|
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-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24060720230311795
|
06/07/2023
|
SANDIP VITTHAL DUKDE
|
1815006WL017214
|
SANDIP VITTHAL DUKDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177093
|
|
SANDIP VITHTHAL DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-011-001/384
(CHANAKWADI)
|
1815006000NRG24060720230311808
|
06/07/2023
|
SUDAM BHANUDAS DUKLE
|
1815006WL017214
|
SUDAM BHANUDAS DUKLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176854
|
|
SUDAM BHANUDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24060720230311833
|
06/07/2023
|
PRIYANKA BANDU KHATAL
|
1815006WL017214
|
PRIYANKA BANDU KHATAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176860
|
|
PRIYANKA BANDU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-092-001/495
(KAUNDAR)
|
1815006000NRG24060720230309395
|
06/07/2023
|
BABASAHEB PRABHAKAR YEDKE
|
1815006WL017101
|
BABASAHEB PRABHAKAR YEDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176855
|
|
MR BABASAHEB PRABHAKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-092-002/481
(KAUNDAR)
|
1815006000NRG24060720230309397
|
06/07/2023
|
GAYTRI SATISH HAJARE
|
1815006WL017101
|
GAYTRI SATISH HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176859
|
|
GAYTRI SATISH HAJARE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-092-002/50
(KAUNDAR)
|
1815006000NRG24060720230309401
|
06/07/2023
|
PARMESHWAR SUDHAKAR HAJARE
|
1815006WL017101
|
PARMESHWAR SUDHAKAR HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176856
|
|
Parmeshwar Sudhakar Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24060720230309402
|
06/07/2023
|
SHYAM LAXMAN YEDKE
|
1815006WL017101
|
SHYAM LAXMAN YEDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176858
|
|
YEDKE SHYAM LAXMAN
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-092-002/522
(KAUNDAR)
|
1815006000NRG24060720230309403
|
06/07/2023
|
AMRUT BHARAT YEDAKE
|
1815006WL017101
|
AMRUT BHARAT YEDAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176861
|
|
AMRUT BHARAT YEDKE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-105-001/382
(PACHALGAON)
|
1815006000NRG24060720230311983
|
06/07/2023
|
SUNITA RAMDAS BOMBALE
|
1815006WL017219
|
SUNITA RAMDAS BOMBALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176862
|
|
SUNITA RAMDAS BOMBALE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-105-001/390
(PACHALGAON)
|
1815006000NRG24060720230311986
|
06/07/2023
|
DEVKA KISHOR BOMBALE
|
1815006WL017219
|
DEVKA KISHOR BOMBALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176857
|
|
DEVKA KISHOR BOMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24060720230312069
|
06/07/2023
|
PUNJARAM BABURAO GAIKWAD
|
1815006WL017223
|
PUNJARAM BABURAO GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176866
|
|
Mr. PUNJARAM BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-051-001/64
(LIMBGAON)
|
1815006000NRG24060720230312075
|
06/07/2023
|
RAVSAHEB RANGNATH VAWAL
|
1815006WL017223
|
RAVSAHEB RANGNATH VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176935
|
|
RAOSAHEB RANGNATH WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24060720230312376
|
06/07/2023
|
NARENDRA SAKHARAM SUWARNKAR
|
1815006WL017235
|
NARENDRA SAKHARAM SUWARNKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230176869
|
|
Mr. NARENDRA SAKHARAM SUVARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24060720230312377
|
06/07/2023
|
NIRMALA NARENDRA SUWARNAKAR
|
1815006WL017235
|
NIRMALA NARENDRA SUWARNAKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177001
|
|
MRS NIRMALA NARENDRA SUWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24060720230312380
|
06/07/2023
|
ASHABAI MAGRE
|
1815006WL017235
|
ASHABAI MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176810
|
|
Mrs. ASHABAI RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24060720230312379
|
06/07/2023
|
RAMNATH DASHRATH MAGRE
|
1815006WL017235
|
RAMNATH DASHRATH MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176892
|
|
Mr. RAMANATH DASARATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24060720230312382
|
06/07/2023
|
ASARAM KACHARU GAYKWAD
|
1815006WL017235
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176868
|
|
Mr. ASARAM KACHRU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24060720230312383
|
06/07/2023
|
KERUBA DHANAJI THOKE
|
1815006WL017235
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177005
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/139
(KOLI BODKHA)
|
1815006000NRG24060720230312384
|
06/07/2023
|
MANGAL
|
1815006WL017235
|
MANGAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176938
|
|
MRS MANGALABAI GAUTAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24060720230312387
|
06/07/2023
|
AKASH ASHOK MAGARE
|
1815006WL017235
|
AKASH ASHOK MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176867
|
|
Mr. AKASH ASHOK MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24060720230312385
|
06/07/2023
|
ASHOK BHAURAO MAGRE
|
1815006WL017235
|
ASHOK BHAURAO MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177011
|
|
Mr. ASHOK BHAURAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24060720230312386
|
06/07/2023
|
SINDHUBAI ASHOK MAGRE
|
1815006WL017235
|
SINDHUBAI ASHOK MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177014
|
|
MRS SINDHUBAI ASHOK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24060720230312388
|
06/07/2023
|
MUKTABAI ABHIMAN MAGRE
|
1815006WL017235
|
MUKTABAI ABHIMAN MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176983
|
|
Mrs. MUKATBAI ABHIMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24060720230312389
|
06/07/2023
|
MANIK GOVIND AHER
|
1815006WL017235
|
MANIK GOVIND AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176975
|
|
Mr. MANIK GOVIND AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24060720230312391
|
06/07/2023
|
VIKAS MANIKAHIRE
|
1815006WL017235
|
VIKAS MANIKAHIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176981
|
|
Mr. VIKAS MANIK AHERE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-086-001/157
(KOLI BODKHA)
|
1815006000NRG24060720230312392
|
06/07/2023
|
NARAYAN TUKARAM MAGRE
|
1815006WL017235
|
NARAYAN TUKARAM MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176814
|
|
MR NARAYAN TUKARAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/160
(KOLI BODKHA)
|
1815006000NRG24060720230312394
|
06/07/2023
|
SUNITA SURESH MAGRE
|
1815006WL017235
|
SUNITA SURESH MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176961
|
|
MRS SUNITA SURESH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG24060720230312395
|
06/07/2023
|
PRABHAKAR
|
1815006WL017235
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176990
|
|
Mr. PRABHAKAR MARIBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG24060720230312396
|
06/07/2023
|
SHOBHA PRABHAKAR GAYEKAWAR
|
1815006WL017235
|
SHOBHA PRABHAKAR GAYEKAWAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176962
|
|
Mrs. SHOBHABAI PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/166
(KOLI BODKHA)
|
1815006000NRG24060720230312397
|
06/07/2023
|
ASHABAI ANNAA AHER
|
1815006WL017235
|
ASHABAI ANNAA AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176879
|
|
ASHABAI ANNA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/184
(KOLI BODKHA)
|
1815006000NRG24060720230312401
|
06/07/2023
|
SANGITA VILAS MAGRE
|
1815006WL017235
|
SANGITA VILAS MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176889
|
|
Mrs. SANGITA VILAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-086-001/184
(KOLI BODKHA)
|
1815006000NRG24060720230312400
|
06/07/2023
|
VILAS BHAUSAHEB MAGRE
|
1815006WL017235
|
VILAS BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177017
|
|
Mr. VILAS BHAUSAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24060720230312402
|
06/07/2023
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL017235
|
SAYYED SUPUR SAYYED HAMID
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230176953
|
|
MR SHAFUR HAMID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/192
(KOLI BODKHA)
|
1815006000NRG24060720230312403
|
06/07/2023
|
DAGDU DHONDIBA GAIKWAD
|
1815006WL017235
|
DAGDU DHONDIBA GAIKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176954
|
|
Mr. DAGADU DHONDIBA GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/192
(KOLI BODKHA)
|
1815006000NRG24060720230312404
|
06/07/2023
|
ENDUBAI DAGDU GAIKWAD
|
1815006WL017235
|
ENDUBAI DAGDU GAIKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176965
|
|
Mrs. INDUBAI DAGADU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG24060720230312405
|
06/07/2023
|
SHAMSHA SHEKH YUSUF
|
1815006WL017235
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176886
|
|
Mrs. SHAMSHADBI YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24060720230312408
|
06/07/2023
|
ENDUBAI RAGHUNATH MAGRE
|
1815006WL017235
|
ENDUBAI RAGHUNATH MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176980
|
|
INDUBAI RAGHUNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24060720230312407
|
06/07/2023
|
MAGRE RAGHUNATH NATHA
|
1815006WL017235
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176996
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-086-001/215
(KOLI BODKHA)
|
1815006000NRG24060720230312409
|
06/07/2023
|
JAIBUNISA RASHID SHAIKH
|
1815006WL017235
|
JAIBUNISA RASHID SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176973
|
|
Mrs. JAIBUNISABI RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24060720230312410
|
06/07/2023
|
SONAJI
|
1815006WL017235
|
SONAJI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176994
|
|
Mr. SONAJI JARIBA HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24060720230312411
|
06/07/2023
|
TARABAI
|
1815006WL017235
|
TARABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176979
|
|
Mrs. TARABAI SONAJI HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24060720230312415
|
06/07/2023
|
DIPAK VISHNU HATAGALE
|
1815006WL017235
|
DIPAK VISHNU HATAGALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176815
|
|
Mr. DIPAK VISHNU HATAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24060720230312414
|
06/07/2023
|
SANGITA VISHNU HATAGALE
|
1815006WL017235
|
SANGITA VISHNU HATAGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176978
|
|
MRS SANGITA VISHNU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-086-001/221
(KOLI BODKHA)
|
1815006000NRG24060720230312413
|
06/07/2023
|
VISHNU KERUBA HATAGALE
|
1815006WL017235
|
VISHNU KERUBA HATAGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176811
|
|
Mr. VISHNU KERU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/232
(KOLI BODKHA)
|
1815006000NRG24060720230312417
|
06/07/2023
|
NYAJOBI YUNUS SHEKH
|
1815006WL017235
|
NYAJOBI YUNUS SHEKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177000
|
|
Mrs. NYOJOBI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24060720230312419
|
06/07/2023
|
MUNTAJ SIRAJ PATHAN
|
1815006WL017235
|
MUNTAJ SIRAJ PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176986
|
|
Mrs. MUMTAJ SIRAJ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24060720230312418
|
06/07/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL017235
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
A192230177098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24060720230312421
|
06/07/2023
|
KALINDABAI SUKHADEV MAGARE
|
1815006WL017235
|
KALINDABAI SUKHADEV MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176964
|
|
Mrs. KALINDABAI SUKHDEO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24060720230312420
|
06/07/2023
|
SUKHADEV TUKARAM MAGARE
|
1815006WL017235
|
SUKHADEV TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176951
|
|
SUKHDEV TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24060720230312423
|
06/07/2023
|
DATTA BHAUSAHEB KALE
|
1815006WL017235
|
DATTA BHAUSAHEB KALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177100
|
|
Mr. DATTA BHAUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24060720230312424
|
06/07/2023
|
NANADA DATTA KALE
|
1815006WL017235
|
NANADA DATTA KALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177013
|
|
Mrs. NANADA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/250
(KOLI BODKHA)
|
1815006000NRG24060720230312425
|
06/07/2023
|
RAJIYA CHANDULAL SHEKH
|
1815006WL017235
|
RAJIYA CHANDULAL SHEKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176993
|
|
Mrs. RAJIYABI CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24060720230312426
|
06/07/2023
|
GODABAI UTTAM MAGARE
|
1815006WL017235
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176991
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24060720230312427
|
06/07/2023
|
ULFATABI AMBIR SHEKH
|
1815006WL017235
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177010
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24060720230312428
|
06/07/2023
|
SAINATH NARUJI GAIKAWAD
|
1815006WL017235
|
SAINATH NARUJI GAIKAWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176937
|
|
GAIKWAD SAINATH NANHUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24060720230312429
|
06/07/2023
|
SHOBHA SAINATH GAIKWAD
|
1815006WL017235
|
SHOBHA SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176972
|
|
Mrs. SHOBHA SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24060720230312430
|
06/07/2023
|
SULBHA RAMNATH MAGRE
|
1815006WL017235
|
SULBHA RAMNATH MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177006
|
|
Mrs. SULABHA RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24060720230312433
|
06/07/2023
|
DHRAUPATI SARJERAO THOKE
|
1815006WL017235
|
DHRAUPATI SARJERAO THOKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176958
|
|
DRAUPADABAI SARJERAO THOKE
|
INDUSIND BANK(607189)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/295
(KOLI BODKHA)
|
1815006000NRG24060720230312432
|
06/07/2023
|
SARJERAO NANA THOKE
|
1815006WL017235
|
SARJERAO NANA THOKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176957
|
|
MR SARJERAO NANA THOKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24060720230312434
|
06/07/2023
|
SHAIKH SHINE NAYYUM
|
1815006WL017235
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176812
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG24060720230312437
|
06/07/2023
|
KAILAS ANKUSH KALE
|
1815006WL017235
|
KAILAS ANKUSH KALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177101
|
|
Mr. KAILAS ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24060720230312438
|
06/07/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL017235
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176874
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24060720230312439
|
06/07/2023
|
CHABU DHARMA HATGALE
|
1815006WL017235
|
CHABU DHARMA HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176955
|
|
CHHABU DHARMAJI & LIL;ABAI CHHABU HATAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24060720230312440
|
06/07/2023
|
LILABAI CHABU HATGALE
|
1815006WL017235
|
LILABAI CHABU HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176960
|
|
MRS LILABAI CHHABU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24060720230312441
|
06/07/2023
|
SADEK RASUL SHAIKH
|
1815006WL017235
|
SADEK RASUL SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177009
|
|
Mr. SADEK RASUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24060720230312442
|
06/07/2023
|
SHEKH BABUJI SADEK
|
1815006WL017235
|
SHEKH BABUJI SADEK
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176884
|
|
Mrs. BUBUBI SADEK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG24060720230312444
|
06/07/2023
|
REKHA SANJAY KALE
|
1815006WL017235
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177008
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24060720230312446
|
06/07/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL017235
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176813
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24060720230312449
|
06/07/2023
|
SUSHILA KACHRU AHIRE
|
1815006WL017235
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176997
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24060720230312450
|
06/07/2023
|
RUPALI SANJIV THOKE
|
1815006WL017235
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176893
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24060720230312451
|
06/07/2023
|
REKHA BHASKAR GHAYTADAK
|
1815006WL017235
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176999
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24060720230312452
|
06/07/2023
|
SACHIN JAGAN SABLE
|
1815006WL017235
|
SACHIN JAGAN SABLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177016
|
|
MR SACHIN JAGAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24060720230312455
|
06/07/2023
|
BISMILLA SALIM SHAIKH
|
1815006WL017235
|
BISMILLA SALIM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176971
|
|
Mrs. BISMILLA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24060720230312454
|
06/07/2023
|
SHAIKH SALIM SHAIKH LAL
|
1815006WL017235
|
SHAIKH SALIM SHAIKH LAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176966
|
|
Mr. SHAIKH SALIM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/475
(KOLI BODKHA)
|
1815006000NRG24060720230312456
|
06/07/2023
|
GANESH MANOHAR HAJARE
|
1815006WL017235
|
GANESH MANOHAR HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230176974
|
|
MR GANESH MANOHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/476
(KOLI BODKHA)
|
1815006000NRG24060720230312457
|
06/07/2023
|
SATISH PRALHAD CHAWARE
|
1815006WL017235
|
SATISH PRALHAD CHAWARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176875
|
|
SATISH PRALHAD CHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/480
(KOLI BODKHA)
|
1815006000NRG24060720230312459
|
06/07/2023
|
SHAIKH QURESHAN KALEEM
|
1815006WL017235
|
SHAIKH QURESHAN KALEEM
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176995
|
|
Mrs. KURESHAN ABDULGANI SYED
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24060720230312460
|
06/07/2023
|
SOJARABAI LAXMAN BEVALE
|
1815006WL017235
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176883
|
|
SOJARBAI LAXIMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24060720230312461
|
06/07/2023
|
KASHINATH VITHOBA BHOJNE
|
1815006WL017235
|
KASHINATH VITHOBA BHOJNE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176984
|
|
BHOJNE KASHINATH VITHOBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24060720230312464
|
06/07/2023
|
SAMINABI SK. BASHIR
|
1815006WL017235
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176992
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/555
(KOLI BODKHA)
|
1815006000NRG24060720230312465
|
06/07/2023
|
DEVIDAS DURYODHAN MAGARE
|
1815006WL017235
|
DEVIDAS DURYODHAN MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177004
|
|
Mr. DEVIDAS DURYODHAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/555
(KOLI BODKHA)
|
1815006000NRG24060720230312466
|
06/07/2023
|
MINAKSHI DEVIDAS MAGRE
|
1815006WL017235
|
MINAKSHI DEVIDAS MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176982
|
|
Mrs. MINAKSHI DEVIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24060720230312467
|
06/07/2023
|
BABASAHEB RANU MAGRE
|
1815006WL017235
|
BABASAHEB RANU MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176998
|
|
Mr. BABASAHEB RANUJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24060720230312468
|
06/07/2023
|
MANISHA
|
1815006WL017235
|
MANISHA
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177007
|
|
Mrs. MANISHA BABASAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/564
(KOLI BODKHA)
|
1815006000NRG24060720230312470
|
06/07/2023
|
ASHOK
|
1815006WL017235
|
ASHOK
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176985
|
|
Mr. ASHOK BHAUSAHEB CHAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/564
(KOLI BODKHA)
|
1815006000NRG24060720230312471
|
06/07/2023
|
MIRA ASHOK CHAWARE
|
1815006WL017235
|
MIRA ASHOK CHAWARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176989
|
|
Mrs. MIRA ASHOK CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/565
(KOLI BODKHA)
|
1815006000NRG24060720230312472
|
06/07/2023
|
BHAUSAHEB JIJA CHAWARE
|
1815006WL017235
|
BHAUSAHEB JIJA CHAWARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176878
|
|
Mr. BHAUSAHEB JIJA CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24060720230312473
|
06/07/2023
|
BHAUSAHEB GHENAJI MAGRE
|
1815006WL017235
|
BHAUSAHEB GHENAJI MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176967
|
|
MR BHAUSAHEB HONAJI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24060720230312474
|
06/07/2023
|
LANKA BHAUSAHEB MAGRE
|
1815006WL017235
|
LANKA BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176956
|
|
LANAKABAI BHAUSAHEB MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24060720230312475
|
06/07/2023
|
GULSHANBI SHAIKH ALI
|
1815006WL017235
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177096
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24060720230312476
|
06/07/2023
|
MUKTABAI MACHINDRA YADKE
|
1815006WL017235
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177099
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/647
(KOLI BODKHA)
|
1815006000NRG24060720230312477
|
06/07/2023
|
AFROJ AKHTAR SHAIKH
|
1815006WL017235
|
AFROJ AKHTAR SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230176895
|
|
AFROJ AKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24060720230312478
|
06/07/2023
|
MUSA SAIFULLA SAYYAD
|
1815006WL017235
|
MUSA SAIFULLA SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176952
|
|
MR MUSA SAIFULLA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/668
(KOLI BODKHA)
|
1815006000NRG24060720230312479
|
06/07/2023
|
SHAIKH SHAHAJANBI IDRIS
|
1815006WL017235
|
SHAIKH SHAHAJANBI IDRIS
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177002
|
|
Mrs. SHAHAJANBI IDRUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24060720230312480
|
06/07/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL017235
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176987
|
|
DURYODHAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24060720230312481
|
06/07/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL017235
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
A192230176970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24060720230312482
|
06/07/2023
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL017235
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177015
|
|
Mr. NARAYAN RAMBHAU PANJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24060720230312483
|
06/07/2023
|
KALPANA BHAGWAN HATGALE
|
1815006WL017235
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176977
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/713
(KOLI BODKHA)
|
1815006000NRG24060720230312484
|
06/07/2023
|
VIKAS SURESH MAGRE
|
1815006WL017235
|
VIKAS SURESH MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177097
|
|
MR VIKAS SURESH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24060720230312485
|
06/07/2023
|
SHINDUBAI NANASAHEB KALE
|
1815006WL017235
|
SHINDUBAI NANASAHEB KALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176968
|
|
Mrs. SINDHUBAI NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24060720230312487
|
06/07/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL017235
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Rejected
|
11/07/2023
|
|
A192230176877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PAITHAN
|
MH-15-006-086-001/796
(KOLI BODKHA)
|
1815006000NRG24060720230312488
|
06/07/2023
|
SHAIKH BISMILLA ASLAM
|
1815006WL017235
|
SHAIKH BISMILLA ASLAM
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176881
|
|
Mrs. BISMILLA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24060720230312490
|
06/07/2023
|
SHAKILA SHERU SHAIKH
|
1815006WL017235
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176882
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24060720230312489
|
06/07/2023
|
SHERU MASTAN SHAIKH
|
1815006WL017235
|
SHERU MASTAN SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176969
|
|
Mr. SHERU MASTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24060720230312491
|
06/07/2023
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL017235
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177003
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/881
(KOLI BODKHA)
|
1815006000NRG24060720230312498
|
06/07/2023
|
SAGERA NIHAL AHEMAD PATEL
|
1815006WL017235
|
SAGERA NIHAL AHEMAD PATEL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176891
|
|
Mrs. SAGERA NIHAL AHEMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24060720230312499
|
06/07/2023
|
HANUMAN SAINATH GAIKWAD
|
1815006WL017235
|
HANUMAN SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176888
|
|
Mr. HANUMAN SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24060720230312500
|
06/07/2023
|
PRATIKSHA HANUMAN GAIKWAD
|
1815006WL017235
|
PRATIKSHA HANUMAN GAIKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176890
|
|
Mrs. PRATIKSHA HANUMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/895
(KOLI BODKHA)
|
1815006000NRG24060720230312501
|
06/07/2023
|
VIMALBAI TUKARAM SAVALE
|
1815006WL017235
|
VIMALBAI TUKARAM SAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176963
|
|
Mrs. VIMALBAI TUKARAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24060720230312502
|
06/07/2023
|
ASHOK LIMBAJI GAYAKWAD
|
1815006WL017235
|
ASHOK LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176959
|
|
Mr. ASHOK LIMBAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/903
(KOLI BODKHA)
|
1815006000NRG24060720230312504
|
06/07/2023
|
HINA RAFIK SHAIKH
|
1815006WL017235
|
HINA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177012
|
|
Mrs. HINA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24060720230312505
|
06/07/2023
|
SARJERAO KASHINATH BHOJNE
|
1815006WL017235
|
SARJERAO KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176880
|
|
Mr. SARJERAO KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24060720230312506
|
06/07/2023
|
VANDANA SARJERAO BHOJNE
|
1815006WL017235
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176876
|
|
MRS VANDANA SARJERAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/933
(KOLI BODKHA)
|
1815006000NRG24060720230312508
|
06/07/2023
|
NAJAMA RAJU SHAIKH
|
1815006WL017235
|
NAJAMA RAJU SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176988
|
|
Mrs. NAJAMA RAJU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/94
(KOLI BODKHA)
|
1815006000NRG24060720230312509
|
06/07/2023
|
KALYAN TUKARAM THOKE
|
1815006WL017235
|
KALYAN TUKARAM THOKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176976
|
|
Mr. KALYAN TUKARAM THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-103-001/427
(WADJI)
|
1815006000NRG24060720230310643
|
06/07/2023
|
GANGADHAR RAMBHAU HAJARE
|
1815006WL017157
|
GANGADHAR RAMBHAU HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176896
|
|
GANGADHARRAV RAMBHAU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-103-001/437
(WADJI)
|
1815006000NRG24060720230310645
|
06/07/2023
|
BHASKAR GANGADHAR HAJRE
|
1815006WL017157
|
BHASKAR GANGADHAR HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176939
|
|
BHASKAR GANGADHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-103-001/439
(WADJI)
|
1815006000NRG24060720230310646
|
06/07/2023
|
ASHOK RANGNATH HAJRE
|
1815006WL017157
|
ASHOK RANGNATH HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176936
|
|
Mr. ASHOK RANGNATH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-103-001/514
(WADJI)
|
1815006000NRG24060720230310647
|
06/07/2023
|
SANGITA BHASKAR HAJRE
|
1815006WL017157
|
SANGITA BHASKAR HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177056
|
|
SANIGTA BHASKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-103-001/526
(WADJI)
|
1815006000NRG24060720230310648
|
06/07/2023
|
SINDHUBAI ASHOK HAJRE
|
1815006WL017157
|
SINDHUBAI ASHOK HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177089
|
|
Mrs. SINDHUBAI ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24060720230310649
|
06/07/2023
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL017157
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177091
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-103-001/612
(WADJI)
|
1815006000NRG24060720230310650
|
06/07/2023
|
INDUBAI RAJU HAJARE
|
1815006WL017157
|
INDUBAI RAJU HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177090
|
|
Mrs. INDUBAI RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172867
|
172867
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-011-001/289
(CHANAKWADI)
|
1815006000NRG24060720230311794
|
06/07/2023
|
VINAYAK LAXMAN MULE
|
1815006WL017214
|
VINAYAK LAXMAN MULE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176887
|
|
Mr. VINAYAK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24060720230311874
|
06/07/2023
|
RAVINDRA ANNA MAGARE
|
1815006WL017214
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176872
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
125
|
PAITHAN
|
MH-15-006-016-002/609
(SOLANAPUR)
|
1815006000NRG24060720230312179
|
06/07/2023
|
RAJENDRA SUKHDEV FASATE
|
1815006WL017227
|
RAJENDRA SUKHDEV FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176894
|
|
RAJENDRA SUKHDEV FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24060720230311956
|
06/07/2023
|
DATTU PRAKSH BOMBALE
|
1815006WL017219
|
DATTU PRAKSH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176871
|
|
DATTATRAY PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24060720230311955
|
06/07/2023
|
JIJABAI PRAKASH BOMBALE
|
1815006WL017219
|
JIJABAI PRAKASH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176870
|
|
JIJABAI PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-105-001/144
(PACHALGAON)
|
1815006000NRG24060720230311958
|
06/07/2023
|
SUMAN JAGANNATH BOMBLE
|
1815006WL017219
|
SUMAN JAGANNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176941
|
|
SUMANBAI JAGNNATH BOMBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
129
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24060720230311959
|
06/07/2023
|
SHIVNATH VISHWANATH BOMBLE
|
1815006WL017219
|
SHIVNATH VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176940
|
|
SHIVNATH VISHWANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24060720230311960
|
06/07/2023
|
VIMAL SHIVNATH BOMBLE
|
1815006WL017219
|
VIMAL SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176948
|
|
Mrs. VIMAL SHIVAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24060720230311961
|
06/07/2023
|
MADHUKAR VISHWANATH BOMBLE
|
1815006WL017219
|
MADHUKAR VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176946
|
|
Mr. MADHUKAR VISHVANATH BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-105-001/146
(PACHALGAON)
|
1815006000NRG24060720230311962
|
06/07/2023
|
SURYAKALA MADHUKAR BOMBLE
|
1815006WL017219
|
SURYAKALA MADHUKAR BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176945
|
|
Mrs. SURYAKALABAI MADHUKAR BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-105-001/156
(PACHALGAON)
|
1815006000NRG24060720230311963
|
06/07/2023
|
SANJAY SUBHASH MAHALKAR
|
1815006WL017219
|
SANJAY SUBHASH MAHALKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176873
|
|
Mr. SANJAY SUBHASH MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-105-001/217
(PACHALGAON)
|
1815006000NRG24060720230311970
|
06/07/2023
|
VISHNU KUSHABA SHIRVAT
|
1815006WL017219
|
VISHNU KUSHABA SHIRVAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176817
|
|
VISHNU KUSHABA SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24060720230311976
|
06/07/2023
|
Alakabai harichand Pathade
|
1815006WL017219
|
Alakabai harichand Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176950
|
|
ALAKABAI HARICHAND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24060720230311975
|
06/07/2023
|
HARISCHANDRA VITTHAL PATHADE
|
1815006WL017219
|
HARISCHANDRA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176943
|
|
HARICHAND VITTHAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-105-001/345
(PACHALGAON)
|
1815006000NRG24060720230311980
|
06/07/2023
|
SUDHAKAR EKNATH BOMBLE
|
1815006WL017219
|
SUDHAKAR EKNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176942
|
|
SUDHAKAR EKANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-105-001/356
(PACHALGAON)
|
1815006000NRG24060720230311981
|
06/07/2023
|
GANESH EKNATH BOMBLE
|
1815006WL017219
|
GANESH EKNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176944
|
|
Mr. GANESH EKNATH BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24060720230311985
|
06/07/2023
|
ASHWINI VISHAL BOMBALE
|
1815006WL017219
|
ASHWINI VISHAL BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176898
|
|
Ashwini Vishal Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24060720230311994
|
06/07/2023
|
SHIVANI AJAY BOMBLE
|
1815006WL017219
|
SHIVANI AJAY BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176897
|
|
SHIVANI AJAY BOMBALE
|
BANK OF BARODA(606985)
|
|
141
|
PAITHAN
|
MH-15-006-105-001/50
(PACHALGAON)
|
1815006000NRG24060720230311996
|
06/07/2023
|
KADU SATWAJI MHADKAR
|
1815006WL017219
|
KADU SATWAJI MHADKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176947
|
|
Mr. KADU SATWAJI MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-105-001/51
(PACHALGAON)
|
1815006000NRG24060720230311997
|
06/07/2023
|
SATYABHAMA ATMARAM MAHALKAR
|
1815006WL017219
|
SATYABHAMA ATMARAM MAHALKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176949
|
|
SATYABHAMA AATMARAM MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24060720230311999
|
06/07/2023
|
GANGADHAR SHRIDHAR
|
1815006WL017219
|
GANGADHAR SHRIDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177037
|
|
Mr. GANGADHAR SHRIDHAR MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-072-001/259
(INDEGAON)
|
1815006000NRG24060720230312139
|
06/07/2023
|
BABAR SATISH KALYANRAO
|
1815006WL017225
|
BABAR SATISH KALYANRAO
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176816
|
|
Mr. SATISH KALYANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24060720230312140
|
06/07/2023
|
ROHINI KISHOR NAVATHAR
|
1815006WL017225
|
ROHINI KISHOR NAVATHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176885
|
|
Mrs. Rohini Kishor Navathar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-103-001/427
(WADJI)
|
1815006000NRG24060720230310644
|
06/07/2023
|
DROPADABAI GANGADHARAV HAJARE
|
1815006WL017157
|
DROPADABAI GANGADHARAV HAJARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230176844
|
|
Mrs. DROPADABAI GANGADHAR HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-007-002/11
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312189
|
06/07/2023
|
SAMBHAJI DINKAR DAUND
|
1815006WL017228
|
SAMBHAJI DINKAR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176721
|
|
SAMBHAJI DINKAR DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312201
|
06/07/2023
|
SUNITA BALU DAUND
|
1815006WL017228
|
SUNITA BALU DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176719
|
|
SUNITABAI BALASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-010-001/58
(DABHRUL)
|
1815006000NRG24060720230311877
|
06/07/2023
|
SEVIDAS BHURA CHAVAN
|
1815006WL017215
|
SEVIDAS BHURA CHAVAN
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230176718
|
|
MR SHIVDAS BHURA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24060720230311797
|
06/07/2023
|
DNYANDEV DASHRATH SARGADE
|
1815006WL017214
|
DNYANDEV DASHRATH SARGADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176722
|
|
DNYANDEV DASHRATH SAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24060720230311799
|
06/07/2023
|
EKNATH DHONDIRAM TEKULE
|
1815006WL017214
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176727
|
|
TEKULE EKNATH DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-011-001/372
(CHANAKWADI)
|
1815006000NRG24060720230311806
|
06/07/2023
|
NARAYAN BHANUDAS DUKLE
|
1815006WL017214
|
NARAYAN BHANUDAS DUKLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176734
|
|
MR NARAYAN BHANUDASRAO DUKLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24060720230311810
|
06/07/2023
|
GANESH EKNATH DUKALE
|
1815006WL017214
|
GANESH EKNATH DUKALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176737
|
|
GANESH EKNATH DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-011-001/389
(CHANAKWADI)
|
1815006000NRG24060720230311812
|
06/07/2023
|
ASHOK MACHINDRA KANHEKAR
|
1815006WL017214
|
ASHOK MACHINDRA KANHEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176730
|
|
ASHOK MACHINDRA KANHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-011-001/392
(CHANAKWADI)
|
1815006000NRG24060720230311814
|
06/07/2023
|
SHANTABAI SUNIL MAPARI
|
1815006WL017214
|
SHANTABAI SUNIL MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176726
|
|
SHANTABAI SUNIL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-011-001/395
(CHANAKWADI)
|
1815006000NRG24060720230311815
|
06/07/2023
|
SANDIP JAGANNATH SHINDE
|
1815006WL017214
|
SANDIP JAGANNATH SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176731
|
|
SANDIP JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-011-001/396
(CHANAKWADI)
|
1815006000NRG24060720230311816
|
06/07/2023
|
SANTOSH JAGANNATH SHINDE
|
1815006WL017214
|
SANTOSH JAGANNATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176723
|
|
SANTOSH JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24060720230311818
|
06/07/2023
|
RAVINDRA BALASAHEB KABADI
|
1815006WL017214
|
RAVINDRA BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176725
|
|
RAVINDRA BALASAHEB KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24060720230311823
|
06/07/2023
|
SHAM BALASAHEB KABADI
|
1815006WL017214
|
SHAM BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
11/07/2023
|
|
A192230176733
|
|
SHAM BALASAHEB KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-011-001/479
(CHANAKWADI)
|
1815006000NRG24060720230311835
|
06/07/2023
|
HAFIJA RUSTUM PATHAN
|
1815006WL017214
|
HAFIJA RUSTUM PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176729
|
|
HAFIJA RUSTUM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-011-001/479
(CHANAKWADI)
|
1815006000NRG24060720230311834
|
06/07/2023
|
RUSTUM RAMAZAN PATHAN
|
1815006WL017214
|
RUSTUM RAMAZAN PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176724
|
|
RUSTUM RAMAZAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-011-001/488
(CHANAKWADI)
|
1815006000NRG24060720230311836
|
06/07/2023
|
ARUNA KAILAS MAPARI
|
1815006WL017214
|
ARUNA KAILAS MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176732
|
|
ARUNA KAILAS MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24060720230311838
|
06/07/2023
|
DATTATRAY MANOHAR KADAM
|
1815006WL017214
|
DATTATRAY MANOHAR KADAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176728
|
|
DATTATRAY MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24060720230311861
|
06/07/2023
|
SURESH UTTAMRAO MAPARI
|
1815006WL017214
|
SURESH UTTAMRAO MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176735
|
|
SURESH UTTAMRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24060720230311870
|
06/07/2023
|
PRAVIN BALASAHEB MAPARI
|
1815006WL017214
|
PRAVIN BALASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176736
|
|
PRAVIN BALASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24060720230312070
|
06/07/2023
|
RUKHMAN PUNJARAM GAIKWAD
|
1815006WL017223
|
RUKHMAN PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176705
|
|
RUKHMAN PUNJARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24060720230312072
|
06/07/2023
|
MANIK KANHU WAVHAL
|
1815006WL017223
|
MANIK KANHU WAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176704
|
|
MANIK KANHU WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-071-001/174
(DHORKIN)
|
1815006000NRG24060720230312030
|
06/07/2023
|
RASHIDBABA QUERESHI
|
1815006WL017220
|
RASHIDBABA QUERESHI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176699
|
|
RASHID BABA KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-071-001/36
(DHORKIN)
|
1815006000NRG24060720230312033
|
06/07/2023
|
NAVNATH DAGADU NARWADE
|
1815006WL017220
|
NAVNATH DAGADU NARWADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176702
|
|
NAVANATH DAGADU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-071-001/387
(DHORKIN)
|
1815006000NRG24060720230312037
|
06/07/2023
|
KAKASAHEB DHONDIRAM MULEY
|
1815006WL017220
|
KAKASAHEB DHONDIRAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176700
|
|
KAKASAHEB DHONDIRAM MULE.(CHEQ BOOK)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-071-001/800
(DHORKIN)
|
1815006000NRG24060720230312050
|
06/07/2023
|
RAJU NAJEKHAN PATHAN
|
1815006WL017220
|
RAJU NAJEKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176697
|
|
RAJU NAJEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24060720230312492
|
06/07/2023
|
NAJIR BASHIR SAYYAD
|
1815006WL017235
|
NAJIR BASHIR SAYYAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176706
|
|
NAJIR BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-092-002/481
(KAUNDAR)
|
1815006000NRG24060720230309396
|
06/07/2023
|
SATISH PARASRAM HAJARE
|
1815006WL017101
|
SATISH PARASRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176693
|
|
SATISH PARASRAM HAJARE
|
BANK OF BARODA(606985)
|
|
174
|
PAITHAN
|
MH-15-006-092-002/494
(KAUNDAR)
|
1815006000NRG24060720230309398
|
06/07/2023
|
EKNATH PARASRAM HAJARE
|
1815006WL017101
|
EKNATH PARASRAM HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176694
|
|
EKNATH PARASARAM HAJARE
|
HDFC BANK LTD(607152)
|
|
175
|
PAITHAN
|
MH-15-006-092-002/494
(KAUNDAR)
|
1815006000NRG24060720230309399
|
06/07/2023
|
PRTIKSHA EKNATH HAJARE
|
1815006WL017101
|
PRTIKSHA EKNATH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176695
|
|
Mrs. PRATIKSHA DADARAO MATE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24060720230311948
|
06/07/2023
|
EKNATH SHIVRAM THORAT
|
1815006WL017219
|
EKNATH SHIVRAM THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176715
|
|
EKNATH SHIVRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24060720230311954
|
06/07/2023
|
PRAKASH SARJERAO BONBALE
|
1815006WL017219
|
PRAKASH SARJERAO BONBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176711
|
|
PRAKASH SARJERAV BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-105-001/143
(PACHALGAON)
|
1815006000NRG24060720230311957
|
06/07/2023
|
BHANUDAS VISHWANATH BOMBLE
|
1815006WL017219
|
BHANUDAS VISHWANATH BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176714
|
|
BOMBALE BHANUDAS VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-105-001/163
(PACHALGAON)
|
1815006000NRG24060720230311965
|
06/07/2023
|
BABASAHEB UTTAMRAO BOMBLE
|
1815006WL017219
|
BABASAHEB UTTAMRAO BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176713
|
|
BABASAHEB UTTAM BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-105-001/163
(PACHALGAON)
|
1815006000NRG24060720230311966
|
06/07/2023
|
SHANTABAI BABASAHEB BOMBLE
|
1815006WL017219
|
SHANTABAI BABASAHEB BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176716
|
|
SHANTABAI BABASAHEB BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-105-001/312
(PACHALGAON)
|
1815006000NRG24060720230311974
|
06/07/2023
|
LAHU RAMBHAU BOMBLE
|
1815006WL017219
|
LAHU RAMBHAU BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176710
|
|
LAHU RAMBHAU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24060720230311988
|
06/07/2023
|
BANDU KACHRU BOMBALE
|
1815006WL017219
|
BANDU KACHRU BOMBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176708
|
|
Mr. BANDU KACHARU BOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-105-001/433
(PACHALGAON)
|
1815006000NRG24060720230311995
|
06/07/2023
|
Gorakh Kachru Bomble
|
1815006WL017219
|
Gorakh Kachru Bomble
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176709
|
|
GORAKNATH KACHARU BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58216
|
58216
|
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-105-001/380
(PACHALGAON)
|
1815006000NRG24060720230311982
|
06/07/2023
|
KAVERI REVANNATH BOMBALE
|
1815006WL017219
|
KAVERI REVANNATH BOMBALE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176863
|
|
KAVERI REVANNATH BOMBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-092-002/496
(KAUNDAR)
|
1815006000NRG24060720230309400
|
06/07/2023
|
VIKAS RAJU EADKE
|
1815006WL017101
|
VIKAS RAJU EADKE
|
00165
|
IBKL0001792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176933
|
|
VIKAS RAJU EADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-071-001/646
(DHORKIN)
|
1815006000NRG24060720230312046
|
06/07/2023
|
RAMA SURESH NARWADE
|
1815006WL017220
|
RAMA SURESH NARWADE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176934
|
|
RAMA SURESH NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-011-001/107
(CHANAKWADI)
|
1815006000NRG24060720230311781
|
06/07/2023
|
DAWARKABAI BABASAHEB GAYAKE
|
1815006WL017214
|
DAWARKABAI BABASAHEB GAYAKE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177095
|
|
DWARKABAI BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-011-001/263
(CHANAKWADI)
|
1815006000NRG24060720230311789
|
06/07/2023
|
BHAGYASHRI NAVNATH DUKALE
|
1815006WL017214
|
BHAGYASHRI NAVNATH DUKALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176848
|
|
BHAGYASHRI NAVNATH DUKALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
189
|
PAITHAN
|
MH-15-006-011-001/288
(CHANAKWADI)
|
1815006000NRG24060720230311793
|
06/07/2023
|
AMOL ARJUN DUKLE
|
1815006WL017214
|
AMOL ARJUN DUKLE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176818
|
|
AMOL ARJUN DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-011-001/580
(CHANAKWADI)
|
1815006000NRG24060720230311849
|
06/07/2023
|
SARLA ASHOK MAPARI
|
1815006WL017214
|
SARLA ASHOK MAPARI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176821
|
|
SARLABAI ASHOK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-011-001/600
(CHANAKWADI)
|
1815006000NRG24060720230311852
|
06/07/2023
|
LAXMI KAILAS BORUDE
|
1815006WL017214
|
LAXMI KAILAS BORUDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176819
|
|
MRS LAKSHMI KAILAS BORUDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24060720230311864
|
06/07/2023
|
Varsha Kakasaheb Gaikawad
|
1815006WL017214
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176847
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24060720230311868
|
06/07/2023
|
SONALI MAHENDRA MAPARI
|
1815006WL017214
|
SONALI MAHENDRA MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176846
|
|
MRS SONALI MAHENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-016-001/43
(SOLANAPUR)
|
1815006000NRG24060720230312175
|
06/07/2023
|
KACHARU PAVLAS WAGHMARE
|
1815006WL017227
|
KACHARU PAVLAS WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176824
|
|
KACHRU PAVLAS WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24060720230312177
|
06/07/2023
|
GOPAL VITTHAL KAJALKAR
|
1815006WL017227
|
GOPAL VITTHAL KAJALKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176841
|
|
GOPAL VITTAL KAJALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24060720230312178
|
06/07/2023
|
RAMESHWAR DADASAHEB NAVTHAR
|
1815006WL017227
|
RAMESHWAR DADASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176820
|
|
NAVTHAR RAMESHWAR DADASAHEB SAVITARAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
197
|
PAITHAN
|
MH-15-006-016-002/653
(SOLANAPUR)
|
1815006000NRG24060720230312180
|
06/07/2023
|
DIGAMBAR BHASKAR GAVANDE
|
1815006WL017227
|
DIGAMBAR BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176823
|
|
MR DIGAMBAR BHASKAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24060720230312181
|
06/07/2023
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL017227
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176822
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-105-001/394
(PACHALGAON)
|
1815006000NRG24060720230311987
|
06/07/2023
|
PRIYANKA ARJUN MAHALKAR
|
1815006WL017219
|
PRIYANKA ARJUN MAHALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176851
|
|
MRS PRIYANKA ARJUN MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20015
|
20015
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24060720230312176
|
06/07/2023
|
MEENA BALLU RANDHE
|
1815006WL017227
|
MEENA BALLU RANDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176913
|
|
MRS MEENA BALASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312183
|
06/07/2023
|
GANGADHAR KANHU DAUND
|
1815006WL017228
|
GANGADHAR KANHU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176829
|
|
GANGADHAR KANHU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312182
|
06/07/2023
|
RAMU GANGADHER DAUND
|
1815006WL017228
|
RAMU GANGADHER DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177048
|
|
RAMU GANGADHAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
203
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312184
|
06/07/2023
|
RANJANABAI GANGADHAR DAUND
|
1815006WL017228
|
RANJANABAI GANGADHAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176853
|
|
RANJANABAI GANGADHAR DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312187
|
06/07/2023
|
CHAKRADHAR KUNDALIK PALVE
|
1815006WL017228
|
CHAKRADHAR KUNDALIK PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176910
|
|
MR CHAKRADHAR KUNDALIKRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312186
|
06/07/2023
|
KUSUM WALMIK PALVE
|
1815006WL017228
|
KUSUM WALMIK PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177058
|
|
MRS KUSUM WALMIK PALAVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312185
|
06/07/2023
|
WALMIK DAGDU PALVE
|
1815006WL017228
|
WALMIK DAGDU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177086
|
|
MR WALMIK DAGADU PALAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312193
|
06/07/2023
|
RAJU ASHOK NISARGE
|
1815006WL017228
|
RAJU ASHOK NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177034
|
|
MR RAJU ASHOK NISARGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-007-002/24
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312194
|
06/07/2023
|
VAISHALI RAJU NISARGE
|
1815006WL017228
|
VAISHALI RAJU NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177057
|
|
MRS VAISHLI RAJU NISARGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312197
|
06/07/2023
|
ANIRUDDHA PANDURANG DAUND
|
1815006WL017228
|
ANIRUDDHA PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177059
|
|
MR ANIRUDDHA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312195
|
06/07/2023
|
PANDURANG RAMBHAU DAUND
|
1815006WL017228
|
PANDURANG RAMBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177121
|
|
PANDURANG RAMBHAU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312196
|
06/07/2023
|
SUSHIL PANDURANG DAUND
|
1815006WL017228
|
SUSHIL PANDURANG DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177122
|
|
MR SUSHIL PANDURANG DOUND
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-007-002/44
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312200
|
06/07/2023
|
BALU SHANKAR DAUND
|
1815006WL017228
|
BALU SHANKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176865
|
|
Mr. BALASAHEB SHANKARRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PAITHAN
|
MH-15-006-007-002/629
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312202
|
06/07/2023
|
NITIN ANNASAHEB DAUD
|
1815006WL017228
|
NITIN ANNASAHEB DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177087
|
|
MR NITIN ANNASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-007-002/702
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312203
|
06/07/2023
|
GAJANAN BAPPASAHEB DAUND
|
1815006WL017228
|
GAJANAN BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176828
|
|
MR GAJANAN BAPPASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312208
|
06/07/2023
|
JYOTI KAKASAHEB DAUND
|
1815006WL017228
|
JYOTI KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177035
|
|
MRS JYOTI KAKASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312207
|
06/07/2023
|
KAKASAHEB KHUSHAL DAUND
|
1815006WL017228
|
KAKASAHEB KHUSHAL DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176911
|
|
MR KAKASAHEB KHUASALRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312209
|
06/07/2023
|
PRADIP KAKASAHEB DAUND
|
1815006WL017228
|
PRADIP KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177125
|
|
MR PRADIP KAKASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-010-001/56
(DABHRUL)
|
1815006000NRG24060720230311875
|
06/07/2023
|
ROHIDAS BHURA CHAVHAN
|
1815006WL017215
|
ROHIDAS BHURA CHAVHAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176904
|
|
CHAVAN ROHIDAS BHURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-010-001/56
(DABHRUL)
|
1815006000NRG24060720230311876
|
06/07/2023
|
SURESH ROHIDAS CHAVHAN
|
1815006WL017215
|
SURESH ROHIDAS CHAVHAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177020
|
|
SURESH ROHIDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
PAITHAN
|
MH-15-006-010-001/64
(DABHRUL)
|
1815006000NRG24060720230311879
|
06/07/2023
|
VITHAL BHOPAT CHAVAN
|
1815006WL017215
|
VITHAL BHOPAT CHAVAN
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
11/07/2023
|
|
A192230176899
|
|
MR VITHAL BHOPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-010-001/767
(DABHRUL)
|
1815006000NRG24060720230311880
|
06/07/2023
|
ANKUSH BABU CHAVHAN
|
1815006WL017215
|
ANKUSH BABU CHAVHAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176830
|
|
Mr. Ankush Babu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PAITHAN
|
MH-15-006-010-001/767
(DABHRUL)
|
1815006000NRG24060720230311881
|
06/07/2023
|
SHILABAI ANKUSH CHAVHAN
|
1815006WL017215
|
SHILABAI ANKUSH CHAVHAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177102
|
|
MR SHILABAI ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-010-001/829
(DABHRUL)
|
1815006000NRG24060720230311882
|
06/07/2023
|
SACHIN UTTAM RATHOD
|
1815006WL017215
|
SACHIN UTTAM RATHOD
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230177051
|
|
MR SACHIN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-010-001/854
(DABHRUL)
|
1815006000NRG24060720230311883
|
06/07/2023
|
ASHA YOGESH RATHOD
|
1815006WL017215
|
ASHA YOGESH RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230177103
|
|
MRS ASHA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24060720230311724
|
06/07/2023
|
BHAUSAHEB TOLARAM RATHOD
|
1815006WL017211
|
BHAUSAHEB TOLARAM RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177028
|
|
MR BHAUSAHEB TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24060720230311725
|
06/07/2023
|
RAVIRAJ BHAUSAHEB RATHOD
|
1815006WL017211
|
RAVIRAJ BHAUSAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177112
|
|
MR RAVIRAJ BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24060720230311726
|
06/07/2023
|
SANTOSH SHANKAR RATHOD
|
1815006WL017211
|
SANTOSH SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176903
|
|
RATHOD SANTOSH SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24060720230311699
|
06/07/2023
|
HANUMANT VINAYAK BHANUSE
|
1815006WL017209
|
HANUMANT VINAYAK BHANUSE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
11/07/2023
|
|
A192230177074
|
|
HANUMANT VINAYAK BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24060720230311700
|
06/07/2023
|
KAILAS VINYAK BHANUSE
|
1815006WL017209
|
KAILAS VINYAK BHANUSE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230177021
|
|
MR KAILASH VINAYAKRAO BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24060720230311727
|
06/07/2023
|
SUREKHA DATTA RATHOD
|
1815006WL017211
|
SUREKHA DATTA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177066
|
|
MRS SUREKHA DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-044-001/1127
(EKTUNI)
|
1815006000NRG24060720230311728
|
06/07/2023
|
NITESH JANU RATHOD
|
1815006WL017211
|
NITESH JANU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177065
|
|
NITESH JANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24060720230311730
|
06/07/2023
|
LAHU VITTHAL RATHOD
|
1815006WL017211
|
LAHU VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177064
|
|
MR LAHU VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-044-001/1175
(EKTUNI)
|
1815006000NRG24060720230311732
|
06/07/2023
|
RAMESHWAR KISAN PAWAR
|
1815006WL017211
|
RAMESHWAR KISAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177110
|
|
MR RAMESHWAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-044-001/1193
(EKTUNI)
|
1815006000NRG24060720230311734
|
06/07/2023
|
PANDIT HABU RATHOD
|
1815006WL017211
|
PANDIT HABU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176912
|
|
MR PANDIT HABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-044-001/1216
(EKTUNI)
|
1815006000NRG24060720230311736
|
06/07/2023
|
CHANDRAKALA GANESH PAWAR
|
1815006WL017211
|
CHANDRAKALA GANESH PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177117
|
|
MRS CHANDRAKALA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24060720230311737
|
06/07/2023
|
KRUSHNA BABU PAWAR
|
1815006WL017211
|
KRUSHNA BABU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177115
|
|
KRUSHNA BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24060720230311738
|
06/07/2023
|
SUNITA KRUSHNA PAWAR
|
1815006WL017211
|
SUNITA KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177094
|
|
MS SUNITA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-044-001/1221
(EKTUNI)
|
1815006000NRG24060720230311739
|
06/07/2023
|
SHESHARAO BADDU PAWAR
|
1815006WL017211
|
SHESHARAO BADDU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177111
|
|
MR SHESHRAO BADHDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24060720230311741
|
06/07/2023
|
NITA VIJAY RATHOD
|
1815006WL017211
|
NITA VIJAY RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177114
|
|
MRS NITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-044-001/1237
(EKTUNI)
|
1815006000NRG24060720230311704
|
06/07/2023
|
PANDURANG KISAN MOHITE
|
1815006WL017209
|
PANDURANG KISAN MOHITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230176900
|
|
MR PANDURANG KISANRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24060720230311743
|
06/07/2023
|
BANDU KHEMA RATHOD
|
1815006WL017211
|
BANDU KHEMA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176909
|
|
MR BANDU KHMEA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24060720230311745
|
06/07/2023
|
JIJA GOVRDHAN PAWAR
|
1815006WL017211
|
JIJA GOVRDHAN PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177116
|
|
MR JIJA GOWARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24060720230311748
|
06/07/2023
|
BABASAHEB CHHAGAN RATHOD
|
1815006WL017211
|
BABASAHEB CHHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177027
|
|
MR BABASAHEB CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24060720230311749
|
06/07/2023
|
SHASHIKALA BABASAHEB RATHOD
|
1815006WL017211
|
SHASHIKALA BABASAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177026
|
|
MRS SHASHIKALA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24060720230311754
|
06/07/2023
|
Lahu Pandurang Pawar
|
1815006WL017211
|
Lahu Pandurang Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177018
|
|
MR LAHU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-044-001/1332
(EKTUNI)
|
1815006000NRG24060720230311755
|
06/07/2023
|
Sagunabai Pandurang Pawar
|
1815006WL017211
|
Sagunabai Pandurang Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176845
|
|
SAGUNABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24060720230311761
|
06/07/2023
|
Menka Santosh Pawar
|
1815006WL017211
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177113
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24060720230311760
|
06/07/2023
|
Santosh Babu Pawar
|
1815006WL017211
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177109
|
|
SANTOSH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24060720230311766
|
06/07/2023
|
BABASAHEB
|
1815006WL017211
|
BABASAHEB
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176902
|
|
BABASAHEB VITTHALRAO MUGADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-044-001/21
(EKTUNI)
|
1815006000NRG24060720230311767
|
06/07/2023
|
NIRMALA
|
1815006WL017211
|
NIRMALA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177019
|
|
Miss. Nirmla Babasaheb Mugadal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PAITHAN
|
MH-15-006-044-001/393
(EKTUNI)
|
1815006000NRG24060720230311707
|
06/07/2023
|
KISHOR PANDURANG MOHITE
|
1815006WL017209
|
KISHOR PANDURANG MOHITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230177084
|
|
MR KISHOR PANDURANG MOHITE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-094-001/268
(GEORAI BK)
|
1815006000NRG24060720230312153
|
06/07/2023
|
KASHABAI TRIMBAK BAHURE
|
1815006WL017226
|
KASHABAI TRIMBAK BAHURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177032
|
|
MRS KASHABAI TRIMBAK BAHURE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-094-001/268
(GEORAI BK)
|
1815006000NRG24060720230312152
|
06/07/2023
|
TRIMBAK SHIVSING BAHURE
|
1815006WL017226
|
TRIMBAK SHIVSING BAHURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177088
|
|
MR TRIMBAK SHIVSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-094-001/331
(GEORAI BK)
|
1815006000NRG24060720230312154
|
06/07/2023
|
LAXMAN KISAN JARWAL
|
1815006WL017226
|
LAXMAN KISAN JARWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176864
|
|
LAXMAN KISAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-094-004/987
(GEORAI BK)
|
1815006000NRG24060720230312173
|
06/07/2023
|
VITTHAL MADAN KAVALE
|
1815006WL017226
|
VITTHAL MADAN KAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176901
|
|
MR VITTHAL MADAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-100-001/1024
(PARUNDI)
|
1815006000NRG24060720230312593
|
06/07/2023
|
YOGITA TUKARAM DAUND
|
1815006WL017241
|
YOGITA TUKARAM DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176832
|
|
MRS YOGITA TUKARAM DAUND
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-100-001/1027
(PARUNDI)
|
1815006000NRG24060720230312594
|
06/07/2023
|
YOUGESH JAGANNATH DAUND
|
1815006WL017241
|
YOUGESH JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177043
|
|
MR YOGESH JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24060720230312598
|
06/07/2023
|
LAHU SARJERAO JADHAV
|
1815006WL017241
|
LAHU SARJERAO JADHAV
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177083
|
|
MR LAHU SARJERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24060720230312599
|
06/07/2023
|
MANDABAI LAHU JADHAV
|
1815006WL017241
|
MANDABAI LAHU JADHAV
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176831
|
|
MRS MANDABAI LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24060720230312605
|
06/07/2023
|
SHAIKH MEHMUD DAUDBHAI
|
1815006WL017241
|
SHAIKH MEHMUD DAUDBHAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177033
|
|
MAHEMUD DAUTABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
261
|
PAITHAN
|
MH-15-006-100-001/5823
(PARUNDI)
|
1815006000NRG24060720230312610
|
06/07/2023
|
MANGAL BHIMRAO MISAL
|
1815006WL017241
|
MANGAL BHIMRAO MISAL
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
11/07/2023
|
|
A192230176833
|
|
MRS MANGAL BHIMRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89123
|
89123
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-071-001/1148
(DHORKIN)
|
1815006000NRG24060720230312011
|
06/07/2023
|
ALKA HARIBHAU GIRI
|
1815006WL017220
|
ALKA HARIBHAU GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176827
|
|
MR ALKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-071-001/1148
(DHORKIN)
|
1815006000NRG24060720230312010
|
06/07/2023
|
HARIBHAU MADHAV GIRI
|
1815006WL017220
|
HARIBHAU MADHAV GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177105
|
|
MR HARIBHAU MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-071-001/1186
(DHORKIN)
|
1815006000NRG24060720230312013
|
06/07/2023
|
RIJVANA RAUF SHAIKH
|
1815006WL017220
|
RIJVANA RAUF SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177030
|
|
RIJVANA RAUF SHAIKH
|
HDFC BANK LTD(607152)
|
|
265
|
PAITHAN
|
MH-15-006-071-001/119
(DHORKIN)
|
1815006000NRG24060720230312015
|
06/07/2023
|
SUBHASH JAGANNATH SHARNAGAT
|
1815006WL017220
|
SUBHASH JAGANNATH SHARNAGAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
A192230177131
|
Unclaimed/DEAF accounts
|
|
|
|
266
|
PAITHAN
|
MH-15-006-071-001/121
(DHORKIN)
|
1815006000NRG24060720230312019
|
06/07/2023
|
SANGITA RAMESH NARAWADE
|
1815006WL017220
|
SANGITA RAMESH NARAWADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177022
|
|
MISS SANGITA RAMESH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-071-001/1283
(DHORKIN)
|
1815006000NRG24060720230312021
|
06/07/2023
|
RAHUL KRISHNA MAPARI
|
1815006WL017220
|
RAHUL KRISHNA MAPARI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177046
|
|
RAHUL KRISHNA MAPARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
268
|
PAITHAN
|
MH-15-006-071-001/1662
(DHORKIN)
|
1815006000NRG24060720230312028
|
06/07/2023
|
Vinod Shivaji Shaharao
|
1815006WL017220
|
Vinod Shivaji Shaharao
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177129
|
|
MR VINOD SHIVAJI SHAHARAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-071-001/217
(DHORKIN)
|
1815006000NRG24060720230312032
|
06/07/2023
|
GANGA SAKHARAM GIRI
|
1815006WL017220
|
GANGA SAKHARAM GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176826
|
|
GANGA SAKHARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-071-001/217
(DHORKIN)
|
1815006000NRG24060720230312031
|
06/07/2023
|
SAKHARAM MADHAV GIRI
|
1815006WL017220
|
SAKHARAM MADHAV GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177031
|
|
MR SAKHARAM MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-071-001/38
(DHORKIN)
|
1815006000NRG24060720230312035
|
06/07/2023
|
DEVENDRA DNYANDEO RANDHE
|
1815006WL017220
|
DEVENDRA DNYANDEO RANDHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177047
|
|
MR DEVENDARA DNYANDEV RANDHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-071-001/5
(DHORKIN)
|
1815006000NRG24060720230312039
|
06/07/2023
|
SATISH SHIVAJI SHAHRAO
|
1815006WL017220
|
SATISH SHIVAJI SHAHRAO
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177130
|
|
MR SATISH SHIVAJI SHAHARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-071-001/516
(DHORKIN)
|
1815006000NRG24060720230312041
|
06/07/2023
|
MANDABAI SHRIRANG NARVADE
|
1815006WL017220
|
MANDABAI SHRIRANG NARVADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176907
|
|
MRS MANDA SHRIRANG NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-071-001/53
(DHORKIN)
|
1815006000NRG24060720230312042
|
06/07/2023
|
GAYABAI DEVIDAS GIRI
|
1815006WL017220
|
GAYABAI DEVIDAS GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177024
|
|
MISS GAYABAI DEVIDAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-071-001/641
(DHORKIN)
|
1815006000NRG24060720230312043
|
06/07/2023
|
BALCHAND LIMBAJI WAGHMARE
|
1815006WL017220
|
BALCHAND LIMBAJI WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177092
|
|
MR BALCHAND LIMBAJI VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-071-001/641
(DHORKIN)
|
1815006000NRG24060720230312045
|
06/07/2023
|
SANTOSH BALCHAND VAGHMARE
|
1815006WL017220
|
SANTOSH BALCHAND VAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176849
|
|
MR SANTOSH BALCHAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-071-001/641
(DHORKIN)
|
1815006000NRG24060720230312044
|
06/07/2023
|
SUMANBAI BALCHAND VAGHMARE
|
1815006WL017220
|
SUMANBAI BALCHAND VAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177029
|
|
MISS SUMANABAI BALACHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-071-001/740
(DHORKIN)
|
1815006000NRG24060720230312047
|
06/07/2023
|
JIJABAI ANKUSH MULE
|
1815006WL017220
|
JIJABAI ANKUSH MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177023
|
|
SHARDA MAHILA SWAYAM SAHAYATA SAMUH DHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-071-002/916
(DHORKIN)
|
1815006000NRG24060720230312053
|
06/07/2023
|
RAHUL RAMESH NARVAD
|
1815006WL017220
|
RAHUL RAMESH NARVAD
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176908
|
|
RAUL RAMESH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24060720230311949
|
06/07/2023
|
UMESH EKNATH THORAT
|
1815006WL017219
|
UMESH EKNATH THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176906
|
|
MR UMESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24060720230311984
|
06/07/2023
|
VISHAL JALINDAR BOMBALE
|
1815006WL017219
|
VISHAL JALINDAR BOMBALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176905
|
|
MR VISHAL JALANDAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24060720230311993
|
06/07/2023
|
AJAY JALINDAR BOMBLE
|
1815006WL017219
|
AJAY JALINDAR BOMBLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177052
|
|
MR AJAY BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-071-001/387
(DHORKIN)
|
1815006000NRG24060720230312038
|
06/07/2023
|
BABYTAI KAKASAHEB MULEY
|
1815006WL017220
|
BABYTAI KAKASAHEB MULEY
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177025
|
|
MISS BEBI KAKASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
284
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24060720230312073
|
06/07/2023
|
PUSHPA MANIK WAVHAL
|
1815006WL017223
|
PUSHPA MANIK WAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176840
|
|
MRS PUSHPA MANIK WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-086-001/124
(KOLI BODKHA)
|
1815006000NRG24060720230312381
|
06/07/2023
|
KADUBI JANMOHAMMAD
|
1815006WL017235
|
KADUBI JANMOHAMMAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177126
|
|
MRS KADUBI JANAMAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG24060720230312393
|
06/07/2023
|
SUREKHA BHAGWAN MAGRE
|
1815006WL017235
|
SUREKHA BHAGWAN MAGRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176850
|
|
SUREKHA BHAGWAN MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24060720230312412
|
06/07/2023
|
PRAMOD SONAJI HATAGALE
|
1815006WL017235
|
PRAMOD SONAJI HATAGALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176852
|
|
MR PRAMOD SONAJI HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24060720230312436
|
06/07/2023
|
SAJID AFSAR SHAIKH
|
1815006WL017235
|
SAJID AFSAR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176836
|
|
MR SAJID AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24060720230312435
|
06/07/2023
|
SUMAYYA AFASAR SHAIKH
|
1815006WL017235
|
SUMAYYA AFASAR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176837
|
|
MISS SUMAYYA AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-086-001/476
(KOLI BODKHA)
|
1815006000NRG24060720230312458
|
06/07/2023
|
KUSUM SATISH CHAVARE
|
1815006WL017235
|
KUSUM SATISH CHAVARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176842
|
|
KUSUM SATISH CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-086-001/528
(KOLI BODKHA)
|
1815006000NRG24060720230312462
|
06/07/2023
|
SAKHUBAI SHRIDHAR CHAWARE
|
1815006WL017235
|
SAKHUBAI SHRIDHAR CHAWARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230176843
|
|
Mrs. SAKUBAI SHRIDHAR CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24060720230312463
|
06/07/2023
|
PRALHAD JIJA CHAWARE
|
1815006WL017235
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176834
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24060720230312486
|
06/07/2023
|
YOGESH YASHVANT KALE
|
1815006WL017235
|
YOGESH YASHVANT KALE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176839
|
|
Mr. YOGESH NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24060720230312494
|
06/07/2023
|
REKHA YOGESH GAYAKWAD
|
1815006WL017235
|
REKHA YOGESH GAYAKWAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176838
|
|
MRS REKHA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24060720230312493
|
06/07/2023
|
YOGESH SAINATH GAYAKWAD
|
1815006WL017235
|
YOGESH SAINATH GAYAKWAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177120
|
|
Mr. YOGESH SAINATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
PAITHAN
|
MH-15-006-086-001/859
(KOLI BODKHA)
|
1815006000NRG24060720230312495
|
06/07/2023
|
BADSHAH USMAN SHAIKH
|
1815006WL017235
|
BADSHAH USMAN SHAIKH
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176835
|
|
Mr. BADSHAH USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
PAITHAN
|
MH-15-006-086-001/931
(KOLI BODKHA)
|
1815006000NRG24060720230312507
|
06/07/2023
|
KISHOR MANIK AHIRE
|
1815006WL017235
|
KISHOR MANIK AHIRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176825
|
|
MR KISHOR MANIK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20888
|
20888
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-011-001/107
(CHANAKWADI)
|
1815006000NRG24060720230311782
|
06/07/2023
|
Shital Ashok Gayake
|
1815006WL017214
|
Shital Ashok Gayake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176925
|
|
SHITAL ASHOK GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-011-001/246
(CHANAKWADI)
|
1815006000NRG24060720230311785
|
06/07/2023
|
SHARDA YASHVANTA BORUDE
|
1815006WL017214
|
SHARDA YASHVANTA BORUDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176797
|
|
SHARADA YASHAVANT BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-011-001/274
(CHANAKWADI)
|
1815006000NRG24060720230311790
|
06/07/2023
|
REKHA GAUTAM KAMBALE
|
1815006WL017214
|
REKHA GAUTAM KAMBALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176803
|
|
REKHA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-011-001/280
(CHANAKWADI)
|
1815006000NRG24060720230311791
|
06/07/2023
|
AMBADAS MOHAN KADAM
|
1815006WL017214
|
AMBADAS MOHAN KADAM
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176767
|
|
AMBADAS MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-011-001/281
(CHANAKWADI)
|
1815006000NRG24060720230311792
|
06/07/2023
|
KESHAV BHANUDAS JHINJURKE
|
1815006WL017214
|
KESHAV BHANUDAS JHINJURKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176776
|
|
KESHAV BHANUDAS ZINZURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24060720230311796
|
06/07/2023
|
Sonali Sandip Dukale
|
1815006WL017214
|
Sonali Sandip Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176780
|
|
SONALI SANDIP DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24060720230311798
|
06/07/2023
|
CHANDRAKALA DNYANDEV SAGDE
|
1815006WL017214
|
CHANDRAKALA DNYANDEV SAGDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176751
|
|
CHANDRAKALA DNYANDEV SAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24060720230311800
|
06/07/2023
|
Uma Eknath Tekule
|
1815006WL017214
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176800
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24060720230311802
|
06/07/2023
|
Savita Ganesh Tekule
|
1815006WL017214
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176801
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-011-001/351
(CHANAKWADI)
|
1815006000NRG24060720230311803
|
06/07/2023
|
RAMESHVAR KALYAN AUTE
|
1815006WL017214
|
RAMESHVAR KALYAN AUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176756
|
|
RAMESWAR AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-011-001/354
(CHANAKWADI)
|
1815006000NRG24060720230311804
|
06/07/2023
|
RANJANA DEVIDAS DUKALE
|
1815006WL017214
|
RANJANA DEVIDAS DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176804
|
|
RANJANA DEVIDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-011-001/358
(CHANAKWADI)
|
1815006000NRG24060720230311805
|
06/07/2023
|
BHAUSAHEB PARASRAM MORE
|
1815006WL017214
|
BHAUSAHEB PARASRAM MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176768
|
|
BHAUSAHEB PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-011-001/380
(CHANAKWADI)
|
1815006000NRG24060720230311807
|
06/07/2023
|
Sunita Sahebrao Supekar
|
1815006WL017214
|
Sunita Sahebrao Supekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176799
|
|
SUNITA SAHEBRAO SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-011-001/384
(CHANAKWADI)
|
1815006000NRG24060720230311809
|
06/07/2023
|
MIRA SUDAM DUKALE
|
1815006WL017214
|
MIRA SUDAM DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176921
|
|
MIRA SUDAM DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24060720230311811
|
06/07/2023
|
Alka Ganesh Dukale
|
1815006WL017214
|
Alka Ganesh Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176802
|
|
ALKA GANESH DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-011-001/389
(CHANAKWADI)
|
1815006000NRG24060720230311813
|
06/07/2023
|
NANDA ASHOK KANHERKAR
|
1815006WL017214
|
NANDA ASHOK KANHERKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176792
|
|
NANDA ASHOK KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24060720230311817
|
06/07/2023
|
ranjana shivaji mapare
|
1815006WL017214
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176787
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24060720230311819
|
06/07/2023
|
Jayshri Ravindra Kadam
|
1815006WL017214
|
Jayshri Ravindra Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176926
|
|
JAYSHRI RAVINDRA KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-011-001/415
(CHANAKWADI)
|
1815006000NRG24060720230311820
|
06/07/2023
|
SONALI RAJU JANKAR
|
1815006WL017214
|
SONALI RAJU JANKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176805
|
|
SONALI RAJU JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24060720230311821
|
06/07/2023
|
DATTATRYE AMBADAS GHULE
|
1815006WL017214
|
DATTATRYE AMBADAS GHULE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176766
|
|
DATTATRAY AMBADAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-011-001/441
(CHANAKWADI)
|
1815006000NRG24060720230311822
|
06/07/2023
|
SONALI AMOL DUKALE
|
1815006WL017214
|
SONALI AMOL DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176764
|
|
Miss. Sonali AMOL DUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24060720230311824
|
06/07/2023
|
Aruna Sham Kabadi
|
1815006WL017214
|
Aruna Sham Kabadi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176927
|
|
ARUNA SHAM KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-011-001/447
(CHANAKWADI)
|
1815006000NRG24060720230311825
|
06/07/2023
|
MIRABAI DNYANESHWAR SHINDE
|
1815006WL017214
|
MIRABAI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230176757
|
|
MIRA DNYANEHSWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-011-001/454
(CHANAKWADI)
|
1815006000NRG24060720230311827
|
06/07/2023
|
GANESH RAMKISHAN SUPEKAR
|
1815006WL017214
|
GANESH RAMKISHAN SUPEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176775
|
|
GANESH RAMKISAN SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-011-001/454
(CHANAKWADI)
|
1815006000NRG24060720230311826
|
06/07/2023
|
SHOBHA RAMKISHAN SUPEKAR
|
1815006WL017214
|
SHOBHA RAMKISHAN SUPEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176774
|
|
SHOBHA RAMKISAN SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24060720230311829
|
06/07/2023
|
alka ganesh mapari
|
1815006WL017214
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176786
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24060720230311828
|
06/07/2023
|
GANESH ANNASAHEB MAPARI
|
1815006WL017214
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176761
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24060720230311831
|
06/07/2023
|
rekha satish mapare
|
1815006WL017214
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176785
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24060720230311830
|
06/07/2023
|
SATISH ANNASAHEB MAPARI
|
1815006WL017214
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176762
|
|
SATISH ANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24060720230311832
|
06/07/2023
|
BANDU KACHARU KHATAL
|
1815006WL017214
|
BANDU KACHARU KHATAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176790
|
|
BANDU KACHRU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24060720230311837
|
06/07/2023
|
MONIKA VIJAY GAYKAWAD
|
1815006WL017214
|
MONIKA VIJAY GAYKAWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176760
|
|
MONIKA VIJAY GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24060720230311839
|
06/07/2023
|
Rajashri Datttray Kadam
|
1815006WL017214
|
Rajashri Datttray Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176928
|
|
RAJASHRI DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24060720230311840
|
06/07/2023
|
DATTU KARBHARI GAYAKWAD
|
1815006WL017214
|
DATTU KARBHARI GAYAKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176759
|
|
DATTU KARBHARI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24060720230311841
|
06/07/2023
|
SHARDA DATTU GAYAKWAD
|
1815006WL017214
|
SHARDA DATTU GAYAKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176765
|
|
SHARADA DATTU GAYAKWAD
|
BANK OF BARODA(606985)
|
|
332
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24060720230311842
|
06/07/2023
|
ABASAHEB BABANRAO DUKALE
|
1815006WL017214
|
ABASAHEB BABANRAO DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176763
|
|
ABASAHEB BABANRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24060720230311843
|
06/07/2023
|
SONALI ABASAEHB DUKALE
|
1815006WL017214
|
SONALI ABASAEHB DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176916
|
|
SONALI ABASAHEB DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-011-001/515
(CHANAKWADI)
|
1815006000NRG24060720230311844
|
06/07/2023
|
MANGAL NARAYAN DUKALE
|
1815006WL017214
|
MANGAL NARAYAN DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176779
|
|
MANGAL NARAYAN DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-011-001/542
(CHANAKWADI)
|
1815006000NRG24060720230311845
|
06/07/2023
|
ANIL BABANRAO GAVALI
|
1815006WL017214
|
ANIL BABANRAO GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176920
|
|
ANIL BABANRAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-011-001/547
(CHANAKWADI)
|
1815006000NRG24060720230311846
|
06/07/2023
|
MACHINDRA MADHAVRAO KANHERKAR
|
1815006WL017214
|
MACHINDRA MADHAVRAO KANHERKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176753
|
|
MACHCHHINDRA MADHAVRAV KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-011-001/554
(CHANAKWADI)
|
1815006000NRG24060720230311847
|
06/07/2023
|
KAILAS UTTAM MAPARI
|
1815006WL017214
|
KAILAS UTTAM MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176794
|
|
KAILAS UTTAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-011-001/578
(CHANAKWADI)
|
1815006000NRG24060720230311848
|
06/07/2023
|
JAYA KESHAV ZINJURKE
|
1815006WL017214
|
JAYA KESHAV ZINJURKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176778
|
|
JAYA KESHAV ZINJURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24060720230311850
|
06/07/2023
|
SALIM RUSTUM PATHAN
|
1815006WL017214
|
SALIM RUSTUM PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176773
|
|
SALIM RUSTUM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24060720230311851
|
06/07/2023
|
Shama Salim Pathan
|
1815006WL017214
|
Shama Salim Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176924
|
|
SHAMA SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-011-001/622
(CHANAKWADI)
|
1815006000NRG24060720230311853
|
06/07/2023
|
SARSWATI ANKUSH BHINGARE
|
1815006WL017214
|
SARSWATI ANKUSH BHINGARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176772
|
|
SARSWATI ANKUSH BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-011-001/623
(CHANAKWADI)
|
1815006000NRG24060720230311854
|
06/07/2023
|
RADHA DEVIDAS CHABUKSWAR
|
1815006WL017214
|
RADHA DEVIDAS CHABUKSWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176919
|
|
RADHA DEVIDAS CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24060720230311855
|
06/07/2023
|
ANIL LAXMAN GAYAKWD
|
1815006WL017214
|
ANIL LAXMAN GAYAKWD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176754
|
|
ANIL LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24060720230311856
|
06/07/2023
|
Mayuri Anil Gayakwad
|
1815006WL017214
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176918
|
|
MAYURI ANIL GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24060720230311857
|
06/07/2023
|
AMOL LAXMAN GAYAKWAD
|
1815006WL017214
|
AMOL LAXMAN GAYAKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176752
|
|
MR AMOL LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24060720230311858
|
06/07/2023
|
Vaishnavi Amol Gaikwad
|
1815006WL017214
|
Vaishnavi Amol Gaikwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176798
|
|
VAISHNAVI AMOL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24060720230311859
|
06/07/2023
|
ASHOK AMBADAS DUKALE
|
1815006WL017214
|
ASHOK AMBADAS DUKALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176796
|
|
ASHOK AMBADAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24060720230311860
|
06/07/2023
|
Vaishali Ashok Dukale
|
1815006WL017214
|
Vaishali Ashok Dukale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176795
|
|
Mrs. Vaishali Ashok Dukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24060720230311863
|
06/07/2023
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL017214
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176755
|
|
KAKASAHEB NANASAHEB GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-011-001/661
(CHANAKWADI)
|
1815006000NRG24060720230311865
|
06/07/2023
|
ALTAF CHAND PATHAN
|
1815006WL017214
|
ALTAF CHAND PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176788
|
|
ALTAF CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-011-001/665
(CHANAKWADI)
|
1815006000NRG24060720230311866
|
06/07/2023
|
DNYANESHWAR AMBADAS GHORPADE
|
1815006WL017214
|
DNYANESHWAR AMBADAS GHORPADE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230176769
|
|
DYNANESHWAR AMBADAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24060720230311867
|
06/07/2023
|
MAHENDRA ASHOKRAO MAPARI
|
1815006WL017214
|
MAHENDRA ASHOKRAO MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176758
|
|
MAHENDRA ASHOKRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-011-001/667
(CHANAKWADI)
|
1815006000NRG24060720230311869
|
06/07/2023
|
SONALI PRADIP SHINDE
|
1815006WL017214
|
SONALI PRADIP SHINDE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
11/07/2023
|
|
A192230176789
|
|
SONALI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24060720230311871
|
06/07/2023
|
MADHURI PRAVIN MAPARI
|
1815006WL017214
|
MADHURI PRAVIN MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176793
|
|
MADHURI PRAVIN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-011-001/686
(CHANAKWADI)
|
1815006000NRG24060720230311873
|
06/07/2023
|
TUKARAM MARUTI PAWAR
|
1815006WL017214
|
TUKARAM MARUTI PAWAR
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230176791
|
|
TUKARAM MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24060720230312071
|
06/07/2023
|
SAMBHAJI PUNJARAM GAIKWAD
|
1815006WL017223
|
SAMBHAJI PUNJARAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176749
|
|
SAMBHAJI PUNJARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-071-001/1058
(DHORKIN)
|
1815006000NRG24060720230312009
|
06/07/2023
|
RADHA YOGESH MULE
|
1815006WL017220
|
RADHA YOGESH MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176738
|
|
RADHA YOGESH MULYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-071-001/1196
(DHORKIN)
|
1815006000NRG24060720230312016
|
06/07/2023
|
BHAWAN RAMESH NARWADE
|
1815006WL017220
|
BHAWAN RAMESH NARWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176929
|
|
BHAGWAN RAMESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-071-001/1197
(DHORKIN)
|
1815006000NRG24060720230312017
|
06/07/2023
|
ALLABAKSH ALI SHAIKH
|
1815006WL017220
|
ALLABAKSH ALI SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176930
|
|
ALLABAKSH ALI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-071-001/1197
(DHORKIN)
|
1815006000NRG24060720230312018
|
06/07/2023
|
SHAYNAJ ALLBAKASH SHAIKH
|
1815006WL017220
|
SHAYNAJ ALLBAKASH SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176931
|
|
SHAYNAJ ALLBAKAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-071-001/1283
(DHORKIN)
|
1815006000NRG24060720230312022
|
06/07/2023
|
POOJA RAHUL MAPARI
|
1815006WL017220
|
POOJA RAHUL MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176748
|
|
POOJA RAHUL MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-071-001/1360
(DHORKIN)
|
1815006000NRG24060720230312027
|
06/07/2023
|
KOMAL AMOL NARWADE
|
1815006WL017220
|
KOMAL AMOL NARWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176784
|
|
KOMAL AMOL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-071-001/36
(DHORKIN)
|
1815006000NRG24060720230312034
|
06/07/2023
|
VIMALBAI NAVNATH NARWADE
|
1815006WL017220
|
VIMALBAI NAVNATH NARWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176783
|
|
VIMAL NAVNATH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-071-001/38
(DHORKIN)
|
1815006000NRG24060720230312036
|
06/07/2023
|
Divya Devendra Randhe
|
1815006WL017220
|
Divya Devendra Randhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230176747
|
|
Mrs. DIVYA GIRIDHAR SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PAITHAN
|
MH-15-006-071-001/811
(DHORKIN)
|
1815006000NRG24060720230312051
|
06/07/2023
|
CHANDRAKANT BAHERINATH KASHIDE
|
1815006WL017220
|
CHANDRAKANT BAHERINATH KASHIDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176771
|
|
CHANDRAKANT BAHIRNATH KASHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24060720230312378
|
06/07/2023
|
SK. LATIF MOHAMMAD SHAIKH
|
1815006WL017235
|
SK. LATIF MOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176923
|
|
SHAIKH LATIF MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24060720230312399
|
06/07/2023
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL017235
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176741
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-086-001/205
(KOLI BODKHA)
|
1815006000NRG24060720230312406
|
06/07/2023
|
PANCHAFULA RAHUL MAGARE
|
1815006WL017235
|
PANCHAFULA RAHUL MAGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Rejected
|
11/07/2023
|
|
A192230176739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24060720230312416
|
06/07/2023
|
ANIL JAGAN SABALE
|
1815006WL017235
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176740
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-086-001/240
(KOLI BODKHA)
|
1815006000NRG24060720230312422
|
06/07/2023
|
BABAN NAMDEV MAGARE
|
1815006WL017235
|
BABAN NAMDEV MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176922
|
|
BABAN NAMDEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24060720230312431
|
06/07/2023
|
LAKHAN RAMNATH MAGARE
|
1815006WL017235
|
LAKHAN RAMNATH MAGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176750
|
|
Mr. LAKHAN RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24060720230312443
|
06/07/2023
|
ASHRU SHANKAR POTFODE
|
1815006WL017235
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176932
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24060720230312445
|
06/07/2023
|
SUMAN ANKUSH KALE
|
1815006WL017235
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
A192230176777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24060720230312453
|
06/07/2023
|
PRIYA SACHIN SABALE
|
1815006WL017235
|
PRIYA SACHIN SABALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176742
|
|
PRIYA SACHIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-086-001/562
(KOLI BODKHA)
|
1815006000NRG24060720230312469
|
06/07/2023
|
KAILAS RANU MAGRE
|
1815006WL017235
|
KAILAS RANU MAGRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176744
|
|
KAILAS RANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24060720230312496
|
06/07/2023
|
KRUSHNA NATHA THOKE
|
1815006WL017235
|
KRUSHNA NATHA THOKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176743
|
|
KRUSHNA NATHA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24060720230312497
|
06/07/2023
|
SANGITA KRUSHNA THOKE
|
1815006WL017235
|
SANGITA KRUSHNA THOKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230176745
|
|
SANGITA KRUSHNA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-086-001/970
(KOLI BODKHA)
|
1815006000NRG24060720230312510
|
06/07/2023
|
ANIL MURLIDHAR MAGARE
|
1815006WL017235
|
ANIL MURLIDHAR MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176746
|
|
Mr. ANIL MURIDHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
PAITHAN
|
MH-15-006-092-001/150
(KAUNDAR)
|
1815006000NRG24060720230309394
|
06/07/2023
|
VISHAL ABASAHEB EDKE
|
1815006WL017101
|
VISHAL ABASAHEB EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230176781
|
|
VISHAL ABASAHEB EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-100-001/24
(PARUNDI)
|
1815006000NRG24060720230312596
|
06/07/2023
|
NANDU UTTAMRAO GARJE
|
1815006WL017241
|
NANDU UTTAMRAO GARJE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230176782
|
|
NANDU RAMKRUSHNA UTTAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-105-001/10
(PACHALGAON)
|
1815006000NRG24060720230311950
|
06/07/2023
|
PRANGABAI BHAUSAHEB BONBALE
|
1815006WL017219
|
PRANGABAI BHAUSAHEB BONBALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176807
|
|
PRAYAGABAI BHAUSAHEB BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-105-001/156
(PACHALGAON)
|
1815006000NRG24060720230311964
|
06/07/2023
|
RADAHBAI SANJAY MAHALKAR
|
1815006WL017219
|
RADAHBAI SANJAY MAHALKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176914
|
|
RADHA SANJAY MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-105-001/263
(PACHALGAON)
|
1815006000NRG24060720230311972
|
06/07/2023
|
PRABHAKAR GOVIND BOMBLE
|
1815006WL017219
|
PRABHAKAR GOVIND BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176808
|
|
PRABHAKAR GOVINDA BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-105-001/28
(PACHALGAON)
|
1815006000NRG24060720230311973
|
06/07/2023
|
HIRA BAI RAGHUNATH
|
1815006WL017219
|
HIRA BAI RAGHUNATH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176806
|
|
HIRABAI RAGHUNATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24060720230311978
|
06/07/2023
|
Bhagyashri Govid Pathade
|
1815006WL017219
|
Bhagyashri Govid Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176917
|
|
BHAGYASHRI GOVIND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24060720230311977
|
06/07/2023
|
Govind Krishna Pathade
|
1815006WL017219
|
Govind Krishna Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176915
|
|
GOVIND KRISHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24060720230312000
|
06/07/2023
|
MIRA GANGADHAR
|
1815006WL017219
|
MIRA GANGADHAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176770
|
|
MIRA GANGADHAR MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-105-001/79
(PACHALGAON)
|
1815006000NRG24060720230312004
|
06/07/2023
|
KAMLABAI JAGANNATH
|
1815006WL017219
|
KAMLABAI JAGANNATH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176809
|
|
Mrs. KAMALBAI JAGNNATH MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142151
|
142151
|
|
|
|
|
|
|
|
|
389
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24060720230311729
|
06/07/2023
|
VITTAHL DIPA RATHOD
|
1815006WL017211
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176720
|
|
VITTHAL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-071-001/1022
(DHORKIN)
|
1815006000NRG24060720230312008
|
06/07/2023
|
BANOBI HUSEN SHAIKH
|
1815006WL017220
|
BANOBI HUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176701
|
|
MRS BANOBI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-071-001/1022
(DHORKIN)
|
1815006000NRG24060720230312007
|
06/07/2023
|
HUSEN BADASHA SHAIKH
|
1815006WL017220
|
HUSEN BADASHA SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176698
|
|
MR HUSEN BADASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-071-001/1662
(DHORKIN)
|
1815006000NRG24060720230312029
|
06/07/2023
|
Rani Vinod Shaharao
|
1815006WL017220
|
Rani Vinod Shaharao
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176703
|
|
MISS RANI BHAGWAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-071-002/916
(DHORKIN)
|
1815006000NRG24060720230312052
|
06/07/2023
|
KAMALBAI RAMESH NARVADE
|
1815006WL017220
|
KAMALBAI RAMESH NARVADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176696
|
|
MRS KAMAL RAMESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-105-001/246
(PACHALGAON)
|
1815006000NRG24060720230311971
|
06/07/2023
|
MANOHAR GANPAT BOMBLE
|
1815006WL017219
|
MANOHAR GANPAT BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176712
|
|
MANOHAR GANPAT BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-105-001/342
(PACHALGAON)
|
1815006000NRG24060720230311979
|
06/07/2023
|
LAXMAN MANOHAR BOMBLE
|
1815006WL017219
|
LAXMAN MANOHAR BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176707
|
|
LAXMAN MANOHAR BOMBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
396
|
PAITHAN
|
MH-15-006-105-001/69
(PACHALGAON)
|
1815006000NRG24060720230311998
|
06/07/2023
|
KAMAL GANGADHAR BOMBALE
|
1815006WL017219
|
KAMAL GANGADHAR BOMBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230176717
|
|
KAMAL GANGADHAR BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
397
|
PAITHAN
|
MH-15-006-071-001/102
(DHORKIN)
|
1815006000NRG24060720230312005
|
06/07/2023
|
RAM SANTARAM GIRI
|
1815006WL017220
|
RAM SANTARAM GIRI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177108
|
|
RAM SANTRAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-071-001/102
(DHORKIN)
|
1815006000NRG24060720230312006
|
06/07/2023
|
SITABAI RAM GIRI
|
1815006WL017220
|
SITABAI RAM GIRI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177107
|
|
MRS SEETABAI RAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-071-001/1186
(DHORKIN)
|
1815006000NRG24060720230312012
|
06/07/2023
|
RAUF USUF SHEKH
|
1815006WL017220
|
RAUF USUF SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177106
|
|
MR RAUF YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-071-001/1225
(DHORKIN)
|
1815006000NRG24060720230312020
|
06/07/2023
|
GANESH BAPURAO DALAVE
|
1815006WL017220
|
GANESH BAPURAO DALAVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177132
|
|
Mr. Ganesh Bapurao Dalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24060720230312023
|
06/07/2023
|
SACHIN ABASAHEB PATHADE
|
1815006WL017220
|
SACHIN ABASAHEB PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177045
|
|
MR SACHIN ABASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24060720230312024
|
06/07/2023
|
SUVARNA SACHIN PATHADE
|
1815006WL017220
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177044
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PAITHAN
|
MH-15-006-071-001/1358
(DHORKIN)
|
1815006000NRG24060720230312025
|
06/07/2023
|
Shafik Usman Saudagar
|
1815006WL017220
|
Shafik Usman Saudagar
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177135
|
|
MR SHAFIK USMAN SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-071-001/5
(DHORKIN)
|
1815006000NRG24060720230312040
|
06/07/2023
|
ARUNA SANJAY SHAHARAO
|
1815006WL017220
|
ARUNA SANJAY SHAHARAO
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177133
|
|
ARUNA SANJAY SHAHARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-071-001/775
(DHORKIN)
|
1815006000NRG24060720230312049
|
06/07/2023
|
ALABAS RAJU PATHAN
|
1815006WL017220
|
ALABAS RAJU PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177134
|
|
ALBAS RAJU PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
406
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24060720230312604
|
06/07/2023
|
ASHWINI PANDURANG DOUND
|
1815006WL017241
|
ASHWINI PANDURANG DOUND
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177080
|
|
Miss. ASHVINI PANDURANG DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24060720230311989
|
06/07/2023
|
MANGAL BANDU BOMBALE
|
1815006WL017219
|
MANGAL BANDU BOMBALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177054
|
|
MANGAL BANDU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
408
|
PAITHAN
|
MH-15-006-011-001/234
(CHANAKWADI)
|
1815006000NRG24060720230311783
|
06/07/2023
|
ARUN BABAN WAGH
|
1815006WL017214
|
ARUN BABAN WAGH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177063
|
|
MR ARUN BABAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-011-001/236
(CHANAKWADI)
|
1815006000NRG24060720230311784
|
06/07/2023
|
SINDHU BABAN WAGH
|
1815006WL017214
|
SINDHU BABAN WAGH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177050
|
|
MRS SINDHU BABAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24060720230311788
|
06/07/2023
|
ALKA BHAUSAHEB KADAM
|
1815006WL017214
|
ALKA BHAUSAHEB KADAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177062
|
|
Mrs. Aalka Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24060720230311787
|
06/07/2023
|
BHAUSAHEB SAHEBRAO KADAM
|
1815006WL017214
|
BHAUSAHEB SAHEBRAO KADAM
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177061
|
|
BHAUSAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24060720230311801
|
06/07/2023
|
GANESH DHONDIRAM TEKULE
|
1815006WL017214
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177053
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24060720230311862
|
06/07/2023
|
ARCHANA SURESH MAPARI
|
1815006WL017214
|
ARCHANA SURESH MAPARI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177055
|
|
MRS ARCHANA SURESH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-011-001/68
(CHANAKWADI)
|
1815006000NRG24060720230311872
|
06/07/2023
|
MACHINDRA PRALAD MOHITE
|
1815006WL017214
|
MACHINDRA PRALAD MOHITE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177104
|
|
MR MACHINDRA PRALAHAD MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
415
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312198
|
06/07/2023
|
JYOTI SUSHIL DAUND
|
1815006WL017228
|
JYOTI SUSHIL DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177124
|
|
JYOTI SUSHIL DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-007-002/42
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312199
|
06/07/2023
|
SEEMA ANIRUDDHA DAUND
|
1815006WL017228
|
SEEMA ANIRUDDHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177060
|
|
Mr. Seema Aniruddha Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PAITHAN
|
MH-15-006-010-001/58
(DABHRUL)
|
1815006000NRG24060720230311878
|
06/07/2023
|
HIRABAI SEVIDAS CHAVAN
|
1815006WL017215
|
HIRABAI SEVIDAS CHAVAN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177036
|
|
MRS HIRABAI SHIVDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24060720230311701
|
06/07/2023
|
BHARAT SANDU GOLDE
|
1815006WL017209
|
BHARAT SANDU GOLDE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230177077
|
|
MR BHARAT SANDU GOLDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-044-001/1145
(EKTUNI)
|
1815006000NRG24060720230311731
|
06/07/2023
|
REVANTA LAHU RATHOD
|
1815006WL017211
|
REVANTA LAHU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177070
|
|
Miss. Revanta Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PAITHAN
|
MH-15-006-044-001/1148
(EKTUNI)
|
1815006000NRG24060720230311702
|
06/07/2023
|
GANGADHAR BHAURAO GORE
|
1815006WL017209
|
GANGADHAR BHAURAO GORE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230177076
|
|
GANGADHAR BHAURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-044-001/1211
(EKTUNI)
|
1815006000NRG24060720230311703
|
06/07/2023
|
JAKER KHUDABUDDIN SHAIKH
|
1815006WL017209
|
JAKER KHUDABUDDIN SHAIKH
|
1143
|
MAHG0005140
|
275
|
275
|
Rejected
|
11/07/2023
|
|
A192230177078
|
Account closed
|
|
|
|
422
|
PAITHAN
|
MH-15-006-044-001/1234
(EKTUNI)
|
1815006000NRG24060720230311740
|
06/07/2023
|
VIJAY TULSHIRAM RATHOD
|
1815006WL017211
|
VIJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177118
|
|
MR VIJAY TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-044-001/1236
(EKTUNI)
|
1815006000NRG24060720230311742
|
06/07/2023
|
MANDA DNYANESHWAR PAWAR
|
1815006WL017211
|
MANDA DNYANESHWAR PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177073
|
|
MS MANDA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24060720230311744
|
06/07/2023
|
MAINA BANDU RATHOD
|
1815006WL017211
|
MAINA BANDU RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177071
|
|
MRS MAINA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24060720230311746
|
06/07/2023
|
KUNTABAI JIJA PAWAR
|
1815006WL017211
|
KUNTABAI JIJA PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177119
|
|
MRS KUNTABAI JIJA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-044-001/1299
(EKTUNI)
|
1815006000NRG24060720230311705
|
06/07/2023
|
Rameshwar Pralhad Bhanuse
|
1815006WL017209
|
Rameshwar Pralhad Bhanuse
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230177079
|
|
MR RAMESHWAR PRALHAD BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-044-001/1303
(EKTUNI)
|
1815006000NRG24060720230311706
|
06/07/2023
|
SANTOSH JANARDHAN BHANUSE
|
1815006WL017209
|
SANTOSH JANARDHAN BHANUSE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
11/07/2023
|
|
A192230177075
|
|
MR SANTOSH JANARDHAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24060720230311751
|
06/07/2023
|
Bebibai Pralhad Rathod
|
1815006WL017211
|
Bebibai Pralhad Rathod
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177072
|
|
BEBIBAI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24060720230311762
|
06/07/2023
|
AMOL KUNDALIK RATHOD
|
1815006WL017211
|
AMOL KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177069
|
|
MR AMOL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24060720230311764
|
06/07/2023
|
SHITAL SACHIN RATHOD
|
1815006WL017211
|
SHITAL SACHIN RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177068
|
|
Miss. Shital Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-044-001/1349
(EKTUNI)
|
1815006000NRG24060720230311765
|
06/07/2023
|
AMOL TULSHIRAM RATHOD
|
1815006WL017211
|
AMOL TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177067
|
|
MR AMOL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-094-004/856
(GEORAI BK)
|
1815006000NRG24060720230312166
|
06/07/2023
|
MANGAL RAMCHANDRA JARWAL
|
1815006WL017226
|
MANGAL RAMCHANDRA JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230177123
|
|
MANGAL RAMCHANDRA JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-100-001/1016
(PARUNDI)
|
1815006000NRG24060720230312591
|
06/07/2023
|
PUSHPABAI RAMKRUSHNA GARJE
|
1815006WL017241
|
PUSHPABAI RAMKRUSHNA GARJE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177038
|
|
PUSHPABAI RAMKRUSHN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-100-001/1016
(PARUNDI)
|
1815006000NRG24060720230312592
|
06/07/2023
|
SUBHAM RAMKRUSHNA GARJE
|
1815006WL017241
|
SUBHAM RAMKRUSHNA GARJE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
A192230177039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
PAITHAN
|
MH-15-006-100-001/1028
(PARUNDI)
|
1815006000NRG24060720230312595
|
06/07/2023
|
KSHATRAGUN DNYANDEO DAUND
|
1815006WL017241
|
KSHATRAGUN DNYANDEO DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177049
|
|
MR KSHATRAGUN DNYNDEO DOUND
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-100-001/4
(PARUNDI)
|
1815006000NRG24060720230312597
|
06/07/2023
|
VIKAS MURLIDHAR JADHAV
|
1815006WL017241
|
VIKAS MURLIDHAR JADHAV
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177082
|
|
Mr. Vikas Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24060720230312600
|
06/07/2023
|
BHIMA LAHU JADHAV
|
1815006WL017241
|
BHIMA LAHU JADHAV
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177042
|
|
Mr. Bhima Lahu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24060720230312603
|
06/07/2023
|
SANGITA PANDURANG DAUND
|
1815006WL017241
|
SANGITA PANDURANG DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177041
|
|
MS SANGITA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24060720230312606
|
06/07/2023
|
SAYRA SHAIKH MEHMUD
|
1815006WL017241
|
SAYRA SHAIKH MEHMUD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177085
|
|
MRS SAHERA MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-100-001/5792
(PARUNDI)
|
1815006000NRG24060720230312607
|
06/07/2023
|
GULAB MEHTAB SHAIKH
|
1815006WL017241
|
GULAB MEHTAB SHAIKH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177128
|
|
GULAB MEHTAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
441
|
PAITHAN
|
MH-15-006-100-001/5792
(PARUNDI)
|
1815006000NRG24060720230312608
|
06/07/2023
|
LAILA SHAIKH GULAB
|
1815006WL017241
|
LAILA SHAIKH GULAB
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
A192230177127
|
|
Mr. Laila Shaikh Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-100-001/5823
(PARUNDI)
|
1815006000NRG24060720230312609
|
06/07/2023
|
BHIMRAO BABURAV MISAL
|
1815006WL017241
|
BHIMRAO BABURAV MISAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
A192230177040
|
|
Mr. Bhimrao Baburav Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PAITHAN
|
MH-15-006-100-001/5837
(PARUNDI)
|
1815006000NRG24060720230312611
|
06/07/2023
|
SANJAY SHRAVAN JADHAV
|
1815006WL017241
|
SANJAY SHRAVAN JADHAV
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230177081
|
|
Mrs. Sanjay Shravan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40114
|
40114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684317
|
684317
|
|
|
|
|
|
|
|