|
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-15-006-069-001/103
(KATPUR)
|
1815006000NRG24120620230179745
|
12/06/2023
|
Kaveri Sandip Bankar
|
1815006WL010719
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014977
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24120620230179744
|
12/06/2023
|
Neha Vilas Bankar
|
1815006WL010719
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014969
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24120620230179743
|
12/06/2023
|
SANDIP RAMRAO BANKAR
|
1815006WL010719
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014978
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
4
|
PAITHAN
|
MH-15-006-069-001/1318
(KATPUR)
|
1815006000NRG24120620230179760
|
12/06/2023
|
USHABAI SHIVAJI DANGE
|
1815006WL010719
|
USHABAI SHIVAJI DANGE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014974
|
|
USHABAI SHIVAJI DANGE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24120620230179770
|
12/06/2023
|
MANOHAR NARAYAN SATALE
|
1815006WL010719
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014955
|
|
MR MANOHAR NARAYAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24120620230179768
|
12/06/2023
|
Narayan Maroti Satale
|
1815006WL010719
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014956
|
|
NARAYAN MAROTI SATALE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24120620230179769
|
12/06/2023
|
PADMABAI NARAYAN SATALE
|
1815006WL010719
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014959
|
|
PADMABAI NARAYAN SATALE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24120620230179790
|
12/06/2023
|
GITA SOMNATH WAGHMARE
|
1815006WL010719
|
GITA SOMNATH WAGHMARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014958
|
|
GEETA SOMNATH WAGHMARE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24120620230179788
|
12/06/2023
|
VIJAY ASHOK VAGHMARE
|
1815006WL010719
|
VIJAY ASHOK VAGHMARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014975
|
|
VIJAY ASHOK WAGHMARE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24120620230179795
|
12/06/2023
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL010719
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014976
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
11
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24120620230179819
|
12/06/2023
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL010719
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014961
|
|
SHAKUNTALA BABASAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24120620230179847
|
12/06/2023
|
SUMANBAI ASHOK GALPHADE
|
1815006WL010719
|
SUMANBAI ASHOK GALPHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014972
|
|
SUMANBAI ASHOK GALFADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
13
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24120620230175718
|
12/06/2023
|
AMBADAS UDDHAV KANADE
|
1815006WL010414
|
AMBADAS UDDHAV KANADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014963
|
|
AMBADAS UDDHAV KANADE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24120620230175719
|
12/06/2023
|
AMOL UDDHAV KANADE
|
1815006WL010414
|
AMOL UDDHAV KANADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014966
|
|
AMOL UDHAV KANADE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24120620230175720
|
12/06/2023
|
ROHINI AMOL KANADE
|
1815006WL010414
|
ROHINI AMOL KANADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014965
|
|
ROHINI AMOL KANADE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24120620230175717
|
12/06/2023
|
UDHAV GOVIND KANADE
|
1815006WL010414
|
UDHAV GOVIND KANADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014964
|
|
UDDHAV GOVIND KANADE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1171
(DAWARWADI)
|
1815006000NRG24120620230180585
|
12/06/2023
|
JIJABAI PANDHARINATH AUTI
|
1815006WL010761
|
JIJABAI PANDHARINATH AUTI
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014970
|
|
JIJABAI PANDHARINATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1501
(DAWARWADI)
|
1815006000NRG24120620230180586
|
12/06/2023
|
MIRA KARBHARI SORMORE
|
1815006WL010761
|
MIRA KARBHARI SORMORE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014957
|
|
MIRA KARBHARI SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1677
(DAWARWADI)
|
1815006000NRG24120620230180588
|
12/06/2023
|
RAMBHAU DADA WAGH
|
1815006WL010761
|
RAMBHAU DADA WAGH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014973
|
|
RAMBHAU DADA WAGH
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/24
(DAWARWADI)
|
1815006000NRG24120620230180593
|
12/06/2023
|
MOHAN SANDU NAVGARE
|
1815006WL010761
|
MOHAN SANDU NAVGARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014968
|
|
MOHAN SANDU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/26
(DAWARWADI)
|
1815006000NRG24120620230180595
|
12/06/2023
|
MUKTABAI DASHRATH MAGRE
|
1815006WL010761
|
MUKTABAI DASHRATH MAGRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014960
|
|
MUKTABAI DASRAT MAGARE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/29
(DAWARWADI)
|
1815006000NRG24120620230180596
|
12/06/2023
|
INDUBAI BHAGWAN MAGRE
|
1815006WL010761
|
INDUBAI BHAGWAN MAGRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014954
|
|
INDHUBAI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/3055
(DAWARWADI)
|
1815006000NRG24120620230180597
|
12/06/2023
|
SHASHIKALABAI DADA WAGH
|
1815006WL010761
|
SHASHIKALABAI DADA WAGH
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014953
|
|
SHASHIKALABAI DADA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/3063
(DAWARWADI)
|
1815006000NRG24120620230180598
|
12/06/2023
|
CHABUBAI SHANKAR MANCHARE
|
1815006WL010761
|
CHABUBAI SHANKAR MANCHARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014962
|
|
CHABUBAI SHANKAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-081-001/497
(DAWARWADI)
|
1815006000NRG24120620230180600
|
12/06/2023
|
PARVIN KARIM PATHAN
|
1815006WL010761
|
PARVIN KARIM PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014952
|
|
PARVIN KARIM PATHAN
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-081-001/600
(DAWARWADI)
|
1815006000NRG24120620230180601
|
12/06/2023
|
MAYA SOMNATH PAVAR
|
1815006WL010761
|
MAYA SOMNATH PAVAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014967
|
|
MAYA SOMNATH PAVAR
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-107-001/156
(TANDULWADI)
|
1815006000NRG24120620230181851
|
12/06/2023
|
DIKSHA RAHUL GIRE
|
1815006WL010800
|
DIKSHA RAHUL GIRE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014971
|
|
DIKSHA RAHUL GIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34325
|
34325
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-012-001/342
(GHAREGAON)
|
1815006000NRG24120620230179294
|
12/06/2023
|
MIRABAI SANDIPAN THORE
|
1815006WL010680
|
MIRABAI SANDIPAN THORE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014984
|
|
MIRABAI SANDIPAN THORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24120620230181898
|
12/06/2023
|
VIMALBAI PARASNATH VYAVAWHARE
|
1815006WL010807
|
VIMALBAI PARASNATH VYAVAWHARE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014997
|
|
Mrs. VIMALBAI PARASANATH VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-007-001/484
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181832
|
12/06/2023
|
SANDIP ASHOK NATKAR
|
1815006WL010798
|
SANDIP ASHOK NATKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014996
|
|
Mr. SANDEEP AASHOK NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181837
|
12/06/2023
|
NAVNATH SAKHARAM NATKAR
|
1815006WL010798
|
NAVNATH SAKHARAM NATKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014994
|
|
Navnath Sakharam Natkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAITHAN
|
MH-15-006-057-001/2217
(PACHOD ( BK ))
|
1815006000NRG24120620230181793
|
12/06/2023
|
Akshay Bharat Bankar
|
1815006WL010792
|
Akshay Bharat Bankar
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014995
|
|
Master AKSHAY BHARAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/2205
(THERGAON)
|
1815006000NRG24120620230180563
|
12/06/2023
|
Vishal Ashok Aher
|
1815006WL010757
|
Vishal Ashok Aher
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015002
|
|
Mr. Vishal Ashok Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-016-001/257
(SOLANAPUR)
|
1815006000NRG24120620230178795
|
12/06/2023
|
SANJAY RAJU KAPADE
|
1815006WL010655
|
SANJAY RAJU KAPADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014993
|
|
Mr. SANJAY RAJU KAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-016-001/273
(SOLANAPUR)
|
1815006000NRG24120620230181795
|
12/06/2023
|
SAHEBRAO MOHAN KAPDE
|
1815006WL010793
|
SAHEBRAO MOHAN KAPDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014787
|
|
KAPADE SAHEBRAO MOHANRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-016-001/791
(SOLANAPUR)
|
1815006000NRG24120620230178796
|
12/06/2023
|
LAKHAN SAHEBRAO KAPADE
|
1815006WL010655
|
LAKHAN SAHEBRAO KAPADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014788
|
|
MR LAKHAN SAHEBRAO KAPADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-069-001/110
(KATPUR)
|
1815006000NRG24120620230179750
|
12/06/2023
|
SHOBHA DWARKADAS RODI
|
1815006WL010719
|
SHOBHA DWARKADAS RODI
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014999
|
|
SHOBHABAI DWARAKADAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-069-001/121
(KATPUR)
|
1815006000NRG24120620230179751
|
12/06/2023
|
MINABAI ASHOK RODI
|
1815006WL010719
|
MINABAI ASHOK RODI
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015001
|
|
Mr. MEENABAI ASHOK RODI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-069-001/39
(KATPUR)
|
1815006000NRG24120620230179802
|
12/06/2023
|
VALMIK PANDRINATH GARAD
|
1815006WL010719
|
VALMIK PANDRINATH GARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014785
|
|
Mr. WALMIK PADHARINATH GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24120620230179807
|
12/06/2023
|
VANDANA VISHNU GOGDE
|
1815006WL010719
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014998
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24120620230179813
|
12/06/2023
|
SANGITA APPASAHEB GOGADE
|
1815006WL010719
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015000
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-096-001/260
(WARUDI BK)
|
1815006000NRG24120620230178766
|
12/06/2023
|
GANESH SOMNATH KUMAVAT
|
1815006WL010650
|
GANESH SOMNATH KUMAVAT
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014992
|
|
GANESH SOMNATH KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-029-001/254
(MHAROLA)
|
1815006000NRG24120620230181897
|
12/06/2023
|
PARASNATH VINYAKRAO VYAVAWHARE
|
1815006WL010807
|
PARASNATH VINYAKRAO VYAVAWHARE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014991
|
|
PARASANATH VINAYAKRAV VYAVAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181831
|
12/06/2023
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL010798
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014716
|
|
RAVSAHEB DEVARAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-007-001/486
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181833
|
12/06/2023
|
NITIN DILIP GANGAWANE
|
1815006WL010798
|
NITIN DILIP GANGAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014717
|
|
NITIN DILIP GANGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-007-001/84
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181839
|
12/06/2023
|
SANGITA BABAN CHAVAN
|
1815006WL010798
|
SANGITA BABAN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014714
|
|
SANGITA BABAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/13
(NANDAR)
|
1815006000NRG24120620230181871
|
12/06/2023
|
TUKARAM SHANKAR DANGE
|
1815006WL010803
|
TUKARAM SHANKAR DANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014709
|
|
TUKARAM SHANKAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-012-001/12
(GHAREGAON)
|
1815006000NRG24120620230179276
|
12/06/2023
|
RAUSAHEB VITHOBA LANGE
|
1815006WL010680
|
RAUSAHEB VITHOBA LANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014726
|
|
RAOSAHEB VITHOBA LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24120620230178825
|
12/06/2023
|
MURLIDHAR PRAKASH THORE
|
1815006WL010660
|
MURLIDHAR PRAKASH THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014736
|
|
Mr. Murlidhar Prakash Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PAITHAN
|
MH-15-006-012-001/220
(GHAREGAON)
|
1815006000NRG24120620230179282
|
12/06/2023
|
VIJAY BHAUSAHEB THORE
|
1815006WL010680
|
VIJAY BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014740
|
|
VIJAY BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-012-001/246
(GHAREGAON)
|
1815006000NRG24120620230178828
|
12/06/2023
|
NIRMALABAI PRAKASH THORE
|
1815006WL010660
|
NIRMALABAI PRAKASH THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014733
|
|
NIRMALABAI PRAKASHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-012-001/270
(GHAREGAON)
|
1815006000NRG24120620230178829
|
12/06/2023
|
RUKHMAN SARANGDHAR THORE
|
1815006WL010660
|
RUKHMAN SARANGDHAR THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014745
|
|
MS RUKHMAN SARANGDHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24120620230178830
|
12/06/2023
|
MEERA BHIKAJI THORE
|
1815006WL010660
|
MEERA BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014729
|
|
MRS MIRABAI BHIKAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24120620230178831
|
12/06/2023
|
SHAM BHIKAJI THORE
|
1815006WL010660
|
SHAM BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014738
|
|
MR SHYAM BHIKAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-012-001/3246
(GHAREGAON)
|
1815006000NRG24120620230179284
|
12/06/2023
|
JIJARAO BHANUDAS THORE
|
1815006WL010680
|
JIJARAO BHANUDAS THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014735
|
|
MR JIJARAO BHNUDAS THORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-012-001/344
(GHAREGAON)
|
1815006000NRG24120620230179297
|
12/06/2023
|
LAXMAN ASHOK PACHODE
|
1815006WL010680
|
LAXMAN ASHOK PACHODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014741
|
|
MR LAXMAN ASHOK PACHODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-012-001/361
(GHAREGAON)
|
1815006000NRG24120620230178838
|
12/06/2023
|
SADASHIV DHONDIBA THORE
|
1815006WL010660
|
SADASHIV DHONDIBA THORE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230014732
|
|
SADASHIV DHONDIBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-012-001/37
(GHAREGAON)
|
1815006000NRG24120620230178839
|
12/06/2023
|
CHANDRABHAN BHAUSAHEB PACHODE
|
1815006WL010660
|
CHANDRABHAN BHAUSAHEB PACHODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014728
|
|
MR CHANDRABHAN BHAUSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24120620230179241
|
12/06/2023
|
PUSHPA VIKRRAM THORE
|
1815006WL010676
|
PUSHPA VIKRRAM THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014725
|
|
PUSHPA VIKRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24120620230179246
|
12/06/2023
|
LXMAN PATILBA THORE
|
1815006WL010676
|
LXMAN PATILBA THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014727
|
|
LAXMAN PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-017-001/653
(KADETHAN (bk))
|
1815006000NRG24120620230181815
|
12/06/2023
|
VRUSHALI UDAYSING TAWAR
|
1815006WL010795
|
VRUSHALI UDAYSING TAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014719
|
|
MRS VAISHALI UDAYSING TAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-029-001/330
(MHAROLA)
|
1815006000NRG24120620230181899
|
12/06/2023
|
BHUSAHEB TIRIMBAK METE
|
1815006WL010807
|
BHUSAHEB TIRIMBAK METE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014705
|
|
Mr. BHAUSAHEB TRIMBAKRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24120620230175810
|
12/06/2023
|
RAJU RAMNATHA THORE
|
1815006WL010430
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014742
|
|
MR RAJU RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24120620230175811
|
12/06/2023
|
ARJUN RAMNATHA THORE
|
1815006WL010430
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014731
|
|
ARJUN RAMNATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-034-001/767
(BRAMHANGAON)
|
1815006000NRG24120620230178784
|
12/06/2023
|
DAGDU BAPRURAO GHULE
|
1815006WL010651
|
DAGDU BAPRURAO GHULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014730
|
|
MR DAGDU BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-034-001/86
(BRAMHANGAON)
|
1815006000NRG24120620230175905
|
12/06/2023
|
ASHOK VINAYAK LANGDE
|
1815006WL010434
|
ASHOK VINAYAK LANGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014744
|
|
MR ASHOK VINAYAK LANGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24120620230175908
|
12/06/2023
|
RUKHMAN BAI EKNATH
|
1815006WL010434
|
RUKHMAN BAI EKNATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014737
|
|
Mrs. Rukhman Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24120620230181785
|
12/06/2023
|
SANTOSH SHRIDHAR CHAVAN
|
1815006WL010791
|
SANTOSH SHRIDHAR CHAVAN
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014746
|
|
MR SANTOSH SHRIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-044-001/1295
(EKTUNI)
|
1815006000NRG24120620230181789
|
12/06/2023
|
Sangita Kisan Chavhan
|
1815006WL010791
|
Sangita Kisan Chavhan
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014734
|
|
SANGITA KISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-069-001/1243
(KATPUR)
|
1815006000NRG24120620230179753
|
12/06/2023
|
RAJSHRI DYANESHWAR JADHAV
|
1815006WL010719
|
RAJSHRI DYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014722
|
|
RAJASHRI DYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24120620230179805
|
12/06/2023
|
GANPAT RAJARAM KAKDE
|
1815006WL010719
|
GANPAT RAJARAM KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014756
|
|
GANPAT RAJARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24120620230179821
|
12/06/2023
|
JIJABAI DIGAMBAR VEER
|
1815006WL010719
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014751
|
|
VIR JIJABAI DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24120620230179820
|
12/06/2023
|
LATA DATTATRYA VEER
|
1815006WL010719
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014757
|
|
LATA DATTATRAYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24120620230179829
|
12/06/2023
|
BALAJI MANIK MORE
|
1815006WL010719
|
BALAJI MANIK MORE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014750
|
|
MORE BALAJI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-069-001/831
(KATPUR)
|
1815006000NRG24120620230179834
|
12/06/2023
|
SHOBABAI RAMBHAU BANKAR
|
1815006WL010719
|
SHOBABAI RAMBHAU BANKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014753
|
|
SHOBHA RAMBHAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-080-001/92
(CHANGATPURI)
|
1815006000NRG24120620230175721
|
12/06/2023
|
MOHAN BHANUDAS MALI
|
1815006WL010414
|
MOHAN BHANUDAS MALI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014761
|
|
MOHAN BHANUDESH MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-081-001/24
(DAWARWADI)
|
1815006000NRG24120620230180594
|
12/06/2023
|
RANJANA MOHAN NAVGARE
|
1815006WL010761
|
RANJANA MOHAN NAVGARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014710
|
|
RANJANABAI MOHAN NAVGIRE
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-081-001/497
(DAWARWADI)
|
1815006000NRG24120620230180599
|
12/06/2023
|
KARIM HANNAN PATHAN
|
1815006WL010761
|
KARIM HANNAN PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014706
|
|
KARIM HANNAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-081-001/668
(DAWARWADI)
|
1815006000NRG24120620230180602
|
12/06/2023
|
AJINATH BABURAO BHANDARI
|
1815006WL010761
|
AJINATH BABURAO BHANDARI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014707
|
|
AJINATH BABURAO BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-081-001/87
(DAWARWADI)
|
1815006000NRG24120620230180604
|
12/06/2023
|
LAXMAN YASHVANTA DHARE
|
1815006WL010761
|
LAXMAN YASHVANTA DHARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014708
|
|
DHARE LAXMAN YESHVANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24120620230181885
|
12/06/2023
|
NAMDEV JAGANATH LAGE
|
1815006WL010805
|
NAMDEV JAGANATH LAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014718
|
|
NAMDEV JAGANATH LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47608
|
47608
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-069-001/1520
(KATPUR)
|
1815006000NRG24120620230179785
|
12/06/2023
|
Ganesh Valmik Garad
|
1815006WL010719
|
Ganesh Valmik Garad
|
00152
|
HDFC0003340
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014982
|
|
GANESH VALMIK GARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAITHAN
|
MH-15-006-069-001/3
(KATPUR)
|
1815006000NRG24120620230179799
|
12/06/2023
|
MAYA SUKHDEV MISAL
|
1815006WL010719
|
MAYA SUKHDEV MISAL
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014981
|
|
MAYA SUKHADEV MISAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24120620230179845
|
12/06/2023
|
Ashwini Dipak Rode
|
1815006WL010719
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014784
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-016-001/132
(SOLANAPUR)
|
1815006000NRG24120620230181794
|
12/06/2023
|
APPASAHAEB SAHAEBRAO KAPADE
|
1815006WL010793
|
APPASAHAEB SAHAEBRAO KAPADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014979
|
|
Mr. APPASAHEB SAHEBRAO KAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-016-001/791
(SOLANAPUR)
|
1815006000NRG24120620230178797
|
12/06/2023
|
KIRAN LAKHAN KAPADE
|
1815006WL010655
|
KIRAN LAKHAN KAPADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014806
|
|
MRS KIRAN LAKHAN KAPADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-069-001/106
(KATPUR)
|
1815006000NRG24120620230179746
|
12/06/2023
|
BHARAT RAOSAHEB KOTANBE
|
1815006WL010719
|
BHARAT RAOSAHEB KOTANBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014790
|
|
KOTAMBE BHARAT RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24120620230179756
|
12/06/2023
|
MANISHA SOMNAth RODI
|
1815006WL010719
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014797
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24120620230179755
|
12/06/2023
|
ULKABAI VILAS RODI
|
1815006WL010719
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014796
|
|
MRS ULKABAI VILAS RODI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24120620230179757
|
12/06/2023
|
SAMBHAJI LAXMAN DANGE
|
1815006WL010719
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014804
|
|
SAMBHAJI LAXMAN DANGE
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24120620230179759
|
12/06/2023
|
HIRABAI RAM SATALE
|
1815006WL010719
|
HIRABAI RAM SATALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014941
|
|
HIRA RAM SATALE
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24120620230179764
|
12/06/2023
|
SHOBHABAI LAXMAN DANGE
|
1815006WL010719
|
SHOBHABAI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014816
|
|
MRS SHOBHA LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24120620230179766
|
12/06/2023
|
Rameshwar Balu More
|
1815006WL010719
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014794
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
94
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24120620230179767
|
12/06/2023
|
SAVITA RAMESHWAR MORE
|
1815006WL010719
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014811
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-069-001/1478
(KATPUR)
|
1815006000NRG24120620230181799
|
12/06/2023
|
POOJA SANDIPO MISAL
|
1815006WL010794
|
POOJA SANDIPO MISAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014946
|
|
MRS POOJA SANDIP MISAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-069-001/1506
(KATPUR)
|
1815006000NRG24120620230179776
|
12/06/2023
|
Krushana Abasaheb More
|
1815006WL010719
|
Krushana Abasaheb More
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014929
|
|
KRUSHNA ABASAHEB MORE
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-069-001/1508
(KATPUR)
|
1815006000NRG24120620230179778
|
12/06/2023
|
Ashvini Sharad Kotambe
|
1815006WL010719
|
Ashvini Sharad Kotambe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014809
|
|
Mrs. ASHVINI SHARAD KOTAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-069-001/1516
(KATPUR)
|
1815006000NRG24120620230179779
|
12/06/2023
|
Amol Bandu Rodi
|
1815006WL010719
|
Amol Bandu Rodi
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014802
|
|
AMOL BANDU RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24120620230179786
|
12/06/2023
|
JAGANNATH DEV RAO VIR
|
1815006WL010719
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014793
|
|
JAGANNATH DEVRAO VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24120620230179793
|
12/06/2023
|
JANA BAI ARJUN GHODKE
|
1815006WL010719
|
JANA BAI ARJUN GHODKE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014783
|
|
MRS JANABAI ARJUN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24120620230179792
|
12/06/2023
|
SAJAWNI KESHAW GALPHADE
|
1815006WL010719
|
SAJAWNI KESHAW GALPHADE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014795
|
|
MRS SANJIVANI GALAFADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24120620230179796
|
12/06/2023
|
MALHARI RAMRAO SOLAT
|
1815006WL010719
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014938
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24120620230179794
|
12/06/2023
|
RAMRAO MARUTI SOLAT
|
1815006WL010719
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014807
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24120620230179798
|
12/06/2023
|
INDU BAI BHIMA VIR
|
1815006WL010719
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014918
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-069-001/38
(KATPUR)
|
1815006000NRG24120620230179801
|
12/06/2023
|
SULA BAI ASHOK
|
1815006WL010719
|
SULA BAI ASHOK
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014916
|
|
SULABAI ASHOK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-069-001/40
(KATPUR)
|
1815006000NRG24120620230179803
|
12/06/2023
|
KALYAN SAKHARAM JADHAV
|
1815006WL010719
|
KALYAN SAKHARAM JADHAV
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014780
|
|
MR KALYAN SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-069-001/474
(KATPUR)
|
1815006000NRG24120620230179809
|
12/06/2023
|
KAUSABAI PRABHAKAR GARAD
|
1815006WL010719
|
KAUSABAI PRABHAKAR GARAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014782
|
|
KAUSABAI PRABHAKAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-069-001/480
(KATPUR)
|
1815006000NRG24120620230179814
|
12/06/2023
|
SHIVAJI SAKHARAM RODI
|
1815006WL010719
|
SHIVAJI SAKHARAM RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014792
|
|
MR SHIVAJI RODI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-069-001/510
(KATPUR)
|
1815006000NRG24120620230179816
|
12/06/2023
|
GANESH BABANRAO RODI
|
1815006WL010719
|
GANESH BABANRAO RODI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014789
|
|
GANESH BABANRAO RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24120620230179824
|
12/06/2023
|
RAMESH MADHUKAR RAWAS
|
1815006WL010719
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014798
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-069-001/67
(KATPUR)
|
1815006000NRG24120620230179825
|
12/06/2023
|
SURYA KALA BAI NAMDEO JADHAV
|
1815006WL010719
|
SURYA KALA BAI NAMDEO JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014817
|
|
MRS SURYAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-069-001/810
(KATPUR)
|
1815006000NRG24120620230179828
|
12/06/2023
|
KACHRU BAPURAO KOTMBE
|
1815006WL010719
|
KACHRU BAPURAO KOTMBE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014791
|
|
MR KACHRU KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-069-001/818
(KATPUR)
|
1815006000NRG24120620230179831
|
12/06/2023
|
MANDA ANIL RODI
|
1815006WL010719
|
MANDA ANIL RODI
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014813
|
|
MANDABAI ANIL RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24120620230179832
|
12/06/2023
|
DATTATRY KISANRAO KOTANBE
|
1815006WL010719
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014799
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
115
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24120620230179833
|
12/06/2023
|
LATABAI DATTATRY KOTANBE
|
1815006WL010719
|
LATABAI DATTATRY KOTANBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014815
|
|
MRS LATA DATTATRAY KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-069-001/85
(KATPUR)
|
1815006000NRG24120620230179839
|
12/06/2023
|
JAYSHRI VIJAY RODI
|
1815006WL010719
|
JAYSHRI VIJAY RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014810
|
|
JAYASHRI VIJAY RODI
|
HDFC BANK LTD(607152)
|
|
117
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24120620230179841
|
12/06/2023
|
CHAYA BABASAHEB BHURLE
|
1815006WL010719
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014808
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24120620230179843
|
12/06/2023
|
PRAKASH KADUBAL RODE
|
1815006WL010719
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014801
|
|
MR PRAKASH KADUBAL RODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24120620230179846
|
12/06/2023
|
ASHOK UTTAM GALPHADE
|
1815006WL010719
|
ASHOK UTTAM GALPHADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014781
|
|
ASHOK UTTAM GALFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-080-003/115
(CHANGATPURI)
|
1815006000NRG24120620230175722
|
12/06/2023
|
SINDHUBAI MANIK BARDE
|
1815006WL010414
|
SINDHUBAI MANIK BARDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015108
|
|
MRS SINDHUBAI MANIKRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-080-003/317
(CHANGATPURI)
|
1815006000NRG24120620230175724
|
12/06/2023
|
BHIMRAO MANIK BARDE
|
1815006WL010414
|
BHIMRAO MANIK BARDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014805
|
|
MR BHIMRAO MANIK BARDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-080-003/319
(CHANGATPURI)
|
1815006000NRG24120620230175725
|
12/06/2023
|
ARJUN MANIKRAO BARDE
|
1815006WL010414
|
ARJUN MANIKRAO BARDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014927
|
|
ARJUN MANIKARAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-107-001/77
(TANDULWADI)
|
1815006000NRG24120620230181852
|
12/06/2023
|
RAHUL SHAHURAO GIRE
|
1815006WL010800
|
RAHUL SHAHURAO GIRE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014800
|
|
MR RAHUL SHAHURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-107-001/81
(TANDULWADI)
|
1815006000NRG24120620230181853
|
12/06/2023
|
SHAHURAO DEVRAO GIRE
|
1815006WL010800
|
SHAHURAO DEVRAO GIRE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014803
|
|
SHAHURAO DEVRAO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50245
|
50245
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24120620230179758
|
12/06/2023
|
MONIKA YOGESH DANGE
|
1815006WL010719
|
MONIKA YOGESH DANGE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014924
|
|
RADHIKA SWAHSAHYATA MAHILA BACHAT GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-069-001/1371
(KATPUR)
|
1815006000NRG24120620230179761
|
12/06/2023
|
dilip digambar Rodi
|
1815006WL010719
|
dilip digambar Rodi
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014947
|
|
DILIP DIMGABAR RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-069-001/1507
(KATPUR)
|
1815006000NRG24120620230179777
|
12/06/2023
|
Avinash Abasaheb More
|
1815006WL010719
|
Avinash Abasaheb More
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014949
|
|
AVINASH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24120620230179806
|
12/06/2023
|
VISHNU SUDHAKER GOGDE
|
1815006WL010719
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014786
|
|
VISHNU SUDHAKAR GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-069-001/470
(KATPUR)
|
1815006000NRG24120620230179808
|
12/06/2023
|
SHOBHA RAJU VIR
|
1815006WL010719
|
SHOBHA RAJU VIR
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014950
|
|
SHOBHA RAJU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-069-001/49
(KATPUR)
|
1815006000NRG24120620230179815
|
12/06/2023
|
Ujjwala Gokul Bomble
|
1815006WL010719
|
Ujjwala Gokul Bomble
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014812
|
|
UJJWALA GOKUL BOMBLE
|
INDUSIND BANK(607189)
|
|
131
|
PAITHAN
|
MH-15-006-069-001/510
(KATPUR)
|
1815006000NRG24120620230179817
|
12/06/2023
|
ALKA GANESH RODI
|
1815006WL010719
|
ALKA GANESH RODI
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014814
|
|
Mrs. ALKA GANESH RODI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24120620230179818
|
12/06/2023
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL010719
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014920
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-069-001/84
(KATPUR)
|
1815006000NRG24120620230179835
|
12/06/2023
|
RAMESH JAGGNATH SHEDI
|
1815006WL010719
|
RAMESH JAGGNATH SHEDI
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014948
|
|
RAMESH JAGANNATH RODI
|
HDFC BANK LTD(607152)
|
|
134
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24120620230179836
|
12/06/2023
|
VISHNU RAMESH SHINDE
|
1815006WL010719
|
VISHNU RAMESH SHINDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014930
|
|
VISHNU RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-069-001/1478
(KATPUR)
|
1815006000NRG24120620230181798
|
12/06/2023
|
SANDIP BABAN MISAL
|
1815006WL010794
|
SANDIP BABAN MISAL
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015026
|
|
SANDIP BABAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-080-001/302
(CHANGATPURI)
|
1815006000NRG24120620230175716
|
12/06/2023
|
RAMNATH BABURAO VHORKATE
|
1815006WL010414
|
RAMNATH BABURAO VHORKATE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015042
|
|
MR RAMNATH BABURAO HORKATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-080-003/304
(CHANGATPURI)
|
1815006000NRG24120620230175723
|
12/06/2023
|
CHAGAN DHANAJI PAWAR
|
1815006WL010414
|
CHAGAN DHANAJI PAWAR
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014827
|
|
MR CHAGAN DHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179733
|
12/06/2023
|
VISHNU VIKARAM ANDHALE
|
1815006WL010718
|
VISHNU VIKARAM ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015011
|
|
MR VISHNU VIKRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179736
|
12/06/2023
|
MALHARI PANDHARINATH ANDHALE
|
1815006WL010718
|
MALHARI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015101
|
|
MR MALHARI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179735
|
12/06/2023
|
SHIVAJI PANDHARINATH ANDHALE
|
1815006WL010718
|
SHIVAJI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015093
|
|
MR SHIVAJI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179737
|
12/06/2023
|
ganesh sudhakar daund
|
1815006WL010718
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015107
|
|
GANESH SUDHAKAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
142
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179738
|
12/06/2023
|
KANHU ANNSAHEB AANDHALE
|
1815006WL010718
|
KANHU ANNSAHEB AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015046
|
|
MR KANHU ANNASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179739
|
12/06/2023
|
SUNDARBAI KANHU AANDHALE
|
1815006WL010718
|
SUNDARBAI KANHU AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015122
|
|
MRS SUNDARABAI KANHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179740
|
12/06/2023
|
UDHAV KANHU AANDHALE
|
1815006WL010718
|
UDHAV KANHU AANDHALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015120
|
|
Mr. Uddhav Kanhu Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179741
|
12/06/2023
|
HARI BHARAT DAUND
|
1815006WL010718
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014823
|
|
MR HARI BHARAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG24120620230178822
|
12/06/2023
|
MINABAI SHRIRANG THORE
|
1815006WL010660
|
MINABAI SHRIRANG THORE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230015060
|
|
MRS MEENABAI SHRIRANG THORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-012-001/118
(GHAREGAON)
|
1815006000NRG24120620230178823
|
12/06/2023
|
SHIVNANDA TUKARAM LAHANGE
|
1815006WL010660
|
SHIVNANDA TUKARAM LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015067
|
|
MRS SHIVNANDA TUKARAM LAHNGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-012-001/12
(GHAREGAON)
|
1815006000NRG24120620230179277
|
12/06/2023
|
SUMANBAI RAUSAHEB LANGE
|
1815006WL010680
|
SUMANBAI RAUSAHEB LANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015055
|
|
MRS SUMANBAI RAOSAHEB LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-012-001/13
(GHAREGAON)
|
1815006000NRG24120620230179225
|
12/06/2023
|
SAMBHAJI KASHINATH SHELAKE
|
1815006WL010676
|
SAMBHAJI KASHINATH SHELAKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015019
|
|
SAMBHAJI KASHINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-012-001/131
(GHAREGAON)
|
1815006000NRG24120620230179278
|
12/06/2023
|
JIJABAI LAXMAN THORE
|
1815006WL010680
|
JIJABAI LAXMAN THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015117
|
|
MR JIJABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-012-001/137
(GHAREGAON)
|
1815006000NRG24120620230179279
|
12/06/2023
|
DHRUPADABAI BHAUSAHEB THORE
|
1815006WL010680
|
DHRUPADABAI BHAUSAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015034
|
|
DHRUPADABAI THORE
|
INDUSIND BANK(607189)
|
|
152
|
PAITHAN
|
MH-15-006-012-001/137
(GHAREGAON)
|
1815006000NRG24120620230179227
|
12/06/2023
|
LATABAI
|
1815006WL010676
|
LATABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015040
|
|
LATABAI EKNATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-012-001/141
(GHAREGAON)
|
1815006000NRG24120620230179228
|
12/06/2023
|
SUNITA YASHWANT THORE
|
1815006WL010676
|
SUNITA YASHWANT THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015039
|
|
MRS SUNITA YASHWANT THORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-012-001/16
(GHAREGAON)
|
1815006000NRG24120620230179280
|
12/06/2023
|
JIJABAI KISHAN LANGE
|
1815006WL010680
|
JIJABAI KISHAN LANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015005
|
|
JIJABAI KISAN LAHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-012-001/163
(GHAREGAON)
|
1815006000NRG24120620230179229
|
12/06/2023
|
SHRIMANT AMBADAS VAIDYA
|
1815006WL010676
|
SHRIMANT AMBADAS VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014986
|
|
MR SHRIMANT AMBADAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-012-001/163
(GHAREGAON)
|
1815006000NRG24120620230179230
|
12/06/2023
|
TARABAI SHRIMANT VAIDYA
|
1815006WL010676
|
TARABAI SHRIMANT VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015037
|
|
MRS TARABAI SHRIMANT VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-012-001/175
(GHAREGAON)
|
1815006000NRG24120620230179281
|
12/06/2023
|
MANGALBAI
|
1815006WL010680
|
MANGALBAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015062
|
|
MRS MANGALBAI HARISHCHANDRA THORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24120620230178827
|
12/06/2023
|
LATABAI SURESH THORE
|
1815006WL010660
|
LATABAI SURESH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015090
|
|
MRS LATABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24120620230178826
|
12/06/2023
|
SURESH SADASHIV THORE
|
1815006WL010660
|
SURESH SADASHIV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015013
|
|
SURESH SADASHIV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24120620230179310
|
12/06/2023
|
HIRABAI
|
1815006WL010682
|
HIRABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015065
|
|
MRS HIRABAI SHIVAJI BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24120620230179311
|
12/06/2023
|
UJVALA SAINATH BARGAL
|
1815006WL010682
|
UJVALA SAINATH BARGAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014925
|
|
UJJWALA SHAINATH BARGAL
|
INDUSIND BANK(607189)
|
|
162
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24120620230178833
|
12/06/2023
|
GANESH NANDLALAL THORE
|
1815006WL010660
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015043
|
|
GANESH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24120620230178832
|
12/06/2023
|
SUBHADRABAI NANDALAL THORE
|
1815006WL010660
|
SUBHADRABAI NANDALAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015047
|
|
MRS SUBHADRABAI NANDALAL THORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24120620230178834
|
12/06/2023
|
VARSHA GANESH THORE
|
1815006WL010660
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014834
|
|
MRS VARSHA GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24120620230178835
|
12/06/2023
|
YOGESH NANDLAL THORE
|
1815006WL010660
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014835
|
|
YOGESH NANDLAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-012-001/3246
(GHAREGAON)
|
1815006000NRG24120620230179285
|
12/06/2023
|
REKHA JIJARAV THORE
|
1815006WL010680
|
REKHA JIJARAV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015097
|
|
MR JIJARAO BHNUDAS THORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-012-001/3252
(GHAREGAON)
|
1815006000NRG24120620230178836
|
12/06/2023
|
TUKARAM NANA LAHANGE
|
1815006WL010660
|
TUKARAM NANA LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015066
|
|
MR TUKARAM NANA LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-012-001/3265
(GHAREGAON)
|
1815006000NRG24120620230179286
|
12/06/2023
|
KAVITA DILIP LAHANGE
|
1815006WL010680
|
KAVITA DILIP LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014818
|
|
MRS KAVITA DILIP LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-012-001/330
(GHAREGAON)
|
1815006000NRG24120620230179289
|
12/06/2023
|
AMOL MADHUKAR THORE
|
1815006WL010680
|
AMOL MADHUKAR THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015119
|
|
MR AMOL MADHUKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-012-001/330
(GHAREGAON)
|
1815006000NRG24120620230179287
|
12/06/2023
|
MADHUKAR SHIVRAM THORE
|
1815006WL010680
|
MADHUKAR SHIVRAM THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015025
|
|
MADHUKAR SHIVRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-012-001/330
(GHAREGAON)
|
1815006000NRG24120620230179288
|
12/06/2023
|
RADHABAI MADHUKAR THORE
|
1815006WL010680
|
RADHABAI MADHUKAR THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015088
|
|
MRS RADHABAI MADHUKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24120620230179290
|
12/06/2023
|
BABASAHEB BAPURAV THORE
|
1815006WL010680
|
BABASAHEB BAPURAV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015075
|
|
MR BABASAHEB BAPURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24120620230179292
|
12/06/2023
|
MANOJ BABASAHEB THORE
|
1815006WL010680
|
MANOJ BABASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014833
|
|
MR MANOJ BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-012-001/340
(GHAREGAON)
|
1815006000NRG24120620230179291
|
12/06/2023
|
MIRABAI BABASAHEB THORE
|
1815006WL010680
|
MIRABAI BABASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015089
|
|
MRS MEERABAI BABASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-012-001/342
(GHAREGAON)
|
1815006000NRG24120620230179293
|
12/06/2023
|
SANDIPAN MURLIDHAR THORE
|
1815006WL010680
|
SANDIPAN MURLIDHAR THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015009
|
|
MR SANDIPAN MURLIDHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-012-001/342
(GHAREGAON)
|
1815006000NRG24120620230179295
|
12/06/2023
|
YOGESH SANDIPAN THORE
|
1815006WL010680
|
YOGESH SANDIPAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015038
|
|
MR YOGESH SANDIPAN THORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-012-001/344
(GHAREGAON)
|
1815006000NRG24120620230179298
|
12/06/2023
|
KALPANA LAXMAN PACHODE
|
1815006WL010680
|
KALPANA LAXMAN PACHODE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230014850
|
|
MRS KALPANA LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-012-001/355
(GHAREGAON)
|
1815006000NRG24120620230179312
|
12/06/2023
|
RAM MITTHU ARAGADE
|
1815006WL010682
|
RAM MITTHU ARAGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015115
|
|
MR RAM MITHU ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-012-001/36
(GHAREGAON)
|
1815006000NRG24120620230179300
|
12/06/2023
|
PRAYAGABAI UTTAM KHOLHE
|
1815006WL010680
|
PRAYAGABAI UTTAM KHOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015059
|
|
MRS PRAYAGBAI UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-012-001/36
(GHAREGAON)
|
1815006000NRG24120620230179299
|
12/06/2023
|
UTTAM PANDURANG KHOLHE
|
1815006WL010680
|
UTTAM PANDURANG KHOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015064
|
|
MR UTTAM PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-012-001/369
(GHAREGAON)
|
1815006000NRG24120620230179301
|
12/06/2023
|
LAXMI GAHININATH LAHANGE
|
1815006WL010680
|
LAXMI GAHININATH LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014931
|
|
MRS LAXMI GAHININATH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24120620230179243
|
12/06/2023
|
SUDAM VIKRAM THORE
|
1815006WL010676
|
SUDAM VIKRAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015082
|
|
SUDAM VIKRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24120620230179242
|
12/06/2023
|
TARABAI BABASAHEB WAGH
|
1815006WL010676
|
TARABAI BABASAHEB WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014989
|
|
TARAMATI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24120620230178841
|
12/06/2023
|
MANGALABAI
|
1815006WL010660
|
MANGALABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015020
|
|
MR NANA BHANUDAS LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-012-001/42
(GHAREGAON)
|
1815006000NRG24120620230178840
|
12/06/2023
|
NANA BHANUDAS LAHANGE
|
1815006WL010660
|
NANA BHANUDAS LAHANGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015006
|
|
NANA BHANUDAS LAHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-012-001/5
(GHAREGAON)
|
1815006000NRG24120620230178842
|
12/06/2023
|
SHRIRANG
|
1815006WL010660
|
SHRIRANG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015014
|
|
MR SHRIRANG BHIMRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24120620230179303
|
12/06/2023
|
ANU DHURAJI THORE
|
1815006WL010680
|
ANU DHURAJI THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015022
|
|
MRS ANJANABAI DHURAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24120620230179304
|
12/06/2023
|
VISHAL DHURAJI THORE
|
1815006WL010680
|
VISHAL DHURAJI THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014943
|
|
Mr. Vishal Dhuraji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24120620230179247
|
12/06/2023
|
KANTABAI LXMAN THORE
|
1815006WL010676
|
KANTABAI LXMAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015063
|
|
MRS KANTABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24120620230179248
|
12/06/2023
|
VARSHA BHARAT THORE
|
1815006WL010676
|
VARSHA BHARAT THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014824
|
|
MRS VARSHA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24120620230181803
|
12/06/2023
|
JANABAI RAJU ADHE
|
1815006WL010795
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014937
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24120620230181804
|
12/06/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL010795
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015099
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24120620230181805
|
12/06/2023
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL010795
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015021
|
|
PRAKASH CHHAGAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24120620230181806
|
12/06/2023
|
GOPINATH NANDU CHAVAN
|
1815006WL010795
|
GOPINATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015045
|
|
GOPINATH NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24120620230181808
|
12/06/2023
|
GANESH NATHA CHAVAN
|
1815006WL010795
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015104
|
|
GANESH NATHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24120620230181809
|
12/06/2023
|
USHA GANESH CHAVAHAN
|
1815006WL010795
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014934
|
|
MS USHA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24120620230181811
|
12/06/2023
|
SUNITA VISHNU RATHOD
|
1815006WL010795
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015051
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24120620230181810
|
12/06/2023
|
VISHNU PRALHAD RATHOD
|
1815006WL010795
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015015
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24120620230181812
|
12/06/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL010795
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014849
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24120620230181813
|
12/06/2023
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL010795
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014852
|
|
MR SANJAY SARANGDHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24120620230181816
|
12/06/2023
|
ALKA GORKH NIRMAL
|
1815006WL010795
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015113
|
|
MRS ALAKABAI GORAKH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24120620230175886
|
12/06/2023
|
GIRDHARI KESHAWRAO RATHOD
|
1815006WL010434
|
GIRDHARI KESHAWRAO RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015106
|
|
MR GIRDHARI KESHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24120620230175888
|
12/06/2023
|
RAM GIRDHARI RATHOD
|
1815006WL010434
|
RAM GIRDHARI RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014846
|
|
MR RAM GIRDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-034-001/135
(BRAMHANGAON)
|
1815006000NRG24120620230175891
|
12/06/2023
|
ANJANA BAI RATAN
|
1815006WL010434
|
ANJANA BAI RATAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015080
|
|
MRS ANJANA RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-034-001/135
(BRAMHANGAON)
|
1815006000NRG24120620230175890
|
12/06/2023
|
RATAN KHUSHAL GIRI
|
1815006WL010434
|
RATAN KHUSHAL GIRI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015052
|
|
MR RATAN KHUSHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-034-001/135
(BRAMHANGAON)
|
1815006000NRG24120620230175892
|
12/06/2023
|
SONU RATAN GIRI
|
1815006WL010434
|
SONU RATAN GIRI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014838
|
|
MR SONU RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24120620230175797
|
12/06/2023
|
ALAUDDIN BABA MIYA SHAIKH
|
1815006WL010429
|
ALAUDDIN BABA MIYA SHAIKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015041
|
|
ALLAUDDIN BABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24120620230175798
|
12/06/2023
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL010429
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015077
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-034-001/155
(BRAMHANGAON)
|
1815006000NRG24120620230175893
|
12/06/2023
|
RAJU RAMESH RATHOD
|
1815006WL010434
|
RAJU RAMESH RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014939
|
|
Mr. RAJU RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24120620230175806
|
12/06/2023
|
SHOBHA BAI NARAYAN
|
1815006WL010430
|
SHOBHA BAI NARAYAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015076
|
|
MRS SHOBHA NARAYAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24120620230178768
|
12/06/2023
|
GAHINAATH DAGDU GHULE
|
1815006WL010651
|
GAHINAATH DAGDU GHULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015061
|
|
GAHININATH DAGDU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24120620230178767
|
12/06/2023
|
KANTABAI GAHININATH GHULE
|
1815006WL010651
|
KANTABAI GAHININATH GHULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014893
|
|
MRS KANTA GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-034-001/274
(BRAMHANGAON)
|
1815006000NRG24120620230175894
|
12/06/2023
|
SHEKH RAJU ALAUDDIN
|
1815006WL010434
|
SHEKH RAJU ALAUDDIN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014847
|
|
MR RAJU ALLAUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-034-001/299
(BRAMHANGAON)
|
1815006000NRG24120620230175895
|
12/06/2023
|
BALKRUSHNA SUBHASH GIRI
|
1815006WL010434
|
BALKRUSHNA SUBHASH GIRI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014951
|
|
MR BALAKRUSHANA SUBASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-034-001/433
(BRAMHANGAON)
|
1815006000NRG24120620230175799
|
12/06/2023
|
RIHANA ABBAS SHAIKH
|
1815006WL010429
|
RIHANA ABBAS SHAIKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015081
|
|
MRS RIHANA ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-034-001/45
(BRAMHANGAON)
|
1815006000NRG24120620230178771
|
12/06/2023
|
SHAIKH SHAUKAT CHAND
|
1815006WL010651
|
SHAIKH SHAUKAT CHAND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014988
|
|
SHAUKAT CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-034-001/48
(BRAMHANGAON)
|
1815006000NRG24120620230178772
|
12/06/2023
|
GANESH ABASAHEB DHAKANE
|
1815006WL010651
|
GANESH ABASAHEB DHAKANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015028
|
|
MR GANESH ANNASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-034-001/48
(BRAMHANGAON)
|
1815006000NRG24120620230178773
|
12/06/2023
|
RUKHAMAN GANESH DHAKANE
|
1815006WL010651
|
RUKHAMAN GANESH DHAKANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014840
|
|
MRS RUKHAMINIBAI GANESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-034-001/494
(BRAMHANGAON)
|
1815006000NRG24120620230175807
|
12/06/2023
|
HALIMABHI
|
1815006WL010430
|
HALIMABHI
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015078
|
|
MRS HALIMABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-034-001/507
(BRAMHANGAON)
|
1815006000NRG24120620230175808
|
12/06/2023
|
MANJULABAI VITTAL NAGRE
|
1815006WL010430
|
MANJULABAI VITTAL NAGRE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015070
|
|
MRS MANJULA VITTHAL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-034-001/539
(BRAMHANGAON)
|
1815006000NRG24120620230178776
|
12/06/2023
|
SHAIKH ANIS ISAK
|
1815006WL010651
|
SHAIKH ANIS ISAK
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014851
|
|
MR SHAIKH ANIS SHAIKH ISAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-034-001/575
(BRAMHANGAON)
|
1815006000NRG24120620230178777
|
12/06/2023
|
GORKH RAYSING RATHOD
|
1815006WL010651
|
GORKH RAYSING RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015033
|
|
MR GORAKHNATH RAYSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-034-001/575
(BRAMHANGAON)
|
1815006000NRG24120620230178778
|
12/06/2023
|
RADHABAI GORAKH RATHOD
|
1815006WL010651
|
RADHABAI GORAKH RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015074
|
|
RADHABAI GORAKHNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-034-001/60
(BRAMHANGAON)
|
1815006000NRG24120620230175809
|
12/06/2023
|
BHAU SAHEB KHANDERAO DAUND
|
1815006WL010430
|
BHAU SAHEB KHANDERAO DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014987
|
|
BHAUSAHEB KHANDERAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-034-001/605
(BRAMHANGAON)
|
1815006000NRG24120620230175801
|
12/06/2023
|
KHALED NAIM SHAIKH
|
1815006WL010429
|
KHALED NAIM SHAIKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014922
|
|
MRS KHALED NAIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-034-001/630
(BRAMHANGAON)
|
1815006000NRG24120620230175802
|
12/06/2023
|
GOKUL NARAYAN JADHAV
|
1815006WL010429
|
GOKUL NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015110
|
|
MR GOKUL NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-034-001/630
(BRAMHANGAON)
|
1815006000NRG24120620230175803
|
12/06/2023
|
VIDYA GOKUL JADHAV
|
1815006WL010429
|
VIDYA GOKUL JADHAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015123
|
|
MRS VIDDYA GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-034-001/649
(BRAMHANGAON)
|
1815006000NRG24120620230175898
|
12/06/2023
|
LILABAI VINAYAK RATHOD
|
1815006WL010434
|
LILABAI VINAYAK RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015079
|
|
MRS LILABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24120620230175804
|
12/06/2023
|
AFRIN EJAS SHAIKH
|
1815006WL010429
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014819
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-034-001/671
(BRAMHANGAON)
|
1815006000NRG24120620230175899
|
12/06/2023
|
RAJENDRA GABU RATHOD
|
1815006WL010434
|
RAJENDRA GABU RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015084
|
|
MR RAJENDRA GABBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-034-001/672
(BRAMHANGAON)
|
1815006000NRG24120620230175900
|
12/06/2023
|
ARJU GABU RATHOD
|
1815006WL010434
|
ARJU GABU RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015049
|
|
AARJUN GABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-034-001/672
(BRAMHANGAON)
|
1815006000NRG24120620230175901
|
12/06/2023
|
SUNITA ARJUN RATHOD
|
1815006WL010434
|
SUNITA ARJUN RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015105
|
|
MISS SUNITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-034-001/704
(BRAMHANGAON)
|
1815006000NRG24120620230175805
|
12/06/2023
|
LATA PANDHARINATH JADHAV
|
1815006WL010429
|
LATA PANDHARINATH JADHAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014844
|
|
MR LATA PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-034-001/760
(BRAMHANGAON)
|
1815006000NRG24120620230175814
|
12/06/2023
|
SWATI SHRIRAM DISAGAJ
|
1815006WL010430
|
SWATI SHRIRAM DISAGAJ
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014935
|
|
Mrs. SWATI SHRIRAM DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PAITHAN
|
MH-15-006-034-001/784
(BRAMHANGAON)
|
1815006000NRG24120620230175904
|
12/06/2023
|
BHAGWAN RANUBA LANGADE
|
1815006WL010434
|
BHAGWAN RANUBA LANGADE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015116
|
|
MR BHAGWAN RANUBA LANGDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24120620230175815
|
12/06/2023
|
RAMNATH ASARAM THORE
|
1815006WL010430
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015071
|
|
MR RAMNATH ASARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24120620230175816
|
12/06/2023
|
THANABAI RAMNATH THORE
|
1815006WL010430
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015073
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-034-001/852
(BRAMHANGAON)
|
1815006000NRG24120620230175817
|
12/06/2023
|
TUKARAM BHAUSAHEB DOND
|
1815006WL010430
|
TUKARAM BHAUSAHEB DOND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014826
|
|
MR TUKARAM BHAUSAHEB DOND
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-034-001/86
(BRAMHANGAON)
|
1815006000NRG24120620230175906
|
12/06/2023
|
GODAWARI ASHOK LANGDE
|
1815006WL010434
|
GODAWARI ASHOK LANGDE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015072
|
|
MRS GODAWARI ASHOK LANGADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24120620230175907
|
12/06/2023
|
EKNATH DAGDU RATHOD
|
1815006WL010434
|
EKNATH DAGDU RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230015008
|
|
EKNATH DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-038-001/106
(ANTARWALI KHADI)
|
1815006000NRG24120620230179605
|
12/06/2023
|
PARASRAM PANDURANG KAMALKAR
|
1815006WL010703
|
PARASRAM PANDURANG KAMALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015012
|
|
PARASRAM PANDURANG KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-038-001/106
(ANTARWALI KHADI)
|
1815006000NRG24120620230179606
|
12/06/2023
|
VANDANA PARASRAM KAMALKAR
|
1815006WL010703
|
VANDANA PARASRAM KAMALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014839
|
|
MRS VANDANA PARASRAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-038-001/109
(ANTARWALI KHADI)
|
1815006000NRG24120620230179607
|
12/06/2023
|
SANGITA VISHNU HANDE
|
1815006WL010703
|
SANGITA VISHNU HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015085
|
|
MRS SANGITA VISHNU HANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-038-001/128
(ANTARWALI KHADI)
|
1815006000NRG24120620230179608
|
12/06/2023
|
RAGHUNATH BABURAO SHIRSATH
|
1815006WL010703
|
RAGHUNATH BABURAO SHIRSATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015054
|
|
RAGHUNATH BABURAO SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-038-001/165
(ANTARWALI KHADI)
|
1815006000NRG24120620230179609
|
12/06/2023
|
BHAGWAT VIKRAM DAKANE
|
1815006WL010703
|
BHAGWAT VIKRAM DAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015007
|
|
MR BHAGWAT VIKRAM DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-038-001/2
(ANTARWALI KHADI)
|
1815006000NRG24120620230179610
|
12/06/2023
|
SANJAY BHIMRAO DIGHULE
|
1815006WL010703
|
SANJAY BHIMRAO DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015010
|
|
SANJAY BHIMRAV DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-038-001/2
(ANTARWALI KHADI)
|
1815006000NRG24120620230179611
|
12/06/2023
|
SUMANBAI SANJAY DIGHULE
|
1815006WL010703
|
SUMANBAI SANJAY DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015087
|
|
MRS SUMANBAI SANJAY DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-038-001/212
(ANTARWALI KHADI)
|
1815006000NRG24120620230179612
|
12/06/2023
|
PRAKASH DAULTRAO TANGADE
|
1815006WL010703
|
PRAKASH DAULTRAO TANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014990
|
|
MR PRAKASH DAULATRAO TANGDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-038-001/294
(ANTARWALI KHADI)
|
1815006000NRG24120620230179613
|
12/06/2023
|
GANESH SHIVAJI GHUGE
|
1815006WL010703
|
GANESH SHIVAJI GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015016
|
|
MR GANESH SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-038-001/294
(ANTARWALI KHADI)
|
1815006000NRG24120620230179614
|
12/06/2023
|
REKHA GANESH GHUGE
|
1815006WL010703
|
REKHA GANESH GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014926
|
|
MRS REKHA GANESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-038-001/451
(ANTARWALI KHADI)
|
1815006000NRG24120620230179615
|
12/06/2023
|
JANARDHAN SHIVAJI GHUGE
|
1815006WL010703
|
JANARDHAN SHIVAJI GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230015109
|
|
MR JANARDHAN SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-038-001/467
(ANTARWALI KHADI)
|
1815006000NRG24120620230179616
|
12/06/2023
|
RAVINDRA RAMNATH GHUGE
|
1815006WL010703
|
RAVINDRA RAMNATH GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014944
|
|
RAVINDRA RAMNATH GHUGE
|
IDBI BANK(607095)
|
|
253
|
PAITHAN
|
MH-15-006-038-001/575
(ANTARWALI KHADI)
|
1815006000NRG24120620230179617
|
12/06/2023
|
KINKAR SHIVAJI GHUGE
|
1815006WL010703
|
KINKAR SHIVAJI GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014848
|
|
DINKAR SHIVAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-038-001/685
(ANTARWALI KHADI)
|
1815006000NRG24120620230179642
|
12/06/2023
|
ANANTH HARIBHAU DIGHULE
|
1815006WL010706
|
ANANTH HARIBHAU DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014841
|
|
MR ANANT HARIBHAU DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-038-001/707
(ANTARWALI KHADI)
|
1815006000NRG24120620230179618
|
12/06/2023
|
ANIL JAGANNATH GHUGE
|
1815006WL010703
|
ANIL JAGANNATH GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014985
|
|
MR ANIL JAGANNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-038-001/708
(ANTARWALI KHADI)
|
1815006000NRG24120620230179620
|
12/06/2023
|
NITA SANDIP HANDE
|
1815006WL010703
|
NITA SANDIP HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014923
|
|
MRS NITA SANDIP HANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-044-001/1024
(EKTUNI)
|
1815006000NRG24120620230181740
|
12/06/2023
|
ANITA BHAGVAN BANSODE
|
1815006WL010789
|
ANITA BHAGVAN BANSODE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015095
|
|
MRS ANITA BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-044-001/1025
(EKTUNI)
|
1815006000NRG24120620230181765
|
12/06/2023
|
RENUKA HARI KORDE
|
1815006WL010790
|
RENUKA HARI KORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015056
|
|
RENUKA RAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-044-001/1025
(EKTUNI)
|
1815006000NRG24120620230181764
|
12/06/2023
|
SAVITA RAMBHAU KORDE
|
1815006WL010790
|
SAVITA RAMBHAU KORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014843
|
|
MRS SAVITA KORDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-044-001/1026
(EKTUNI)
|
1815006000NRG24120620230181741
|
12/06/2023
|
APPASAHEB KADUBA LANGOTE
|
1815006WL010789
|
APPASAHEB KADUBA LANGOTE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015030
|
|
MR APPASAHEB KADUBA LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24120620230181690
|
12/06/2023
|
BHAUSAHEB TOLARAM RATHOD
|
1815006WL010788
|
BHAUSAHEB TOLARAM RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015086
|
|
MR BHAUSAHEB TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24120620230181778
|
12/06/2023
|
HIRALAL KALU RATHOD
|
1815006WL010791
|
HIRALAL KALU RATHOD
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
16/06/2023
|
|
A166230015083
|
|
HIRALAL KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24120620230181691
|
12/06/2023
|
RAVIRAJ BHAUSAHEB RATHOD
|
1815006WL010788
|
RAVIRAJ BHAUSAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014821
|
|
MR RAVIRAJ BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24120620230181692
|
12/06/2023
|
SANTOSH SHANKAR RATHOD
|
1815006WL010788
|
SANTOSH SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015031
|
|
SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1029
(EKTUNI)
|
1815006000NRG24120620230181766
|
12/06/2023
|
SUMITRA APPASAHEB JADHAV
|
1815006WL010790
|
SUMITRA APPASAHEB JADHAV
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014822
|
|
SUMITRA APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-044-001/1031
(EKTUNI)
|
1815006000NRG24120620230181767
|
12/06/2023
|
BABURAO MITHU PAWAR
|
1815006WL010790
|
BABURAO MITHU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014894
|
|
MR BABU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-044-001/1038
(EKTUNI)
|
1815006000NRG24120620230181694
|
12/06/2023
|
JANARDHAN JEMA CHAVNA
|
1815006WL010788
|
JANARDHAN JEMA CHAVNA
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015091
|
|
JANARDHAN JEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24120620230181695
|
12/06/2023
|
DATTA CHAGAN RATHOD
|
1815006WL010788
|
DATTA CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015103
|
|
MR DATTA CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24120620230181696
|
12/06/2023
|
SUREKHA DATTA RATHOD
|
1815006WL010788
|
SUREKHA DATTA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015121
|
|
MRS SUREKHA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24120620230181698
|
12/06/2023
|
KASABAI PRATAP RATHOD
|
1815006WL010788
|
KASABAI PRATAP RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014936
|
|
KASABAI PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24120620230181697
|
12/06/2023
|
PRATAP DIPA RATHOD
|
1815006WL010788
|
PRATAP DIPA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230015032
|
|
PRATAP DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-044-001/1112
(EKTUNI)
|
1815006000NRG24120620230181699
|
12/06/2023
|
DNYANESHWAR PRATAP RATHOD
|
1815006WL010788
|
DNYANESHWAR PRATAP RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014820
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-044-001/1125
(EKTUNI)
|
1815006000NRG24120620230181780
|
12/06/2023
|
RAHUL RAMESHWAR CHAVHAN
|
1815006WL010791
|
RAHUL RAMESHWAR CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230015057
|
|
RAHUL RAMESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-044-001/1127
(EKTUNI)
|
1815006000NRG24120620230181700
|
12/06/2023
|
NITESH JANU RATHOD
|
1815006WL010788
|
NITESH JANU RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015094
|
|
NITESH JANU RATHOD
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
275
|
PAITHAN
|
MH-15-006-044-001/1143
(EKTUNI)
|
1815006000NRG24120620230181781
|
12/06/2023
|
SACHIN GORAKH CHAVHAN
|
1815006WL010791
|
SACHIN GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230015102
|
|
SACHIN GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24120620230181702
|
12/06/2023
|
LAHU VITTHAL RATHOD
|
1815006WL010788
|
LAHU VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015092
|
|
MR LAHU VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-044-001/1175
(EKTUNI)
|
1815006000NRG24120620230181704
|
12/06/2023
|
RAMESHWAR KISAN PAWAR
|
1815006WL010788
|
RAMESHWAR KISAN PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015114
|
|
MR RAMESHWAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24120620230181786
|
12/06/2023
|
LATABAI SANTOSH CHAVAN
|
1815006WL010791
|
LATABAI SANTOSH CHAVAN
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
16/06/2023
|
|
A166230014831
|
|
MRS LATABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-044-001/1193
(EKTUNI)
|
1815006000NRG24120620230181705
|
12/06/2023
|
PANDIT HABU RATHOD
|
1815006WL010788
|
PANDIT HABU RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015048
|
|
MR PANDIT HABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-044-001/12
(EKTUNI)
|
1815006000NRG24120620230181748
|
12/06/2023
|
VITTHAL NATHA GIRE
|
1815006WL010789
|
VITTHAL NATHA GIRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015004
|
|
MR VITTHAL NATHAJI GIRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-044-001/1216
(EKTUNI)
|
1815006000NRG24120620230181706
|
12/06/2023
|
CHANDRAKALA GANESH PAWAR
|
1815006WL010788
|
CHANDRAKALA GANESH PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014837
|
|
MRS CHANDRAKALA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-044-001/1218
(EKTUNI)
|
1815006000NRG24120620230181707
|
12/06/2023
|
DURALAL DAMU PAWAR
|
1815006WL010788
|
DURALAL DAMU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014845
|
|
MR DURLAL DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24120620230181708
|
12/06/2023
|
KRUSHNA BABU PAWAR
|
1815006WL010788
|
KRUSHNA BABU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014830
|
|
KRUSHNA BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24120620230181709
|
12/06/2023
|
SUNITA KRUSHNA PAWAR
|
1815006WL010788
|
SUNITA KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014933
|
|
MS SUNITA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-044-001/1221
(EKTUNI)
|
1815006000NRG24120620230181710
|
12/06/2023
|
SHESHARAO BADDU PAWAR
|
1815006WL010788
|
SHESHARAO BADDU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015118
|
|
MR SHESHRAO BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-044-001/1233
(EKTUNI)
|
1815006000NRG24120620230181711
|
12/06/2023
|
RAJU BABU PAWAR
|
1815006WL010788
|
RAJU BABU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014917
|
|
MR RAJU BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24120620230181713
|
12/06/2023
|
NITA VIJAY RATHOD
|
1815006WL010788
|
NITA VIJAY RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014829
|
|
MRS NITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24120620230181716
|
12/06/2023
|
BANDU KHEMA RATHOD
|
1815006WL010788
|
BANDU KHEMA RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015044
|
|
MR BANDU KHMEA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24120620230181718
|
12/06/2023
|
JIJA GOVRDHAN PAWAR
|
1815006WL010788
|
JIJA GOVRDHAN PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014832
|
|
MR JIJA GOWARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-044-001/1250
(EKTUNI)
|
1815006000NRG24120620230181787
|
12/06/2023
|
BADRINATH MAGAN CHAVAN
|
1815006WL010791
|
BADRINATH MAGAN CHAVAN
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
16/06/2023
|
|
A166230014919
|
|
BADRINATH MAGAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-044-001/1295
(EKTUNI)
|
1815006000NRG24120620230181790
|
12/06/2023
|
Akash Kisan Chavhan
|
1815006WL010791
|
Akash Kisan Chavhan
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230015035
|
|
AKASH KISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-044-001/1295
(EKTUNI)
|
1815006000NRG24120620230181791
|
12/06/2023
|
Sima Akash Chavhan
|
1815006WL010791
|
Sima Akash Chavhan
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
16/06/2023
|
|
A166230014940
|
|
SIMA AKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24120620230181720
|
12/06/2023
|
DAMU KALU PAWAR
|
1815006WL010788
|
DAMU KALU PAWAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014836
|
|
DAMU KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24120620230181724
|
12/06/2023
|
Vinod Pralhad Rathod
|
1815006WL010788
|
Vinod Pralhad Rathod
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015036
|
|
MR VINOD PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24120620230181726
|
12/06/2023
|
Lahu Pandurang Pawar
|
1815006WL010788
|
Lahu Pandurang Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015058
|
|
MR LAHU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24120620230181727
|
12/06/2023
|
Sagunabai Pandurang Pawar
|
1815006WL010788
|
Sagunabai Pandurang Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014945
|
|
SAGUNABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24120620230181728
|
12/06/2023
|
Hari Kalu Rathod
|
1815006WL010788
|
Hari Kalu Rathod
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230015027
|
|
HARI KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24120620230181729
|
12/06/2023
|
Shantabai Hari Rathod
|
1815006WL010788
|
Shantabai Hari Rathod
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015050
|
|
MRS SHANTABAI HARI RATHOD HARI RTHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24120620230181730
|
12/06/2023
|
Shivaji Haribhau Rathod
|
1815006WL010788
|
Shivaji Haribhau Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015053
|
|
Mr. Shivaji Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24120620230181731
|
12/06/2023
|
Vijay haribhau Rathod
|
1815006WL010788
|
Vijay haribhau Rathod
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015098
|
|
MR VIJAY HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24120620230181733
|
12/06/2023
|
Menka Santosh Pawar
|
1815006WL010788
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014825
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24120620230181732
|
12/06/2023
|
Santosh Babu Pawar
|
1815006WL010788
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015100
|
|
SANTOSH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24120620230181738
|
12/06/2023
|
BABASAHEB
|
1815006WL010788
|
BABASAHEB
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015024
|
|
BABASAHEB VITTHALRAO MUGADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24120620230181739
|
12/06/2023
|
NIRMALA
|
1815006WL010788
|
NIRMALA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015069
|
|
Miss. Nirmla Babasaheb Mugadal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PAITHAN
|
MH-15-006-044-001/297
(EKTUNI)
|
1815006000NRG24120620230181774
|
12/06/2023
|
JANABAI SAKHARAM LANGUTE
|
1815006WL010790
|
JANABAI SAKHARAM LANGUTE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015096
|
|
JANABAI SAKHARAM LANBUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-044-001/320
(EKTUNI)
|
1815006000NRG24120620230181775
|
12/06/2023
|
KARBHARI SANDU KORDE
|
1815006WL010790
|
KARBHARI SANDU KORDE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230015017
|
|
MR KARBHARI SANDU KORDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-044-001/362
(EKTUNI)
|
1815006000NRG24120620230181755
|
12/06/2023
|
ASHOK BHIKAJI FULSUNDAR
|
1815006WL010789
|
ASHOK BHIKAJI FULSUNDAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014828
|
|
MR ASHOK BHIKAJI PHULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24120620230181756
|
12/06/2023
|
RUKHMANBAI SUBHASH WAGH
|
1815006WL010789
|
RUKHMANBAI SUBHASH WAGH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015068
|
|
Miss. Rukhmanbai Subhash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24120620230181776
|
12/06/2023
|
SUBHASH VINAYAK WAGH
|
1815006WL010790
|
SUBHASH VINAYAK WAGH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015018
|
|
SUBHASH VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-044-001/5
(EKTUNI)
|
1815006000NRG24120620230181758
|
12/06/2023
|
SUDAM SAMPATRAO BANSODE
|
1815006WL010789
|
SUDAM SAMPATRAO BANSODE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015029
|
|
SUDAM SAMPAT BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-044-001/64
(EKTUNI)
|
1815006000NRG24120620230181759
|
12/06/2023
|
KAILASH SHAHURAO BANKAR
|
1815006WL010789
|
KAILASH SHAHURAO BANKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014921
|
|
MR KAILAS SHAHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-044-001/93
(EKTUNI)
|
1815006000NRG24120620230181761
|
12/06/2023
|
MANOHAR NATHA GORE
|
1815006WL010789
|
MANOHAR NATHA GORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015003
|
|
MR MANOHAR NATHA GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226110
|
226110
|
|
|
|
|
|
|
|
|
313
|
PAITHAN
|
MH-15-006-069-001/476
(KATPUR)
|
1815006000NRG24120620230179810
|
12/06/2023
|
Sham Kalyan Garad
|
1815006WL010719
|
Sham Kalyan Garad
|
00415
|
SBIN0020505
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014842
|
|
MR SHAM KALYAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-069-001/561
(KATPUR)
|
1815006000NRG24120620230179822
|
12/06/2023
|
NIRMALA ASHOK MISAL
|
1815006WL010719
|
NIRMALA ASHOK MISAL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015023
|
|
NIRMALA ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
315
|
PAITHAN
|
MH-15-006-027-001/261
(DHUPKHEDA)
|
1815006000NRG24120620230181855
|
12/06/2023
|
LAXMIBAI ASHOK MALPURE
|
1815006WL010801
|
LAXMIBAI ASHOK MALPURE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230015111
|
|
MRS LAXMIBAI ASHOK MALPURE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24120620230179748
|
12/06/2023
|
LAXMAN ASARAM VIR
|
1815006WL010719
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230015112
|
|
MR LAXMAN ASARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
317
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181835
|
12/06/2023
|
SUJATA VIKAS MAGARE
|
1815006WL010798
|
SUJATA VIKAS MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014942
|
|
MRS SUJATA VIKAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181834
|
12/06/2023
|
VIKAS RAVSAHEB MAGARE
|
1815006WL010798
|
VIKAS RAVSAHEB MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014932
|
|
MR VIKAS RAVSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-007-001/791
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181838
|
12/06/2023
|
AMOL BABAN MAGARE
|
1815006WL010798
|
AMOL BABAN MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014928
|
|
MR AMOL BABAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-075-001/22004
(THERGAON)
|
1815006000NRG24120620230180562
|
12/06/2023
|
Amol Ashok Aher
|
1815006WL010757
|
Amol Ashok Aher
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014980
|
|
MR AMOL ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
321
|
PAITHAN
|
MH-15-006-069-001/1519
(KATPUR)
|
1815006000NRG24120620230179784
|
12/06/2023
|
Sachin Bhimrao Veer
|
1815006WL010719
|
Sachin Bhimrao Veer
|
00662
|
BDBL0001180
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014983
|
|
SACHIN BHIMRAO VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-007-001/898
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181840
|
12/06/2023
|
ROHIT RAVSAHEB MAGARE
|
1815006WL010798
|
ROHIT RAVSAHEB MAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014767
|
|
ROHIT RAVSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-008-001/269
(NANDAR)
|
1815006000NRG24120620230181872
|
12/06/2023
|
NANDAKUMAR SAVLIRAM GAIKWAD
|
1815006WL010803
|
NANDAKUMAR SAVLIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014763
|
|
NANDU SAVAKERAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-016-001/273
(SOLANAPUR)
|
1815006000NRG24120620230181796
|
12/06/2023
|
LILABAI SAHEBRAO KAPDE
|
1815006WL010793
|
LILABAI SAHEBRAO KAPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014772
|
|
KAPADE LILABAI SAHEBRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
325
|
PAITHAN
|
MH-15-006-017-001/653
(KADETHAN (bk))
|
1815006000NRG24120620230181814
|
12/06/2023
|
UDAYSINGH BHAYYASAHEB TAWAR
|
1815006WL010795
|
UDAYSINGH BHAYYASAHEB TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014762
|
|
MR UDAY SINGHN BHAIYYASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24120620230181818
|
12/06/2023
|
SWATI UMESH VIBHUTE
|
1815006WL010795
|
SWATI UMESH VIBHUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014768
|
|
SWATI UMESH VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-069-001/1242
(KATPUR)
|
1815006000NRG24120620230179752
|
12/06/2023
|
Indubai Anna More
|
1815006WL010719
|
Indubai Anna More
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014776
|
|
INDUBAI ANNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-069-001/14
(KATPUR)
|
1815006000NRG24120620230179765
|
12/06/2023
|
RANGNATH YAMAJI GAYKWAD
|
1815006WL010719
|
RANGNATH YAMAJI GAYKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014765
|
|
RANGNATH YAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-069-001/1518
(KATPUR)
|
1815006000NRG24120620230179782
|
12/06/2023
|
Asha Ramabhau Galphade
|
1815006WL010719
|
Asha Ramabhau Galphade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014779
|
|
ASHA RAMABHAU GALPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-069-001/1518
(KATPUR)
|
1815006000NRG24120620230179781
|
12/06/2023
|
Shindubai Ramabhau Galphade
|
1815006WL010719
|
Shindubai Ramabhau Galphade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014778
|
|
SHINDUBAI RAMABHAU GALPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24120620230179791
|
12/06/2023
|
SHAMRAO KESHAV GALPHADE
|
1815006WL010719
|
SHAMRAO KESHAV GALPHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014770
|
|
SHAMRAO KESHAV GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24120620230179837
|
12/06/2023
|
Parvati Vishnu Shinde
|
1815006WL010719
|
Parvati Vishnu Shinde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014775
|
|
MR PARVATI VISNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-069-001/91
(KATPUR)
|
1815006000NRG24120620230179842
|
12/06/2023
|
SUBHADRA BAI BHAURAO VIR
|
1815006WL010719
|
SUBHADRA BAI BHAURAO VIR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014764
|
|
SUBHADRABAI BHAURAO VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24120620230179844
|
12/06/2023
|
SUNITA PRAKASH RODE
|
1815006WL010719
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014777
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-081-001/1525
(DAWARWADI)
|
1815006000NRG24120620230180587
|
12/06/2023
|
SOMNATH HIRAMAN PAWAR
|
1815006WL010761
|
SOMNATH HIRAMAN PAWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014769
|
|
SOMNATH HIRAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-081-001/174
(DAWARWADI)
|
1815006000NRG24120620230180589
|
12/06/2023
|
KANTABAI ANKUSH KHANDE
|
1815006WL010761
|
KANTABAI ANKUSH KHANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014771
|
|
KANTABAI ANKUSH KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-081-001/668
(DAWARWADI)
|
1815006000NRG24120620230180603
|
12/06/2023
|
CHANDRAKALA AJINATH BHADARE
|
1815006WL010761
|
CHANDRAKALA AJINATH BHADARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014773
|
|
CHANDRAKAL AJINATH BHADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-081-001/87
(DAWARWADI)
|
1815006000NRG24120620230180605
|
12/06/2023
|
SHOBHA LAXMAN DHARE
|
1815006WL010761
|
SHOBHA LAXMAN DHARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014766
|
|
SHOBHA LAXMAN DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24120620230181886
|
12/06/2023
|
PRAYAGA NAMDEV LANGE
|
1815006WL010805
|
PRAYAGA NAMDEV LANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014774
|
|
PRAYAGA NAMDEV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23590
|
23590
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24120620230181836
|
12/06/2023
|
ASHOK SAKHARAM NATKAR
|
1815006WL010798
|
ASHOK SAKHARAM NATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014715
|
|
ASHOK SAKHARAM NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-029-001/333
(MHAROLA)
|
1815006000NRG24120620230181900
|
12/06/2023
|
TUSABAI BHAGCHAND BURDE
|
1815006WL010807
|
TUSABAI BHAGCHAND BURDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014704
|
|
TULSABAI BHAGCHAND BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-034-001/688
(BRAMHANGAON)
|
1815006000NRG24120620230175812
|
12/06/2023
|
GAJANAN RAMNATH THORE
|
1815006WL010430
|
GAJANAN RAMNATH THORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014743
|
|
MS GAJANAN RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24120620230181701
|
12/06/2023
|
VITTAHL DIPA RATHOD
|
1815006WL010788
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014739
|
|
VITTHAL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24120620230179747
|
12/06/2023
|
TUKARAM RAGHUNATH RODI
|
1815006WL010719
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014747
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24120620230179754
|
12/06/2023
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL010719
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014760
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
346
|
PAITHAN
|
MH-15-006-069-001/1372
(KATPUR)
|
1815006000NRG24120620230179762
|
12/06/2023
|
Punjaram ravsaheb more
|
1815006WL010719
|
Punjaram ravsaheb more
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014754
|
|
PUNJARAM RAVSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-069-001/1459
(KATPUR)
|
1815006000NRG24120620230179771
|
12/06/2023
|
BHAUSAHEB BAPURAO DANGE
|
1815006WL010719
|
BHAUSAHEB BAPURAO DANGE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014748
|
|
BHAUSAHEB BAPURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-069-001/1497
(KATPUR)
|
1815006000NRG24120620230179773
|
12/06/2023
|
Shaila Sanjay Vaar
|
1815006WL010719
|
Shaila Sanjay Vaar
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014758
|
|
SHAILA SANJAY VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24120620230179775
|
12/06/2023
|
Gangubai Lakshman Edake
|
1815006WL010719
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014752
|
|
GANGUBAI LAXMAN EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24120620230179774
|
12/06/2023
|
Laxman Baliram Edake
|
1815006WL010719
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014749
|
|
LAXMAN BALIRAM EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-069-001/22
(KATPUR)
|
1815006000NRG24120620230179797
|
12/06/2023
|
MISAL KADUBAL BAPURAO
|
1815006WL010719
|
MISAL KADUBAL BAPURAO
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014720
|
|
KADU BAPU MIISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-069-001/5
(KATPUR)
|
1815006000NRG24120620230181800
|
12/06/2023
|
BABAN VAMAN RAO MISAL
|
1815006WL010794
|
BABAN VAMAN RAO MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014721
|
|
BABAN WAMAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-069-001/5
(KATPUR)
|
1815006000NRG24120620230181801
|
12/06/2023
|
RANJANA BABAN MISAL
|
1815006WL010794
|
RANJANA BABAN MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014723
|
|
RANJANA BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-069-001/59
(KATPUR)
|
1815006000NRG24120620230179823
|
12/06/2023
|
SHESHRAO GOPINATH VIR
|
1815006WL010719
|
SHESHRAO GOPINATH VIR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014755
|
|
SHESHRAO GOPINATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-069-001/76
(KATPUR)
|
1815006000NRG24120620230179827
|
12/06/2023
|
ANJANA DHONDIRAM GOGDE
|
1815006WL010719
|
ANJANA DHONDIRAM GOGDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014759
|
|
ANJANA DHONDIRAM GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-069-001/859
(KATPUR)
|
1815006000NRG24120620230179840
|
12/06/2023
|
SHIVAJI BABURAO DANGE
|
1815006WL010719
|
SHIVAJI BABURAO DANGE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014724
|
|
SHIVAJI BABURAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-081-001/1759
(DAWARWADI)
|
1815006000NRG24120620230180590
|
12/06/2023
|
BABAN MOTIRAM ZINE
|
1815006WL010761
|
BABAN MOTIRAM ZINE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014712
|
|
BABAN MOTIRAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-081-001/1759
(DAWARWADI)
|
1815006000NRG24120620230180591
|
12/06/2023
|
CHANDA BABAN ZINE
|
1815006WL010761
|
CHANDA BABAN ZINE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014711
|
|
CHANDA BABAN ZINE
|
BANK OF BARODA(606985)
|
|
359
|
PAITHAN
|
MH-15-006-081-001/1810
(DAWARWADI)
|
1815006000NRG24120620230180592
|
12/06/2023
|
SARJERAO BAJIRAO WAGH
|
1815006WL010761
|
SARJERAO BAJIRAO WAGH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014713
|
|
SARJERAO BAJIRAO VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25252
|
25252
|
|
|
|
|
|
|
|
|
360
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24120620230175684
|
12/06/2023
|
NANASAHEB SUBHASH NADE
|
1815006WL010411
|
NANASAHEB SUBHASH NADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014856
|
|
Mr. Nanasaheb Subhash Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24120620230175683
|
12/06/2023
|
SUBHASH AMBADAS NADE
|
1815006WL010411
|
SUBHASH AMBADAS NADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014855
|
|
Mr. Subhash Ambadas Nade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
362
|
PAITHAN
|
MH-15-006-008-001/1114
(NANDAR)
|
1815006000NRG24120620230181870
|
12/06/2023
|
SAVITA DNYANESHWAR BHALKE
|
1815006WL010803
|
SAVITA DNYANESHWAR BHALKE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014915
|
|
SAVITA GYANESHAVAR BHALKE
|
BANK OF BARODA(606985)
|
|
363
|
PAITHAN
|
MH-15-006-089-001/1055
(AKHATWADA)
|
1815006000NRG24120620230181820
|
12/06/2023
|
SONALI SANDIP KHANDAGALE
|
1815006WL010796
|
SONALI SANDIP KHANDAGALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014891
|
|
MS SONALI SANDIP KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-027-001/261
(DHUPKHEDA)
|
1815006000NRG24120620230181856
|
12/06/2023
|
BALASAHEB ASHOK MALPURE
|
1815006WL010801
|
BALASAHEB ASHOK MALPURE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014854
|
|
Mr. Balasaheb Ashok Malpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
365
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179742
|
12/06/2023
|
SWATI HARI DOUND
|
1815006WL010718
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014858
|
|
Mr. Swati Hari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24120620230178824
|
12/06/2023
|
SAVITA MURLIDHAR THORE
|
1815006WL010660
|
SAVITA MURLIDHAR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014896
|
|
Miss. Savita Murlidhar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PAITHAN
|
MH-15-006-012-001/135
(GHAREGAON)
|
1815006000NRG24120620230179226
|
12/06/2023
|
YASHVANT SAMPATRAO THORE
|
1815006WL010676
|
YASHVANT SAMPATRAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014898
|
|
MR YASHAVANT SAMPATRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24120620230179309
|
12/06/2023
|
SHIVAJI JANARDHAN BARGAL
|
1815006WL010682
|
SHIVAJI JANARDHAN BARGAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014901
|
|
MR SHIVAJI JANARDHAN BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-012-001/3253
(GHAREGAON)
|
1815006000NRG24120620230178837
|
12/06/2023
|
RAMESHWAR NANA LAHANGE
|
1815006WL010660
|
RAMESHWAR NANA LAHANGE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014889
|
|
Mr. Rameshwar Nana Lahange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-012-001/3316
(GHAREGAON)
|
1815006000NRG24120620230179240
|
12/06/2023
|
ARJUN SHIVNATH THORE
|
1815006WL010676
|
ARJUN SHIVNATH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014900
|
|
MR ARJUN SHIVNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24120620230179305
|
12/06/2023
|
GANESH DHURAJI THORE
|
1815006WL010680
|
GANESH DHURAJI THORE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014897
|
|
MR GANESH DHURAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24120620230181817
|
12/06/2023
|
UMESH MAHALING VIBHUTE
|
1815006WL010795
|
UMESH MAHALING VIBHUTE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014909
|
|
UMESH MAHALING VIBHUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
373
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24120620230175887
|
12/06/2023
|
MIRA BAI GIRDHARI RATHOD
|
1815006WL010434
|
MIRA BAI GIRDHARI RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014895
|
|
MRS MEERABAI GIRDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-034-001/223
(BRAMHANGAON)
|
1815006000NRG24120620230178769
|
12/06/2023
|
DROPDABAI DAGDU GHULE
|
1815006WL010651
|
DROPDABAI DAGDU GHULE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014903
|
|
Mrs. Dropadabai Dagdu Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PAITHAN
|
MH-15-006-034-001/299
(BRAMHANGAON)
|
1815006000NRG24120620230175896
|
12/06/2023
|
SHITAL BALKRUSHNA GIRI
|
1815006WL010434
|
SHITAL BALKRUSHNA GIRI
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014904
|
|
Shital Balakrushna Giri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
PAITHAN
|
MH-15-006-034-001/649
(BRAMHANGAON)
|
1815006000NRG24120620230175897
|
12/06/2023
|
VINAYAK BADU RATHOD
|
1815006WL010434
|
VINAYAK BADU RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014888
|
|
Mr. Vinayak Badu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-034-001/742
(BRAMHANGAON)
|
1815006000NRG24120620230175902
|
12/06/2023
|
DNYANDEV EKNATH RATHOD
|
1815006WL010434
|
DNYANDEV EKNATH RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014902
|
|
MR DNYANDEV EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-034-001/742
(BRAMHANGAON)
|
1815006000NRG24120620230175903
|
12/06/2023
|
DURGA DNYANESHWAR RATHOD
|
1815006WL010434
|
DURGA DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014890
|
|
Miss. Durga Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24120620230178782
|
12/06/2023
|
REVANNATH DAGDU GHULE
|
1815006WL010651
|
REVANNATH DAGDU GHULE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014887
|
|
REVANNATH DAGDU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24120620230178783
|
12/06/2023
|
THAKUBAI REVANATH GHULE
|
1815006WL010651
|
THAKUBAI REVANATH GHULE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230014899
|
|
MISS THAKUBAI PATILBA THORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-038-001/707
(ANTARWALI KHADI)
|
1815006000NRG24120620230179619
|
12/06/2023
|
KANTABAI ANIL GHUGE
|
1815006WL010703
|
KANTABAI ANIL GHUGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230014864
|
|
OM NAMOSHIVAYE MAHILA SAWY.SAHAY.GAT ANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-044-001/1038
(EKTUNI)
|
1815006000NRG24120620230181693
|
12/06/2023
|
DURGABAI JANARDHAN CHAVAN
|
1815006WL010788
|
DURGABAI JANARDHAN CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014883
|
|
Miss. Durgabai Janardhan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24120620230181742
|
12/06/2023
|
ARUN SHAMRAO GOLDE
|
1815006WL010789
|
ARUN SHAMRAO GOLDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014871
|
|
ARUN SHAMRAO GOLDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24120620230181743
|
12/06/2023
|
BHAGWAN SHAMRAO GOLDE
|
1815006WL010789
|
BHAGWAN SHAMRAO GOLDE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014865
|
|
BHAGVAN SHAMRAV GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24120620230181744
|
12/06/2023
|
YOGITA DYANESHWAR NARVADE
|
1815006WL010789
|
YOGITA DYANESHWAR NARVADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014875
|
|
MRS YOGITA DNYANESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24120620230181745
|
12/06/2023
|
LATA VISHNU LANGOTE
|
1815006WL010789
|
LATA VISHNU LANGOTE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014873
|
|
LATABAI VISHNU LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24120620230181770
|
12/06/2023
|
VISHNU SHAMRAO LANGOTE
|
1815006WL010790
|
VISHNU SHAMRAO LANGOTE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014912
|
|
MR VISHNU SHAMRAO LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-044-001/1097
(EKTUNI)
|
1815006000NRG24120620230181771
|
12/06/2023
|
SIMA INDRAJIT GORE
|
1815006WL010790
|
SIMA INDRAJIT GORE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014907
|
|
MS SEEMA INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-044-001/1125
(EKTUNI)
|
1815006000NRG24120620230181779
|
12/06/2023
|
RAMESHWAR MISHRILA CHAVHAN
|
1815006WL010791
|
RAMESHWAR MISHRILA CHAVHAN
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
16/06/2023
|
|
A166230014859
|
|
RAMESHWAR MISHRILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24120620230181703
|
12/06/2023
|
REVANTA LAHU RATHOD
|
1815006WL010788
|
REVANTA LAHU RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014880
|
|
Miss. Revanta Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-044-001/1178
(EKTUNI)
|
1815006000NRG24120620230181746
|
12/06/2023
|
SALMANKHA SARDARKHA PATHAN
|
1815006WL010789
|
SALMANKHA SARDARKHA PATHAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014872
|
|
MR SALMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-044-001/1187
(EKTUNI)
|
1815006000NRG24120620230181782
|
12/06/2023
|
MANIK RAMBHAU RATHOD
|
1815006WL010791
|
MANIK RAMBHAU RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014862
|
|
MR MANIK RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-044-001/1187
(EKTUNI)
|
1815006000NRG24120620230181783
|
12/06/2023
|
SANGITA MANIK RATHOD
|
1815006WL010791
|
SANGITA MANIK RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014860
|
|
MRS SANGITA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-044-001/1187
(EKTUNI)
|
1815006000NRG24120620230181784
|
12/06/2023
|
VINOD MANIK RATHOD
|
1815006WL010791
|
VINOD MANIK RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014863
|
|
MR VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-044-001/1194
(EKTUNI)
|
1815006000NRG24120620230181747
|
12/06/2023
|
RAMNATH FAKIRCHAND KOLHE
|
1815006WL010789
|
RAMNATH FAKIRCHAND KOLHE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014867
|
|
Mr. Ramnath Fakirchand Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24120620230181751
|
12/06/2023
|
KUSHIVRTA RAVAN TOGE
|
1815006WL010789
|
KUSHIVRTA RAVAN TOGE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014868
|
|
Miss. Kushivarta Ravan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24120620230181750
|
12/06/2023
|
RAVAN MOHAN TOGE
|
1815006WL010789
|
RAVAN MOHAN TOGE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014866
|
|
MR RAMESHWAR MOHAN TONAGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24120620230181712
|
12/06/2023
|
VIJAY TULSHIRAM RATHOD
|
1815006WL010788
|
VIJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014908
|
|
MR VIJAY TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24120620230181714
|
12/06/2023
|
DNYANESHWAR SHIVALAL PAWAR
|
1815006WL010788
|
DNYANESHWAR SHIVALAL PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014857
|
|
MR DNYANESHWAR SHIVLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24120620230181715
|
12/06/2023
|
MANDA DNYANESHWAR PAWAR
|
1815006WL010788
|
MANDA DNYANESHWAR PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014886
|
|
MS MANDA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24120620230181717
|
12/06/2023
|
MAINA BANDU RATHOD
|
1815006WL010788
|
MAINA BANDU RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014881
|
|
MRS MAINA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24120620230181719
|
12/06/2023
|
KUNTABAI JIJA PAWAR
|
1815006WL010788
|
KUNTABAI JIJA PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014910
|
|
MRS KUNTABAI JIJA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-044-001/1250
(EKTUNI)
|
1815006000NRG24120620230181788
|
12/06/2023
|
SUNITA BADRINATH CHAVAN
|
1815006WL010791
|
SUNITA BADRINATH CHAVAN
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
16/06/2023
|
|
A166230014861
|
|
MS SUNITA BADRI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-044-001/1305
(EKTUNI)
|
1815006000NRG24120620230181753
|
12/06/2023
|
KAUSABAI RAMESH PAWAR
|
1815006WL010789
|
KAUSABAI RAMESH PAWAR
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014874
|
|
KAUSABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-044-001/1305
(EKTUNI)
|
1815006000NRG24120620230181754
|
12/06/2023
|
NEWAS RAMESH PAWAR
|
1815006WL010789
|
NEWAS RAMESH PAWAR
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230014876
|
|
MR NEWAS RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-044-001/1305
(EKTUNI)
|
1815006000NRG24120620230181752
|
12/06/2023
|
RAMESH KHEMA PAWAR
|
1815006WL010789
|
RAMESH KHEMA PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014913
|
|
Mr. Ramesh Khema Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24120620230181721
|
12/06/2023
|
SUBHASH DAMU PAWAR
|
1815006WL010788
|
SUBHASH DAMU PAWAR
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014914
|
|
MR SUBHAS DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24120620230181722
|
12/06/2023
|
SUNITA SUBHASH PAWAR
|
1815006WL010788
|
SUNITA SUBHASH PAWAR
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014911
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24120620230181725
|
12/06/2023
|
Arti Vinod Rathod
|
1815006WL010788
|
Arti Vinod Rathod
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014882
|
|
Miss. Arti Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24120620230181723
|
12/06/2023
|
Bebibai Pralhad Rathod
|
1815006WL010788
|
Bebibai Pralhad Rathod
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014884
|
|
BEBIBAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24120620230181735
|
12/06/2023
|
AMOL KUNDALIK RATHOD
|
1815006WL010788
|
AMOL KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014879
|
|
MR AMOL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24120620230181734
|
12/06/2023
|
KUNDALIK HABU RATHOD
|
1815006WL010788
|
KUNDALIK HABU RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014885
|
|
KUNDALIK HABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24120620230181736
|
12/06/2023
|
SHITAL SACHIN RATHOD
|
1815006WL010788
|
SHITAL SACHIN RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014878
|
|
Miss. Shital Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-044-001/1349
(EKTUNI)
|
1815006000NRG24120620230181737
|
12/06/2023
|
AMOL TULSHIRAM RATHOD
|
1815006WL010788
|
AMOL TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014877
|
|
MR AMOL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24120620230181772
|
12/06/2023
|
Balasaheb Mohan Toge
|
1815006WL010790
|
Balasaheb Mohan Toge
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014905
|
|
Mr. Babasaheb Mohan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24120620230181773
|
12/06/2023
|
Pratibha Babasaheb Toge
|
1815006WL010790
|
Pratibha Babasaheb Toge
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014906
|
|
PRATIKSHA BABASAHEB TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-044-001/64
(EKTUNI)
|
1815006000NRG24120620230181760
|
12/06/2023
|
ASHABAI KAILASH BANKAR
|
1815006WL010789
|
ASHABAI KAILASH BANKAR
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
A166230014869
|
|
MRS ASHA KAILAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-044-001/93
(EKTUNI)
|
1815006000NRG24120620230181762
|
12/06/2023
|
SUNITA MANUHAR GIRE
|
1815006WL010789
|
SUNITA MANUHAR GIRE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
16/06/2023
|
|
A166230014870
|
|
Miss. Sunita Manohar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65031
|
65031
|
|
|
|
|
|
|
|
|
419
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24120620230179734
|
12/06/2023
|
NILABAI PANDHARINATH AADHALE
|
1815006WL010718
|
NILABAI PANDHARINATH AADHALE
|
400001
|
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230014892
|
|
MRS NILABAI PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/306
(KADETHAN (bk))
|
1815006000NRG24120620230181807
|
12/06/2023
|
KOSHALYA GOPINATH CHAVAN
|
1815006WL010795
|
KOSHALYA GOPINATH CHAVAN
|
400001
|
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230014853
|
|
MRS KAUSALYABAI GPOINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534888
|
534888
|
|
|
|
|
|
|
|