG24090620230167812
|
09/06/2023
|
BHAUSAHEB SHAMRAO DOIFODE
|
1815006WL010037
|
BHAUSAHEB SHAMRAO DOIFODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107313
|
|
MR BHAUSAHEB SHAMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-083-001/25
(RAHATGAON)
|
1815006000NRG24090620230167813
|
09/06/2023
|
KUSUMBAI DAULAT MISAL
|
1815006WL010037
|
KUSUMBAI DAULAT MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Rejected
|
14/06/2023
|
|
A165230107293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24090620230167815
|
09/06/2023
|
NIKHIL SAKHARAM INGOLE
|
1815006WL010037
|
NIKHIL SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107299
|
|
MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24090620230167814
|
09/06/2023
|
SUNITA SAKHARAM INGOLE
|
1815006WL010037
|
SUNITA SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107285
|
|
MRS SUNITA SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24090620230167816
|
09/06/2023
|
NILESH DEVIDAS SHINDE
|
1815006WL010037
|
NILESH DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107311
|
|
MR NILESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24090620230167817
|
09/06/2023
|
SUREKHA NILESH SHINDE
|
1815006WL010037
|
SUREKHA NILESH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107302
|
|
MISS SUREKHA NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-083-001/337
(RAHATGAON)
|
1815006000NRG24090620230167818
|
09/06/2023
|
RADHA DADA GORE
|
1815006WL010037
|
RADHA DADA GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107328
|
|
MS RADHA DADA GORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24090620230167819
|
09/06/2023
|
ALKA ARUN GORE
|
1815006WL010037
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107300
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/408
(RAHATGAON)
|
1815006000NRG24090620230167820
|
09/06/2023
|
SANJIVANI SUBHASH FASATE
|
1815006WL010037
|
SANJIVANI SUBHASH FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107325
|
|
MS SANJIVANI SUBHASH FASATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-083-001/412
(RAHATGAON)
|
1815006000NRG24090620230167821
|
09/06/2023
|
BABITA RAMCHANDRA SOMANTE
|
1815006WL010037
|
BABITA RAMCHANDRA SOMANTE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107411
|
|
MS BABITABAI RAMCHANDRA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-083-001/414
(RAHATGAON)
|
1815006000NRG24090620230167822
|
09/06/2023
|
SUNITA ASHOK GORE
|
1815006WL010037
|
SUNITA ASHOK GORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107582
|
|
MS SUNITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-083-001/415
(RAHATGAON)
|
1815006000NRG24090620230167823
|
09/06/2023
|
LAXMIBAI BABASAHEB GORE
|
1815006WL010037
|
LAXMIBAI BABASAHEB GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107336
|
|
MS LAXMIBAI BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24090620230167824
|
09/06/2023
|
KISANABAI RAMRAO KHOLASE
|
1815006WL010037
|
KISANABAI RAMRAO KHOLASE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107329
|
|
MS KISANBAI RAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24090620230167825
|
09/06/2023
|
SOMNATH GANESH SONWANE
|
1815006WL010037
|
SOMNATH GANESH SONWANE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107583
|
|
MR SOMNATH GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-083-001/461
(RAHATGAON)
|
1815006000NRG24090620230167828
|
09/06/2023
|
ANKUSH JANARDHAN RAUT
|
1815006WL010037
|
ANKUSH JANARDHAN RAUT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107301
|
|
MR ANKUSH JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-083-001/466
(RAHATGAON)
|
1815006000NRG24090620230167829
|
09/06/2023
|
PARVATI BHAUSAHEB FASATE
|
1815006WL010037
|
PARVATI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107337
|
|
MS PARWATI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24090620230167830
|
09/06/2023
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL010037
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107321
|
|
MR NAMDEV BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24090620230167833
|
09/06/2023
|
DADASAHEB MACHHINDRA GORE
|
1815006WL010037
|
DADASAHEB MACHHINDRA GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107331
|
|
DADASAHEB MACHINDRA GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
392
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24090620230167832
|
09/06/2023
|
DWARKABAI MACCHINDRA GORE
|
1815006WL010037
|
DWARKABAI MACCHINDRA GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107334
|
|
MRS DWARKABAI MACHHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24090620230167831
|
09/06/2023
|
MACCHINDRA EKNATH GORE
|
1815006WL010037
|
MACCHINDRA EKNATH GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107315
|
|
MR MACHINDRA EKANTH GORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-083-001/513
(RAHATGAON)
|
1815006000NRG24090620230167834
|
09/06/2023
|
JANABAI ASHOK SATPUTE
|
1815006WL010037
|
JANABAI ASHOK SATPUTE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107295
|
|
MISS JANABAI ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-083-001/532
(RAHATGAON)
|
1815006000NRG24090620230167835
|
09/06/2023
|
HIRABAI RAMRAO ADSUL
|
1815006WL010037
|
HIRABAI RAMRAO ADSUL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107296
|
|
MISS HIRABAI RAMRAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-083-001/555
(RAHATGAON)
|
1815006000NRG24090620230167836
|
09/06/2023
|
KANTABAI LAXMAN PACHODE
|
1815006WL010037
|
KANTABAI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107326
|
|
MS KANTABAI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-083-001/60
(RAHATGAON)
|
1815006000NRG24090620230167837
|
09/06/2023
|
ASHOK RADHAKISAN KHOLASE
|
1815006WL010037
|
ASHOK RADHAKISAN KHOLASE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107405
|
|
MR ASHOK RADHAKISAN KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-083-001/610
(RAHATGAON)
|
1815006000NRG24090620230167838
|
09/06/2023
|
BHAUSAHEB LAXMAN IRATKAR
|
1815006WL010037
|
BHAUSAHEB LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107307
|
|
MR BHAUSAHEB LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24090620230167839
|
09/06/2023
|
VENUBAI SONAJI SHINDE
|
1815006WL010037
|
VENUBAI SONAJI SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107292
|
|
MISS VENUBAI SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24090620230167841
|
09/06/2023
|
MANGAL MAROTI RANJANE
|
1815006WL010037
|
MANGAL MAROTI RANJANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107303
|
|
MS MANGALBAI MAROTI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-083-001/657
(RAHATGAON)
|
1815006000NRG24090620230167840
|
09/06/2023
|
MAROTI PANTAJI RAJANE
|
1815006WL010037
|
MAROTI PANTAJI RAJANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107306
|
|
MR MAROTI PATHAJI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24090620230167843
|
09/06/2023
|
ALKA LAHU FASATE
|
1815006WL010037
|
ALKA LAHU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107330
|
|
MS ALAKNANDA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24090620230167842
|
09/06/2023
|
LAHU DAGDU FASATE
|
1815006WL010037
|
LAHU DAGDU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107332
|
|
MR LAHUDAGDUFASATE DAGADU DAGDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-083-001/758
(RAHATGAON)
|
1815006000NRG24090620230167844
|
09/06/2023
|
SARLA RAM SHINDE
|
1815006WL010037
|
SARLA RAM SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107314
|
|
MRS SARLA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24090620230167845
|
09/06/2023
|
RANI KRUSHNA SOMADE
|
1815006WL010037
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107304
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-083-001/896
(RAHATGAON)
|
1815006000NRG24090620230167846
|
09/06/2023
|
SAHEBRAO KONDIBA SHARNAGAT
|
1815006WL010037
|
SAHEBRAO KONDIBA SHARNAGAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107291
|
|
MR SAHEBARAO KONDIBA SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24090620230167850
|
09/06/2023
|
VAISHALI MAKRAND PACHODE
|
1815006WL010037
|
VAISHALI MAKRAND PACHODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107426
|
|
MR VAISHALI MAKARAND PACHODE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24090620230167852
|
09/06/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL010037
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230107589
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
409
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24090620230167851
|
09/06/2023
|
RAM KARBHARI GAHAL
|
1815006WL010037
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230107294
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-083-001/982
(RAHATGAON)
|
1815006000NRG24090620230167853
|
09/06/2023
|
LATABAI SIDDHARTH VEER
|
1815006WL010037
|
LATABAI SIDDHARTH VEER
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107312
|
|
MRS LATABAI SIDHARTH VEER
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-083-001/985
(RAHATGAON)
|
1815006000NRG24090620230167854
|
09/06/2023
|
RENUKA BALU MISAL
|
1815006WL010037
|
RENUKA BALU MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107435
|
|
Renuka Balu Misal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104225
|
104225
|
|
|
|
|
|
|
|
|
412
|
PAITHAN
|
MH-15-006-049-001/390
(ANANDPUR)
|
1815006000NRG24090620230167400
|
09/06/2023
|
PARMESHWAR SHRIMANT SONWANE
|
1815006WL010026
|
PARMESHWAR SHRIMANT SONWANE
|
00415
|
SBIN0020014
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230107606
|
|
MR PARMESHWAR SHRIMANT SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-082-001/1015
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167002
|
09/06/2023
|
RAJENDRA NAMDEV GOLHAR
|
1815006WL010020
|
RAJENDRA NAMDEV GOLHAR
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107615
|
|
MR RAJENDRA NADEO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-082-001/1017
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167003
|
09/06/2023
|
DADASAHEB JANARDAN WAGHMARE
|
1815006WL010020
|
DADASAHEB JANARDAN WAGHMARE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107447
|
|
DADASAHEB JANARDAN VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-082-001/1017
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167004
|
09/06/2023
|
NITA DADASAHEB WAGHMARE
|
1815006WL010020
|
NITA DADASAHEB WAGHMARE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107448
|
|
NITA DADASAHEB VAGHMARE
|
IDBI BANK(607095)
|
|
416
|
PAITHAN
|
MH-15-006-082-001/1023
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167005
|
09/06/2023
|
SAVITA SANTOSH GHODKE
|
1815006WL010020
|
SAVITA SANTOSH GHODKE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107609
|
|
SAVITA SANTOSH GHODKE
|
INDUSIND BANK(607189)
|
|
417
|
PAITHAN
|
MH-15-006-082-001/1045
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167007
|
09/06/2023
|
SAKHARAM VISHNU JADHAV
|
1815006WL010020
|
SAKHARAM VISHNU JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107617
|
|
KACHRABAI V & SAKHARAM V JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-082-001/1048
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167008
|
09/06/2023
|
RAMESHWAR ARJUN JADHAV
|
1815006WL010020
|
RAMESHWAR ARJUN JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107613
|
|
MR RAMESHWAR ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-082-001/1050
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167009
|
09/06/2023
|
DADASAHEB BHANUDAS JADHAV
|
1815006WL010020
|
DADASAHEB BHANUDAS JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107604
|
|
MR DADASAHEB BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-082-001/1071
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167014
|
09/06/2023
|
SANGITA SANJAY DHASAL
|
1815006WL010020
|
SANGITA SANJAY DHASAL
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107605
|
|
MRS SANGITA SANJAY DHASAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-082-001/1071
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167013
|
09/06/2023
|
SANJAY JANARDHAN DHASAL
|
1815006WL010020
|
SANJAY JANARDHAN DHASAL
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107619
|
|
MR SANJAY JANARDAN DHASAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-082-001/174
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167016
|
09/06/2023
|
KAVITA DATTATRAY GULAMKAR
|
1815006WL010020
|
KAVITA DATTATRAY GULAMKAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107610
|
|
MRS KAVITA DATTATRAY GULAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-082-001/193
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167020
|
09/06/2023
|
BABASAHEB LAXMAN KHEDKAR
|
1815006WL010020
|
BABASAHEB LAXMAN KHEDKAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107611
|
|
MR BABASAHEB LAKSHMAN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-082-001/29
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167021
|
09/06/2023
|
KANTABAI GORAKH KHAIRMODE
|
1815006WL010020
|
KANTABAI GORAKH KHAIRMODE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107392
|
|
KANTABAI GORAKH KHAIRMODE
|
IDBI BANK(607095)
|
|
425
|
PAITHAN
|
MH-15-006-082-001/40
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167022
|
09/06/2023
|
ASHOK KHANDU RAO
|
1815006WL010020
|
ASHOK KHANDU RAO
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107588
|
|
MR ASHOK KHANDU RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-082-001/472
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167023
|
09/06/2023
|
RAMKISAN BHANUDAS BHOSLE
|
1815006WL010020
|
RAMKISAN BHANUDAS BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107614
|
|
RAMKISAN BHANUDAS BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-082-001/575
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167030
|
09/06/2023
|
VAISHALI GANESH DHAKNE
|
1815006WL010020
|
VAISHALI GANESH DHAKNE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107618
|
|
VAISHALI GANESH DHAKNE
|
IDBI BANK(607095)
|
|
428
|
PAITHAN
|
MH-15-006-082-001/902
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167037
|
09/06/2023
|
MHATARADEV VISHAVNATH PAWAR
|
1815006WL010020
|
MHATARADEV VISHAVNATH PAWAR
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107607
|
|
MHATARADEV VISHRWANATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167038
|
09/06/2023
|
DADASAHEB SHIVAJI JADHAV
|
1815006WL010020
|
DADASAHEB SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107602
|
|
MR DADASAHEB SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167039
|
09/06/2023
|
SWATI DADASAHEB JADHAV
|
1815006WL010020
|
SWATI DADASAHEB JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107620
|
|
MRS SWATI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-082-001/941
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167040
|
09/06/2023
|
JYOTI ASHOK JADHAV
|
1815006WL010020
|
JYOTI ASHOK JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107616
|
|
MRS JYOTI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-082-002/13
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166390
|
09/06/2023
|
GOVIND SAHEBRAO DASPUTE
|
1815006WL009986
|
GOVIND SAHEBRAO DASPUTE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107393
|
|
GOVIND SAHEBRAV DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-082-002/400
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166414
|
09/06/2023
|
RAMESHVAR SHESHRAO DESHMUKH
|
1815006WL009986
|
RAMESHVAR SHESHRAO DESHMUKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107441
|
|
SHESHRAO JAYANTRAO & RAMESHOWER SESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-082-002/43
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166420
|
09/06/2023
|
DATTATRAY KADUBA SHINDE
|
1815006WL009986
|
DATTATRAY KADUBA SHINDE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107440
|
|
DATTATRYA KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-082-002/440
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166423
|
09/06/2023
|
JALINDHAR FAKIRRAO HORKATE
|
1815006WL009986
|
JALINDHAR FAKIRRAO HORKATE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107456
|
|
MR JALINDAR FAKIRRAO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24090620230167808
|
09/06/2023
|
BABASAHEB LAXMAN SHINDE
|
1815006WL010037
|
BABASAHEB LAXMAN SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107333
|
|
SHINDE BABASAHEB LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36850
|
36850
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-106-001/870
(KEKAT JALGAON)
|
1815006000NRG24090620230166506
|
09/06/2023
|
ASHOK RAMDAS KHEDKAR
|
1815006WL009991
|
ASHOK RAMDAS KHEDKAR
|
00415
|
SBIN0020302
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107425
|
|
MR ASHOK RAMDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
438
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24090620230167847
|
09/06/2023
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL010037
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
275
|
275
|
Rejected
|
14/06/2023
|
|
A165230107622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24090620230167848
|
09/06/2023
|
MANDABAI MAHADEV KHARASADE
|
1815006WL010037
|
MANDABAI MAHADEV KHARASADE
|
00415
|
SBIN0020420
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230107621
|
|
MRS MANDA MAHADEV KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
440
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24090620230167882
|
09/06/2023
|
MUKTABAI SHIVLAL
|
1815006WL010039
|
MUKTABAI SHIVLAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107500
|
|
MRS MUKTABAI SHIVALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24090620230167883
|
09/06/2023
|
PRATAP TUKARAM CHAVAN
|
1815006WL010039
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107351
|
|
PRATAP TUKARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24090620230167884
|
09/06/2023
|
RADHABAI PRATAP CHAVAN
|
1815006WL010039
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107352
|
|
MRS RADHABAI PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24090620230167885
|
09/06/2023
|
BHAVLAL SHAHU RATHOD
|
1815006WL010039
|
BHAVLAL SHAHU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107355
|
|
BHAVLAL SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/155
(KADETHAN (bk))
|
1815006000NRG24090620230167886
|
09/06/2023
|
JAYSINGH TUKARAM PAWAR
|
1815006WL010039
|
JAYSINGH TUKARAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107547
|
|
JAYSHING TUKARAM PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24090620230167887
|
09/06/2023
|
AMBADAS FAKIRA RATHOD
|
1815006WL010039
|
AMBADAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107360
|
|
MR AMBADAS FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24090620230167888
|
09/06/2023
|
BEBIBAI AMBADAS RATHOD
|
1815006WL010039
|
BEBIBAI AMBADAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107486
|
|
MRS BABITA AMBADAS RATHAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/172
(KADETHAN (bk))
|
1815006000NRG24090620230167891
|
09/06/2023
|
TAUBAI SITARAM AADHE
|
1815006WL010039
|
TAUBAI SITARAM AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107507
|
|
TAIBAI SITARAM AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24090620230167893
|
09/06/2023
|
JAMUNABAI HIRALAL RATHOD
|
1815006WL010039
|
JAMUNABAI HIRALAL RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107501
|
|
MRS JAMUNABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24090620230167892
|
09/06/2023
|
SOMINATH CHAGAN RATHOD
|
1815006WL010039
|
SOMINATH CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107359
|
|
MR SOMINATH CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24090620230167896
|
09/06/2023
|
BHAVSHING MANSARAM ADHE
|
1815006WL010039
|
BHAVSHING MANSARAM ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107398
|
|
BHAWSING MANCHHARAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24090620230167897
|
09/06/2023
|
VIJAY BHAVSING ADHE
|
1815006WL010039
|
VIJAY BHAVSING ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107399
|
|
VIJAY BHAVSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24090620230167898
|
09/06/2023
|
BHAGAWAN JANARDHAN ADHE
|
1815006WL010039
|
BHAGAWAN JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107467
|
|
MR BHAGWAN JANARDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/242
(KADETHAN (bk))
|
1815006000NRG24090620230167899
|
09/06/2023
|
GABBU SHAHU RATHOD
|
1815006WL010039
|
GABBU SHAHU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107372
|
|
GABBU SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/243
(KADETHAN (bk))
|
1815006000NRG24090620230167900
|
09/06/2023
|
KALABAI RAGHUNATH RATHOD
|
1815006WL010039
|
KALABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107498
|
|
MS KALABAI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24090620230167902
|
09/06/2023
|
MANGILAL BALU PAWAR
|
1815006WL010039
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107394
|
|
MR MANGILAL BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24090620230167903
|
09/06/2023
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL010039
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107356
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24090620230167905
|
09/06/2023
|
KAVITABAI SAMPAT RATHOD
|
1815006WL010039
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107468
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24090620230167904
|
09/06/2023
|
SAMPAT RAMDAS RATHOD
|
1815006WL010039
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107358
|
|
SAMPAT RAMADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24090620230167906
|
09/06/2023
|
VIJAY BHIMA CHAVAN
|
1815006WL010039
|
VIJAY BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107400
|
|
MR VIJAY BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24090620230167916
|
09/06/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL010039
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107545
|
|
LATABAI SARGDHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24090620230167915
|
09/06/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL010039
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107544
|
|
SARANGDHAR SOPAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24090620230167917
|
09/06/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL010039
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107546
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/716
(KADETHAN (bk))
|
1815006000NRG24090620230167920
|
09/06/2023
|
PREMDAS JANU RATHOD
|
1815006WL010039
|
PREMDAS JANU RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107499
|
|
MR PREMDAS JANU JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/724
(KADETHAN (bk))
|
1815006000NRG24090620230167921
|
09/06/2023
|
KISAN CHATUR RATHOD
|
1815006WL010039
|
KISAN CHATUR RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107485
|
|
KISAN CHATARU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39779
|
39779
|
|
|
|
|
|
|
|
|
465
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24090620230166978
|
09/06/2023
|
SANDIP BALU PADUL
|
1815006WL010018
|
SANDIP BALU PADUL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107608
|
|
SANDIP BALU PADUL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
466
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24090620230166977
|
09/06/2023
|
SHARDABAI BALU PADUL
|
1815006WL010018
|
SHARDABAI BALU PADUL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107364
|
|
MRS SHARDA BALU PADUL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24090620230166980
|
09/06/2023
|
RAMESHWAR MOHITE
|
1815006WL010018
|
RAMESHWAR MOHITE
|
00415
|
SBIN0020505
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107396
|
|
Mr. RAMESHWAR RAMCHANDRA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-063-002/676
(BALANAGAR)
|
1815006000NRG24090620230166982
|
09/06/2023
|
RAJU PADUL
|
1815006WL010018
|
RAJU PADUL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107395
|
|
MR RAJU DADA PADUL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-071-001/1148
(DHORKIN)
|
1815006000NRG24090620230166456
|
09/06/2023
|
ALKA HARIBHAU GIRI
|
1815006WL009988
|
ALKA HARIBHAU GIRI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107347
|
|
MR ALKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-071-001/1148
(DHORKIN)
|
1815006000NRG24090620230166455
|
09/06/2023
|
HARIBHAU MADHAV GIRI
|
1815006WL009988
|
HARIBHAU MADHAV GIRI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107571
|
|
MR HARIBHAU MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-071-001/1186
(DHORKIN)
|
1815006000NRG24090620230166458
|
09/06/2023
|
RIJVANA RAUF SHAIKH
|
1815006WL009988
|
RIJVANA RAUF SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107569
|
|
RIJVANA RAUF SHAIKH
|
HDFC BANK LTD(607152)
|
|
472
|
PAITHAN
|
MH-15-006-071-001/121
(DHORKIN)
|
1815006000NRG24090620230166459
|
09/06/2023
|
SANGITA RAMESH NARAWADE
|
1815006WL009988
|
SANGITA RAMESH NARAWADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107567
|
|
MISS SANGITA RAMESH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-071-001/1243
(DHORKIN)
|
1815006000NRG24090620230166460
|
09/06/2023
|
NITIN CHABUALAL PENDHARE
|
1815006WL009988
|
NITIN CHABUALAL PENDHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107473
|
|
MR NITIN CHABULAL PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-071-001/1283
(DHORKIN)
|
1815006000NRG24090620230166461
|
09/06/2023
|
RAHUL KRISHNA MAPARI
|
1815006WL009988
|
RAHUL KRISHNA MAPARI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107462
|
|
RAHUL KRISHNA MAPARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
475
|
PAITHAN
|
MH-15-006-071-001/217
(DHORKIN)
|
1815006000NRG24090620230166467
|
09/06/2023
|
GANGA SAKHARAM GIRI
|
1815006WL009988
|
GANGA SAKHARAM GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107346
|
|
GANGA SAKHARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-071-001/217
(DHORKIN)
|
1815006000NRG24090620230166466
|
09/06/2023
|
SAKHARAM MADHAV GIRI
|
1815006WL009988
|
SAKHARAM MADHAV GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107570
|
|
MR SAKHARAM MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-071-001/38
(DHORKIN)
|
1815006000NRG24090620230166470
|
09/06/2023
|
DEVENDRA DNYANDEO RANDHE
|
1815006WL009988
|
DEVENDRA DNYANDEO RANDHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107463
|
|
MR DEVENDARA DNYANDEV RANDHE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-071-001/444
(DHORKIN)
|
1815006000NRG24090620230166473
|
09/06/2023
|
FULABAI MILIND NARWADE
|
1815006WL009988
|
FULABAI MILIND NARWADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107566
|
|
MS PHULABAI MILID NARWADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-071-001/53
(DHORKIN)
|
1815006000NRG24090620230166474
|
09/06/2023
|
GAYABAI DEVIDAS GIRI
|
1815006WL009988
|
GAYABAI DEVIDAS GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107568
|
|
MISS GAYABAI DEVIDAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-071-001/641
(DHORKIN)
|
1815006000NRG24090620230166476
|
09/06/2023
|
SANTOSH BALCHAND VAGHMARE
|
1815006WL009988
|
SANTOSH BALCHAND VAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107460
|
|
MR SANTOSH BALCHAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-071-001/641
(DHORKIN)
|
1815006000NRG24090620230166475
|
09/06/2023
|
SUMANBAI BALCHAND VAGHMARE
|
1815006WL009988
|
SUMANBAI BALCHAND VAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107461
|
|
MISS SUMANABAI BALACHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-071-001/740
(DHORKIN)
|
1815006000NRG24090620230166478
|
09/06/2023
|
JIJABAI ANKUSH MULE
|
1815006WL009988
|
JIJABAI ANKUSH MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107474
|
|
SHARDA MAHILA SWAYAM SAHAYATA SAMUH DHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-071-001/776
(DHORKIN)
|
1815006000NRG24090620230166479
|
09/06/2023
|
AMAR AKBAR SHEKH
|
1815006WL009988
|
AMAR AKBAR SHEKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107424
|
|
MR AMAR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-071-001/979
(DHORKIN)
|
1815006000NRG24090620230166482
|
09/06/2023
|
SUNIL EKNATH BADADE
|
1815006WL009988
|
SUNIL EKNATH BADADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107565
|
|
SUNIL EKNATH BADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-090-001/487
(MUGHALWADI)
|
1815006000NRG24090620230166509
|
09/06/2023
|
RAJUBAI BAPURAO WAGHMARE
|
1815006WL009993
|
RAJUBAI BAPURAO WAGHMARE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107484
|
|
MRS RAJUBAI BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-090-001/502
(MUGHALWADI)
|
1815006000NRG24090620230166511
|
09/06/2023
|
SANGITA SANTOSH MISAL
|
1815006WL009993
|
SANGITA SANTOSH MISAL
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107509
|
|
MRS SANGEETA SANTOSH MISAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-090-001/574
(MUGHALWADI)
|
1815006000NRG24090620230166512
|
09/06/2023
|
SANGITA UTTAM MISAL
|
1815006WL009993
|
SANGITA UTTAM MISAL
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107510
|
|
MRS SANGITA UTTAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35128
|
35128
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-039-001/1004
(DONGAON)
|
1815006000NRG24090620230166988
|
09/06/2023
|
ANIL HARI CHAVAN
|
1815006WL010019
|
ANIL HARI CHAVAN
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107624
|
|
MR ANIL HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-039-001/787
(DONGAON)
|
1815006000NRG24090620230166997
|
09/06/2023
|
arun govind chavan
|
1815006WL010019
|
arun govind chavan
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107591
|
|
Mr. Arun Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24090620230166971
|
09/06/2023
|
SANDIP LIMBAJI GALANDE
|
1815006WL010018
|
SANDIP LIMBAJI GALANDE
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
14/06/2023
|
|
A165230107623
|
|
MR SANDIP LIMBAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-071-001/387
(DHORKIN)
|
1815006000NRG24090620230166472
|
09/06/2023
|
BABYTAI KAKASAHEB MULEY
|
1815006WL009988
|
BABYTAI KAKASAHEB MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107475
|
|
MISS BEBI KAKASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-082-001/1083
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167015
|
09/06/2023
|
DATTATRAY RAMBHAU SOLUNKE
|
1815006WL010020
|
DATTATRAY RAMBHAU SOLUNKE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107421
|
|
Master SAIRAJ DATTATRAY SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
PAITHAN
|
MH-15-006-087-001/155
(LOHAGAON BK)
|
1815006000NRG24090620230166863
|
09/06/2023
|
AKASH HARICHANDRA KALE
|
1815006WL010013
|
AKASH HARICHANDRA KALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107511
|
|
AKASH HARICHANDR KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
494
|
PAITHAN
|
MH-15-006-087-001/25
(LOHAGAON BK)
|
1815006000NRG24090620230166830
|
09/06/2023
|
DNYANESHWAR SHRIMANT KADAM
|
1815006WL010012
|
DNYANESHWAR SHRIMANT KADAM
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107590
|
|
DNYANESHWAR SHRIMANT KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
495
|
PAITHAN
|
MH-15-006-032-001/667
(TAKALI AMBAD)
|
1815006000NRG24090620230166791
|
09/06/2023
|
BHAGIJA ASAMAN BHANDALWARKAR
|
1815006WL010011
|
BHAGIJA ASAMAN BHANDALWARKAR
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107554
|
|
BHAGIRATHIBAI ASAMAN BHANDAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-032-001/681
(TAKALI AMBAD)
|
1815006000NRG24090620230166782
|
09/06/2023
|
ASHOK UTTAM SHINDE
|
1815006WL010010
|
ASHOK UTTAM SHINDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107573
|
|
ASHOK UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
497
|
PAITHAN
|
MH-15-006-086-001/1007
(KOLI BODKHA)
|
1815006000NRG24090620230166893
|
09/06/2023
|
ANIL ASHOK AHIRE
|
1815006WL010014
|
ANIL ASHOK AHIRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107572
|
|
MR ANIL ASHOK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24090620230166603
|
09/06/2023
|
LAILABI ALAUDDIN SAYYAD
|
1815006WL010002
|
LAILABI ALAUDDIN SAYYAD
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107375
|
|
MRS LAILABI ALLAUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-086-001/193
(KOLI BODKHA)
|
1815006000NRG24090620230166953
|
09/06/2023
|
PRADIP RAAMESH POTPHODE
|
1815006WL010017
|
PRADIP RAAMESH POTPHODE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107335
|
|
MR PRADIP RAMESH POTFODE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-086-001/443
(KOLI BODKHA)
|
1815006000NRG24090620230166633
|
09/06/2023
|
BANOBI RAFIK SHAIKH
|
1815006WL010003
|
BANOBI RAFIK SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107427
|
|
Mrs. BANOBI RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24090620230166897
|
09/06/2023
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL010014
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107536
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-086-001/566
(KOLI BODKHA)
|
1815006000NRG24090620230166610
|
09/06/2023
|
MADHUKAR KACHRU MAGRE
|
1815006WL010002
|
MADHUKAR KACHRU MAGRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107496
|
|
MADHUKAR KACHARU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-086-001/566
(KOLI BODKHA)
|
1815006000NRG24090620230166611
|
09/06/2023
|
RESHMA MADHUKAR MAGARE
|
1815006WL010002
|
RESHMA MADHUKAR MAGARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107497
|
|
Mrs. RESHMA MADHUKAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
PAITHAN
|
MH-15-006-086-001/652
(KOLI BODKHA)
|
1815006000NRG24090620230166965
|
09/06/2023
|
SHAIKH ANIS SHAHAMD
|
1815006WL010017
|
SHAIKH ANIS SHAHAMD
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107540
|
|
ANIS SHAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24090620230166931
|
09/06/2023
|
Akshay Pralhad Gaikwad
|
1815006WL010015
|
Akshay Pralhad Gaikwad
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107559
|
|
Mr. AKSHAY PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
PAITHAN
|
MH-15-006-086-001/889
(KOLI BODKHA)
|
1815006000NRG24090620230166642
|
09/06/2023
|
FIRODUS AFSER SHAIKH
|
1815006WL010003
|
FIRODUS AFSER SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107436
|
|
MRS FIRODUS AFSER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-106-001/1006
(KEKAT JALGAON)
|
1815006000NRG24090620230166496
|
09/06/2023
|
DINAKAR MADHUKAR JADHAV
|
1815006WL009991
|
DINAKAR MADHUKAR JADHAV
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107558
|
|
Mr. DINKAR MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
508
|
PAITHAN
|
MH-15-006-039-001/1003
(DONGAON)
|
1815006000NRG24090620230166987
|
09/06/2023
|
SHOBHA VITTHAL CHAVAN
|
1815006WL010019
|
SHOBHA VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107177
|
|
SHOBHA VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-039-001/1015
(DONGAON)
|
1815006000NRG24090620230166991
|
09/06/2023
|
KAVITA YOGESH CHAVAN
|
1815006WL010019
|
KAVITA YOGESH CHAVAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107178
|
|
KAVITA YOGESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-039-001/787
(DONGAON)
|
1815006000NRG24090620230166998
|
09/06/2023
|
savita arun chavan
|
1815006WL010019
|
savita arun chavan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107179
|
|
SAVITA ARUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-039-001/807
(DONGAON)
|
1815006000NRG24090620230166999
|
09/06/2023
|
krushna eknath chavan
|
1815006WL010019
|
krushna eknath chavan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107117
|
|
KRISHNA EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-039-001/807
(DONGAON)
|
1815006000NRG24090620230167000
|
09/06/2023
|
ranjana krushna chavan
|
1815006WL010019
|
ranjana krushna chavan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107131
|
|
RANJANA KRUSHNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-071-001/1058
(DHORKIN)
|
1815006000NRG24090620230166454
|
09/06/2023
|
RADHA YOGESH MULE
|
1815006WL009988
|
RADHA YOGESH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107115
|
|
RADHA YOGESH MULYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-071-001/1283
(DHORKIN)
|
1815006000NRG24090620230166462
|
09/06/2023
|
POOJA RAHUL MAPARI
|
1815006WL009988
|
POOJA RAHUL MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107129
|
|
POOJA RAHUL MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-071-001/36
(DHORKIN)
|
1815006000NRG24090620230166469
|
09/06/2023
|
VIMALBAI NAVNATH NARWADE
|
1815006WL009988
|
VIMALBAI NAVNATH NARWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107139
|
|
VIMAL NAVNATH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-071-001/811
(DHORKIN)
|
1815006000NRG24090620230166481
|
09/06/2023
|
CHANDRAKANT BAHERINATH KASHIDE
|
1815006WL009988
|
CHANDRAKANT BAHERINATH KASHIDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107135
|
|
CHANDRAKANT BAHIRNATH KASHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-082-001/1060
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167010
|
09/06/2023
|
ARJUN FAKIRA GHODKE
|
1815006WL010020
|
ARJUN FAKIRA GHODKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107128
|
|
ARJUN FAKIRA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-082-001/1061
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167011
|
09/06/2023
|
JALINDAR KASHINATH PAWAR
|
1815006WL010020
|
JALINDAR KASHINATH PAWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107180
|
|
JALINDAR KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-082-001/1063
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230167012
|
09/06/2023
|
MALHARI ARJUN PAWAR
|
1815006WL010020
|
MALHARI ARJUN PAWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107138
|
|
MALHARI ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-082-002/1000
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166377
|
09/06/2023
|
GOVARDHAN RAMESH SHINDE
|
1815006WL009986
|
GOVARDHAN RAMESH SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107167
|
|
GOVARDHAN RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-082-002/1000
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166378
|
09/06/2023
|
RADHA GOVARDHAN SHINDE
|
1815006WL009986
|
RADHA GOVARDHAN SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107159
|
|
RADHA GOVARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-082-002/1001
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166379
|
09/06/2023
|
LAXMAN RAMESH SHINDE
|
1815006WL009986
|
LAXMAN RAMESH SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107156
|
|
LAXMAN RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-082-002/1001
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166380
|
09/06/2023
|
USHA LAXMAN SHINDE
|
1815006WL009986
|
USHA LAXMAN SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107157
|
|
USHA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-082-002/1003
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166381
|
09/06/2023
|
YOGITA ABHIJIT DASPUTE
|
1815006WL009986
|
YOGITA ABHIJIT DASPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107130
|
|
YOGITA ABHIJIT DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-082-002/1169
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166382
|
09/06/2023
|
DHONDIRAM LAXMAN GHORPADE
|
1815006WL009986
|
DHONDIRAM LAXMAN GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107150
|
|
DHONDIRAM LAXMAN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-082-002/1170
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166383
|
09/06/2023
|
SATISH BANDU GHUGRE
|
1815006WL009986
|
SATISH BANDU GHUGRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107154
|
|
SATISH BANDU GHUGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-082-002/1172
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166384
|
09/06/2023
|
ANITA KAILAS KURHADE
|
1815006WL009986
|
ANITA KAILAS KURHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107161
|
|
ANITA KAILAS KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-082-002/1173
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166385
|
09/06/2023
|
SAMADHAN KRUSHNA GHORPADE
|
1815006WL009986
|
SAMADHAN KRUSHNA GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107169
|
|
SAMADHAN KRUSHNA GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-082-002/1174
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166386
|
09/06/2023
|
DURGA VITTHAL MALI
|
1815006WL009986
|
DURGA VITTHAL MALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107162
|
|
DURAGA VITTHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-082-002/1175
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166387
|
09/06/2023
|
SUDHIR BHASKARRAV DESHMUKH
|
1815006WL009986
|
SUDHIR BHASKARRAV DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107148
|
|
SUDHIR BHASKARRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-082-002/1176
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166388
|
09/06/2023
|
KIRTI SHEKHAR DESHMUKH
|
1815006WL009986
|
KIRTI SHEKHAR DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107145
|
|
KIRTI SHEKHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-082-002/1177
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166389
|
09/06/2023
|
PRAMOD RAMESH SHINDE
|
1815006WL009986
|
PRAMOD RAMESH SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107175
|
|
PRAMOD RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-082-002/13
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166391
|
09/06/2023
|
MEERA GOVIND DASPUTE
|
1815006WL009986
|
MEERA GOVIND DASPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107152
|
|
MIRA GOVIND DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-082-002/16
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166393
|
09/06/2023
|
MANISHA MAHADEV SHINDE
|
1815006WL009986
|
MANISHA MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107149
|
|
MANISHA MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-082-002/19
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166394
|
09/06/2023
|
ANIL SAHEBRAO DASPUTE
|
1815006WL009986
|
ANIL SAHEBRAO DASPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107166
|
|
ANIL SAHEBRAW DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-082-002/23
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166396
|
09/06/2023
|
ASHOK RAMCHANDRA DASPUTE
|
1815006WL009986
|
ASHOK RAMCHANDRA DASPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107168
|
|
ASHOK RAMCHANDRA DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-082-002/28
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166397
|
09/06/2023
|
SUREKHA RAMESH SHINDE
|
1815006WL009986
|
SUREKHA RAMESH SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107158
|
|
SUREKHA RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-082-002/30
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166399
|
09/06/2023
|
SINDHU ASHOK SHINDE
|
1815006WL009986
|
SINDHU ASHOK SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107155
|
|
SINDHU ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-082-002/32
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166400
|
09/06/2023
|
SHOBHA ASHOK HORKARE
|
1815006WL009986
|
SHOBHA ASHOK HORKARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107164
|
|
SHOBHA ASHOK HORKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-082-002/34
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166401
|
09/06/2023
|
PANDURANG YALAPPA PAWAR
|
1815006WL009986
|
PANDURANG YALAPPA PAWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107176
|
|
PANDURANG YALAAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-082-002/377
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166408
|
09/06/2023
|
ASHA BABAN DESHMUKH
|
1815006WL009986
|
ASHA BABAN DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107146
|
|
ASHA BABAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-082-002/389
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166411
|
09/06/2023
|
PRATIBHA MADAN DASPUTE
|
1815006WL009986
|
PRATIBHA MADAN DASPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107165
|
|
PRATIBHA MADAN DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-082-002/394
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166412
|
09/06/2023
|
CHANDRAKANT SARJERAO DESHMUKH
|
1815006WL009986
|
CHANDRAKANT SARJERAO DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107171
|
|
CHANDRAKANT SARJERAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-082-002/394
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166413
|
09/06/2023
|
SHAILA CHANDRAKANT DESHMUKH
|
1815006WL009986
|
SHAILA CHANDRAKANT DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107170
|
|
SHAILA CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-082-002/400
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166415
|
09/06/2023
|
MANISHA RAMESHWAR DESHMUKH
|
1815006WL009986
|
MANISHA RAMESHWAR DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107173
|
|
MANISHA RAMESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-082-002/419
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166417
|
09/06/2023
|
MANDAKINI BHASKAR DESHMUKH
|
1815006WL009986
|
MANDAKINI BHASKAR DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107143
|
|
Mrs. MANDAKINIBAI BHASKAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PAITHAN
|
MH-15-006-082-002/424
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166419
|
09/06/2023
|
SWATI NITIN DESHMUKH
|
1815006WL009986
|
SWATI NITIN DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107144
|
|
SWATI NITIN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-082-002/438
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166422
|
09/06/2023
|
ANITA GANESH DESHMUKH
|
1815006WL009986
|
ANITA GANESH DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107147
|
|
ANITA GANESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-082-002/441
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166424
|
09/06/2023
|
KAVITA PRAVIN HORKATE
|
1815006WL009986
|
KAVITA PRAVIN HORKATE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107163
|
|
KAVITA PRAVIN HORKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-082-002/444
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166425
|
09/06/2023
|
ANITA SANDIP DESHMUKH
|
1815006WL009986
|
ANITA SANDIP DESHMUKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107172
|
|
ANITA SANDIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-082-002/452
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166428
|
09/06/2023
|
ROHINI DEVIDAS BRAMHANE
|
1815006WL009986
|
ROHINI DEVIDAS BRAMHANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107174
|
|
ROHINI DEVIDAS BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-082-002/46
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166429
|
09/06/2023
|
BHANUDAS NATHA GHORPADE
|
1815006WL009986
|
BHANUDAS NATHA GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107151
|
|
BHANUDAS NATHA GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-082-002/47
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166431
|
09/06/2023
|
MANDA LAXMAN GHORPADE
|
1815006WL009986
|
MANDA LAXMAN GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107153
|
|
MANDABAI LAXMAN GHORAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-082-002/51
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166432
|
09/06/2023
|
SITARAM GANGARAM GAYAKWAD
|
1815006WL009986
|
SITARAM GANGARAM GAYAKWAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107160
|
|
SITARAM GANGARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-083-001/1017
(RAHATGAON)
|
1815006000NRG24090620230167786
|
09/06/2023
|
NANDA DILIP DOIFODE
|
1815006WL010037
|
NANDA DILIP DOIFODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107182
|
|
MS NANDA DILIP DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24090620230166915
|
09/06/2023
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL010015
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107120
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24090620230166918
|
09/06/2023
|
ANIL JAGAN SABALE
|
1815006WL010015
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107119
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24090620230166900
|
09/06/2023
|
NIKITA GANESH THOKE
|
1815006WL010014
|
NIKITA GANESH THOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107133
|
|
NIKITA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24090620230166925
|
09/06/2023
|
GULSHANBI BABU SHAIKH
|
1815006WL010015
|
GULSHANBI BABU SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107122
|
|
SHAIKH GULSHANBI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24090620230166926
|
09/06/2023
|
Nasreen Taher Shaikh
|
1815006WL010015
|
Nasreen Taher Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107137
|
|
NASREEN TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-086-001/633
(KOLI BODKHA)
|
1815006000NRG24090620230166612
|
09/06/2023
|
LATABAI MANOHAR HAJARE
|
1815006WL010002
|
LATABAI MANOHAR HAJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107118
|
|
LATABAI MANOHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24090620230166903
|
09/06/2023
|
Sayyad Sana Musa
|
1815006WL010014
|
Sayyad Sana Musa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107181
|
|
SAYYAD SANA MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-086-001/694
(KOLI BODKHA)
|
1815006000NRG24090620230166906
|
09/06/2023
|
SHAHISTA JIBRAIL SHAIKH
|
1815006WL010014
|
SHAHISTA JIBRAIL SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107121
|
|
Mrs. SHAHISTA JIBRAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
PAITHAN
|
MH-15-006-086-001/884
(KOLI BODKHA)
|
1815006000NRG24090620230166910
|
09/06/2023
|
YASMIN KALINDAR SHAIKH
|
1815006WL010014
|
YASMIN KALINDAR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107124
|
|
YASMIN KALINDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24090620230166911
|
09/06/2023
|
ARCHANA LAXMAN THOKE
|
1815006WL010014
|
ARCHANA LAXMAN THOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107126
|
|
ARCHANA LAXMAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-086-001/970
(KOLI BODKHA)
|
1815006000NRG24090620230166613
|
09/06/2023
|
ANIL MURLIDHAR MAGARE
|
1815006WL010002
|
ANIL MURLIDHAR MAGARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107123
|
|
Mr. ANIL MURIDHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
PAITHAN
|
MH-15-006-087-001/1220
(LOHAGAON BK)
|
1815006000NRG24090620230166815
|
09/06/2023
|
SHAKILA SALMAN SHAIKH
|
1815006WL010012
|
SHAKILA SALMAN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107134
|
|
SHAKILABI SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-087-001/1221
(LOHAGAON BK)
|
1815006000NRG24090620230166818
|
09/06/2023
|
AMINABI HAMID SHAIKH
|
1815006WL010012
|
AMINABI HAMID SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107125
|
|
AMINABEE HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-087-001/1221
(LOHAGAON BK)
|
1815006000NRG24090620230166817
|
09/06/2023
|
ASAMA FAISAL SHAIKH
|
1815006WL010012
|
ASAMA FAISAL SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107136
|
|
AASMA FAISAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-087-001/1221
(LOHAGAON BK)
|
1815006000NRG24090620230166816
|
09/06/2023
|
FAISAL HAMID SHAIKH
|
1815006WL010012
|
FAISAL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107140
|
|
FAISAL HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-087-001/16
(LOHAGAON BK)
|
1815006000NRG24090620230166565
|
09/06/2023
|
MUBILABANO SHAIKH RAJAK
|
1815006WL009998
|
MUBILABANO SHAIKH RAJAK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107116
|
|
MUBINA RAZZAQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-087-001/51
(LOHAGAON BK)
|
1815006000NRG24090620230166569
|
09/06/2023
|
GANESH NARAYAN BORUDE
|
1815006WL009998
|
GANESH NARAYAN BORUDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107132
|
|
GANESH NARAYAN BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-087-001/906
(LOHAGAON BK)
|
1815006000NRG24090620230166838
|
09/06/2023
|
Sudarshan Nanasaheb Kadam
|
1815006WL010012
|
Sudarshan Nanasaheb Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107127
|
|
SUDARSHAN NANASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG24090620230166498
|
09/06/2023
|
NEETA BABAN THORE
|
1815006WL009991
|
NEETA BABAN THORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230107141
|
|
NEETA BABAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85363
|
85363
|
|
|
|
|
|
|
|
|
575
|
PAITHAN
|
MH-15-006-017-001/200
(KADETHAN (bk))
|
1815006000NRG24090620230167894
|
09/06/2023
|
PRAKASH TUKARAM PAWAR
|
1815006WL010039
|
PRAKASH TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107032
|
|
PRAKASH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24090620230166532
|
09/06/2023
|
AKIMBI SH ANIS
|
1815006WL009996
|
AKIMBI SH ANIS
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107025
|
|
MS AKILA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24090620230166533
|
09/06/2023
|
KAILAS SHESHRAO KOLHE
|
1815006WL009996
|
KAILAS SHESHRAO KOLHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107027
|
|
MR KAILAS SHESHRAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-046-001/1111
(KHADGAON)
|
1815006000NRG24090620230166534
|
09/06/2023
|
SINDHUBAI KAILAS KOLHE
|
1815006WL009996
|
SINDHUBAI KAILAS KOLHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107030
|
|
SINDHUBAI KAILAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-049-001/132
(ANANDPUR)
|
1815006000NRG24090620230167378
|
09/06/2023
|
DNYANESHWAR NIRMAL
|
1815006WL010026
|
DNYANESHWAR NIRMAL
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107083
|
|
DNYANESHWAR VINAYAK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-049-001/187
(ANANDPUR)
|
1815006000NRG24090620230167385
|
09/06/2023
|
KAVITA RAHUL SONWANE
|
1815006WL010026
|
KAVITA RAHUL SONWANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107092
|
|
KAVITA RAHUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-049-001/555
(ANANDPUR)
|
1815006000NRG24090620230167405
|
09/06/2023
|
USHABAI SHAHAJI KUTE
|
1815006WL010026
|
USHABAI SHAHAJI KUTE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107103
|
|
USHABAI SABHAJI KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-049-001/76
(ANANDPUR)
|
1815006000NRG24090620230167408
|
09/06/2023
|
SHOBHA BHAGWAN WARUTE
|
1815006WL010026
|
SHOBHA BHAGWAN WARUTE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107098
|
|
VARUTE SHOBHABAI BHAGVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG24090620230166484
|
09/06/2023
|
ALLASING UTTAM RATHOD
|
1815006WL009989
|
ALLASING UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107010
|
|
ALLASING UTTAM RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
584
|
PAITHAN
|
MH-15-006-071-001/1022
(DHORKIN)
|
1815006000NRG24090620230166453
|
09/06/2023
|
HUSEN BADASHA SHAIKH
|
1815006WL009988
|
HUSEN BADASHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107012
|
|
MR HUSEN BADASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-087-001/185
(LOHAGAON BK)
|
1815006000NRG24090620230166566
|
09/06/2023
|
GANESH DYNESHWAR SONAWONE
|
1815006WL009998
|
GANESH DYNESHWAR SONAWONE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107064
|
|
GANESH DYNESHWAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-087-001/795
(LOHAGAON BK)
|
1815006000NRG24090620230166836
|
09/06/2023
|
HARISCHANDRA RAMBHAU JAGTAP
|
1815006WL010012
|
HARISCHANDRA RAMBHAU JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107048
|
|
HARISHCHANDRA RAMBHAU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
587
|
PAITHAN
|
MH-15-006-039-001/1003
(DONGAON)
|
1815006000NRG24090620230166986
|
09/06/2023
|
VITTHAL SHESHRAO CHAVAN
|
1815006WL010019
|
VITTHAL SHESHRAO CHAVAN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107600
|
|
VITTHAL SHESHRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-039-001/519
(DONGAON)
|
1815006000NRG24090620230166993
|
09/06/2023
|
Sunita Ankush Chavhan
|
1815006WL010019
|
Sunita Ankush Chavhan
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107626
|
|
Mrs. SUNITA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PAITHAN
|
MH-15-006-039-001/705
(DONGAON)
|
1815006000NRG24090620230166994
|
09/06/2023
|
DATTATRAY RAYSING CHAVHAN
|
1815006WL010019
|
DATTATRAY RAYSING CHAVHAN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107599
|
|
DATTATRAY RAYSHING CHAVAAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24090620230166537
|
09/06/2023
|
BHAUSAHEB EKNATH BIDE
|
1815006WL009996
|
BHAUSAHEB EKNATH BIDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107543
|
|
Mr. Bhausaheb Ekanath Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24090620230166539
|
09/06/2023
|
GAYABAI BABURAO BIDE
|
1815006WL009996
|
GAYABAI BABURAO BIDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107541
|
|
Miss. Gayabai Baburao Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24090620230166541
|
09/06/2023
|
SADHANA PANDHARINATH BIDE
|
1815006WL009996
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107542
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24090620230166542
|
09/06/2023
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL009996
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107538
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24090620230166972
|
09/06/2023
|
ARATI SANDIP GALANDE
|
1815006WL010018
|
ARATI SANDIP GALANDE
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
14/06/2023
|
|
A165230107628
|
|
ARTI SANDIP GALANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
595
|
PAITHAN
|
MH-15-006-063-001/1661
(BALANAGAR)
|
1815006000NRG24090620230166973
|
09/06/2023
|
ANIL RAJU PADUL
|
1815006WL010018
|
ANIL RAJU PADUL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107627
|
|
Mr. Anil Raju Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PAITHAN
|
MH-15-006-063-001/1750
(BALANAGAR)
|
1815006000NRG24090620230166979
|
09/06/2023
|
Priyanka Sandip Padul
|
1815006WL010018
|
Priyanka Sandip Padul
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107464
|
|
Mrs. Priyanka Sandip Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PAITHAN
|
MH-15-006-063-002/713
(BALANAGAR)
|
1815006000NRG24090620230166984
|
09/06/2023
|
MAYUR TUKARAM NARWADE
|
1815006WL010018
|
MAYUR TUKARAM NARWADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107423
|
|
MR MAYUR TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-071-001/102
(DHORKIN)
|
1815006000NRG24090620230166450
|
09/06/2023
|
RAM SANTARAM GIRI
|
1815006WL009988
|
RAM SANTARAM GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107580
|
|
RAM SANTRAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-071-001/102
(DHORKIN)
|
1815006000NRG24090620230166451
|
09/06/2023
|
SITABAI RAM GIRI
|
1815006WL009988
|
SITABAI RAM GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107578
|
|
MRS SEETABAI RAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PAITHAN
|
MH-15-006-071-001/1021
(DHORKIN)
|
1815006000NRG24090620230166452
|
09/06/2023
|
RAMESH LAXMAN MULE
|
1815006WL009988
|
RAMESH LAXMAN MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107577
|
|
Mr. Ramesh Laxman Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PAITHAN
|
MH-15-006-071-001/1186
(DHORKIN)
|
1815006000NRG24090620230166457
|
09/06/2023
|
RAUF USUF SHEKH
|
1815006WL009988
|
RAUF USUF SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107575
|
|
MR RAUF YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24090620230166463
|
09/06/2023
|
SACHIN ABASAHEB PATHADE
|
1815006WL009988
|
SACHIN ABASAHEB PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107459
|
|
MR SACHIN ABASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24090620230166464
|
09/06/2023
|
SUVARNA SACHIN PATHADE
|
1815006WL009988
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107458
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
604
|
PAITHAN
|
MH-15-006-032-001/1129
(TAKALI AMBAD)
|
1815006000NRG24090620230166786
|
09/06/2023
|
SANTOSH UTTAMRAO NARAKE
|
1815006WL010011
|
SANTOSH UTTAMRAO NARAKE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107480
|
|
SANTOSH UTTAMRAO NARKE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-032-001/174
(TAKALI AMBAD)
|
1815006000NRG24090620230166789
|
09/06/2023
|
DATTA HARIDAS NARKE
|
1815006WL010011
|
DATTA HARIDAS NARKE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107556
|
|
DATTA HARIBHAU NARAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-032-001/251
(TAKALI AMBAD)
|
1815006000NRG24090620230166778
|
09/06/2023
|
HARICHANDRA NARAYAN NIKALJE
|
1815006WL010010
|
HARICHANDRA NARAYAN NIKALJE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107481
|
|
Mr. Harichandra Narayan Nikalje
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
PAITHAN
|
MH-15-006-032-001/251
(TAKALI AMBAD)
|
1815006000NRG24090620230166779
|
09/06/2023
|
RATNAMALA HARISHCHANDRA NIKALJE
|
1815006WL010010
|
RATNAMALA HARISHCHANDRA NIKALJE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107503
|
|
Mrs. RATANMALA HARISHCHANDRA NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
PAITHAN
|
MH-15-006-032-001/599
(TAKALI AMBAD)
|
1815006000NRG24090620230166790
|
09/06/2023
|
BHAGWAN MADHUKAR NARKE
|
1815006WL010011
|
BHAGWAN MADHUKAR NARKE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107378
|
|
BHAGAVAN MADHUKAR NARKE .
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-032-001/882
(TAKALI AMBAD)
|
1815006000NRG24090620230166774
|
09/06/2023
|
SHANTABAI RAVASAHEB NIKALJE
|
1815006WL010009
|
SHANTABAI RAVASAHEB NIKALJE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107455
|
|
Mrs. SHANTABAI RAVSAHEB NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
PAITHAN
|
MH-15-006-082-001/566
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166376
|
09/06/2023
|
SHILA KISAN GHORPADE
|
1815006WL009986
|
SHILA KISAN GHORPADE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107581
|
|
SHILA KISAN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-082-002/21
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166395
|
09/06/2023
|
SUNIL BAPPASAHEB DESHMUKH
|
1815006WL009986
|
SUNIL BAPPASAHEB DESHMUKH
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107446
|
|
MR SUNIL BAPPASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
612
|
PAITHAN
|
MH-15-006-082-002/29
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166398
|
09/06/2023
|
ANITA RAJENDRA DESHMUKH
|
1815006WL009986
|
ANITA RAJENDRA DESHMUKH
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107579
|
|
ANITA RAJENDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-082-002/372
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166403
|
09/06/2023
|
KAVERI MOHAN DESHMUKH
|
1815006WL009986
|
KAVERI MOHAN DESHMUKH
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107457
|
|
Mrs. Kaveri Mohan Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PAITHAN
|
MH-15-006-082-002/375
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166406
|
09/06/2023
|
BEBI RAVINDRA DASAPUTE
|
1815006WL009986
|
BEBI RAVINDRA DASAPUTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107444
|
|
BEBI RAVINDRA DASPUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
615
|
PAITHAN
|
MH-15-006-082-002/375
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166405
|
09/06/2023
|
RAVINDRA KISANRAO DASPUTE
|
1815006WL009986
|
RAVINDRA KISANRAO DASPUTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Rejected
|
14/06/2023
|
|
A165230107491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
PAITHAN
|
MH-15-006-082-002/378
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166410
|
09/06/2023
|
ARCHANA PARMESHWAR DASAPUTE
|
1815006WL009986
|
ARCHANA PARMESHWAR DASAPUTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107576
|
|
ARCHANA PRAMESHWAR DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-082-002/419
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166416
|
09/06/2023
|
BHASKAR BAPPASAHEB DESHMUKH
|
1815006WL009986
|
BHASKAR BAPPASAHEB DESHMUKH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107442
|
|
Mr. BHASKAR BAPPASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-082-002/424
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166418
|
09/06/2023
|
NITIN BHASKARRAO DESHMUKH
|
1815006WL009986
|
NITIN BHASKARRAO DESHMUKH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107574
|
|
NITIN BHASKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-082-002/43
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166421
|
09/06/2023
|
CHAYA DATTATRAY SHINDE
|
1815006WL009986
|
CHAYA DATTATRAY SHINDE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
14/06/2023
|
|
A165230107445
|
|
MRS CHHAYA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
PAITHAN
|
MH-15-006-082-002/58
(DADEGAON JAHAGIR)
|
1815006000NRG24090620230166434
|
09/06/2023
|
RADHABAI MARUTI BRAMHANE
|
1815006WL009986
|
RADHABAI MARUTI BRAMHANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107443
|
|
Mrs. Radha Maroti Bramhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20852
|
20852
|
|
|
|
|
|
|
|
|
621
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24090620230166803
|
09/06/2023
|
SANDIP KALYANRAO BORUDE
|
1815006WL010012
|
SANDIP KALYANRAO BORUDE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107365
|
|
SANDIP KALYAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
622
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24090620230167890
|
09/06/2023
|
PRAYAGBAI GULAB AADHE
|
1815006WL010039
|
PRAYAGBAI GULAB AADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230107466
|
|
Mrs. Prayagbai Gulab Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PAITHAN
|
MH-15-006-017-001/219
(KADETHAN (bk))
|
1815006000NRG24090620230167895
|
09/06/2023
|
ARJUN TARACHAND CHAVAN
|
1815006WL010039
|
ARJUN TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107472
|
|
Mr. Arjun Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PAITHAN
|
MH-15-006-017-001/290
(KADETHAN (bk))
|
1815006000NRG24090620230167901
|
09/06/2023
|
GUNFABAI HARIDAS RATHOD
|
1815006WL010039
|
GUNFABAI HARIDAS RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107470
|
|
Mr. Gumfabai Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24090620230167907
|
09/06/2023
|
USHABAI VIJAY CHAVAN
|
1815006WL010039
|
USHABAI VIJAY CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107502
|
|
Miss. Usha Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PAITHAN
|
MH-15-006-017-001/361
(KADETHAN (bk))
|
1815006000NRG24090620230167908
|
09/06/2023
|
SANTOSH PRATAP CHAVAN
|
1815006WL010039
|
SANTOSH PRATAP CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107465
|
|
SANTOSH PRATAP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24090620230167919
|
09/06/2023
|
BHAGYSHRI KRUSHNA RATHOD
|
1815006WL010039
|
BHAGYSHRI KRUSHNA RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107469
|
|
Mrs. Bhagyashri Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24090620230167918
|
09/06/2023
|
KRUSHNA SAMPAT RATHOD
|
1815006WL010039
|
KRUSHNA SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
14/06/2023
|
|
A165230107471
|
|
MR KRUSHNA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
629
|
PAITHAN
|
MH-15-006-017-001/375
(KADETHAN (bk))
|
1815006000NRG24090620230167910
|
09/06/2023
|
PINTU
|
1815006WL010039
|
PINTU
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230107548
|
|
PINTU GORAKH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24090620230166536
|
09/06/2023
|
SHARDA PRALHAD LOKHANDE
|
1815006WL009996
|
SHARDA PRALHAD LOKHANDE
|
400001
|
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230107363
|
|
SHARDABAI PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781217
|
781217
|
|
|
|
|
|
|
|