|
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-15-006-026-001/581
(MAVASGAVHAN)
|
1815006000NRG24270920230595682
|
27/09/2023
|
GANESH LAXMAN TEJENKAR
|
1815006WL033843
|
GANESH LAXMAN TEJENKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892821
|
|
Mr. GANESH LAXMAN TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-021-001/529
(WADWALI)
|
1815006000NRG24270920230598492
|
27/09/2023
|
BADRINATH GOPALRAO SHINDE
|
1815006WL033976
|
BADRINATH GOPALRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892612
|
|
BADRINATH GOPALRAO SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-051-001/554
(LIMBGAON)
|
1815006000NRG24270920230597767
|
27/09/2023
|
RAMESHWAR BHAGVAN HINGALE
|
1815006WL033948
|
RAMESHWAR BHAGVAN HINGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892728
|
|
RAMESHWAR BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595689
|
27/09/2023
|
PUSHPA RAM DAUND
|
1815006WL033844
|
PUSHPA RAM DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892630
|
|
MS PUSHPA RAMU DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598645
|
27/09/2023
|
RAMESHWAR FAKIR SHEJUL
|
1815006WL033985
|
RAMESHWAR FAKIR SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892738
|
|
SHEJUL RAMEHSWAR FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24270920230597707
|
27/09/2023
|
KRUSHNA GANESH RAUT
|
1815006WL033947
|
KRUSHNA GANESH RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892739
|
|
Mr. KRUSHNA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24270920230597743
|
27/09/2023
|
SHIVAJI SANTARAM KALE
|
1815006WL033948
|
SHIVAJI SANTARAM KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892733
|
|
Mr. SHIVAJI SANTARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24270920230597709
|
27/09/2023
|
RAMESHWAR ANKUSH NIRMAL
|
1815006WL033947
|
RAMESHWAR ANKUSH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892741
|
|
Mr. RAMESHWAR ANKUSH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24270920230597711
|
27/09/2023
|
SAVITA ASHOK WAVHAL
|
1815006WL033947
|
SAVITA ASHOK WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892703
|
|
Mrs. SAVITA ASHOK VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24270920230597755
|
27/09/2023
|
DATTA BHAGWAN HINGALE
|
1815006WL033948
|
DATTA BHAGWAN HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892740
|
|
Mr. DATTA BHAGWAN HINGLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24270920230597778
|
27/09/2023
|
SAVITA BABANRAO NIRMAL
|
1815006WL033949
|
SAVITA BABANRAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892704
|
|
SAVITA BABANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24270920230594974
|
27/09/2023
|
BHAWARE SOMESH LAXMAN
|
1815006WL033797
|
BHAWARE SOMESH LAXMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892735
|
|
BHAWARE SOMESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24270920230594975
|
27/09/2023
|
RANJANA LAXMAN BHAVRE
|
1815006WL033797
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892737
|
|
Mrs. RANJANA LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24270920230594976
|
27/09/2023
|
SNEHAL LAXMAN BHAVRE
|
1815006WL033797
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892736
|
|
Mrs. SNEHAL LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24270920230597786
|
27/09/2023
|
GORAKH BHAGWAT HINGLE
|
1815006WL033949
|
GORAKH BHAGWAT HINGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892697
|
|
GORAKH BHAGWAT HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24270920230598396
|
27/09/2023
|
AKASH ASHOK MAGARE
|
1815006WL033973
|
AKASH ASHOK MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892610
|
|
Mr. AKASH ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24270920230598394
|
27/09/2023
|
ASHOK BHAURAO MAGRE
|
1815006WL033973
|
ASHOK BHAURAO MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892705
|
|
Mr. ASHOK BHAURAO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24270920230598395
|
27/09/2023
|
SINDHUBAI ASHOK MAGRE
|
1815006WL033973
|
SINDHUBAI ASHOK MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892706
|
|
MRS SINDHUBAI ASHOK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24270920230598398
|
27/09/2023
|
MANIK GOVIND AHER
|
1815006WL033973
|
MANIK GOVIND AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892625
|
|
Mr. MANIK GOVIND AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24270920230598400
|
27/09/2023
|
VIKAS MANIKAHIRE
|
1815006WL033973
|
VIKAS MANIKAHIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892624
|
|
Mr. VIKAS MANIK AHERE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/200
(KOLI BODKHA)
|
1815006000NRG24270920230598034
|
27/09/2023
|
BAJIRAO PANDURANG DHOKE
|
1815006WL033961
|
BAJIRAO PANDURANG DHOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892700
|
|
BAJIRAO PANDURANG THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24270920230598320
|
27/09/2023
|
DHRAUPATI SARJERAO THOKE
|
1815006WL033969
|
DHRAUPATI SARJERAO THOKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892702
|
|
DRAUPADABAI SARJERAO THOKE
|
INDUSIND BANK(607189)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24270920230598319
|
27/09/2023
|
SARJERAO NANA THOKE
|
1815006WL033969
|
SARJERAO NANA THOKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892701
|
|
MR SARJERAO NANA THOKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24270920230598277
|
27/09/2023
|
CHABU DHARMA HATGALE
|
1815006WL033968
|
CHABU DHARMA HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892627
|
|
HATAGALE CHABU DHARMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24270920230598278
|
27/09/2023
|
LILABAI CHABU HATGALE
|
1815006WL033968
|
LILABAI CHABU HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892626
|
|
MRS LILABAI CHHABU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24270920230598064
|
27/09/2023
|
GANESH SITARAM THOKE
|
1815006WL033961
|
GANESH SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892734
|
|
Master GANESH SITARAM THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24270920230598062
|
27/09/2023
|
SITARAM SHANKAR THOKE
|
1815006WL033961
|
SITARAM SHANKAR THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892609
|
|
THOKE SITARAM SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24270920230598073
|
27/09/2023
|
HARICHANDRA SHANKAR THOKE
|
1815006WL033961
|
HARICHANDRA SHANKAR THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892698
|
|
Mr. HARISCHANDRA SHANAKARAO THOKE RAHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG24270920230598365
|
27/09/2023
|
SULABHA BHAGWAN GORDE
|
1815006WL033971
|
SULABHA BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892623
|
|
Mrs. SULBHABAI BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270920230598374
|
27/09/2023
|
KANTA PRALLADH NAVALE
|
1815006WL033971
|
KANTA PRALLADH NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892607
|
|
Mrs. KANTABAI PRALHAD NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270920230598373
|
27/09/2023
|
PRALLADH BHANUDAS NAVALE
|
1815006WL033971
|
PRALLADH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892608
|
|
Mr. Pralhad Bhanudas Navale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270920230598372
|
27/09/2023
|
RAGHUNATH BHANUDAS NAVALE
|
1815006WL033971
|
RAGHUNATH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892732
|
|
Mr. RAGHUNATH BHANUDAS NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270920230598371
|
27/09/2023
|
TANHABAI BHANUDAS NAVALE
|
1815006WL033971
|
TANHABAI BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892699
|
|
TANHABAI BHANUDAS NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24270920230598361
|
27/09/2023
|
Riddhi Parmeshwar Kharad
|
1815006WL033970
|
Riddhi Parmeshwar Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892743
|
|
Mrs. RIDDHI PARMESHWAR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24270920230598364
|
27/09/2023
|
Sunanda Ganesh Gorde
|
1815006WL033970
|
Sunanda Ganesh Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892742
|
|
Mrs. Sunanda Ganesh Gorde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24270920230598566
|
27/09/2023
|
CHANDRAKALA DASHRAT GITE
|
1815006WL033980
|
CHANDRAKALA DASHRAT GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892628
|
|
Miss. Chandrakala Dashrath Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24270920230598565
|
27/09/2023
|
DASHRAT MURALIDHAR GITE
|
1815006WL033980
|
DASHRAT MURALIDHAR GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892629
|
|
DASHARATH MURALIDHAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24270920230598567
|
27/09/2023
|
SANDIP DASHRAT GITE
|
1815006WL033980
|
SANDIP DASHRAT GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892622
|
|
MR SANDIP DASHARATH GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598644
|
27/09/2023
|
SANTOSH DATTU SHEJUL
|
1815006WL033985
|
SANTOSH DATTU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892646
|
|
SANTOSH DATTU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598658
|
27/09/2023
|
SOMITRA KUNDLIK PALVE
|
1815006WL033985
|
SOMITRA KUNDLIK PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892638
|
|
SUMITRA KUNDALIK PALAVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598766
|
27/09/2023
|
ALISHANBI KATHU SHAIKH
|
1815006WL033989
|
ALISHANBI KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892663
|
|
MRS ALISHANBI KATHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598767
|
27/09/2023
|
AYUB KATHU SHAIKH
|
1815006WL033989
|
AYUB KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892643
|
|
MR AYUB KATHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595688
|
27/09/2023
|
RAM BHANUDAS DAUND
|
1815006WL033844
|
RAM BHANUDAS DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892637
|
|
RAM BHANUDAS DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598733
|
27/09/2023
|
ASHOK MANIKRAO NISARGE
|
1815006WL033988
|
ASHOK MANIKRAO NISARGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892807
|
|
ASHOK MANSING NISARGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
45
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598779
|
27/09/2023
|
SUNITA BALU DAUND
|
1815006WL033989
|
SUNITA BALU DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892678
|
|
SUNITABAI BALASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598740
|
27/09/2023
|
DHARMRAJ DADA DAUND
|
1815006WL033988
|
DHARMRAJ DADA DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892679
|
|
MR DHARMARAJ DADA DAUND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598741
|
27/09/2023
|
DUSHALABAI DHARMRAJ DAUND
|
1815006WL033988
|
DUSHALABAI DHARMRAJ DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892680
|
|
MRS DUSHALA DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598805
|
27/09/2023
|
SHIVAJI DHARMARAJ DAUND
|
1815006WL033990
|
SHIVAJI DHARMARAJ DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892681
|
|
SHIVAJI DHARMARAJ DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-021-001/227
(WADWALI)
|
1815006000NRG24270920230598489
|
27/09/2023
|
SARSWATI PRALHAD AAMLE
|
1815006WL033976
|
SARSWATI PRALHAD AAMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892635
|
|
SARASWATIBAI PRALHAD AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-026-001/187
(MAVASGAVHAN)
|
1815006000NRG24270920230595680
|
27/09/2023
|
LAXMAN GENUJI TEJINKAR
|
1815006WL033843
|
LAXMAN GENUJI TEJINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892636
|
|
LAXMAN GENUJI TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24270920230598254
|
27/09/2023
|
SURESH DATTATRAY GAVLI
|
1815006WL033966
|
SURESH DATTATRAY GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892677
|
|
SURESH DATTATRAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24270920230597522
|
27/09/2023
|
NIRMALA VASANT NEHALE
|
1815006WL033942
|
NIRMALA VASANT NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892656
|
|
NIRMALA VASANTRAO NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24270920230597521
|
27/09/2023
|
VASANT NARAYAN NEHALE
|
1815006WL033942
|
VASANT NARAYAN NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892640
|
|
VASANT NARAYAN NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24270920230597524
|
27/09/2023
|
SANGITA RAJU NIRMAL
|
1815006WL033942
|
SANGITA RAJU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892654
|
|
Mrs. SANGITA RAJU NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24270920230597703
|
27/09/2023
|
PRAMESHWAR ANKUSH NIRMAL
|
1815006WL033947
|
PRAMESHWAR ANKUSH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892651
|
|
PARMESHWAR ANKUSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24270920230597705
|
27/09/2023
|
GANESH BHAVRAO RAUT
|
1815006WL033947
|
GANESH BHAVRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892642
|
|
GANESH BHAURAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24270920230597708
|
27/09/2023
|
RENUKA KRUSHNA RAUT
|
1815006WL033947
|
RENUKA KRUSHNA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892668
|
|
RENUKA KRUSHNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24270920230597706
|
27/09/2023
|
SUMANBAI GANESH RAUT
|
1815006WL033947
|
SUMANBAI GANESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892661
|
|
SUMAN GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24270920230597530
|
27/09/2023
|
AAKASH KRUSHNA PAWAR
|
1815006WL033942
|
AAKASH KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892676
|
|
AAKASH KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24270920230597528
|
27/09/2023
|
KRISHNA BABANRAO PAWAR
|
1815006WL033942
|
KRISHNA BABANRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892644
|
|
KRUSHNA BABAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-051-001/212
(LIMBGAON)
|
1815006000NRG24270920230597529
|
27/09/2023
|
RADHA KRUSHNA PAWAR
|
1815006WL033942
|
RADHA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892660
|
|
RADHABAI KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/242
(LIMBGAON)
|
1815006000NRG24270920230594847
|
27/09/2023
|
BHAGWAT PANDURANG NIRMAL
|
1815006WL033790
|
BHAGWAT PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892662
|
|
BHAGWAT PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24270920230594962
|
27/09/2023
|
LAKSHMAN AVAGHAD BHAVARE
|
1815006WL033797
|
LAKSHMAN AVAGHAD BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892653
|
|
LAXMAN AVGHAD BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24270920230597537
|
27/09/2023
|
MANISHA RAJU BHISE
|
1815006WL033942
|
MANISHA RAJU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892669
|
|
MANISHA RAJU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24270920230597538
|
27/09/2023
|
HASEN HUSEN PATHAN
|
1815006WL033942
|
HASEN HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892658
|
|
HASAN HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24270920230597659
|
27/09/2023
|
DIPAK CHIMAJI SARODE
|
1815006WL033946
|
DIPAK CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892650
|
|
MR DIPAK CHIMAJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24270920230597660
|
27/09/2023
|
JYOTI DIPAK SARODE
|
1815006WL033946
|
JYOTI DIPAK SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892674
|
|
Jyoti Dipak Sarode
|
IDFC BANK LIMITED(608117)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24270920230597661
|
27/09/2023
|
SATAYBHAMABAI CHIMAJI SARODE
|
1815006WL033946
|
SATAYBHAMABAI CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892645
|
|
SATYABHAMA CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24270920230594850
|
27/09/2023
|
ASHOK BHIMRAO PAWAR
|
1815006WL033790
|
ASHOK BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892641
|
|
Mr. ASHOK BHIMRAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24270920230597549
|
27/09/2023
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL033942
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892655
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24270920230597664
|
27/09/2023
|
RADHA DNYANESHWAR LOHKARE
|
1815006WL033946
|
RADHA DNYANESHWAR LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892671
|
|
RADHA DAYNESHWAR LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24270920230597667
|
27/09/2023
|
RUKHMIN TUKARAM LOHKARE
|
1815006WL033946
|
RUKHMIN TUKARAM LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892670
|
|
RUKHMINI TUKARAM LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24270920230597777
|
27/09/2023
|
BABANRAO PANDITRAO NIRMAL
|
1815006WL033949
|
BABANRAO PANDITRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892652
|
|
MR BABANRAO PANDITRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24270920230597779
|
27/09/2023
|
MAHENDRA BABAN NIRMAL
|
1815006WL033949
|
MAHENDRA BABAN NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892666
|
|
MAHENDRA BABAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24270920230594972
|
27/09/2023
|
KALYAN SHIVAJI ZORE
|
1815006WL033797
|
KALYAN SHIVAJI ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892667
|
|
KALYAN SHIVAJI ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24270920230594970
|
27/09/2023
|
PRAYAGA SHIVAJI ZORE
|
1815006WL033797
|
PRAYAGA SHIVAJI ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892665
|
|
PRAYAGBAI SHIVAJI ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-051-001/424
(LIMBGAON)
|
1815006000NRG24270920230594971
|
27/09/2023
|
SWATI KALYAN ZORE
|
1815006WL033797
|
SWATI KALYAN ZORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892673
|
|
Miss. SWATI SURESH GOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24270920230597720
|
27/09/2023
|
PARVATI ARJUN VAHAL
|
1815006WL033947
|
PARVATI ARJUN VAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892657
|
|
PARVATI ARJUN VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-051-001/483
(LIMBGAON)
|
1815006000NRG24270920230594892
|
27/09/2023
|
SACHIN BHAGWAN HINGALE
|
1815006WL033792
|
SACHIN BHAGWAN HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892664
|
|
SACHIN BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-051-001/484
(LIMBGAON)
|
1815006000NRG24270920230594895
|
27/09/2023
|
YAMUNA BHAGWAN HINGALE
|
1815006WL033792
|
YAMUNA BHAGWAN HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892649
|
|
YAMUNA BHAGWAN HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24270920230597787
|
27/09/2023
|
MACHHINDRA BHAGWAT HINGLE
|
1815006WL033949
|
MACHHINDRA BHAGWAT HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892675
|
|
MACHINDRA BHAGWAT HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/53
(LIMBGAON)
|
1815006000NRG24270920230597688
|
27/09/2023
|
GAURAV BHAURAO HINGLE
|
1815006WL033946
|
GAURAV BHAURAO HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892659
|
|
GORAKHNATH BHAURAV HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24270920230594993
|
27/09/2023
|
ANITA RAMDAS GITKHANE
|
1815006WL033797
|
ANITA RAMDAS GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892672
|
|
ANITA RAMDAS GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24270920230594990
|
27/09/2023
|
DEVLAL BHIKAJI GITKHANE
|
1815006WL033797
|
DEVLAL BHIKAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892639
|
|
DEVILAL BHIKA GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24270920230594991
|
27/09/2023
|
GANGUBAI DEVLAL GITKHANE
|
1815006WL033797
|
GANGUBAI DEVLAL GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892648
|
|
GANGUBAI DEVILAL GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24270920230597533
|
27/09/2023
|
NITIN BHAUSAHEB PAWAR
|
1815006WL033942
|
NITIN BHAUSAHEB PAWAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892729
|
|
NITIN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-021-001/529
(WADWALI)
|
1815006000NRG24270920230598493
|
27/09/2023
|
CHAYA BADRINATH SHINDE
|
1815006WL033976
|
CHAYA BADRINATH SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892696
|
|
CHAYA BADRINATH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24270920230598486
|
27/09/2023
|
BHASAKAR MAROTI KATE
|
1815006WL033976
|
BHASAKAR MAROTI KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892647
|
|
BHASKAR MAROTI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24270920230598487
|
27/09/2023
|
SAMBHAJI BHASKAR KATE
|
1815006WL033976
|
SAMBHAJI BHASKAR KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892707
|
|
SMBHAJI BHASKAR KATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24270920230597928
|
27/09/2023
|
ANITA RADHAKISAN HAJARE
|
1815006WL033955
|
ANITA RADHAKISAN HAJARE
|
00415
|
SBIN0009992
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892708
|
|
MS ANITA RADHAKISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598768
|
27/09/2023
|
SHINAJBI AYUB SHAIKH
|
1815006WL033989
|
SHINAJBI AYUB SHAIKH
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892709
|
|
MRS SHINAJBI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598647
|
27/09/2023
|
FAKIRCHAND SHRIMANT SHEJUL
|
1815006WL033985
|
FAKIRCHAND SHRIMANT SHEJUL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892755
|
|
FAKIRCHAND SHRIMANT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598759
|
27/09/2023
|
GUNABAI MAHADEV PALAVE
|
1815006WL033989
|
GUNABAI MAHADEV PALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892793
|
|
MRS GUNABAI MAHADEV PALAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598758
|
27/09/2023
|
MAHADEV RAMBHAU PALAVE
|
1815006WL033989
|
MAHADEV RAMBHAU PALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892766
|
|
MR MAHADEO RAMBHAU PALVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598651
|
27/09/2023
|
VANDANA VISHNU ANDHALE
|
1815006WL033985
|
VANDANA VISHNU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892780
|
|
MISS VANDANA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-007-001/534
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598720
|
27/09/2023
|
VISHNU VIKARAM ANDHALE
|
1815006WL033988
|
VISHNU VIKARAM ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892606
|
|
MR VISHNU VIKRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598763
|
27/09/2023
|
SHAIKH SARFARAJ KHALED
|
1815006WL033989
|
SHAIKH SARFARAJ KHALED
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892725
|
|
SHAIKH SARFARAJ KHALED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598723
|
27/09/2023
|
BABAN DAGDU PALVE
|
1815006WL033988
|
BABAN DAGDU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892611
|
|
BABAN DAGDU PALVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598660
|
27/09/2023
|
CHAKRADHAR KUNDALIK PALVE
|
1815006WL033985
|
CHAKRADHAR KUNDALIK PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892764
|
|
MR CHAKRADHAR KUNDALIKRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598796
|
27/09/2023
|
ARCHANA SUDHIR DAUND
|
1815006WL033990
|
ARCHANA SUDHIR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892727
|
|
MRS ARCHANA SUDHIR DOUND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598793
|
27/09/2023
|
MINABAI SUNIL DAUND
|
1815006WL033990
|
MINABAI SUNIL DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892770
|
|
MRS MINABAI SUNIL DOUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598794
|
27/09/2023
|
SUNIL SHRIPAT DAUND
|
1815006WL033990
|
SUNIL SHRIPAT DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892748
|
|
SUNIL SHRIPATRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598728
|
27/09/2023
|
BABASAHEB JANARDHAN DAUND
|
1815006WL033988
|
BABASAHEB JANARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892761
|
|
MR BABASAHEB JANARDHAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598730
|
27/09/2023
|
JANABAI KUNAL DOUND
|
1815006WL033988
|
JANABAI KUNAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892790
|
|
MRS JANABAI KUNAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598731
|
27/09/2023
|
SARIKA NITIN DOUND
|
1815006WL033988
|
SARIKA NITIN DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892786
|
|
MRS SARIKA NITIN DAUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598729
|
27/09/2023
|
satybhama babasaheb daund
|
1815006WL033988
|
satybhama babasaheb daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892791
|
|
MR SATYABHMA BABSAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598732
|
27/09/2023
|
VAIBHAV SATISH DOUND
|
1815006WL033988
|
VAIBHAV SATISH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892619
|
|
VAIBHAV SATISH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598671
|
27/09/2023
|
VITTHAL KALYAN BONGANE
|
1815006WL033985
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892613
|
|
VITHTHAL KALYAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598800
|
27/09/2023
|
AJINATH KALYAN WAGH
|
1815006WL033990
|
AJINATH KALYAN WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892787
|
|
MR AJINATH KALYAN WGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598799
|
27/09/2023
|
BHAGUBAI KALYAN WAGH
|
1815006WL033990
|
BHAGUBAI KALYAN WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892775
|
|
Mrs. Bhagubai Kalyan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598798
|
27/09/2023
|
KALYAN DEVRAO WAGH
|
1815006WL033990
|
KALYAN DEVRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892767
|
|
MR KALYAN DEVRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-007-002/26
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598675
|
27/09/2023
|
BANDU NAMDEV AADHALE
|
1815006WL033985
|
BANDU NAMDEV AADHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892763
|
|
MR BANDU NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-007-002/26
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598676
|
27/09/2023
|
VIJABAI NAMDEV AADHALE
|
1815006WL033985
|
VIJABAI NAMDEV AADHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892778
|
|
Mr. Vijubai Bandu Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PAITHAN
|
MH-15-006-007-002/3
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598771
|
27/09/2023
|
RAMBHABAI BAPPASAHEB DAUND
|
1815006WL033989
|
RAMBHABAI BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892760
|
|
MRS RAMBHABAI BAPPASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598735
|
27/09/2023
|
AMBADAS BABASAHEB DAUND
|
1815006WL033988
|
AMBADAS BABASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892798
|
|
MR AMBADAS BABASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598734
|
27/09/2023
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL033988
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892765
|
|
MR BABASAHEB SHRIDHAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598678
|
27/09/2023
|
ganesh sudhakar daund
|
1815006WL033985
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892781
|
|
GANESH SUDHAKAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
118
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598677
|
27/09/2023
|
SADASHIV VISHWANATH DAUND
|
1815006WL033985
|
SADASHIV VISHWANATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892768
|
|
MR SADASHIV VISHWANATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598775
|
27/09/2023
|
ANIRUDDHA PANDURANG DAUND
|
1815006WL033989
|
ANIRUDDHA PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892795
|
|
MR ANIRUDDHA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598772
|
27/09/2023
|
PANDURANG RAMBHAU DAUND
|
1815006WL033989
|
PANDURANG RAMBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892779
|
|
DOUND PANDURANG RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598774
|
27/09/2023
|
SUSHIL PANDURANG DAUND
|
1815006WL033989
|
SUSHIL PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892797
|
|
MR SUSHIL PANDURANG DOUND
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598778
|
27/09/2023
|
BALU SHANKAR DAUND
|
1815006WL033989
|
BALU SHANKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892731
|
|
Mr. BALASAHEB SHANKARRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598679
|
27/09/2023
|
HARI BHARAT DAUND
|
1815006WL033985
|
HARI BHARAT DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892785
|
|
MR HARI BHARAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598742
|
27/09/2023
|
PANDIT DHARAMRAJ DAUND
|
1815006WL033988
|
PANDIT DHARAMRAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892757
|
|
MR PANDIT DHARMRAJ DAUND
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598743
|
27/09/2023
|
RUKHAMAN PANDIT DAUND
|
1815006WL033988
|
RUKHAMAN PANDIT DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892796
|
|
MR RUKHAMANBAI PANDITRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598684
|
27/09/2023
|
KALINDA SANDEEP AANDHALE
|
1815006WL033985
|
KALINDA SANDEEP AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892789
|
|
MRS KALINDA SANDIP AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598682
|
27/09/2023
|
NILABAI TUKARAM AANDHALE
|
1815006WL033985
|
NILABAI TUKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892774
|
|
MRS NILABAI TUKARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598683
|
27/09/2023
|
SANDEEP TUKARAM AANDHALE
|
1815006WL033985
|
SANDEEP TUKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892826
|
|
MR SANDIP TUKARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598681
|
27/09/2023
|
TUKARAM NAMDEV AANDHALE
|
1815006WL033985
|
TUKARAM NAMDEV AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892762
|
|
MR TUKARAM NAMADEV AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598752
|
27/09/2023
|
ANJANA MAHADEV DAUND
|
1815006WL033988
|
ANJANA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892783
|
|
MRS ANJANA MAHADEO DAUND
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598747
|
27/09/2023
|
HARIBHAU SAKHARAM DAUND
|
1815006WL033988
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892730
|
|
HARIBHAU SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598751
|
27/09/2023
|
MAHADEV HARIBHAU DAUND
|
1815006WL033988
|
MAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892769
|
|
MR MAHADEV HARIBHAU DAUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598748
|
27/09/2023
|
MUKTABAI HARIBHAU DAUND
|
1815006WL033988
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892788
|
|
MRS MUKTABAI HARIBHAU DAUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598750
|
27/09/2023
|
SANDHAYA SHAHADEV DAUND
|
1815006WL033988
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892784
|
|
MRS SANDHYA SHAHADEO DAUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598749
|
27/09/2023
|
SHAHADEV HARIBHAU DAUND
|
1815006WL033988
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892749
|
|
MR SHAHADEO HARIBHAU DAUND
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598688
|
27/09/2023
|
AVINARH VISHNU DOUND
|
1815006WL033985
|
AVINARH VISHNU DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892714
|
|
MR AVINASH VISHNU DAUND
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-007-002/705
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598781
|
27/09/2023
|
CHANDRAKALA TUKARAM DOUND
|
1815006WL033989
|
CHANDRAKALA TUKARAM DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892771
|
|
MRS CHANDRAKALABAI TUKARAM DAUND
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-007-002/705
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598780
|
27/09/2023
|
TUKARAM RAMABHAU DOUND
|
1815006WL033989
|
TUKARAM RAMABHAU DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892777
|
|
MR TUKARAM RAMABHAU DOUND
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598782
|
27/09/2023
|
VIKAS PRALHAD PALVE
|
1815006WL033989
|
VIKAS PRALHAD PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892715
|
|
MR VIKAS PRALHAD PALVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-007-002/721
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598786
|
27/09/2023
|
DATTA SHRIMANTRAO YADAV
|
1815006WL033989
|
DATTA SHRIMANTRAO YADAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892720
|
|
MR DATTA SHRIMANTRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-007-002/721
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598788
|
27/09/2023
|
VAISHALI DATTA YADAV
|
1815006WL033989
|
VAISHALI DATTA YADAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892723
|
|
MRS VAISHLI DATTU YADV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598789
|
27/09/2023
|
MADAN TRISING DAUND
|
1815006WL033989
|
MADAN TRISING DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892717
|
|
MR MADAN TRISING DOUND
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598802
|
27/09/2023
|
BANKAT AMBADAS ANDHALE
|
1815006WL033990
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892756
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598804
|
27/09/2023
|
CHABUBAI AMBADAS ANDHALE
|
1815006WL033990
|
CHABUBAI AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892713
|
|
MRS CHHABUBAI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598803
|
27/09/2023
|
TARAMATI BANKAT ANDHALE
|
1815006WL033990
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892776
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598691
|
27/09/2023
|
RAMNATH GOPINATH KHAJINKAR
|
1815006WL033985
|
RAMNATH GOPINATH KHAJINKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892752
|
|
RAMNATH GOPINATH KHAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598692
|
27/09/2023
|
SANGITA RAMNATH KHAJINKAR
|
1815006WL033985
|
SANGITA RAMNATH KHAJINKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892617
|
|
MRS SANGITA RAMNATH KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-007-002/784
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598808
|
27/09/2023
|
DNYANDEV VITTHAL DOUND
|
1815006WL033990
|
DNYANDEV VITTHAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892759
|
|
MR DNYANDEV VITTAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24270920230594741
|
27/09/2023
|
DAYABAI GULAB CHAVAN
|
1815006WL033783
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892618
|
|
MRS DAYABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24270920230594755
|
27/09/2023
|
KRUSHNA BHASKAR KHARAG
|
1815006WL033783
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892799
|
|
KRUSHNA BHASKAR KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24270920230594756
|
27/09/2023
|
MANDA BHASKAR KHARAG
|
1815006WL033783
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892747
|
|
MRS MANDABAI BHASKAR KHARAG
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594762
|
27/09/2023
|
ARJUN DADA TAWAR
|
1815006WL033783
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892824
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594760
|
27/09/2023
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL033783
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892773
|
|
BALIRAM NIVRUTI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594757
|
27/09/2023
|
NIVRUTTI KISAN CHAURE
|
1815006WL033783
|
NIVRUTTI KISAN CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892751
|
|
MR NIVRUTTI KISAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594759
|
27/09/2023
|
PO
|
1815006WL033783
|
PO
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892794
|
|
SHARADA NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594758
|
27/09/2023
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL033783
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892772
|
|
TARABAI NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24270920230594763
|
27/09/2023
|
YOGESH ARJUN TAWAR
|
1815006WL033783
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892825
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24270920230594766
|
27/09/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL033783
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892621
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24270920230594765
|
27/09/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL033783
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892753
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24270920230594780
|
27/09/2023
|
DATTA ARJUN TAWAR
|
1815006WL033783
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892750
|
|
MR DATTA ARJUNRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24270920230594781
|
27/09/2023
|
RINA DATTU TAWAR
|
1815006WL033783
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892802
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24270920230594779
|
27/09/2023
|
SHOBHABAI ARJUN TAWAR
|
1815006WL033783
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892823
|
|
MISS SHOBHA ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24270920230594783
|
27/09/2023
|
ASHOK BAPURAO TAWAR
|
1815006WL033783
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892758
|
|
MR ASHOK BAPURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24270920230594784
|
27/09/2023
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL033783
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892746
|
|
BHAGIRATHI ASHOKRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24270920230594785
|
27/09/2023
|
VAIBHAV ASHOK TAWAR
|
1815006WL033783
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892744
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24270920230594786
|
27/09/2023
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL033783
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892745
|
|
VAISHNAVI VAIBHAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24270920230598108
|
27/09/2023
|
GANESH KAKASAHEB PAGARE
|
1815006WL033963
|
GANESH KAKASAHEB PAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892620
|
|
Mr. Ganesh Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24270920230598124
|
27/09/2023
|
KISHOR RAUSAHEB DAUND
|
1815006WL033963
|
KISHOR RAUSAHEB DAUND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/09/2023
|
|
5910892792
|
|
KISHOR RAVASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124783
|
124783
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598642
|
27/09/2023
|
DATTATRAY BANSI SHEJUL
|
1815006WL033985
|
DATTATRAY BANSI SHEJUL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892718
|
|
MR DATTU BANSI SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598764
|
27/09/2023
|
BASED KHALED SHAIKH
|
1815006WL033989
|
BASED KHALED SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892754
|
|
MR BASED KHALED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598652
|
27/09/2023
|
SHAIKH DADA AHEMAD
|
1815006WL033985
|
SHAIKH DADA AHEMAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892822
|
|
DADA AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598653
|
27/09/2023
|
SHAIKH JUBER DADA
|
1815006WL033985
|
SHAIKH JUBER DADA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892803
|
|
MR JUBER DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598762
|
27/09/2023
|
SHAIKH KHALED BASHIR
|
1815006WL033989
|
SHAIKH KHALED BASHIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892782
|
|
MR KHALED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24270920230597523
|
27/09/2023
|
RAMESH NANA BORKAR
|
1815006WL033942
|
RAMESH NANA BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892712
|
|
MR RAMESH NANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24270920230597531
|
27/09/2023
|
NANDA SHIVAJI KALE
|
1815006WL033942
|
NANDA SHIVAJI KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892722
|
|
Mrs. NANDA SHIVAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24270920230597539
|
27/09/2023
|
RUKSANA HUSEN PATHAN
|
1815006WL033942
|
RUKSANA HUSEN PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892710
|
|
RUKHSANABI HASANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24270920230597663
|
27/09/2023
|
DNYANESHWAR TANHAJI LOHAKARE
|
1815006WL033946
|
DNYANESHWAR TANHAJI LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892801
|
|
MR DNYANESHWAR TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24270920230597547
|
27/09/2023
|
MANDEV TANHAJI LOHKARE
|
1815006WL033942
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892800
|
|
MR NAMDEV TANAJI LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24270920230597548
|
27/09/2023
|
SUNITA NAMDEV LOHAKARE
|
1815006WL033942
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892721
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24270920230597666
|
27/09/2023
|
TUKARAM TANHAJI LOHKARE
|
1815006WL033946
|
TUKARAM TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892711
|
|
MR TUKARAM TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24270920230597753
|
27/09/2023
|
BHAGWAN EKNATH HINGLE
|
1815006WL033948
|
BHAGWAN EKNATH HINGLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892805
|
|
BHAGWAN EKNATH HINAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24270920230597552
|
27/09/2023
|
KALIDAS VASANT NEHALE
|
1815006WL033942
|
KALIDAS VASANT NEHALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892804
|
|
Mr. KALIDAS VASNATRAO NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-051-001/485
(LIMBGAON)
|
1815006000NRG24270920230597681
|
27/09/2023
|
AMRUTA PRAVIN HINGALE
|
1815006WL033946
|
AMRUTA PRAVIN HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892726
|
|
MRS AMRUTA PRAVIN HINGALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-051-001/485
(LIMBGAON)
|
1815006000NRG24270920230597680
|
27/09/2023
|
PRAVIN GORAKH HINGALE
|
1815006WL033946
|
PRAVIN GORAKH HINGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892719
|
|
PRAVIN GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-051-001/557
(LIMBGAON)
|
1815006000NRG24270920230597691
|
27/09/2023
|
RUSHIKESH JAGANNATH HAJARE
|
1815006WL033946
|
RUSHIKESH JAGANNATH HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892716
|
|
MR RUSHIKESH JAGNNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24270920230597769
|
27/09/2023
|
PUSHPA MANIK WAVHAL
|
1815006WL033948
|
PUSHPA MANIK WAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892614
|
|
MRS PUSHPA MANIK WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24270920230594992
|
27/09/2023
|
RAMDAS DEVILAL GITKHANE
|
1815006WL033797
|
RAMDAS DEVILAL GITKHANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892806
|
|
MR RAMDAS DEVIDAS GITAKHANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24270920230594994
|
27/09/2023
|
USHA KISHOR GITKHANE
|
1815006WL033797
|
USHA KISHOR GITKHANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892724
|
|
USHA KISHOR GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24270920230598276
|
27/09/2023
|
SAJID AFSAR SHAIKH
|
1815006WL033968
|
SAJID AFSAR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892616
|
|
MR SAJID AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24270920230598322
|
27/09/2023
|
SUMAYYA AFASAR SHAIKH
|
1815006WL033969
|
SUMAYYA AFASAR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892615
|
|
MISS SUMAYYA AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36060
|
36060
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24270920230598360
|
27/09/2023
|
Parmeshwar sakharam kharad
|
1815006WL033970
|
Parmeshwar sakharam kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892631
|
|
PARMESHWAR SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-026-001/581
(MAVASGAVHAN)
|
1815006000NRG24270920230595683
|
27/09/2023
|
SWATI GANESH TEJINKAR
|
1815006WL033843
|
SWATI GANESH TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892691
|
|
SWATI GANESH TEJINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24270920230597927
|
27/09/2023
|
RADHAKISAN UTTAM HAJARE
|
1815006WL033955
|
RADHAKISAN UTTAM HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892632
|
|
RADHAKISAN UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-051-001/178
(LIMBGAON)
|
1815006000NRG24270920230597739
|
27/09/2023
|
DHANANJAY SANTOSH MORE
|
1815006WL033948
|
DHANANJAY SANTOSH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892688
|
|
SHRI DHANJAY SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24270920230597532
|
27/09/2023
|
SIDDHESHWAR SHIVAJI KALE
|
1815006WL033942
|
SIDDHESHWAR SHIVAJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892693
|
|
MR SIDDHESHWAR SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24270920230597754
|
27/09/2023
|
ANITA BHAGWAN HINGALE
|
1815006WL033948
|
ANITA BHAGWAN HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892689
|
|
ANITA BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24270920230597553
|
27/09/2023
|
MANISHA KALIDAS NEHALE
|
1815006WL033942
|
MANISHA KALIDAS NEHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892683
|
|
MANISHA KALIDAS NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24270920230597788
|
27/09/2023
|
ROHINI GORAKH HINGALE
|
1815006WL033949
|
ROHINI GORAKH HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892687
|
|
ROHINI GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-051-001/53
(LIMBGAON)
|
1815006000NRG24270920230597689
|
27/09/2023
|
MANISHA GAURAV HINGLE
|
1815006WL033946
|
MANISHA GAURAV HINGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892682
|
|
MANISHABAI GORAKHNATH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-051-001/554
(LIMBGAON)
|
1815006000NRG24270920230597768
|
27/09/2023
|
KOMAL RAMESHWAR HINGALE
|
1815006WL033948
|
KOMAL RAMESHWAR HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892692
|
|
MISS KOMAL VIKRAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24270920230597699
|
27/09/2023
|
RAJESHRI RAMESH PAWAR
|
1815006WL033946
|
RAJESHRI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892686
|
|
RAJESHRI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24270920230597697
|
27/09/2023
|
RAMESHWAR RAMESH PAWAR
|
1815006WL033946
|
RAMESHWAR RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892685
|
|
RAMESHWAR RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24270920230597698
|
27/09/2023
|
YOGITA RAMESHWAR PAWAR
|
1815006WL033946
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/09/2023
|
|
5910892690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24270920230598432
|
27/09/2023
|
AMOL MADHUKAR CHAVAN
|
1815006WL033975
|
AMOL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892633
|
|
MR AMOL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24270920230598431
|
27/09/2023
|
ATUL MADHUKAR CHAVAN
|
1815006WL033975
|
ATUL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892695
|
|
ATUL MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24270920230598445
|
27/09/2023
|
NITIN SURYABHAN PACHE
|
1815006WL033975
|
NITIN SURYABHAN PACHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892684
|
|
MR NITIN SURYABHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24270920230598444
|
27/09/2023
|
SURYABHAN BABASAHEB PACHE
|
1815006WL033975
|
SURYABHAN BABASAHEB PACHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/09/2023
|
|
5910892694
|
|
SURYABHAN BABASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24270920230598072
|
27/09/2023
|
KRUSHNA HARICHANDRA THOKE
|
1815006WL033961
|
KRUSHNA HARICHANDRA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892634
|
|
KRUSHNA HARICHANDRA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29544
|
29544
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24270920230594852
|
27/09/2023
|
VITTHAL ASHOK PAWAR
|
1815006WL033790
|
VITTHAL ASHOK PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892809
|
|
VITTHAL ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-007-001/712
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598795
|
27/09/2023
|
SUDHIR SUNIL DAUND
|
1815006WL033990
|
SUDHIR SUNIL DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892810
|
|
SUDHIR SUNIL DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-007-002/16
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595690
|
27/09/2023
|
KULADIP RAM DOUND
|
1815006WL033844
|
KULADIP RAM DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892811
|
|
Mr. Kuldeep Ram Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598672
|
27/09/2023
|
NARAYAN KALYAN BONGANE
|
1815006WL033985
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892814
|
|
Mrs. Narayan Kalyan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598673
|
27/09/2023
|
RAMKOR NARAYAN BONGANE
|
1815006WL033985
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892815
|
|
Mr. Ramkor Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598776
|
27/09/2023
|
JYOTI SUSHIL DAUND
|
1815006WL033989
|
JYOTI SUSHIL DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892818
|
|
JYOTI SUSHIL DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598777
|
27/09/2023
|
SEEMA ANIRUDDHA DAUND
|
1815006WL033989
|
SEEMA ANIRUDDHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892819
|
|
Mr. Seema Aniruddha Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598680
|
27/09/2023
|
SWATI HARI DOUND
|
1815006WL033985
|
SWATI HARI DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892812
|
|
Mr. Swati Hari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24270920230595692
|
27/09/2023
|
SUNITA VISHNU DOUND
|
1815006WL033844
|
SUNITA VISHNU DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892813
|
|
Mrs. Sunita Vishnu Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598783
|
27/09/2023
|
AKASH PRALHAD PALVE
|
1815006WL033989
|
AKASH PRALHAD PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892820
|
|
AKASH PRALHAD PALVE
|
BANK OF BARODA(606985)
|
|
219
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598755
|
27/09/2023
|
MUKTA AMBADAS ANDHALE
|
1815006WL033988
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892816
|
|
Mrs. Mukta Ambadas Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598693
|
27/09/2023
|
SAMADHAN RAMNATH KHAJINKAR
|
1815006WL033985
|
SAMADHAN RAMNATH KHAJINKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892817
|
|
Mr. Samadhan Ramnath Khajinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24270920230598657
|
27/09/2023
|
KUNDLIK DAGDU PALVE
|
1815006WL033985
|
KUNDLIK DAGDU PALVE
|
400001
|
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892808
|
|
KUNDALIK DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360859
|
360859
|
|
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