|
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-15-006-045-001/228
(TONDOLI)
|
1815006000NRG24040920230529413
|
04/09/2023
|
ASHOK KADUBAL KADAM
|
1815006WL029840
|
ASHOK KADUBAL KADAM
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026708
|
|
ASHOK KADUBAL KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-021-001/355
(WADWALI)
|
1815006000NRG24040920230530209
|
04/09/2023
|
KISHOR LAXMAN GAYAKWAD
|
1815006WL029899
|
KISHOR LAXMAN GAYAKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026584
|
|
KISHOR LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-021-001/397
(WADWALI)
|
1815006000NRG24040920230530886
|
04/09/2023
|
ASHOK BAYAJI VARE
|
1815006WL029925
|
ASHOK BAYAJI VARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026557
|
|
ASHOK BAYAJI VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-021-001/412
(WADWALI)
|
1815006000NRG24040920230530888
|
04/09/2023
|
DURGA SUNIL MAINDAD
|
1815006WL029925
|
DURGA SUNIL MAINDAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026650
|
|
DURGA SUNIL MAINDAD
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-021-001/586
(WADWALI)
|
1815006000NRG24040920230530212
|
04/09/2023
|
SONALI SUNIL BARDE
|
1815006WL029899
|
SONALI SUNIL BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026674
|
|
SONALI SUNIL BARDE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-021-001/586
(WADWALI)
|
1815006000NRG24040920230530211
|
04/09/2023
|
SUNIL SUKHDEV BARDE
|
1815006WL029899
|
SUNIL SUKHDEV BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026675
|
|
SUNIL SUKHDEV BARDE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/659
(WADWALI)
|
1815006000NRG24040920230530215
|
04/09/2023
|
SANTOSH DILIP GAYKWAD
|
1815006WL029899
|
SANTOSH DILIP GAYKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026605
|
|
Mr. SANTOSH DILIP GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-021-001/662
(WADWALI)
|
1815006000NRG24040920230530216
|
04/09/2023
|
MINA ARJUN MORE
|
1815006WL029899
|
MINA ARJUN MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026604
|
|
MINA ARJUN MORE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24040920230530217
|
04/09/2023
|
ANNA UTTAM SALUNKE
|
1815006WL029899
|
ANNA UTTAM SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026672
|
|
ANNA UTTAM SALUNKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24040920230530218
|
04/09/2023
|
POOJA ANNA SALUNKE
|
1815006WL029899
|
POOJA ANNA SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026673
|
|
POOJA ANNA SALUNKE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24040920230531988
|
04/09/2023
|
NEETA VIJAY PERE
|
1815006WL029964
|
NEETA VIJAY PERE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026606
|
|
NITA VIJAY YERE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24040920230531992
|
04/09/2023
|
SUKHDEV NARAYAN HAJARE
|
1815006WL029964
|
SUKHDEV NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026570
|
|
MR SUKHDEV NARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24040920230531080
|
04/09/2023
|
GAYATRI RAJU ZINE
|
1815006WL029933
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026663
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/1435
(RAHATGAON)
|
1815006000NRG24040920230530872
|
04/09/2023
|
GANESH CHANDRKANT SHINDE
|
1815006WL029924
|
GANESH CHANDRKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026620
|
|
MR GANESH CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24040920230530659
|
04/09/2023
|
REKHA OM SATPUTE
|
1815006WL029916
|
REKHA OM SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026566
|
|
REKHA OM SATPUTE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24040920230530663
|
04/09/2023
|
VITHAL KADUBAI THOMBARE
|
1815006WL029916
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026524
|
|
VITHTHAL KADUBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24040920230530664
|
04/09/2023
|
DNYANDEO SARJERAO SATPUTE
|
1815006WL029916
|
DNYANDEO SARJERAO SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026517
|
|
DNYANADEV SARJERAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24040920230530853
|
04/09/2023
|
RADHAKISAN ASARAM THOMBARE
|
1815006WL029923
|
RADHAKISAN ASARAM THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026666
|
|
RADHAKISAN ASARAM THOMBARE
|
IDBI BANK(607095)
|
|
19
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24040920230530669
|
04/09/2023
|
GANGUBAI RAVINDRA MORE
|
1815006WL029916
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026562
|
|
Mrs. GANGUBAI RAVINDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24040920230530636
|
04/09/2023
|
GITA YOGESH SATPUTE
|
1815006WL029913
|
GITA YOGESH SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026522
|
|
GITA YOGESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24040920230530635
|
04/09/2023
|
YOGESH BHAUSAHEB SATPUTE
|
1815006WL029913
|
YOGESH BHAUSAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026496
|
|
YOGESH BHAUSAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24040920230530291
|
04/09/2023
|
SUNITA HIRALALA CHAVHAN
|
1815006WL029903
|
SUNITA HIRALALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026554
|
|
SUNITA HIRALAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
23
|
PAITHAN
|
MH-15-006-045-001/365
(TONDOLI)
|
1815006000NRG24040920230529415
|
04/09/2023
|
MUJEEB FAJLU PATHAN
|
1815006WL029840
|
MUJEEB FAJLU PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026477
|
|
Mr. FAJALU REHMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24040920230531047
|
04/09/2023
|
BHAUSAHEB DHONDIBA SARODE
|
1815006WL029932
|
BHAUSAHEB DHONDIBA SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026668
|
|
MR BAHUSAHEB DHODIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24040920230531048
|
04/09/2023
|
MANGALBAI BHAURAO SARODE
|
1815006WL029932
|
MANGALBAI BHAURAO SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026669
|
|
MANGALBAI BHAUSAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAITHAN
|
MH-15-006-041-001/167
(DADEGAON BK)
|
1815006000NRG24040920230531986
|
04/09/2023
|
NIVAS UTTAM HAJARE
|
1815006WL029964
|
NIVAS UTTAM HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026573
|
|
SHRINIVAS UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-041-001/238
(DADEGAON BK)
|
1815006000NRG24040920230531989
|
04/09/2023
|
KADUBAI ASMAN HAJARE
|
1815006WL029964
|
KADUBAI ASMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026572
|
|
KADUBAI AASMAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24040920230531078
|
04/09/2023
|
KANCHAN RAVINDRA HAJARE
|
1815006WL029933
|
KANCHAN RAVINDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026525
|
|
Mrs. KANCHAN RAVINDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24040920230531079
|
04/09/2023
|
RAJU KESHAV ZINE
|
1815006WL029933
|
RAJU KESHAV ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026490
|
|
MR RAJU KESHV ZINE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24040920230532000
|
04/09/2023
|
RADHA SOMNATH HAJARE
|
1815006WL029964
|
RADHA SOMNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026454
|
|
RADHA SOMNATH HAJARE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24040920230532001
|
04/09/2023
|
KAKASAHEB DEORAO BATE
|
1815006WL029964
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026453
|
|
Bare KAKASAHEB Devarav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24040920230532003
|
04/09/2023
|
KAVITA SHIVNATH HAJARE
|
1815006WL029964
|
KAVITA SHIVNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026574
|
|
KAVITA SHIVNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24040920230532002
|
04/09/2023
|
SHIVNATH RAVSAHEB HAJARE
|
1815006WL029964
|
SHIVNATH RAVSAHEB HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026417
|
|
SHIVNATH RAOSAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-057-001/1138
(PACHOD ( BK ))
|
1815006000NRG24040920230529823
|
04/09/2023
|
ANKUSH PANDITRAO BHUMRE
|
1815006WL029879
|
ANKUSH PANDITRAO BHUMRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026476
|
|
Mr. ANKUSH PANDITRAO BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24040920230529835
|
04/09/2023
|
Jyoti Rajendra Bharsakale
|
1815006WL029880
|
Jyoti Rajendra Bharsakale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026614
|
|
Mrs. JOYTI RAJENDRA BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24040920230529834
|
04/09/2023
|
RAJENDRA GANPAT BHARSAKHALE
|
1815006WL029880
|
RAJENDRA GANPAT BHARSAKHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026466
|
|
Mr. RAJENDRA GANPAT BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-057-001/1358
(PACHOD ( BK ))
|
1815006000NRG24040920230529875
|
04/09/2023
|
VANDANA DNYANESHWAR NARWADE
|
1815006WL029883
|
VANDANA DNYANESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230026643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
PAITHAN
|
MH-15-006-057-001/1439
(PACHOD ( BK ))
|
1815006000NRG24040920230529876
|
04/09/2023
|
PRABHAKAR SHIVSHANKAR BHUMARE
|
1815006WL029883
|
PRABHAKAR SHIVSHANKAR BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026410
|
|
PRABHAKAR SHIVSHANKAR BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-057-001/1450
(PACHOD ( BK ))
|
1815006000NRG24040920230529849
|
04/09/2023
|
BABURAO KHANDUJI MEATAR
|
1815006WL029881
|
BABURAO KHANDUJI MEATAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026622
|
|
Mr. BABURAO KHANDUJI MEHTARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-057-001/1456
(PACHOD ( BK ))
|
1815006000NRG24040920230529800
|
04/09/2023
|
JITESH SHANKARLAL JAISWAL
|
1815006WL029877
|
JITESH SHANKARLAL JAISWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026518
|
|
JITESH SHANKARALA JAISAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24040920230529837
|
04/09/2023
|
Ashvini Shivaji Narwade
|
1815006WL029880
|
Ashvini Shivaji Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026613
|
|
Miss. ASHVINI SHIVAJI NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24040920230529836
|
04/09/2023
|
KAUSHALYABAI SHIVAJI NARWADE
|
1815006WL029880
|
KAUSHALYABAI SHIVAJI NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026618
|
|
Mrs. KAUSHLYA SHIVAJI NARWDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-057-001/1685
(PACHOD ( BK ))
|
1815006000NRG24040920230529911
|
04/09/2023
|
PRAKASH RAMESHWAR NARWADE
|
1815006WL029885
|
PRAKASH RAMESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026652
|
|
Mr. PRAKASH RAMESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-057-001/1691
(PACHOD ( BK ))
|
1815006000NRG24040920230529879
|
04/09/2023
|
KAVITA KRUSHNA NARWADE
|
1815006WL029883
|
KAVITA KRUSHNA NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026644
|
|
Mrs. KAVITA KRUSHNA NARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/1691
(PACHOD ( BK ))
|
1815006000NRG24040920230529878
|
04/09/2023
|
KRUSHNA BHIMRAV NARWADE
|
1815006WL029883
|
KRUSHNA BHIMRAV NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026646
|
|
KRUSHNA BHIMRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24040920230529913
|
04/09/2023
|
GANESH ASHOKRAO MANE
|
1815006WL029885
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026653
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24040920230529880
|
04/09/2023
|
UMESH HANUMAN VAIDYA
|
1815006WL029883
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026467
|
|
Mr. UEMSH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/2026
(PACHOD ( BK ))
|
1815006000NRG24040920230529853
|
04/09/2023
|
Sumita Sumanta Joshi
|
1815006WL029881
|
Sumita Sumanta Joshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026625
|
|
Miss. Sumita Sumnta Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/2070
(PACHOD ( BK ))
|
1815006000NRG24040920230529825
|
04/09/2023
|
SUVARNA BABSAHEB DISAGAJ
|
1815006WL029879
|
SUVARNA BABSAHEB DISAGAJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026639
|
|
Mrs. SUVARNA BABASAHEB DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/2141
(PACHOD ( BK ))
|
1815006000NRG24040920230529865
|
04/09/2023
|
SANTOSH PRABHAKAR DALVI
|
1815006WL029882
|
SANTOSH PRABHAKAR DALVI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026630
|
|
SANTOSH PRABHAKAR DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/2241
(PACHOD ( BK ))
|
1815006000NRG24040920230529866
|
04/09/2023
|
ANITA VIJAY DALVI
|
1815006WL029882
|
ANITA VIJAY DALVI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026470
|
|
MRS ANITABAI VIJAY DALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/2241
(PACHOD ( BK ))
|
1815006000NRG24040920230529867
|
04/09/2023
|
RUSHIKESH VIJAY DALVI
|
1815006WL029882
|
RUSHIKESH VIJAY DALVI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026647
|
|
Mr. RUSHIKESH VIJAY DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/2309
(PACHOD ( BK ))
|
1815006000NRG24040920230529827
|
04/09/2023
|
Babasaheb Bhagwan Disagaj
|
1815006WL029879
|
Babasaheb Bhagwan Disagaj
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026642
|
|
BABASAHEB BHAGWAN DISAGAJ
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/2319
(PACHOD ( BK ))
|
1815006000NRG24040920230529890
|
04/09/2023
|
Raisu Rahim Sayyad
|
1815006WL029884
|
Raisu Rahim Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026474
|
|
Sayyad Raisu Rahim
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/2320
(PACHOD ( BK ))
|
1815006000NRG24040920230529891
|
04/09/2023
|
Rahul Annasaheb Rahate
|
1815006WL029884
|
Rahul Annasaheb Rahate
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026638
|
|
Mr. Rahul Annasaheb Rahate
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/2335
(PACHOD ( BK ))
|
1815006000NRG24040920230529898
|
04/09/2023
|
Rashid Hasham Shaikh
|
1815006WL029884
|
Rashid Hasham Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026475
|
|
Mr. RASID HASHAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/2343
(PACHOD ( BK ))
|
1815006000NRG24040920230529872
|
04/09/2023
|
Usha Raju Dhongade
|
1815006WL029882
|
Usha Raju Dhongade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026628
|
|
Mr. USHABAI RAJU DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24040920230529839
|
04/09/2023
|
Rahul Appasaheb Narwade
|
1815006WL029880
|
Rahul Appasaheb Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026616
|
|
Mr. RAHUL APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24040920230529841
|
04/09/2023
|
Navnath Krushna Narwade
|
1815006WL029880
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026617
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/2350
(PACHOD ( BK ))
|
1815006000NRG24040920230529855
|
04/09/2023
|
Bhagwan Ganesh Shendge
|
1815006WL029881
|
Bhagwan Ganesh Shendge
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026624
|
|
Mr. BHAGWAN GANESH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/2351
(PACHOD ( BK ))
|
1815006000NRG24040920230529856
|
04/09/2023
|
Om Ramadas Narawade
|
1815006WL029881
|
Om Ramadas Narawade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026623
|
|
OM RAMADAS NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/3
(PACHOD ( BK ))
|
1815006000NRG24040920230529882
|
04/09/2023
|
Radha Shivaji Pache
|
1815006WL029883
|
Radha Shivaji Pache
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026645
|
|
Mrs. RADHA SHIVAJI PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/501
(PACHOD ( BK ))
|
1815006000NRG24040920230529886
|
04/09/2023
|
JAGANNATH APPASAHEB NARWADE
|
1815006WL029883
|
JAGANNATH APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026533
|
|
Mr. JAGNNATH APPASAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/501
(PACHOD ( BK ))
|
1815006000NRG24040920230529887
|
04/09/2023
|
Suwarna Jagannath Narwade
|
1815006WL029883
|
Suwarna Jagannath Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026472
|
|
Mrs. SUVARNA JAGGANATH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24040920230529821
|
04/09/2023
|
MOHAN RAMBHAU UGHADE
|
1815006WL029878
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026579
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24040920230529846
|
04/09/2023
|
APPASAHEB KACHRU NARWADE
|
1815006WL029880
|
APPASAHEB KACHRU NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026523
|
|
Mr. APPASAHEB KACHRU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24040920230529847
|
04/09/2023
|
PARVATI APPASAHEB NARWADE
|
1815006WL029880
|
PARVATI APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026615
|
|
Mrs. PARVATI APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/96
(PACHOD ( BK ))
|
1815006000NRG24040920230529874
|
04/09/2023
|
SAVITA NANASAHEB BAGADE
|
1815006WL029882
|
SAVITA NANASAHEB BAGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026629
|
|
Mrs. NAMRATA NANASAHEB BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-104-001/1
(SALWADGAON)
|
1815006000NRG24040920230530794
|
04/09/2023
|
BABURAO SHAMRAO BHALEKAR
|
1815006WL029922
|
BABURAO SHAMRAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026440
|
|
BABURAO SHAMRAO BHALEKER BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-104-001/12
(SALWADGAON)
|
1815006000NRG24040920230530590
|
04/09/2023
|
DILIP RAMBHAU ARAGADE
|
1815006WL029912
|
DILIP RAMBHAU ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026489
|
|
DILIP RAMBHAU ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24040920230530591
|
04/09/2023
|
ARUN ASAMANRAO ARAGADE
|
1815006WL029912
|
ARUN ASAMANRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026411
|
|
ARUN ASMANARAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24040920230530796
|
04/09/2023
|
AARJUN KISAN MASALKAR
|
1815006WL029922
|
AARJUN KISAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026416
|
|
Ms. ARJUN KISANRAO KALASKAR&SHANTABAI JA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24040920230530658
|
04/09/2023
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL029916
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026427
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24040920230530535
|
04/09/2023
|
GANESH SHRIMANTROA AGALE
|
1815006WL029910
|
GANESH SHRIMANTROA AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026409
|
|
GANESH SHRIMANTRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24040920230530839
|
04/09/2023
|
NANASAAHEB DAGADU BANSODE
|
1815006WL029923
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026516
|
|
NANASAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24040920230530840
|
04/09/2023
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL029923
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026405
|
|
Mrs. VIMAL NANA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24040920230530538
|
04/09/2023
|
SHESHRAO
|
1815006WL029910
|
SHESHRAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026400
|
|
Mr. SHESHRAO VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24040920230530504
|
04/09/2023
|
JAGANNATH MOHANAJI LANGE
|
1815006WL029909
|
JAGANNATH MOHANAJI LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026479
|
|
Mr. JAGANNATH MOHNAJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24040920230530505
|
04/09/2023
|
RUKHMINI JAGANNATH LANGE
|
1815006WL029909
|
RUKHMINI JAGANNATH LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026480
|
|
RUKHMINI JAGANNATH LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-104-001/26
(SALWADGAON)
|
1815006000NRG24040920230530543
|
04/09/2023
|
SANGITA BHAUSAHEB AARGADE
|
1815006WL029910
|
SANGITA BHAUSAHEB AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026407
|
|
Ms. SANGITA BHAUSAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24040920230530598
|
04/09/2023
|
KALYAN ANNA ARAGADE
|
1815006WL029912
|
KALYAN ANNA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026413
|
|
KALYAN ANNA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24040920230530545
|
04/09/2023
|
KUSHAVARTI SHIVAJI KARAD
|
1815006WL029910
|
KUSHAVARTI SHIVAJI KARAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026442
|
|
SHIVAJI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-104-001/487
(SALWADGAON)
|
1815006000NRG24040920230530802
|
04/09/2023
|
RENUKA BHAKATRAJ BHALEKAR
|
1815006WL029922
|
RENUKA BHAKATRAJ BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026565
|
|
RENUKA BHAKTRAJ BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24040920230530547
|
04/09/2023
|
SHANTABAI RAVSAAHEB BANSODE
|
1815006WL029910
|
SHANTABAI RAVSAAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026420
|
|
Mrs. SHANTABAI RAOSAHEB BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24040920230530804
|
04/09/2023
|
BHAGWAN DADASAHEB AARGADE
|
1815006WL029922
|
BHAGWAN DADASAHEB AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026654
|
|
BHAGWAN DADASAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24040920230530672
|
04/09/2023
|
ALAKA DURAGA GIRI
|
1815006WL029916
|
ALAKA DURAGA GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026468
|
|
ALKA DURGA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-104-001/578
(SALWADGAON)
|
1815006000NRG24040920230530519
|
04/09/2023
|
DNYANESHWAR DHONDIRAM PACHE
|
1815006WL029909
|
DNYANESHWAR DHONDIRAM PACHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026687
|
|
DNYANESHWAR DHONDIRAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24040920230530557
|
04/09/2023
|
SUNITA BALASAHEB VAKADE
|
1815006WL029910
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026660
|
|
SUNITA BALASAHEB WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24040920230530808
|
04/09/2023
|
BHIMRAO JAYAWANTA ARAGADE
|
1815006WL029922
|
BHIMRAO JAYAWANTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026438
|
|
Mr. BHIMRAO JAYWANTRAO ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24040920230530809
|
04/09/2023
|
SHASHIKALA BHIMRAO ARAGADE
|
1815006WL029922
|
SHASHIKALA BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026563
|
|
SHASHIKALA BHIMRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24040920230530583
|
04/09/2023
|
NANDABAI ARJUN KHARAT
|
1815006WL029911
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026441
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24040920230530810
|
04/09/2023
|
SAINATH BHIMRAO ARAGADE
|
1815006WL029922
|
SAINATH BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026415
|
|
Mr. SAINATH BHIMRAO ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24040920230530629
|
04/09/2023
|
GANESH SHIVAJI GIRI
|
1815006WL029913
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026658
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24040920230530630
|
04/09/2023
|
SADHANA GANESH GIRI
|
1815006WL029913
|
SADHANA GANESH GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026655
|
|
SADHNA GANESH GIRI
|
INDUSIND BANK(607189)
|
|
95
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24040920230530606
|
04/09/2023
|
DATTA DIGAMBER ARAGADE
|
1815006WL029912
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026501
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24040920230530607
|
04/09/2023
|
VAISHALI DATTA ARAGADE
|
1815006WL029912
|
VAISHALI DATTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026498
|
|
Mrs. VAISHALI DATTA ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-104-002/184
(SALWADGAON)
|
1815006000NRG24040920230530632
|
04/09/2023
|
ALKA BHAGCHAND AGALE
|
1815006WL029913
|
ALKA BHAGCHAND AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026492
|
|
ALKA BHAGCHANDRA AGLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-104-002/184
(SALWADGAON)
|
1815006000NRG24040920230530631
|
04/09/2023
|
BHAGCHAND ABASAHEB AGALE
|
1815006WL029913
|
BHAGCHAND ABASAHEB AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026402
|
|
BHAGCHANDRA ABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-104-002/365
(SALWADGAON)
|
1815006000NRG24040920230530611
|
04/09/2023
|
ASMAN KISAN ARGADE
|
1815006WL029912
|
ASMAN KISAN ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026418
|
|
AASAMAN KISAN AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24040920230530562
|
04/09/2023
|
SUDARSHAN BHAUSAHEB ARGADE
|
1815006WL029910
|
SUDARSHAN BHAUSAHEB ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026526
|
|
SUDRSHAN BHAUSAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24040920230530816
|
04/09/2023
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL029922
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026403
|
|
Mr. HARIBHAU BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24040920230530565
|
04/09/2023
|
PARVATI BHAGCHAND BODKHE
|
1815006WL029910
|
PARVATI BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026664
|
|
Mrs. PARWATIBAI BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24040920230530817
|
04/09/2023
|
RANI HARIBHAU BODKHE
|
1815006WL029922
|
RANI HARIBHAU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026661
|
|
RANI HARIBHAU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24040920230530865
|
04/09/2023
|
GANESH BHAGCHAND BODKHE
|
1815006WL029923
|
GANESH BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026404
|
|
Mr. GANESH BHAGCHAND BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24040920230530566
|
04/09/2023
|
RAMESH VINAYAKRAO AGALE
|
1815006WL029910
|
RAMESH VINAYAKRAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026401
|
|
RAMESH VINAYAKRAO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24040920230530567
|
04/09/2023
|
SUNIL RAMESH AAGLE
|
1815006WL029910
|
SUNIL RAMESH AAGLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026659
|
|
Master SUNIL RAMESH AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-104-002/428
(SALWADGAON)
|
1815006000NRG24040920230530616
|
04/09/2023
|
DATTA LAXMAN GUNJAL
|
1815006WL029912
|
DATTA LAXMAN GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026419
|
|
Mr. DATTU LAXMAN GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24040920230530820
|
04/09/2023
|
BALU DAMODHAR SURASAY
|
1815006WL029922
|
BALU DAMODHAR SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026495
|
|
BALU DAMODHAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24040920230530821
|
04/09/2023
|
SHOBHA BALU SURASAY
|
1815006WL029922
|
SHOBHA BALU SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026656
|
|
Mrs. SHOBHABAI BALASAHEB SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-104-002/444
(SALWADGAON)
|
1815006000NRG24040920230530585
|
04/09/2023
|
SHILPABAI SIDHESHWAR DHAMURDE
|
1815006WL029911
|
SHILPABAI SIDHESHWAR DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026493
|
|
MRS SHILPA SIDESHWAR DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-104-002/444
(SALWADGAON)
|
1815006000NRG24040920230530584
|
04/09/2023
|
SIDHESHWAR ANKUSHARAO DHAMURDE
|
1815006WL029911
|
SIDHESHWAR ANKUSHARAO DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026406
|
|
MR SIDDHESHWAR ANKUSHRAO DHAMURDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24040920230530822
|
04/09/2023
|
YOGESH ANKUSH DHAMURDE
|
1815006WL029922
|
YOGESH ANKUSH DHAMURDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026510
|
|
Mr. YOGESH ANKUSHRAV DHAMURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAITHAN
|
MH-15-006-104-002/452
(SALWADGAON)
|
1815006000NRG24040920230530826
|
04/09/2023
|
RAJENDRA HARIBHAU AARGADE
|
1815006WL029922
|
RAJENDRA HARIBHAU AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026564
|
|
RAJENDRA HARIBHAU AARAGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
114
|
PAITHAN
|
MH-15-006-104-002/452
(SALWADGAON)
|
1815006000NRG24040920230530827
|
04/09/2023
|
SHIVKANYA RAJENDRA AARGADE
|
1815006WL029922
|
SHIVKANYA RAJENDRA AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026665
|
|
SHIVKNIYANA RAJDENDRA AARGADE
|
INDUSIND BANK(607189)
|
|
115
|
PAITHAN
|
MH-15-006-104-002/462
(SALWADGAON)
|
1815006000NRG24040920230530683
|
04/09/2023
|
BABASAHEB SAHEBRAO ARAGADE
|
1815006WL029916
|
BABASAHEB SAHEBRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026412
|
|
BABASAHEB SAHEBRAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-104-002/468
(SALWADGAON)
|
1815006000NRG24040920230530617
|
04/09/2023
|
NIRMALA HARIBHAU ARAGADE
|
1815006WL029912
|
NIRMALA HARIBHAU ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026408
|
|
NIRMALA HARIBHAU AARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24040920230530684
|
04/09/2023
|
SAMBHAJI DURGADAS GIRI
|
1815006WL029916
|
SAMBHAJI DURGADAS GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026421
|
|
Mr. SAMBHAJI DURGADAS GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24040920230530618
|
04/09/2023
|
BHAGWAN UTTAMRAO GHABUD
|
1815006WL029912
|
BHAGWAN UTTAMRAO GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026657
|
|
BHAGAVAN UTTAMARAV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24040920230530619
|
04/09/2023
|
Rishikesh Bhagavan Gabhaud
|
1815006WL029912
|
Rishikesh Bhagavan Gabhaud
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026662
|
|
RUSHIKESH BHAGVAN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24040920230530568
|
04/09/2023
|
SUSHILA GOPICHAND PURI
|
1815006WL029910
|
SUSHILA GOPICHAND PURI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026484
|
|
Mrs. SUSHILABAI GOPICHAND PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24040920230530570
|
04/09/2023
|
ANTIKA SHRIPATI ARGADE
|
1815006WL029910
|
ANTIKA SHRIPATI ARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026426
|
|
ANTIKA SHRIPATI ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-104-002/573
(SALWADGAON)
|
1815006000NRG24040920230530686
|
04/09/2023
|
KUSUM BABASAHEB ARAGADE
|
1815006WL029916
|
KUSUM BABASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026494
|
|
Mrs. KUSUMBAI BABASAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24040920230530787
|
04/09/2023
|
KADUBA UMAJI DOIFODE
|
1815006WL029921
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026445
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24040920230530788
|
04/09/2023
|
SUMANBAI KADUBA DOIFODE
|
1815006WL029921
|
SUMANBAI KADUBA DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026568
|
|
Mrs. SUMANBAI KADUBA DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24040920230530576
|
04/09/2023
|
Jyoti Haribhau Puri
|
1815006WL029910
|
Jyoti Haribhau Puri
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026651
|
|
JYOTI HARIBHAU PURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-021-001/173
(WADWALI)
|
1815006000NRG24040920230530207
|
04/09/2023
|
AVANTIKA VISHWANATH GADE
|
1815006WL029899
|
AVANTIKA VISHWANATH GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026362
|
|
MRS ANTIKABAI VISHWANATH GADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-021-001/242
(WADWALI)
|
1815006000NRG24040920230530884
|
04/09/2023
|
BHANUDAS BABURAO MAINDHAD
|
1815006WL029925
|
BHANUDAS BABURAO MAINDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026381
|
|
BHANUDAS BABURAWA MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-021-001/365
(WADWALI)
|
1815006000NRG24040920230530210
|
04/09/2023
|
LATABAI DILIP GAYAKWAD
|
1815006WL029899
|
LATABAI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026397
|
|
LATABAI DILIP GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-031-001/167
(ADGAON JAWALE)
|
1815006000NRG24040920230531045
|
04/09/2023
|
MANGALBAI RAMESH CHINTAMANI
|
1815006WL029932
|
MANGALBAI RAMESH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026394
|
|
MRS MANGAL RAMESH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24040920230531054
|
04/09/2023
|
RAU DHONDIBA SARODE
|
1815006WL029932
|
RAU DHONDIBA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026395
|
|
RAJENDRA DHONDIBA SARODE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAITHAN
|
MH-15-006-031-001/90
(ADGAON JAWALE)
|
1815006000NRG24040920230531072
|
04/09/2023
|
SARUBAI ASHOK JAVALE
|
1815006WL029932
|
SARUBAI ASHOK JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026396
|
|
SARUBAI ASHOK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24040920230531981
|
04/09/2023
|
NARAYAN BHURAO BARE
|
1815006WL029964
|
NARAYAN BHURAO BARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026318
|
|
MR NARAYAN BHAURAV BARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-041-001/155
(DADEGAON BK)
|
1815006000NRG24040920230531985
|
04/09/2023
|
LOCHANA KAILAS HAJARE
|
1815006WL029964
|
LOCHANA KAILAS HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026314
|
|
SULOCHANA KAILAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24040920230531073
|
04/09/2023
|
NIRMALA ANKUSH HAJARE
|
1815006WL029933
|
NIRMALA ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026327
|
|
NIRMALA ANKUSH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24040920230531987
|
04/09/2023
|
VIJAY KAKASAHEB YERE
|
1815006WL029964
|
VIJAY KAKASAHEB YERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026320
|
|
MR VIJAY KAKASAHEB YERE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-041-001/260
(DADEGAON BK)
|
1815006000NRG24040920230531990
|
04/09/2023
|
SUNITA VIKRAM HAJARE
|
1815006WL029964
|
SUNITA VIKRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026322
|
|
SUNITA VIKRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24040920230531077
|
04/09/2023
|
RAVINDRA AMBADAS HAJARE
|
1815006WL029933
|
RAVINDRA AMBADAS HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026319
|
|
MR RAVINDRA AMBADAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24040920230531998
|
04/09/2023
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL029964
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026315
|
|
KANTABAI DEVIDAS BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-044-001/1093
(EKTUNI)
|
1815006000NRG24040920230530237
|
04/09/2023
|
VILAS DEVIDAS CHAVHAN
|
1815006WL029901
|
VILAS DEVIDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026379
|
|
VILAS DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24040920230530353
|
04/09/2023
|
SANTOSH SHRIDHAR CHAVAN
|
1815006WL029905
|
SANTOSH SHRIDHAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026363
|
|
MR SANTOSH SHRIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24040920230530395
|
04/09/2023
|
PRAKASH MISHRILAL CHAVHAN
|
1815006WL029907
|
PRAKASH MISHRILAL CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026364
|
|
PRAKASH MISHRILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24040920230530290
|
04/09/2023
|
HIRALAL MAGAN CHAVAN
|
1815006WL029903
|
HIRALAL MAGAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026365
|
|
HIRALAL MAGAN CHAVAN
|
BANK OF BARODA(606985)
|
|
143
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24040920230530331
|
04/09/2023
|
GULAB MURALIDHAR GORE
|
1815006WL029904
|
GULAB MURALIDHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026368
|
|
GULAB MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-044-001/80
(EKTUNI)
|
1815006000NRG24040920230530418
|
04/09/2023
|
BAPURAO RAMRAO BHANUSE
|
1815006WL029907
|
BAPURAO RAMRAO BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026369
|
|
BAPURAV RAMRAV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-044-001/81
(EKTUNI)
|
1815006000NRG24040920230530384
|
04/09/2023
|
BABAN RAGHUNATH GHADGE
|
1815006WL029906
|
BABAN RAGHUNATH GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026398
|
|
BABAN RAGHUNATH GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-045-001/32
(TONDOLI)
|
1815006000NRG24040920230529414
|
04/09/2023
|
AJINATH VALACHAND KADAM
|
1815006WL029840
|
AJINATH VALACHAND KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026311
|
|
AJINATH BALCHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-057-001/1063
(PACHOD ( BK ))
|
1815006000NRG24040920230529861
|
04/09/2023
|
NANASAHEB BHASKAR BAGDE
|
1815006WL029882
|
NANASAHEB BHASKAR BAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026323
|
|
Mr. NANASAHEB BHASKAR RAO BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-057-001/1138
(PACHOD ( BK ))
|
1815006000NRG24040920230529822
|
04/09/2023
|
LAHU PANDITRAO BHUMRE
|
1815006WL029879
|
LAHU PANDITRAO BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026343
|
|
LAHU PANDITRAO BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24040920230529833
|
04/09/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL029880
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026317
|
|
Mrs. KANTABAI RAMU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-057-001/1439
(PACHOD ( BK ))
|
1815006000NRG24040920230529877
|
04/09/2023
|
SUNITA PRABHAKAR BHUMARE
|
1815006WL029883
|
SUNITA PRABHAKAR BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026331
|
|
SUNITA PRABHAKAR BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24040920230529842
|
04/09/2023
|
SUBHASH BHAUSAHEB SHINDE
|
1815006WL029880
|
SUBHASH BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026326
|
|
SUBHASH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-057-001/482
(PACHOD ( BK ))
|
1815006000NRG24040920230529884
|
04/09/2023
|
GAYABAI SHIVSHANKAR BHUMARE
|
1815006WL029883
|
GAYABAI SHIVSHANKAR BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026316
|
|
MRS GAYABAI SHIVSHANKAR BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-057-001/496
(PACHOD ( BK ))
|
1815006000NRG24040920230529885
|
04/09/2023
|
PANDURANG BABURAO AAGHADE
|
1815006WL029883
|
PANDURANG BABURAO AAGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026324
|
|
PANDURANG BAPURAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-057-001/537
(PACHOD ( BK ))
|
1815006000NRG24040920230529860
|
04/09/2023
|
SUNITA VISHWANATH KALE
|
1815006WL029881
|
SUNITA VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026342
|
|
SUNITA VISHWNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24040920230530498
|
04/09/2023
|
BHARTI DILIP GAYAKWAD
|
1815006WL029909
|
BHARTI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026390
|
|
BHARTI DILIP GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24040920230530593
|
04/09/2023
|
VITHAL MAROTI PETEKAR
|
1815006WL029912
|
VITHAL MAROTI PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026352
|
|
Mr. VITTHAL MAROTI PETEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24040920230530536
|
04/09/2023
|
USHA GANESH AGALE
|
1815006WL029910
|
USHA GANESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026357
|
|
ASHA GANESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-104-001/161
(SALWADGAON)
|
1815006000NRG24040920230530537
|
04/09/2023
|
SANGITA RAMESH AGALE
|
1815006WL029910
|
SANGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026328
|
|
Miss. Sangita Ramesh Aagale
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24040920230530541
|
04/09/2023
|
GITA WALMIK AGALE
|
1815006WL029910
|
GITA WALMIK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026355
|
|
GEETA VALMIK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24040920230530540
|
04/09/2023
|
WALMIK SHESHARAO AAGALE
|
1815006WL029910
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026329
|
|
WALMIK SHESHRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-104-001/26
(SALWADGAON)
|
1815006000NRG24040920230530542
|
04/09/2023
|
BHAUSAHEB RAMBHAU AARGADE
|
1815006WL029910
|
BHAUSAHEB RAMBHAU AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026310
|
|
BHAUSAHEB RAMABHAU A
|
BANK OF BARODA(606985)
|
|
162
|
PAITHAN
|
MH-15-006-104-001/304
(SALWADGAON)
|
1815006000NRG24040920230530506
|
04/09/2023
|
KISAN EKNATH PACHE
|
1815006WL029909
|
KISAN EKNATH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026389
|
|
Mr. KISAN EKNATH PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAITHAN
|
MH-15-006-104-001/319
(SALWADGAON)
|
1815006000NRG24040920230530580
|
04/09/2023
|
MEENABAI BHAMUDR
|
1815006WL029911
|
MEENABAI BHAMUDR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026349
|
|
MINABAI ANKUSHRAO DHAMURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24040920230530845
|
04/09/2023
|
ABASAHEB LAXMAN KHARAT
|
1815006WL029923
|
ABASAHEB LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026341
|
|
ABASAHEB LAXMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24040920230530597
|
04/09/2023
|
SHARDA BALU ARAGADE
|
1815006WL029912
|
SHARDA BALU ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026375
|
|
SHARDA BALASAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24040920230530665
|
04/09/2023
|
PUSHPABAI DNYANDEV SATPUTE
|
1815006WL029916
|
PUSHPABAI DNYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026313
|
|
PUSHPABAI GNYANDEV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24040920230530544
|
04/09/2023
|
SHIVAJI LAXMAN KHARAD
|
1815006WL029910
|
SHIVAJI LAXMAN KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026374
|
|
SHIVAJI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
168
|
PAITHAN
|
MH-15-006-104-001/487
(SALWADGAON)
|
1815006000NRG24040920230530801
|
04/09/2023
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
1815006WL029922
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230026372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24040920230530546
|
04/09/2023
|
RAVSAAHEB JANAJI BANSODE
|
1815006WL029910
|
RAVSAAHEB JANAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026366
|
|
RAVASAHEB JANAJI BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-104-001/526
(SALWADGAON)
|
1815006000NRG24040920230530515
|
04/09/2023
|
TULSHIRAM VISHNU PACHE
|
1815006WL029909
|
TULSHIRAM VISHNU PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026370
|
|
TULSHIRAM VISHNU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24040920230530670
|
04/09/2023
|
NAVNATH DYANDEV SATPUTE
|
1815006WL029916
|
NAVNATH DYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026335
|
|
navnath dnyandev satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24040920230530601
|
04/09/2023
|
MIRABAI SUDHAKAR PAWAR
|
1815006WL029912
|
MIRABAI SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026384
|
|
MIRABAI SUDHAKAR PAW
|
BANK OF BARODA(606985)
|
|
173
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24040920230530600
|
04/09/2023
|
SUDHAKAR VITTHAL PAWAR
|
1815006WL029912
|
SUDHAKAR VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026386
|
|
SUDHAKAR VITTHAL PAV
|
BANK OF BARODA(606985)
|
|
174
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24040920230530603
|
04/09/2023
|
SARLABAI VAIJINATH ARGADE
|
1815006WL029912
|
SARLABAI VAIJINATH ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026346
|
|
SARLA VAIJINATH ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24040920230530602
|
04/09/2023
|
VAIJINATH BHAURAO ARGADE
|
1815006WL029912
|
VAIJINATH BHAURAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026385
|
|
VAIJINATH BHAURAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24040920230530517
|
04/09/2023
|
NAMDEV JAGANATH LAGE
|
1815006WL029909
|
NAMDEV JAGANATH LAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026371
|
|
NAMDEV JAGANATH LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-104-001/6
(SALWADGAON)
|
1815006000NRG24040920230530857
|
04/09/2023
|
RAMESHWAR RAMCHANDRA PETEKAR
|
1815006WL029923
|
RAMESHWAR RAMCHANDRA PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026358
|
|
RAMESHOR RAMCHANDRA PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24040920230530626
|
04/09/2023
|
ABASAHEB BHIVAJI THOMBRE
|
1815006WL029913
|
ABASAHEB BHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026383
|
|
ABASAHEB BHIVAJI THO
|
BANK OF BARODA(606985)
|
|
179
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24040920230530553
|
04/09/2023
|
KALYAN SHAMRAO WAKADE
|
1815006WL029910
|
KALYAN SHAMRAO WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026334
|
|
KALYAN SHAMRAO VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24040920230530604
|
04/09/2023
|
DAMODAR JAYWANTA ARAGADE
|
1815006WL029912
|
DAMODAR JAYWANTA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026336
|
|
DAMODHAR JAYWANTRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24040920230530559
|
04/09/2023
|
VIKAS TRIMBAK BHOSALE
|
1815006WL029910
|
VIKAS TRIMBAK BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026321
|
|
VIKAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/72
(SALWADGAON)
|
1815006000NRG24040920230530628
|
04/09/2023
|
CHANDRAKANT BABURAO PACHE
|
1815006WL029913
|
CHANDRAKANT BABURAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026347
|
|
CHANDRAKANT BABURAO
|
BANK OF BARODA(606985)
|
|
183
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24040920230530609
|
04/09/2023
|
LATABAI VISHWAS GABHUD
|
1815006WL029912
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026354
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24040920230530608
|
04/09/2023
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL029912
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026353
|
|
LATA VISHVAS /VISHVAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-104-002/367
(SALWADGAON)
|
1815006000NRG24040920230530815
|
04/09/2023
|
MAROTI BHANUDAS PATEKAR
|
1815006WL029922
|
MAROTI BHANUDAS PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026373
|
|
MAROTI BHANUDAS PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-104-002/389
(SALWADGAON)
|
1815006000NRG24040920230530867
|
04/09/2023
|
ASHA GANESH BODAKHE
|
1815006WL029923
|
ASHA GANESH BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026391
|
|
ASHABAI GANESH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24040920230530612
|
04/09/2023
|
NAMDEV DEVRAO ARGADE
|
1815006WL029912
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026348
|
|
NAMADEV DEVARAV ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24040920230530613
|
04/09/2023
|
UMESH DIGAMBER ARAGADE
|
1815006WL029912
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026359
|
|
ARAGADE UMESHA DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-104-002/419
(SALWADGAON)
|
1815006000NRG24040920230530614
|
04/09/2023
|
UTTAMRAO RAMROA GABHUDE
|
1815006WL029912
|
UTTAMRAO RAMROA GABHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026333
|
|
Mr. UTTAMRAO RAMRAO GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAITHAN
|
MH-15-006-104-002/420
(SALWADGAON)
|
1815006000NRG24040920230530615
|
04/09/2023
|
RUKHMIN UTTAMRAO GABHUD
|
1815006WL029912
|
RUKHMIN UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026360
|
|
Mrs. RUKHMINBAI UTTAMRAV GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24040920230530819
|
04/09/2023
|
AARATI VIKARAM BHUSARE
|
1815006WL029922
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026376
|
|
AARTI VIKRAM&VIKRAM VISHNU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24040920230530818
|
04/09/2023
|
VIKRAM VISHNU BHUYARE
|
1815006WL029922
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026330
|
|
VIKARM VISHNUPANT BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24040920230530633
|
04/09/2023
|
JIJA DINKAR ARAGADE
|
1815006WL029913
|
JIJA DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026361
|
|
JIJA DINAKARRAVO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24040920230530634
|
04/09/2023
|
SAVITA JIJA ARAGADE
|
1815006WL029913
|
SAVITA JIJA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026332
|
|
Mrs. SAVITA JIJA ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24040920230530637
|
04/09/2023
|
SITABAI BHAUSAHEB SATPUTE
|
1815006WL029913
|
SITABAI BHAUSAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026312
|
|
SITABAI BHAUSAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24040920230530586
|
04/09/2023
|
APPASAHEB ANKUSH DHAMURDE
|
1815006WL029911
|
APPASAHEB ANKUSH DHAMURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026356
|
|
AAPPASAHEB ANKUSHRAV DHAMURDE
|
IDBI BANK(607095)
|
|
197
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24040920230530825
|
04/09/2023
|
BHALEKAR SAVITRA SOMNATH
|
1815006WL029922
|
BHALEKAR SAVITRA SOMNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026367
|
|
SAVITRA SOMNATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-104-002/536
(SALWADGAON)
|
1815006000NRG24040920230530869
|
04/09/2023
|
PARAMESHVAR RAMCHANDRA PETEKAR
|
1815006WL029923
|
PARAMESHVAR RAMCHANDRA PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026393
|
|
Mr. PARMESHWAR RAMCHANDRA PETEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-104-002/536
(SALWADGAON)
|
1815006000NRG24040920230530870
|
04/09/2023
|
SIMA PARAMESHVAR PETEKAR
|
1815006WL029923
|
SIMA PARAMESHVAR PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026392
|
|
SEEMA PARMESHWAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24040920230530688
|
04/09/2023
|
KHADIR HANIF SHAIKH
|
1815006WL029916
|
KHADIR HANIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026337
|
|
KHADIR HANIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24040920230530690
|
04/09/2023
|
RAHAT RAMEEZ SHAIKH
|
1815006WL029916
|
RAHAT RAMEEZ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026339
|
|
RAHAT RAMEEZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24040920230530689
|
04/09/2023
|
RAMEEZ KHADIR SHAIKH
|
1815006WL029916
|
RAMEEZ KHADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026340
|
|
RAMEEZ KHADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24040920230530691
|
04/09/2023
|
SURAYYA KADHIR SHAIKH
|
1815006WL029916
|
SURAYYA KADHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026338
|
|
SURAYYA KHADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24040920230530623
|
04/09/2023
|
Bhagyashri Dnyaneshwar Pawar
|
1815006WL029912
|
Bhagyashri Dnyaneshwar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026388
|
|
BHAGYASHRI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24040920230530622
|
04/09/2023
|
Dnyaneshwar Sudhakar Pawar
|
1815006WL029912
|
Dnyaneshwar Sudhakar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026387
|
|
DNYNESHWAR SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
206
|
PAITHAN
|
MH-15-006-041-001/278
(DADEGAON BK)
|
1815006000NRG24040920230531991
|
04/09/2023
|
DEEPAK SUDHAKAR HAJARE
|
1815006WL029964
|
DEEPAK SUDHAKAR HAJARE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026571
|
|
CHIEP PRAMOTAR SANT TUKARAM S.DUDH U.SAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-021-001/456
(WADWALI)
|
1815006000NRG24040920230530891
|
04/09/2023
|
JAYASHRI DATTATRAY MAIN
|
1815006WL029925
|
JAYASHRI DATTATRAY MAIN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026482
|
|
JAYASHRI DATTATRAY MAINDAD
|
IDBI BANK(607095)
|
|
208
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24040920230530558
|
04/09/2023
|
KALPANA KAILAS BHOSALE
|
1815006WL029910
|
KALPANA KAILAS BHOSALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026439
|
|
KALPANA KAILASH BHOSLE/KAILASH TRIMBAK B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24040920230530830
|
04/09/2023
|
NITA ARJUN AARGADE
|
1815006WL029922
|
NITA ARJUN AARGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026486
|
|
NITA ARJUN ARGADE
|
IDBI BANK(607095)
|
|
210
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24040920230530829
|
04/09/2023
|
PARWATIABI DADASAHEB ARAGADE
|
1815006WL029922
|
PARWATIABI DADASAHEB ARAGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026485
|
|
PARWATIBAI DADASAHEB ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-021-001/242
(WADWALI)
|
1815006000NRG24040920230530885
|
04/09/2023
|
RAGHUNATH BHANUDAS MAINDHAD
|
1815006WL029925
|
RAGHUNATH BHANUDAS MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026459
|
|
MR RAGHUNATH BHANUDAS MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24040920230530208
|
04/09/2023
|
SAKHARAM BHAGURAM BARDE
|
1815006WL029899
|
SAKHARAM BHAGURAM BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026461
|
|
MR SAKHARAM BHAGURAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-021-001/412
(WADWALI)
|
1815006000NRG24040920230530887
|
04/09/2023
|
SUNIL BHANUDAS MAID
|
1815006WL029925
|
SUNIL BHANUDAS MAID
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026458
|
|
SUNIL BHANUDAS MAINDAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
214
|
PAITHAN
|
MH-15-006-021-001/548
(WADWALI)
|
1815006000NRG24040920230530892
|
04/09/2023
|
RAOSAHEB RAMRAO ADHAV
|
1815006WL029925
|
RAOSAHEB RAMRAO ADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026455
|
|
MR RAVASAHEB RAMRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-021-001/636
(WADWALI)
|
1815006000NRG24040920230530213
|
04/09/2023
|
BAPU GANGARAM GAVHANE
|
1815006WL029899
|
BAPU GANGARAM GAVHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026456
|
|
MR BAPU GAVANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-021-001/638
(WADWALI)
|
1815006000NRG24040920230530214
|
04/09/2023
|
SUNITA BABURAO PAWAR
|
1815006WL029899
|
SUNITA BABURAO PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026542
|
|
MRS SUNITA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG24040920230530874
|
04/09/2023
|
SHIVAJI GANESH SHINDE
|
1815006WL029924
|
SHIVAJI GANESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026509
|
|
Mr. SHIVAJI GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24040920230530876
|
04/09/2023
|
DEVIDAS RENUKADAS SHINDE
|
1815006WL029924
|
DEVIDAS RENUKADAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026469
|
|
MR DEVIDAS RENUKADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24040920230530878
|
04/09/2023
|
ARUN MADHAVRAO SHINDE
|
1815006WL029924
|
ARUN MADHAVRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026414
|
|
MR ARUN MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/987
(RAHATGAON)
|
1815006000NRG24040920230530880
|
04/09/2023
|
PRATIBHA SUNIL SHINDE
|
1815006WL029924
|
PRATIBHA SUNIL SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026569
|
|
PRATIBHA SUNIL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
221
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24040920230530561
|
04/09/2023
|
RANI ARUN GABHUD
|
1815006WL029910
|
RANI ARUN GABHUD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026443
|
|
RANI ARUNRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24040920230530588
|
04/09/2023
|
OM ASHOK ARGADE
|
1815006WL029911
|
OM ASHOK ARGADE
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026491
|
|
MR OM ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24040920230531049
|
04/09/2023
|
ANKUSH VISHVANATH MAGRE
|
1815006WL029932
|
ANKUSH VISHVANATH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026507
|
|
MR ANKUSH VISHWANATH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24040920230531050
|
04/09/2023
|
KALYAN BHANUDAS GORE
|
1815006WL029932
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026559
|
|
MR KALYAN BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24040920230531051
|
04/09/2023
|
RAHUL JANARDHAN JHINE
|
1815006WL029932
|
RAHUL JANARDHAN JHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026676
|
|
RAHUL ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24040920230531052
|
04/09/2023
|
SIDDHARTH ANKUSH MAGRE
|
1815006WL029932
|
SIDDHARTH ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026519
|
|
SIDDHARTH ANKUSH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24040920230531053
|
04/09/2023
|
UMESH APPASAHEB JAVLE
|
1815006WL029932
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026538
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24040920230531057
|
04/09/2023
|
ATUL RAMESH TORKADE
|
1815006WL029932
|
ATUL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026536
|
|
ATUL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24040920230531058
|
04/09/2023
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL029932
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026508
|
|
MR BHAUSAHEB AMBADAS JAWLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24040920230531059
|
04/09/2023
|
NAMDEV DEVRAO SARODE
|
1815006WL029932
|
NAMDEV DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026535
|
|
MR NAMADEV DEVARAV SARODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24040920230531062
|
04/09/2023
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL029932
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026583
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24040920230531063
|
04/09/2023
|
ANIL KASHINATH SHEVANTKAR
|
1815006WL029932
|
ANIL KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026582
|
|
MR ANIL KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24040920230531066
|
04/09/2023
|
GAURI SHARAD SHEVANTKAR
|
1815006WL029932
|
GAURI SHARAD SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026677
|
|
MRS GAVARI SHARAD SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24040920230531065
|
04/09/2023
|
SHARAD KASHINATH SHEVANTKAR
|
1815006WL029932
|
SHARAD KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026558
|
|
MR SHARAD KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24040920230531069
|
04/09/2023
|
APPA KAKASAHEB GORDE
|
1815006WL029932
|
APPA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026539
|
|
MR APPASAHEB KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24040920230531070
|
04/09/2023
|
NAVNATH KAKASAHEB GORDE
|
1815006WL029932
|
NAVNATH KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026670
|
|
MR NAVNATH KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24040920230531068
|
04/09/2023
|
SATYABHANA KAKASAHEB GORDE
|
1815006WL029932
|
SATYABHANA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026537
|
|
MRS SATYABHAGABAI KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-044-001/1016
(EKTUNI)
|
1815006000NRG24040920230530386
|
04/09/2023
|
LAXMAN RANGANATH GOLDE
|
1815006WL029907
|
LAXMAN RANGANATH GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026577
|
|
MANGALBAI GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-044-001/1016
(EKTUNI)
|
1815006000NRG24040920230530387
|
04/09/2023
|
MANGALABAI LAXMAN GOLDE
|
1815006WL029907
|
MANGALABAI LAXMAN GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026576
|
|
MR MANGALBAI LAKSHMAN GOLDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24040920230530231
|
04/09/2023
|
ARJUN DAMODHAR MANE
|
1815006WL029901
|
ARJUN DAMODHAR MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026514
|
|
MR ARJUN DAMODHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24040920230530269
|
04/09/2023
|
MIRA RADHAKISAN SAPKAL
|
1815006WL029903
|
MIRA RADHAKISAN SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026515
|
|
MRS MEERA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24040920230530268
|
04/09/2023
|
RADHAKISAN AMBADAS SAPKAL
|
1815006WL029903
|
RADHAKISAN AMBADAS SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026513
|
|
MR RADHAKISAN AMBADAS SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24040920230530232
|
04/09/2023
|
SAVITA ARJUN MANE
|
1815006WL029901
|
SAVITA ARJUN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026497
|
|
MRS SAVITA ARJUN MANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24040920230530337
|
04/09/2023
|
ABASAHEB MAROTI KAKADE
|
1815006WL029905
|
ABASAHEB MAROTI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026520
|
|
ABASAHEB MAROTI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24040920230530338
|
04/09/2023
|
KUSUMBAI ABASAHEB KAKADE
|
1815006WL029905
|
KUSUMBAI ABASAHEB KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026521
|
|
KUSUMBAI ABASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24040920230530339
|
04/09/2023
|
SHATRUGHNA AMBASAHEB KAKADE
|
1815006WL029905
|
SHATRUGHNA AMBASAHEB KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026553
|
|
MR SHATRUGHN ABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-044-001/1031
(EKTUNI)
|
1815006000NRG24040920230530365
|
04/09/2023
|
BABURAO MITHU PAWAR
|
1815006WL029906
|
BABURAO MITHU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026499
|
|
MR BABU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-044-001/1037
(EKTUNI)
|
1815006000NRG24040920230530271
|
04/09/2023
|
JIJABAI NANDU CHAVAN
|
1815006WL029903
|
JIJABAI NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026532
|
|
JIJABAI NANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-044-001/1037
(EKTUNI)
|
1815006000NRG24040920230530270
|
04/09/2023
|
NADU SHAMA CHAVAN
|
1815006WL029903
|
NADU SHAMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026598
|
|
MR NANDU SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-044-001/1043
(EKTUNI)
|
1815006000NRG24040920230530302
|
04/09/2023
|
AMBADAS NAMDEV KAKADE
|
1815006WL029904
|
AMBADAS NAMDEV KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026543
|
|
AMBADAS NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24040920230530303
|
04/09/2023
|
VIMALBAI AMABADAS KAKADE
|
1815006WL029904
|
VIMALBAI AMABADAS KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026549
|
|
MRS VIMALBAI AMBADAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-044-001/1067
(EKTUNI)
|
1815006000NRG24040920230530272
|
04/09/2023
|
GABU NIMA RATHOD
|
1815006WL029903
|
GABU NIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026593
|
|
MR GABU TIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-044-001/1067
(EKTUNI)
|
1815006000NRG24040920230530273
|
04/09/2023
|
RUKHMANBAI GABU RATHOD
|
1815006WL029903
|
RUKHMANBAI GABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026600
|
|
MRS RUKHMANBAI GABBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-044-001/1080
(EKTUNI)
|
1815006000NRG24040920230530305
|
04/09/2023
|
LILABAI APPASAHEB GORE
|
1815006WL029904
|
LILABAI APPASAHEB GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026561
|
|
MRS LILABAI APPASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24040920230530235
|
04/09/2023
|
DATTA CHAGAN RATHOD
|
1815006WL029901
|
DATTA CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026587
|
|
MR DATTA CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24040920230530367
|
04/09/2023
|
KASABAI PRATAP RATHOD
|
1815006WL029906
|
KASABAI PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026609
|
|
KASABAI PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24040920230530366
|
04/09/2023
|
PRATAP DIPA RATHOD
|
1815006WL029906
|
PRATAP DIPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026610
|
|
PRATAP DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-044-001/1112
(EKTUNI)
|
1815006000NRG24040920230530368
|
04/09/2023
|
DNYANESHWAR PRATAP RATHOD
|
1815006WL029906
|
DNYANESHWAR PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026608
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24040920230530370
|
04/09/2023
|
VILAS PRATAP RATHOD
|
1815006WL029906
|
VILAS PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026635
|
|
MR VILAS PRATAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24040920230530238
|
04/09/2023
|
NAVNATH MANOHAR BODKHE
|
1815006WL029901
|
NAVNATH MANOHAR BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026581
|
|
MR NAVNATH MANOHAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24040920230530239
|
04/09/2023
|
SUREKHA NAVNATH BODKHE
|
1815006WL029901
|
SUREKHA NAVNATH BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026580
|
|
MRS SUREKHA NAVNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-044-001/1129
(EKTUNI)
|
1815006000NRG24040920230530372
|
04/09/2023
|
MAHESH BABASAHEB MANE
|
1815006WL029906
|
MAHESH BABASAHEB MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026680
|
|
MANE MAHESH BABASAHEB
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
263
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24040920230530276
|
04/09/2023
|
SUDAM SURYABHAN MANE
|
1815006WL029903
|
SUDAM SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026678
|
|
SUDAM SURYBHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24040920230530354
|
04/09/2023
|
LATABAI SANTOSH CHAVAN
|
1815006WL029905
|
LATABAI SANTOSH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026551
|
|
MRS LATABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1218
(EKTUNI)
|
1815006000NRG24040920230530279
|
04/09/2023
|
DURALAL DAMU PAWAR
|
1815006WL029903
|
DURALAL DAMU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026612
|
|
MR DURLAL DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-044-001/1229
(EKTUNI)
|
1815006000NRG24040920230530355
|
04/09/2023
|
KAMALABAI SHRIDHAR CHAVAN
|
1815006WL029905
|
KAMALABAI SHRIDHAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026552
|
|
MRS KAMALABAI SHRIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-044-001/1235
(EKTUNI)
|
1815006000NRG24040920230530356
|
04/09/2023
|
SURESH TULSHIRAM RATHOD
|
1815006WL029905
|
SURESH TULSHIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026596
|
|
Mr. Suresh Tulshiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PAITHAN
|
MH-15-006-044-001/1290
(EKTUNI)
|
1815006000NRG24040920230530245
|
04/09/2023
|
Kaduba Bakilal Pavar
|
1815006WL029901
|
Kaduba Bakilal Pavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026602
|
|
MR KADUBA BAKILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-044-001/1293
(EKTUNI)
|
1815006000NRG24040920230530248
|
04/09/2023
|
Bandu Bakilal Pawar
|
1815006WL029901
|
Bandu Bakilal Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026591
|
|
MR BANDU BAKILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-044-001/1304
(EKTUNI)
|
1815006000NRG24040920230530394
|
04/09/2023
|
LAKSHMI MITHU KORADE
|
1815006WL029907
|
LAKSHMI MITHU KORADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026548
|
|
LKSHMI MITHU KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24040920230530249
|
04/09/2023
|
SACHIN NAMDEV RATHOD
|
1815006WL029901
|
SACHIN NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026599
|
|
MS SACHIN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24040920230530283
|
04/09/2023
|
DAMU KALU PAWAR
|
1815006WL029903
|
DAMU KALU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026611
|
|
DAMU KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24040920230530396
|
04/09/2023
|
NEWAS PRAKASH CHAVAN
|
1815006WL029907
|
NEWAS PRAKASH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026556
|
|
NEWAS PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24040920230530255
|
04/09/2023
|
SUNIL NAGURAO CHAVAN
|
1815006WL029901
|
SUNIL NAGURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026555
|
|
MR SUNILNAGORAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24040920230530378
|
04/09/2023
|
RAVIKUMAR GORAKH CHAVAN
|
1815006WL029906
|
RAVIKUMAR GORAKH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026636
|
|
MR RAVIKUMAR GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-044-001/1353
(EKTUNI)
|
1815006000NRG24040920230530256
|
04/09/2023
|
SARITA VIKRAM PAWAR
|
1815006WL029901
|
SARITA VIKRAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026601
|
|
MRS SARITA VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-044-001/1354
(EKTUNI)
|
1815006000NRG24040920230530379
|
04/09/2023
|
MIRABAI GORAKH CHAVHAN
|
1815006WL029906
|
MIRABAI GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026633
|
|
MRS MIRABAI GORAKH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-044-001/1355
(EKTUNI)
|
1815006000NRG24040920230530257
|
04/09/2023
|
SOPAN NARAYAN SAWANT
|
1815006WL029901
|
SOPAN NARAYAN SAWANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026607
|
|
SOPAN NARAYAN SAWANT
|
KARNATAKA BANK LTD(607270)
|
|
279
|
PAITHAN
|
MH-15-006-044-001/139
(EKTUNI)
|
1815006000NRG24040920230530359
|
04/09/2023
|
SUDHIR BHASKAR DAKALE
|
1815006WL029905
|
SUDHIR BHASKAR DAKALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026505
|
|
MR SUDHIR BHASKAR DAKALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-044-001/139
(EKTUNI)
|
1815006000NRG24040920230530360
|
04/09/2023
|
VARSHA SUDHIR DAKLE
|
1815006WL029905
|
VARSHA SUDHIR DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026546
|
|
MRS VARSHA SUDHIR DAKALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-044-001/142
(EKTUNI)
|
1815006000NRG24040920230530319
|
04/09/2023
|
NAVNATH BHASKARRAO DAKLE
|
1815006WL029904
|
NAVNATH BHASKARRAO DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026575
|
|
MR NAVNATH BHASKAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-044-001/142
(EKTUNI)
|
1815006000NRG24040920230530320
|
04/09/2023
|
SAVITA NAVNATH DAKLE
|
1815006WL029904
|
SAVITA NAVNATH DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026545
|
|
MRS SAVITA NAVNATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-044-001/213
(EKTUNI)
|
1815006000NRG24040920230530292
|
04/09/2023
|
SURESH HARICHANDRA RAJGUDE
|
1815006WL029903
|
SURESH HARICHANDRA RAJGUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026530
|
|
RAJGUDE SURESH HARISHCHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-044-001/213
(EKTUNI)
|
1815006000NRG24040920230530293
|
04/09/2023
|
YASHODA SURESH RAJGUDE
|
1815006WL029903
|
YASHODA SURESH RAJGUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026529
|
|
MRS YASHODA SURESH RAJGUDDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24040920230530361
|
04/09/2023
|
GAYABAI EKNATH BODKHE
|
1815006WL029905
|
GAYABAI EKNATH BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026592
|
|
GAYABAI EKANATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-044-001/26
(EKTUNI)
|
1815006000NRG24040920230530259
|
04/09/2023
|
SHANTABAI GORAKH MANE
|
1815006WL029901
|
SHANTABAI GORAKH MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026534
|
|
SHYANTABAI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-044-001/267
(EKTUNI)
|
1815006000NRG24040920230530322
|
04/09/2023
|
SUDAM RAMRAO KANULE
|
1815006WL029904
|
SUDAM RAMRAO KANULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026597
|
|
SUDAM RAMRAV KANOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-044-001/270
(EKTUNI)
|
1815006000NRG24040920230530294
|
04/09/2023
|
LAXMAN KUNDLIK MANE
|
1815006WL029903
|
LAXMAN KUNDLIK MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026511
|
|
LAXMAN KUNDALIK MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-044-001/276
(EKTUNI)
|
1815006000NRG24040920230530406
|
04/09/2023
|
UDHAV MURLIDHAR GORE
|
1815006WL029907
|
UDHAV MURLIDHAR GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026634
|
|
UDDHAV MURALIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-044-001/289
(EKTUNI)
|
1815006000NRG24040920230530323
|
04/09/2023
|
BABASAHEB KACHRU BANSODE
|
1815006WL029904
|
BABASAHEB KACHRU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026506
|
|
BABASAHEB KACHRU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-044-001/300
(EKTUNI)
|
1815006000NRG24040920230530260
|
04/09/2023
|
SOMINATH TUKARAM PARANDE
|
1815006WL029901
|
SOMINATH TUKARAM PARANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026589
|
|
MR SOMINATH TUKARAM PARANDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24040920230530324
|
04/09/2023
|
ASHOK SURYABHAN MANE
|
1815006WL029904
|
ASHOK SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026541
|
|
ASHOK SURYABHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24040920230530325
|
04/09/2023
|
BHAGITRI ASHOK MANE
|
1815006WL029904
|
BHAGITRI ASHOK MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026560
|
|
MRS BHAGITRI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-044-001/324
(EKTUNI)
|
1815006000NRG24040920230530295
|
04/09/2023
|
GANESH SURYANBHAN MANE
|
1815006WL029903
|
GANESH SURYANBHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026512
|
|
GANESH SURYABHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-044-001/324
(EKTUNI)
|
1815006000NRG24040920230530296
|
04/09/2023
|
RATNMALA GANESH MANE
|
1815006WL029903
|
RATNMALA GANESH MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026586
|
|
RATNAKALA GANESH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-044-001/35
(EKTUNI)
|
1815006000NRG24040920230530262
|
04/09/2023
|
KISAN RANGNATH GHADGE
|
1815006WL029901
|
KISAN RANGNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026528
|
|
MR KISHAN RANGNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-044-001/35
(EKTUNI)
|
1815006000NRG24040920230530263
|
04/09/2023
|
PARMESHWAR KISAN GHADGE
|
1815006WL029901
|
PARMESHWAR KISAN GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026682
|
|
MR PARMESHWAR KISAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-044-001/36
(EKTUNI)
|
1815006000NRG24040920230530383
|
04/09/2023
|
JIJABI VISHNU GHADGE
|
1815006WL029906
|
JIJABI VISHNU GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026679
|
|
JIJABAI VISHNU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-044-001/36
(EKTUNI)
|
1815006000NRG24040920230530382
|
04/09/2023
|
VISHNU RANGNATH GHADGE
|
1815006WL029906
|
VISHNU RANGNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026531
|
|
VISHNU RANGNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-044-001/373
(EKTUNI)
|
1815006000NRG24040920230530363
|
04/09/2023
|
BALIRAM ASARAM KAPASE
|
1815006WL029905
|
BALIRAM ASARAM KAPASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026527
|
|
MR BALIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-044-001/388
(EKTUNI)
|
1815006000NRG24040920230530265
|
04/09/2023
|
URMILA RAMBHAU MANE
|
1815006WL029901
|
URMILA RAMBHAU MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026588
|
|
URMILA RAMBHAU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-044-001/388
(EKTUNI)
|
1815006000NRG24040920230530266
|
04/09/2023
|
VISHAL RAM MANE
|
1815006WL029901
|
VISHAL RAM MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026681
|
|
Mr. Vishal Ram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PAITHAN
|
MH-15-006-044-001/397
(EKTUNI)
|
1815006000NRG24040920230530327
|
04/09/2023
|
SANJAY SHAMRAO BHANUSE
|
1815006WL029904
|
SANJAY SHAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026547
|
|
MR SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-044-001/452
(EKTUNI)
|
1815006000NRG24040920230530329
|
04/09/2023
|
ASHOK TUKARAM DAKLE
|
1815006WL029904
|
ASHOK TUKARAM DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026544
|
|
MR ASHOK TUKARAM DAKALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-044-001/462
(EKTUNI)
|
1815006000NRG24040920230530364
|
04/09/2023
|
ASARAM KACHRU KAPASE
|
1815006WL029905
|
ASARAM KACHRU KAPASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026594
|
|
MR ASARAM KACHRU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-044-001/55
(EKTUNI)
|
1815006000NRG24040920230530333
|
04/09/2023
|
BHAGVAN SITARAM BANKAR
|
1815006WL029904
|
BHAGVAN SITARAM BANKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026585
|
|
MR BHAGVAN SITARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-044-001/56
(EKTUNI)
|
1815006000NRG24040920230530334
|
04/09/2023
|
DATTA NIVRUTTI GORE
|
1815006WL029904
|
DATTA NIVRUTTI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026540
|
|
MR DATTRAY NIVRITTI GORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-044-001/8
(EKTUNI)
|
1815006000NRG24040920230530416
|
04/09/2023
|
SUKHDEV RAMBHAU GOLDE
|
1815006WL029907
|
SUKHDEV RAMBHAU GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026595
|
|
SUKHADEV RAMBHAU GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-044-001/81
(EKTUNI)
|
1815006000NRG24040920230530385
|
04/09/2023
|
BALU BABAN GHADGE
|
1815006WL029906
|
BALU BABAN GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026683
|
|
MR BALASAHEB BABAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-044-001/82
(EKTUNI)
|
1815006000NRG24040920230530298
|
04/09/2023
|
SHARDABAI SUBHASH GHADGE
|
1815006WL029903
|
SHARDABAI SUBHASH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026504
|
|
MRS SHARADA SUBHASH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-044-001/82
(EKTUNI)
|
1815006000NRG24040920230530297
|
04/09/2023
|
SUBHASH RAGHUNATH GHADGE
|
1815006WL029903
|
SUBHASH RAGHUNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026503
|
|
MR SUBHASH RAGHUNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-044-001/96
(EKTUNI)
|
1815006000NRG24040920230530335
|
04/09/2023
|
EKNATH MITTHU PAWAR
|
1815006WL029904
|
EKNATH MITTHU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026502
|
|
MR EKNATH MITHTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-044-001/96
(EKTUNI)
|
1815006000NRG24040920230530336
|
04/09/2023
|
SHIVKANYA EKNATH PAWAR
|
1815006WL029904
|
SHIVKANYA EKNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026500
|
|
MRS SHIVKANYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-057-001/2110
(PACHOD ( BK ))
|
1815006000NRG24040920230529864
|
04/09/2023
|
ANIS AJIJ BEG
|
1815006WL029882
|
ANIS AJIJ BEG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026631
|
|
MR ANIS AJIJ BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
315
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24040920230530555
|
04/09/2023
|
DYNESHWAR KALYAN WAKADE
|
1815006WL029910
|
DYNESHWAR KALYAN WAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026567
|
|
Dnyaneshwar Kalyan Vakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24040920230531999
|
04/09/2023
|
SOMNATH UTTAMRAO HAJARE
|
1815006WL029964
|
SOMNATH UTTAMRAO HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026578
|
|
SOMNATH UTTAMRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
317
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24040920230529811
|
04/09/2023
|
SHAIKH IMRAN SHAIKH LATIF
|
1815006WL029878
|
SHAIKH IMRAN SHAIKH LATIF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026649
|
|
MR IMRAN LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-057-001/1821
(PACHOD ( BK ))
|
1815006000NRG24040920230529802
|
04/09/2023
|
ADITYA PRABHAKAR BHUMARE
|
1815006WL029877
|
ADITYA PRABHAKAR BHUMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026619
|
|
MR ADITYA PRABHAKAR BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-057-001/2300
(PACHOD ( BK ))
|
1815006000NRG24040920230529805
|
04/09/2023
|
Mhaske Pravin Lahu
|
1815006WL029877
|
Mhaske Pravin Lahu
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026648
|
|
MR MHASKE PRAVIN LAHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-057-001/2308
(PACHOD ( BK ))
|
1815006000NRG24040920230529826
|
04/09/2023
|
Karan Machhindra Harer
|
1815006WL029879
|
Karan Machhindra Harer
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026637
|
|
MR KARAN MACHCHHINDRA HARER
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-057-001/2323
(PACHOD ( BK ))
|
1815006000NRG24040920230529895
|
04/09/2023
|
Apsar Rashid Shaha
|
1815006WL029884
|
Apsar Rashid Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026640
|
|
MR APSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-057-001/2337
(PACHOD ( BK ))
|
1815006000NRG24040920230529806
|
04/09/2023
|
Chandrashekhar Manmathappa Wantgire
|
1815006WL029877
|
Chandrashekhar Manmathappa Wantgire
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026621
|
|
MR CHANDRASHEKHAR MANMATHAPPA WANTGIRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-057-001/2340
(PACHOD ( BK ))
|
1815006000NRG24040920230529868
|
04/09/2023
|
Samadhan Balaji More
|
1815006WL029882
|
Samadhan Balaji More
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026627
|
|
Mr. SAMADHAN BALAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PAITHAN
|
MH-15-006-057-001/2342
(PACHOD ( BK ))
|
1815006000NRG24040920230529871
|
04/09/2023
|
Nagesh Bhagwanrao Daund
|
1815006WL029882
|
Nagesh Bhagwanrao Daund
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026626
|
|
NAGESH BHAGVANRAO DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
325
|
PAITHAN
|
MH-15-006-057-001/2344
(PACHOD ( BK ))
|
1815006000NRG24040920230529873
|
04/09/2023
|
Lilabai Sukhdev Salve
|
1815006WL029882
|
Lilabai Sukhdev Salve
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026632
|
|
MRS LILABAI SUKHDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-057-001/2348
(PACHOD ( BK ))
|
1815006000NRG24040920230529831
|
04/09/2023
|
Parmeshwar Bhagwan Raut
|
1815006WL029879
|
Parmeshwar Bhagwan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026641
|
|
MR PARMESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24040920230531055
|
04/09/2023
|
REKHA RAJENDRA SARODE
|
1815006WL029932
|
REKHA RAJENDRA SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026667
|
|
REKHA RAJENDRA SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
PAITHAN
|
MH-15-006-021-001/442
(WADWALI)
|
1815006000NRG24040920230530889
|
04/09/2023
|
SARSWATI KADUBA VEER
|
1815006WL029925
|
SARSWATI KADUBA VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026481
|
|
SARSWATI KADUBA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24040920230531980
|
04/09/2023
|
NANDA DATTATRAY BARE
|
1815006WL029964
|
NANDA DATTATRAY BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026451
|
|
MRS NANDA DATTATRAY BARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24040920230531982
|
04/09/2023
|
YOGITA NARAYAN BARE
|
1815006WL029964
|
YOGITA NARAYAN BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026450
|
|
YOGITA NARAYAN BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24040920230531984
|
04/09/2023
|
SANGEETA NAMDEO BARE
|
1815006WL029964
|
SANGEETA NAMDEO BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026452
|
|
SANGITA NAMDEV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24040920230531994
|
04/09/2023
|
DADASAHEB VIKRAM HAJARE
|
1815006WL029964
|
DADASAHEB VIKRAM HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026449
|
|
DADASAHEB VIKRAM HAJARE
|
IDBI BANK(607095)
|
|
333
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24040920230531993
|
04/09/2023
|
VIKRAM JANARDHAN HAJARE
|
1815006WL029964
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026448
|
|
Mr. VIKRAM JANARDHAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
PAITHAN
|
MH-15-006-041-001/372
(DADEGAON BK)
|
1815006000NRG24040920230531995
|
04/09/2023
|
KALAVATIBAI PARASRAM HAJARE
|
1815006WL029964
|
KALAVATIBAI PARASRAM HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026464
|
|
KALAVATIBAI PARASRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-041-001/471
(DADEGAON BK)
|
1815006000NRG24040920230531996
|
04/09/2023
|
KIRAN BHASKAR WAHULE
|
1815006WL029964
|
KIRAN BHASKAR WAHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026446
|
|
KIRAN BHASKAR WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24040920230531997
|
04/09/2023
|
DEEPAK LAXMAN BARE
|
1815006WL029964
|
DEEPAK LAXMAN BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026447
|
|
DEEPAK LAXMAN BARE
|
BANK OF BARODA(606985)
|
|
337
|
PAITHAN
|
MH-15-006-044-001/1177
(EKTUNI)
|
1815006000NRG24040920230530240
|
04/09/2023
|
ANIL DHANSING CHAVAN
|
1815006WL029901
|
ANIL DHANSING CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026462
|
|
ANIL DHANSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-044-001/1177
(EKTUNI)
|
1815006000NRG24040920230530241
|
04/09/2023
|
SHILA ANIL CHAVAN
|
1815006WL029901
|
SHILA ANIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026463
|
|
SHILA ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-044-001/1294
(EKTUNI)
|
1815006000NRG24040920230530358
|
04/09/2023
|
Suraj Rameshwar Chavhan
|
1815006WL029905
|
Suraj Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026471
|
|
MR SURAJ RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-057-001/1638
(PACHOD ( BK ))
|
1815006000NRG24040920230529801
|
04/09/2023
|
Najiya Mustak Sayyad
|
1815006WL029877
|
Najiya Mustak Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026457
|
|
NAJIYA MUSTAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-057-001/2325
(PACHOD ( BK ))
|
1815006000NRG24040920230529897
|
04/09/2023
|
Amreen Afsar Shaha
|
1815006WL029884
|
Amreen Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026473
|
|
AMREEN APSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-057-001/3
(PACHOD ( BK ))
|
1815006000NRG24040920230529881
|
04/09/2023
|
SHIVAJI VITHAL PACHE
|
1815006WL029883
|
SHIVAJI VITHAL PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026478
|
|
SHIVAJI VITTHAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24040920230530596
|
04/09/2023
|
LATABAI DIGAMBAR ARAGADE
|
1815006WL029912
|
LATABAI DIGAMBAR ARAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026487
|
|
LATABAI DIGAMBAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24040920230530668
|
04/09/2023
|
RAVINDRA RAMNATH MORE
|
1815006WL029916
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026422
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
345
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24040920230530671
|
04/09/2023
|
VIJAYA NAVNATH SATPUTE
|
1815006WL029916
|
VIJAYA NAVNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026428
|
|
VIJAYA NAVNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24040920230530518
|
04/09/2023
|
PRAYAGA NAMDEV LANGE
|
1815006WL029909
|
PRAYAGA NAMDEV LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026465
|
|
PRAYAGA NAMDEV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24040920230530627
|
04/09/2023
|
GANESH ABASAHEB THOMBRE
|
1815006WL029913
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026460
|
|
GANESH ABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24040920230530554
|
04/09/2023
|
SANGITA KALYAN WAKADE
|
1815006WL029910
|
SANGITA KALYAN WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026437
|
|
SANGITABAI KALYAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24040920230530556
|
04/09/2023
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL029910
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026435
|
|
BALASAHEB RAMBHAU VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24040920230530560
|
04/09/2023
|
KALINDA VIKAS BHOSALE
|
1815006WL029910
|
KALINDA VIKAS BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026436
|
|
KALINDA VIKAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-104-002/182
(SALWADGAON)
|
1815006000NRG24040920230530814
|
04/09/2023
|
MEENABAI VISHNU BHUYARE
|
1815006WL029922
|
MEENABAI VISHNU BHUYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026429
|
|
MINABAI VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24040920230530610
|
04/09/2023
|
MADHURI VISHWAS GABHUD
|
1815006WL029912
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026430
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24040920230530569
|
04/09/2023
|
SHRIPATI TRIMBAK ARAGADE
|
1815006WL029910
|
SHRIPATI TRIMBAK ARAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026424
|
|
SHRIPATI TRIMBAK ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24040920230530571
|
04/09/2023
|
SIDHESHWAR RAMESH AGLE
|
1815006WL029910
|
SIDHESHWAR RAMESH AGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026488
|
|
SIDHESHWAR RAMESH AAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24040920230530572
|
04/09/2023
|
PARMESHWAR SHRIPATRAO ARGADE
|
1815006WL029910
|
PARMESHWAR SHRIPATRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026423
|
|
PARAMESHVAR SHRIPATARAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24040920230530573
|
04/09/2023
|
URMILA PARMESHWAR ARGADE
|
1815006WL029910
|
URMILA PARMESHWAR ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026425
|
|
URMILA PARAMESHVAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24040920230530789
|
04/09/2023
|
UMESH KADUBA DOIFODE
|
1815006WL029921
|
UMESH KADUBA DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026444
|
|
UMESH KADUBAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24040920230530790
|
04/09/2023
|
SANTOSH BAGWANRAO ARGADE
|
1815006WL029921
|
SANTOSH BAGWANRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026431
|
|
SANTOSH BHAGWANRAO ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24040920230530791
|
04/09/2023
|
SARLA SANTOSH ARGADE
|
1815006WL029921
|
SARLA SANTOSH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026432
|
|
SARLA SANTOSH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24040920230530639
|
04/09/2023
|
KALINDA NARAYAN GABHUD
|
1815006WL029913
|
KALINDA NARAYAN GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026434
|
|
KALINDA NARAYAN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24040920230530638
|
04/09/2023
|
NARAYAN UTTAM GABHUD
|
1815006WL029913
|
NARAYAN UTTAM GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026433
|
|
MR NARAYAN UTTAMRAO GABHUD
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24040920230530575
|
04/09/2023
|
Haribhau Gopichand Puri
|
1815006WL029910
|
Haribhau Gopichand Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026483
|
|
HARIBHAU GOPICHAND PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-021-001/165
(WADWALI)
|
1815006000NRG24040920230530881
|
04/09/2023
|
BAPPASAHEB RAMRAO MAONDHAD
|
1815006WL029925
|
BAPPASAHEB RAMRAO MAONDHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026382
|
|
BAPPASAHEB RAMRAO MAINDAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-021-001/239
(WADWALI)
|
1815006000NRG24040920230530883
|
04/09/2023
|
RAMRAO RANGANATH MAINDHAD
|
1815006WL029925
|
RAMRAO RANGANATH MAINDHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026380
|
|
RAMRAO RANGNATH MAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24040920230531060
|
04/09/2023
|
SHILABAI NAMDEV SARODE
|
1815006WL029932
|
SHILABAI NAMDEV SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026351
|
|
SHILA NAMDEV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-031-001/572
(ADGAON JAWALE)
|
1815006000NRG24040920230531067
|
04/09/2023
|
TARAMATI KALYAN SHELKE
|
1815006WL029932
|
TARAMATI KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026399
|
|
TARAMATI KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-044-001/1292
(EKTUNI)
|
1815006000NRG24040920230530246
|
04/09/2023
|
Dhansing Gajaba Chavhan
|
1815006WL029901
|
Dhansing Gajaba Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026378
|
|
DHANSING GAJABA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24040920230530250
|
04/09/2023
|
Namdev Dipa Rathod
|
1815006WL029901
|
Namdev Dipa Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026377
|
|
MR NAMDEO DIPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24040920230529812
|
04/09/2023
|
IRFAN YUNUS SHAIKH
|
1815006WL029878
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026345
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24040920230529824
|
04/09/2023
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL029879
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026344
|
|
DYANESHVAR SAVITRI HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-057-001/736
(PACHOD ( BK ))
|
1815006000NRG24040920230529832
|
04/09/2023
|
BHASKAR BAJIRAO DISAGAT
|
1815006WL029879
|
BHASKAR BAJIRAO DISAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026325
|
|
BHASKAR BAJIRAO DISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-104-002/699
(SALWADGAON)
|
1815006000NRG24040920230530574
|
04/09/2023
|
VISHNU BHANUDAS PETEKAR
|
1815006WL029910
|
VISHNU BHANUDAS PETEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026350
|
|
VISHNU BHANUDAS PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
373
|
PAITHAN
|
MH-15-006-011-001/75
(CHANAKWADI)
|
1815006000NRG24040920230529592
|
04/09/2023
|
SAVITA SHAHUL GAJBHIV
|
1815006WL029862
|
SAVITA SHAHUL GAJBHIV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026590
|
|
Mrs. SAVITA SHAHUL GAJBHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
374
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24040920230531071
|
04/09/2023
|
BAPPASAHEB KAKASAHEB GORDE
|
1815006WL029932
|
BAPPASAHEB KAKASAHEB GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026671
|
|
BAPPASAHEB KAKASAHEB
|
BANK OF BARODA(606985)
|
|
375
|
PAITHAN
|
MH-15-006-044-001/1043
(EKTUNI)
|
1815006000NRG24040920230530346
|
04/09/2023
|
RAGHUNATH RAMBHAU KAKADE
|
1815006WL029905
|
RAGHUNATH RAMBHAU KAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026550
|
|
MR RAGHUNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-044-001/1091
(EKTUNI)
|
1815006000NRG24040920230530307
|
04/09/2023
|
RATNA SHIVAJI GORE
|
1815006WL029904
|
RATNA SHIVAJI GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026689
|
|
MRS RATNA SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-044-001/1091
(EKTUNI)
|
1815006000NRG24040920230530306
|
04/09/2023
|
SHIVAJI NIVRUTTI GORE
|
1815006WL029904
|
SHIVAJI NIVRUTTI GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026690
|
|
GORE SHIVAJI NIVRUTTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24040920230530371
|
04/09/2023
|
ASHA VILAS RATHOD
|
1815006WL029906
|
ASHA VILAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026706
|
|
MRS ASHAHA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24040920230530278
|
04/09/2023
|
DATTATRAY SUDAM MANE
|
1815006WL029903
|
DATTATRAY SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026685
|
|
MR DATTATRAY SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24040920230530277
|
04/09/2023
|
GANGUBAI SUDAM MANE
|
1815006WL029903
|
GANGUBAI SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026709
|
|
Miss. Gangubai Sudam Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-044-001/1148
(EKTUNI)
|
1815006000NRG24040920230530308
|
04/09/2023
|
LATA GANGADHAR GORE
|
1815006WL029904
|
LATA GANGADHAR GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026700
|
|
LATABAI GANGADHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-044-001/1153
(EKTUNI)
|
1815006000NRG24040920230530351
|
04/09/2023
|
RAVINDRA BHAUSAHEB KAKDE
|
1815006WL029905
|
RAVINDRA BHAUSAHEB KAKDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026692
|
|
MR RAVINDRA BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-044-001/1153
(EKTUNI)
|
1815006000NRG24040920230530352
|
04/09/2023
|
SAVITA RAVINDRA KAKDE
|
1815006WL029905
|
SAVITA RAVINDRA KAKDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026691
|
|
Miss. Savita Ravindra Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PAITHAN
|
MH-15-006-044-001/1235
(EKTUNI)
|
1815006000NRG24040920230530357
|
04/09/2023
|
SUMITRA SURESH RATHOD
|
1815006WL029905
|
SUMITRA SURESH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026702
|
|
SUMITRASURESHRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24040920230530284
|
04/09/2023
|
SUBHASH DAMU PAWAR
|
1815006WL029903
|
SUBHASH DAMU PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026705
|
|
MR SUBHAS DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24040920230530285
|
04/09/2023
|
SUNITA SUBHASH PAWAR
|
1815006WL029903
|
SUNITA SUBHASH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026704
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24040920230530398
|
04/09/2023
|
BHORABAI VILAS CHAVAN
|
1815006WL029907
|
BHORABAI VILAS CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026710
|
|
BHORABAI VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24040920230530397
|
04/09/2023
|
TARABAI PRAKASH CHAVAN
|
1815006WL029907
|
TARABAI PRAKASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026711
|
|
Mrs. Tarabai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PAITHAN
|
MH-15-006-044-001/1320
(EKTUNI)
|
1815006000NRG24040920230530252
|
04/09/2023
|
SANJAY TULSHIRAM RATHOD
|
1815006WL029901
|
SANJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026686
|
|
MR SANJAY TULASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-044-001/1330
(EKTUNI)
|
1815006000NRG24040920230530253
|
04/09/2023
|
JOYTI BHARAT RATHOD
|
1815006WL029901
|
JOYTI BHARAT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026701
|
|
Mrs. Joyti Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-044-001/1330
(EKTUNI)
|
1815006000NRG24040920230530254
|
04/09/2023
|
KESHARBAI PRABHU RATHOD
|
1815006WL029901
|
KESHARBAI PRABHU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026703
|
|
Miss. Kesarbai Prbhu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24040920230530316
|
04/09/2023
|
KOMAL AMOL GORE
|
1815006WL029904
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230026699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24040920230530377
|
04/09/2023
|
LAXMI RAVIKUMAR CHAVAN
|
1815006WL029906
|
LAXMI RAVIKUMAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026707
|
|
LAXMI RAVIKUMAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24040920230530362
|
04/09/2023
|
EKNATH DAULAT BODAKHE
|
1815006WL029905
|
EKNATH DAULAT BODAKHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026603
|
|
MR EKNATH DAULAT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-044-001/300
(EKTUNI)
|
1815006000NRG24040920230530261
|
04/09/2023
|
RUSHIKESH TUKARAM PARANDE
|
1815006WL029901
|
RUSHIKESH TUKARAM PARANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026684
|
|
MR RUSHIKESH TUKARAM PARANDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24040920230530326
|
04/09/2023
|
VISHAL ASHOK MANE
|
1815006WL029904
|
VISHAL ASHOK MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026697
|
|
MR VISHAL ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-044-001/430
(EKTUNI)
|
1815006000NRG24040920230530328
|
04/09/2023
|
MANJIT SHALIKRAM BHALEKAR
|
1815006WL029904
|
MANJIT SHALIKRAM BHALEKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026696
|
|
MANJITRAM SALUKARAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-044-001/455
(EKTUNI)
|
1815006000NRG24040920230530410
|
04/09/2023
|
PUNJARAM FAKIRCHAND KOLHE
|
1815006WL029907
|
PUNJARAM FAKIRCHAND KOLHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026693
|
|
MR PUNJARAM FAKIRABUVA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-044-001/479
(EKTUNI)
|
1815006000NRG24040920230530330
|
04/09/2023
|
MIRA SARJERAO GORE
|
1815006WL029904
|
MIRA SARJERAO GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026698
|
|
MRS MIRABAI SARJERAO GORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24040920230530332
|
04/09/2023
|
MIRA GULAB GORE
|
1815006WL029904
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230026694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
PAITHAN
|
MH-15-006-044-001/80
(EKTUNI)
|
1815006000NRG24040920230530419
|
04/09/2023
|
SANJIVANIBAI BAPURAO BHANUSE
|
1815006WL029907
|
SANJIVANIBAI BAPURAO BHANUSE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026695
|
|
MRS SANJIVANI BAPURAO BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24040920230531983
|
04/09/2023
|
NAMDEO DEORAO BARE
|
1815006WL029964
|
NAMDEO DEORAO BARE
|
400001
|
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230026688
|
|
NAMDEV DEVRAV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658476
|
658476
|
|
|
|
|
|
|
|