|
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-15-006-006-001/115
(KAUDGAON)
|
1815006000NRG24080920230547438
|
08/09/2023
|
ANITA SANJAY CHAVAN
|
1815006WL030871
|
ANITA SANJAY CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601432
|
|
M/s. ANITA SANJAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-006-001/127
(KAUDGAON)
|
1815006000NRG24080920230547445
|
08/09/2023
|
NANDABAI SANTOSH BORUDE
|
1815006WL030871
|
NANDABAI SANTOSH BORUDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601437
|
|
BARB
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-006-001/128
(KAUDGAON)
|
1815006000NRG24080920230547446
|
08/09/2023
|
MUKTABAI KALYAN JADHAV
|
1815006WL030871
|
MUKTABAI KALYAN JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601436
|
|
MUKTABAI KALYAN JADH
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-006-001/195
(KAUDGAON)
|
1815006000NRG24080920230547460
|
08/09/2023
|
Vaibhav Babasaheb Janjire
|
1815006WL030871
|
Vaibhav Babasaheb Janjire
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601428
|
|
MR VAIBHAV BABASAHEB JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-006-001/214
(KAUDGAON)
|
1815006000NRG24080920230547529
|
08/09/2023
|
LAXMAN VISHWANATH BANSODE
|
1815006WL030872
|
LAXMAN VISHWANATH BANSODE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601439
|
|
LAXMAN VISHWANATH BA
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-006-001/242
(KAUDGAON)
|
1815006000NRG24080920230547536
|
08/09/2023
|
SURESH KAKASAHEB MADKE
|
1815006WL030872
|
SURESH KAKASAHEB MADKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601440
|
|
MR SURESH KAKASAHEB MADKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-006-001/346
(KAUDGAON)
|
1815006000NRG24080920230547488
|
08/09/2023
|
Vaishali Sandip Jadhav
|
1815006WL030871
|
Vaishali Sandip Jadhav
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601457
|
|
VAISHALI SANDIP JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
8
|
PAITHAN
|
MH-15-006-006-001/49
(KAUDGAON)
|
1815006000NRG24080920230547548
|
08/09/2023
|
BABAN TUKARAM GADE
|
1815006WL030872
|
BABAN TUKARAM GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601434
|
|
BABAN TUKARAM GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-006-001/69
(KAUDGAON)
|
1815006000NRG24080920230547563
|
08/09/2023
|
REKHA SONYABAPU GADE
|
1815006WL030872
|
REKHA SONYABAPU GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601433
|
|
REKHA SONYABAPU GADE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-006-001/70
(KAUDGAON)
|
1815006000NRG24080920230547504
|
08/09/2023
|
ARUN BABASAHEB GADE
|
1815006WL030871
|
ARUN BABASAHEB GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601426
|
|
Mr. ARUN BABASAHEB GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PAITHAN
|
MH-15-006-006-001/70
(KAUDGAON)
|
1815006000NRG24080920230547505
|
08/09/2023
|
VISHAL ARUN GADE
|
1815006WL030871
|
VISHAL ARUN GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601430
|
|
Mr. VISHAL ARUN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-006-001/78
(KAUDGAON)
|
1815006000NRG24080920230547566
|
08/09/2023
|
DATTATRAYA BHAUSAHEB GADE
|
1815006WL030872
|
DATTATRAYA BHAUSAHEB GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601435
|
|
MR DATTATRAY BHAUSAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-006-001/78
(KAUDGAON)
|
1815006000NRG24080920230547565
|
08/09/2023
|
SHUBHAM DATTATRAYA GADE
|
1815006WL030872
|
SHUBHAM DATTATRAYA GADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601455
|
|
Mr. SHUBHAM DATTATRAY GADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-006-002/256
(KAUDGAON)
|
1815006000NRG24080920230547572
|
08/09/2023
|
KRUSHNA RANGNATH SHINDE
|
1815006WL030872
|
KRUSHNA RANGNATH SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601454
|
|
KRUSHNA RANGNATH SHI
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-006-002/265
(KAUDGAON)
|
1815006000NRG24080920230547518
|
08/09/2023
|
ASLAM SAYYADLAL SHEKH
|
1815006WL030871
|
ASLAM SAYYADLAL SHEKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601438
|
|
ASLAM SAYYAD SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-006-002/265
(KAUDGAON)
|
1815006000NRG24080920230547579
|
08/09/2023
|
SUMMAYA ASLAM SHEKH
|
1815006WL030872
|
SUMMAYA ASLAM SHEKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601441
|
|
SUMMAYA ASLAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24080920230548307
|
08/09/2023
|
HIRAMAN BHANUDAS RATHOD
|
1815006WL030912
|
HIRAMAN BHANUDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601425
|
|
HIRAMAN BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24080920230548308
|
08/09/2023
|
NAMDEV HIRAMAN RATHOD
|
1815006WL030912
|
NAMDEV HIRAMAN RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601429
|
|
NAMDEV HIRAMAN RATHO
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24080920230548330
|
08/09/2023
|
PAVAN VIJENDRA JADHAV
|
1815006WL030912
|
PAVAN VIJENDRA JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601456
|
|
PAVAN VIJENDRA JADHA
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24080920230548329
|
08/09/2023
|
VAISHALI VIJENDRA JADHAV
|
1815006WL030912
|
VAISHALI VIJENDRA JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601431
|
|
VAISHALI VIJENDRA JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-008-001/1009
(NANDAR)
|
1815006000NRG24080920230547897
|
08/09/2023
|
SUNIL TUKARAM KATARE
|
1815006WL030886
|
SUNIL TUKARAM KATARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600948
|
|
SUNIL TUKARAM KATARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/1015
(NANDAR)
|
1815006000NRG24080920230547859
|
08/09/2023
|
BALASAHEB SHRIDHAR AAVARE
|
1815006WL030885
|
BALASAHEB SHRIDHAR AAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600937
|
|
BALASAHEB SHRIDHAR AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/1018
(NANDAR)
|
1815006044NRG24080920230548884
|
08/09/2023
|
SHARAD HARICHANDRA JADAHV
|
1815006WL030942
|
SHARAD HARICHANDRA JADAHV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230600916
|
|
SHARAD HARICHANDRA JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/1025
(NANDAR)
|
1815006000NRG24080920230547860
|
08/09/2023
|
SANTOSH EKNATH SALUNKE
|
1815006WL030885
|
SANTOSH EKNATH SALUNKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600921
|
|
SANTOSH EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/1064
(NANDAR)
|
1815006000NRG24080920230548648
|
08/09/2023
|
ASAMANRAO GOVINDRAO KALE
|
1815006WL030930
|
ASAMANRAO GOVINDRAO KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600946
|
|
ASMAN GOVINDRAV KALE
|
IDBI BANK(607095)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/1064
(NANDAR)
|
1815006000NRG24080920230548649
|
08/09/2023
|
SAMADHAN ASAMANRAO KALE
|
1815006WL030930
|
SAMADHAN ASAMANRAO KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600977
|
|
SAMADHAN ASMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/1072
(NANDAR)
|
1815006000NRG24080920230548650
|
08/09/2023
|
SHIVAJI SUDHAKAR RAUT
|
1815006WL030930
|
SHIVAJI SUDHAKAR RAUT
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601407
|
|
MR SHIVAJI SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/1072
(NANDAR)
|
1815006000NRG24080920230548651
|
08/09/2023
|
SUCHITA SHIVAJI RAUT
|
1815006WL030930
|
SUCHITA SHIVAJI RAUT
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601408
|
|
MR SHANTA BABAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/1075
(NANDAR)
|
1815006000NRG24080920230548654
|
08/09/2023
|
GOVIND SAMPAT TALAPE
|
1815006WL030930
|
GOVIND SAMPAT TALAPE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
A314230601420
|
|
GOVIND SAMPAT TALPE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1075
(NANDAR)
|
1815006000NRG24080920230548653
|
08/09/2023
|
SHANTABAI SAMPAT TALAPE
|
1815006WL030930
|
SHANTABAI SAMPAT TALAPE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601405
|
|
BARB
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/1082
(NANDAR)
|
1815006000NRG24080920230548655
|
08/09/2023
|
BHAUSAHEB ANNASHAEB GAWARE
|
1815006WL030930
|
BHAUSAHEB ANNASHAEB GAWARE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600915
|
|
BARB
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24080920230547861
|
08/09/2023
|
BABAN KISAN TAVARE
|
1815006WL030885
|
BABAN KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601448
|
|
BABAN KISAN TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24080920230547862
|
08/09/2023
|
MALANBAI KISAN TAVARE
|
1815006WL030885
|
MALANBAI KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600985
|
|
MALANBAI KISAN TAVAR
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/1176
(NANDAR)
|
1815006000NRG24080920230547863
|
08/09/2023
|
GANESH BABAN TAWARE
|
1815006WL030885
|
GANESH BABAN TAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600983
|
|
BARB
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/1272
(NANDAR)
|
1815006000NRG24080920230547865
|
08/09/2023
|
SAMBHAJI BHAGWANRAV PANKHADE
|
1815006WL030885
|
SAMBHAJI BHAGWANRAV PANKHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601451
|
|
Mr. SAMBHAJI BHAGVANRAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-008-001/1291
(NANDAR)
|
1815006000NRG24080920230548659
|
08/09/2023
|
TRIMBAK BHANUDAS GAVLI
|
1815006WL030930
|
TRIMBAK BHANUDAS GAVLI
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600961
|
|
TRIMBAK BHANUDAS GAV
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-008-001/1433
(NANDAR)
|
1815006000NRG24080920230548661
|
08/09/2023
|
SHASHIKALA VASANT DESHMUKH
|
1815006WL030930
|
SHASHIKALA VASANT DESHMUKH
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601410
|
|
SHASHIKALA VASANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-008-001/1443
(NANDAR)
|
1815006000NRG24080920230547899
|
08/09/2023
|
BABASAHEB PANDURANG SONAWANE
|
1815006WL030886
|
BABASAHEB PANDURANG SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600940
|
|
BABASAHEB PANDURANG SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-008-001/1445
(NANDAR)
|
1815006000NRG24080920230548504
|
08/09/2023
|
ABASAHEB LAXMAN PATHADE
|
1815006WL030926
|
ABASAHEB LAXMAN PATHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600927
|
|
ABASAHEB LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24080920230548505
|
08/09/2023
|
bhausaheb ramrao pathade
|
1815006WL030926
|
bhausaheb ramrao pathade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600923
|
|
BARB
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24080920230548506
|
08/09/2023
|
somnath bhausaheb pathade
|
1815006WL030926
|
somnath bhausaheb pathade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601412
|
|
PATHADE SOMNATH BHAU
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-008-001/154
(NANDAR)
|
1815006000NRG24080920230547866
|
08/09/2023
|
SHANKAR BHAUSAHEB JADHAV
|
1815006WL030885
|
SHANKAR BHAUSAHEB JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600979
|
|
SHANKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24080920230548663
|
08/09/2023
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL030930
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Rejected
|
10/11/2023
|
|
A314230600928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24080920230548664
|
08/09/2023
|
DRAUPATIBAI HARIBHAU CHINDHE
|
1815006WL030930
|
DRAUPATIBAI HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601416
|
|
DHRUPADA HARIBHAU CH
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24080920230547869
|
08/09/2023
|
BHARAT RAMBHAU SHELAKE
|
1815006WL030885
|
BHARAT RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600953
|
|
BHARAT RAMBHAU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24080920230547868
|
08/09/2023
|
NANADABAI RAMBHAU SHELAKE
|
1815006WL030885
|
NANADABAI RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600936
|
|
NANADABAI RAMBHAU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24080920230547867
|
08/09/2023
|
RAMBHAU DADASAHEB SHELAKE
|
1815006WL030885
|
RAMBHAU DADASAHEB SHELAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600957
|
|
RAMBHAU DADASAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-008-001/336
(NANDAR)
|
1815006000NRG24080920230548667
|
08/09/2023
|
MACHINDAR GANPAT NARWALE
|
1815006WL030930
|
MACHINDAR GANPAT NARWALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600914
|
|
MACHHINDRA GANPAT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-008-001/346
(NANDAR)
|
1815006000NRG24080920230548668
|
08/09/2023
|
ASLAM SATTAR SHAIKH
|
1815006WL030930
|
ASLAM SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
A314230600963
|
|
ASLAM A SATTAR SHAIK
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-008-001/429
(NANDAR)
|
1815006000NRG24080920230547870
|
08/09/2023
|
MANNAN SATTAR SHAIKH
|
1815006WL030885
|
MANNAN SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600944
|
|
BARB
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-008-001/532
(NANDAR)
|
1815006000NRG24080920230548670
|
08/09/2023
|
SHESHRAO MANIK KALE
|
1815006WL030930
|
SHESHRAO MANIK KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600993
|
|
SHESHRAO MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-008-001/570
(NANDAR)
|
1815006000NRG24080920230547872
|
08/09/2023
|
DATTATRYA LIMBAJI GAIKWAD
|
1815006WL030885
|
DATTATRYA LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600935
|
|
DATTA LIMBAJI GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
53
|
PAITHAN
|
MH-15-006-008-001/571
(NANDAR)
|
1815006000NRG24080920230547873
|
08/09/2023
|
ASARAM LIMBAJI GAIKWAD
|
1815006WL030885
|
ASARAM LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601445
|
|
ASARAM LIMBAJI GAIKW
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-008-001/573
(NANDAR)
|
1815006000NRG24080920230548671
|
08/09/2023
|
KAILAS DIGAMBAR KALE
|
1815006WL030930
|
KAILAS DIGAMBAR KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601450
|
|
KAILAS DIGAMBAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-008-001/574
(NANDAR)
|
1815006000NRG24080920230548672
|
08/09/2023
|
VITTAL DIGAMBAR KALE
|
1815006WL030930
|
VITTAL DIGAMBAR KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
A314230600987
|
|
VITTHAL DIGAMBAR KAL
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24080920230547874
|
08/09/2023
|
BHAGWAN BABAN SONAWANE
|
1815006WL030885
|
BHAGWAN BABAN SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600943
|
|
BHAGWAN BABANRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-008-001/68
(NANDAR)
|
1815006000NRG24080920230547903
|
08/09/2023
|
BHARAT BABASAHEB SONWANE
|
1815006WL030886
|
BHARAT BABASAHEB SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600973
|
|
BHARAT BABASAHEB SON
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-008-001/7
(NANDAR)
|
1815006000NRG24080920230548674
|
08/09/2023
|
PARMISHOR LAXIMAN KALE
|
1815006WL030930
|
PARMISHOR LAXIMAN KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600980
|
|
BARB
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24080920230547876
|
08/09/2023
|
ANIL DAMODHAR SONWANE
|
1815006WL030885
|
ANIL DAMODHAR SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601406
|
|
MR ANIL DAMODHAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24080920230547875
|
08/09/2023
|
DAMODHAR BABURAV SONAWANE
|
1815006WL030885
|
DAMODHAR BABURAV SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600965
|
|
DAMODHAR BABURAV SON
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-008-001/700
(NANDAR)
|
1815006000NRG24080920230547877
|
08/09/2023
|
PRAKASH DAMODHAR SONAWANE
|
1815006WL030885
|
PRAKASH DAMODHAR SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600989
|
|
PRAKASH DAMODHAR SON
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-008-001/798
(NANDAR)
|
1815006000NRG24080920230547878
|
08/09/2023
|
KESARBAI BHANUDAS TALAPE
|
1815006WL030885
|
KESARBAI BHANUDAS TALAPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600938
|
|
KESARBAI BHANUDAS TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-008-001/823
(NANDAR)
|
1815006000NRG24080920230548675
|
08/09/2023
|
TULSHIRAM SAKHARAM BHISALE
|
1815006WL030930
|
TULSHIRAM SAKHARAM BHISALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230601444
|
|
TULSHIRAM SAKHARAM BHISALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24080920230547880
|
08/09/2023
|
RUSHIKESH PADMAKAR TANGADE
|
1815006WL030885
|
RUSHIKESH PADMAKAR TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600981
|
|
RUSHIKESH PADMAKAR T
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-008-001/876
(NANDAR)
|
1815006000NRG24080920230547881
|
08/09/2023
|
BHASKAR BAPURAO GAVARE
|
1815006WL030885
|
BHASKAR BAPURAO GAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600950
|
|
BHASKER BAPURAO GAWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
66
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG24080920230548679
|
08/09/2023
|
CHAITANYA DATTATRAY KALE
|
1815006WL030930
|
CHAITANYA DATTATRAY KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
11/11/2023
|
|
A314230600978
|
|
CHAITNAYA DATTATRAYA
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG24080920230548677
|
08/09/2023
|
DATTATRAYA GOVINDRAO KALE
|
1815006WL030930
|
DATTATRAYA GOVINDRAO KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600933
|
|
DATTATRAYA GOVINDRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG24080920230548678
|
08/09/2023
|
SUNITA DATTATRAY KALE
|
1815006WL030930
|
SUNITA DATTATRAY KALE
|
00045
|
BARB0PAITHA
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600939
|
|
BARB
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-008-001/912
(NANDAR)
|
1815006044NRG24080920230548886
|
08/09/2023
|
MANDABAI PLAHAD PATAFAL
|
1815006WL030942
|
MANDABAI PLAHAD PATAFAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230600945
|
|
MANDABAI PRALHAD PAT
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-008-001/919
(NANDAR)
|
1815006000NRG24080920230547887
|
08/09/2023
|
SOPAN MURLIDHAR KUTE
|
1815006WL030885
|
SOPAN MURLIDHAR KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600968
|
|
SOPAN MURLIDHAR KUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
71
|
PAITHAN
|
MH-15-006-008-001/940
(NANDAR)
|
1815006000NRG24080920230547889
|
08/09/2023
|
VISHNU AMBADAS KUTE
|
1815006WL030885
|
VISHNU AMBADAS KUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600924
|
|
VISHNU AMBADAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-008-001/953
(NANDAR)
|
1815006044NRG24080920230548889
|
08/09/2023
|
GAYANESHWAR SHRDHAR THOTE
|
1815006WL030942
|
GAYANESHWAR SHRDHAR THOTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600920
|
|
GAYANESHWAR SHRDHAR THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24080920230547892
|
08/09/2023
|
DATATRAYA KADUBA THOTE
|
1815006WL030885
|
DATATRAYA KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600986
|
|
DATTATREYA KADUBAL T
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-008-001/959
(NANDAR)
|
1815006000NRG24080920230547904
|
08/09/2023
|
GAYANESHWAR ANNASAHEB GARAH
|
1815006WL030886
|
GAYANESHWAR ANNASAHEB GARAH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600931
|
|
GAYANESHWAR ANNASAHEB GARAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-008-001/962
(NANDAR)
|
1815006000NRG24080920230547896
|
08/09/2023
|
SUSHILA SUBHASH THOTE
|
1815006WL030885
|
SUSHILA SUBHASH THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600930
|
|
SUSHILA SUBHASH THOT
|
BANK OF BARODA(606985)
|
|
76
|
PAITHAN
|
MH-15-006-008-001/965
(NANDAR)
|
1815006000NRG24080920230547905
|
08/09/2023
|
PANDURANG ANNASAHEB GARAD
|
1815006WL030886
|
PANDURANG ANNASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600925
|
|
PANDURANG ANNASAHEB
|
BANK OF BARODA(606985)
|
|
77
|
PAITHAN
|
MH-15-006-008-001/967
(NANDAR)
|
1815006000NRG24080920230548512
|
08/09/2023
|
BALKRISHAN RAMNATH JADHAV
|
1815006WL030926
|
BALKRISHAN RAMNATH JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600922
|
|
BALKRISHAN RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-008-001/969
(NANDAR)
|
1815006000NRG24080920230548513
|
08/09/2023
|
RADHAKISAN KADUBA TAPALE
|
1815006WL030926
|
RADHAKISAN KADUBA TAPALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600918
|
|
RADHAKISAN KADUBAL TALPE
|
IDBI BANK(607095)
|
|
79
|
PAITHAN
|
MH-15-006-008-001/970
(NANDAR)
|
1815006000NRG24080920230548515
|
08/09/2023
|
SOMNATH SHIVRAM RAJPURE
|
1815006WL030926
|
SOMNATH SHIVRAM RAJPURE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230600926
|
|
SOMNATH SHIVRAM RAJP
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-008-001/971
(NANDAR)
|
1815006000NRG24080920230548517
|
08/09/2023
|
PADAMSING ANNASAHEB SHINDE
|
1815006WL030926
|
PADAMSING ANNASAHEB SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600917
|
|
PADAMSINGH ANNASAHEB
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-008-001/974
(NANDAR)
|
1815006044NRG24080920230548893
|
08/09/2023
|
ARJUN TUKARAM JADHAV
|
1815006WL030942
|
ARJUN TUKARAM JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600929
|
|
ARJUN TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-008-001/974
(NANDAR)
|
1815006044NRG24080920230548895
|
08/09/2023
|
PANDURANG ARJUN JADHAV
|
1815006WL030942
|
PANDURANG ARJUN JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230600951
|
|
PANDURANG ARJUN JADH
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-008-001/975
(NANDAR)
|
1815006000NRG24080920230548518
|
08/09/2023
|
SOMNATH UTTAMRAO KANASE
|
1815006WL030926
|
SOMNATH UTTAMRAO KANASE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600947
|
|
SOMNATH UTTAMRAO KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-008-001/983
(NANDAR)
|
1815006044NRG24080920230548897
|
08/09/2023
|
DIGAMBAR TUKARAM JADHAV
|
1815006WL030942
|
DIGAMBAR TUKARAM JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600919
|
|
DIGAMBAR TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-008-001/988
(NANDAR)
|
1815006000NRG24080920230548519
|
08/09/2023
|
GOVIND BALIRAM JADHAV
|
1815006WL030926
|
GOVIND BALIRAM JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600992
|
|
GOVIND BALIRAM JADHA
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-008-001/998
(NANDAR)
|
1815006044NRG24080920230548898
|
08/09/2023
|
RAMESHWAR BHAGWAN MAPARI
|
1815006WL030942
|
RAMESHWAR BHAGWAN MAPARI
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600991
|
|
RAMESHWAR BHAGWAN MA
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-080-001/997
(CHANGATPURI)
|
1815006000NRG24080920230547916
|
08/09/2023
|
KALYAN BAPURAO NALBHE
|
1815006WL030888
|
KALYAN BAPURAO NALBHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600941
|
|
KALYAN BAPURAO NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24080920230547927
|
08/09/2023
|
BABASAHEB BHANUDAS VIR
|
1815006WL030888
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601443
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24080920230547930
|
08/09/2023
|
SUNIL ANKUSH THORAT
|
1815006WL030888
|
SUNIL ANKUSH THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601442
|
|
SUNIL ANKUSH THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
90
|
PAITHAN
|
MH-15-006-080-003/931
(CHANGATPURI)
|
1815006000NRG24080920230547938
|
08/09/2023
|
MINAJ AHEMAD PATHAN
|
1815006WL030888
|
MINAJ AHEMAD PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600990
|
|
MINAZ AHMED PATHAN
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-084-001/123
(DHAKEPHAL)
|
1815006000NRG24080920230549669
|
08/09/2023
|
SUREKHA SANDIP AVAD
|
1815006WL030977
|
SUREKHA SANDIP AVAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600966
|
|
SUREKHA SANDEEP AVHA
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-084-001/506
(DHAKEPHAL)
|
1815006000NRG24080920230549673
|
08/09/2023
|
ISHWAR KACHARU NADE
|
1815006WL030977
|
ISHWAR KACHARU NADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601446
|
|
ISHWAR KACHARU NADE
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24080920230548244
|
08/09/2023
|
BHAGWAT VILAS CHADIDAR
|
1815006WL030909
|
BHAGWAT VILAS CHADIDAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601418
|
|
MR BHAGWAT VILAS CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-089-001/988
(AKHATWADA)
|
1815006000NRG24080920230548255
|
08/09/2023
|
ABASAHEB BHAUSAHEB MAGAR
|
1815006WL030909
|
ABASAHEB BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600952
|
|
ABASAHEB BHAUSAHEB M
|
BANK OF BARODA(606985)
|
|
95
|
PAITHAN
|
MH-15-006-092-001/101
(KAUNDAR)
|
1815006000NRG24080920230549838
|
08/09/2023
|
DATTU JANARDHAN KALE
|
1815006WL030985
|
DATTU JANARDHAN KALE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600820
|
|
DATTU JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24080920230549840
|
08/09/2023
|
JANABAI RAMBHAU BARE
|
1815006WL030985
|
JANABAI RAMBHAU BARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Rejected
|
10/11/2023
|
|
A314230600962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24080920230549839
|
08/09/2023
|
RAMBHAU NARAYAN BARE
|
1815006WL030985
|
RAMBHAU NARAYAN BARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600971
|
|
RAMBHAU NARAYAN BARE
|
BANK OF BARODA(606985)
|
|
98
|
PAITHAN
|
MH-15-006-092-001/210
(KAUNDAR)
|
1815006000NRG24080920230549845
|
08/09/2023
|
SACHIN MOHAN JADHAV
|
1815006WL030985
|
SACHIN MOHAN JADHAV
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230601411
|
|
SACHIN MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
99
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24080920230549846
|
08/09/2023
|
JADHAV RAJESHRI SANDIP
|
1815006WL030985
|
JADHAV RAJESHRI SANDIP
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230600959
|
|
BARB
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-092-001/237
(KAUNDAR)
|
1815006000NRG24080920230549849
|
08/09/2023
|
PRAKASH ANKUSH RAUT
|
1815006WL030985
|
PRAKASH ANKUSH RAUT
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600932
|
|
PRAKASH ANKUSH RAUT
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-092-001/239
(KAUNDAR)
|
1815006000NRG24080920230549851
|
08/09/2023
|
ANITA PARMESHWAR THORAT
|
1815006WL030985
|
ANITA PARMESHWAR THORAT
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230600970
|
|
ANITA PARMESHWAR THO
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-092-001/3
(KAUNDAR)
|
1815006000NRG24080920230549854
|
08/09/2023
|
BHASKAR KASHINATH SHALKE
|
1815006WL030985
|
BHASKAR KASHINATH SHALKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601419
|
|
BHASKAR KASHINATH SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-092-001/357
(KAUNDAR)
|
1815006000NRG24080920230549856
|
08/09/2023
|
GANESH SHABU SONWANE
|
1815006WL030985
|
GANESH SHABU SONWANE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600995
|
|
GANESH SHABURAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-092-001/358
(KAUNDAR)
|
1815006000NRG24080920230549857
|
08/09/2023
|
ASHOK RAMKISAN THORAT
|
1815006WL030985
|
ASHOK RAMKISAN THORAT
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600949
|
|
ASHOK RAMKISAN THORA
|
BANK OF BARODA(606985)
|
|
105
|
PAITHAN
|
MH-15-006-092-001/368
(KAUNDAR)
|
1815006000NRG24080920230549858
|
08/09/2023
|
PARMESHWAR SITARAM WAGHE
|
1815006WL030985
|
PARMESHWAR SITARAM WAGHE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600982
|
|
PRAMESHWAR SITARAM W
|
BANK OF BARODA(606985)
|
|
106
|
PAITHAN
|
MH-15-006-092-001/368
(KAUNDAR)
|
1815006000NRG24080920230548340
|
08/09/2023
|
RAKESH PARMESHWAR WAGHE
|
1815006WL030913
|
RAKESH PARMESHWAR WAGHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600972
|
|
RAKESH PARMESHVAR WA
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-092-001/388
(KAUNDAR)
|
1815006000NRG24080920230549859
|
08/09/2023
|
KRUSHNA ACHIT SHELKE
|
1815006WL030985
|
KRUSHNA ACHIT SHELKE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600988
|
|
KRUSHNA ACHIT SHELKE
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-092-001/401
(KAUNDAR)
|
1815006000NRG24080920230549860
|
08/09/2023
|
SHANKAR ANNASAHEB SHELKE
|
1815006WL030985
|
SHANKAR ANNASAHEB SHELKE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600942
|
|
SHANKAR ANNASAHEB SH
|
BANK OF BARODA(606985)
|
|
109
|
PAITHAN
|
MH-15-006-092-001/403
(KAUNDAR)
|
1815006000NRG24080920230549861
|
08/09/2023
|
ANNASAHE BRANGNATH SHEKLKE
|
1815006WL030985
|
ANNASAHE BRANGNATH SHEKLKE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600934
|
|
ANNASAHEB RANGNATH S
|
BANK OF BARODA(606985)
|
|
110
|
PAITHAN
|
MH-15-006-092-001/423
(KAUNDAR)
|
1815006000NRG24080920230549862
|
08/09/2023
|
GANESH RAMBHAU JADHAV
|
1815006WL030985
|
GANESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600969
|
|
GANESH RAMRAO JADHAV
|
IDBI BANK(607095)
|
|
111
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24080920230549863
|
08/09/2023
|
Machindra Sakharam Bare
|
1815006WL030985
|
Machindra Sakharam Bare
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600984
|
|
Machindra Sakharam Bare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-092-001/432
(KAUNDAR)
|
1815006000NRG24080920230548341
|
08/09/2023
|
KUSMBAI ABASAHEB THANGE
|
1815006WL030913
|
KUSMBAI ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600976
|
|
KUSUM ABASAHEB THANG
|
BANK OF BARODA(606985)
|
|
113
|
PAITHAN
|
MH-15-006-092-001/462
(KAUNDAR)
|
1815006000NRG24080920230549864
|
08/09/2023
|
MANISHA BABASAHEB JADHAV
|
1815006WL030985
|
MANISHA BABASAHEB JADHAV
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600967
|
|
BARB
|
BANK OF BARODA(606985)
|
|
114
|
PAITHAN
|
MH-15-006-092-001/469
(KAUNDAR)
|
1815006000NRG24080920230549867
|
08/09/2023
|
JOYTI SADASHIV SHELKE
|
1815006WL030985
|
JOYTI SADASHIV SHELKE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600958
|
|
JYOTI SADASHIV SHELK
|
BANK OF BARODA(606985)
|
|
115
|
PAITHAN
|
MH-15-006-092-001/504
(KAUNDAR)
|
1815006000NRG24080920230549872
|
08/09/2023
|
NILESH SOMNATH THANGE
|
1815006WL030985
|
NILESH SOMNATH THANGE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600964
|
|
MS NILESH SOMNATH THANGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-092-001/522
(KAUNDAR)
|
1815006000NRG24080920230549873
|
08/09/2023
|
ANIL ANKUSH KORADE
|
1815006WL030985
|
ANIL ANKUSH KORADE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600994
|
|
ANIL ANKUSH KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-092-001/524
(KAUNDAR)
|
1815006000NRG24080920230549875
|
08/09/2023
|
MANDABAI DAMUDHAR MAGAR
|
1815006WL030985
|
MANDABAI DAMUDHAR MAGAR
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230600974
|
|
MANDABAI DAMODHAR MA
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-092-001/537
(KAUNDAR)
|
1815006000NRG24080920230549876
|
08/09/2023
|
ANIL SATWAJI EDKE
|
1815006WL030985
|
ANIL SATWAJI EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230601409
|
|
ANIL SATWAJI EDKE
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24080920230548346
|
08/09/2023
|
RAMESH RAMBHAU JADHAV
|
1815006WL030913
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601421
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-092-001/562
(KAUNDAR)
|
1815006000NRG24080920230549877
|
08/09/2023
|
Lalita Badrinath Kale
|
1815006WL030985
|
Lalita Badrinath Kale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230601413
|
|
LALITA BADRINATH KAL
|
BANK OF BARODA(606985)
|
|
121
|
PAITHAN
|
MH-15-006-092-001/566
(KAUNDAR)
|
1815006000NRG24080920230549878
|
08/09/2023
|
Shivaji Dattatray Pathade
|
1815006WL030985
|
Shivaji Dattatray Pathade
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600956
|
|
SHIVAJI DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-092-001/8
(KAUNDAR)
|
1815006000NRG24080920230549881
|
08/09/2023
|
BHAVAN KASHINATH BARE
|
1815006WL030985
|
BHAVAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230600975
|
|
BHAGAWAN KASHINATH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24080920230549887
|
08/09/2023
|
KAMAL RAMESH PATHADE
|
1815006WL030985
|
KAMAL RAMESH PATHADE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600913
|
|
KAMAL RAMESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-092-002/216
(KAUNDAR)
|
1815006000NRG24080920230549892
|
08/09/2023
|
MAHDEV HARIBHAU BHUKELE
|
1815006WL030985
|
MAHDEV HARIBHAU BHUKELE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601449
|
|
MAHDEV HARIBHAU BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-092-002/280
(KAUNDAR)
|
1815006000NRG24080920230549896
|
08/09/2023
|
AABA BHAUSAHEB BHUKELE
|
1815006WL030985
|
AABA BHAUSAHEB BHUKELE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601447
|
|
AABA BHAUSAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-092-002/35
(KAUNDAR)
|
1815006000NRG24080920230549897
|
08/09/2023
|
GORAKH SHRIKISHAN KARANGAL
|
1815006WL030985
|
GORAKH SHRIKISHAN KARANGAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600955
|
|
GORAKH SHRIKISHAN KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-092-002/499
(KAUNDAR)
|
1815006000NRG24080920230549899
|
08/09/2023
|
DNYANESWHAR ASARAM EDKE
|
1815006WL030985
|
DNYANESWHAR ASARAM EDKE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230601414
|
|
DNYANESHWAR ASARAM Y
|
BANK OF BARODA(606985)
|
|
128
|
PAITHAN
|
MH-15-006-092-002/5
(KAUNDAR)
|
1815006000NRG24080920230549901
|
08/09/2023
|
BIBI DILIP GIRI
|
1815006WL030985
|
BIBI DILIP GIRI
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600954
|
|
BEBIBAI DILIP GIRI
|
BANK OF BARODA(606985)
|
|
129
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24080920230549902
|
08/09/2023
|
KISHOR DURYODHAN JADHAV
|
1815006WL030985
|
KISHOR DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600960
|
|
KISHOR DURYODHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24080920230549903
|
08/09/2023
|
PRAVIN DURYODHAN JADHAV
|
1815006WL030985
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601417
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24080920230549905
|
08/09/2023
|
POOJA JAGDISH KAKADE
|
1815006WL030985
|
POOJA JAGDISH KAKADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601415
|
|
POOJA BHAGWAN TAKLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153841
|
153841
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-037-001/189
(WARWANDI ( KH ))
|
1815006000NRG24080920230548286
|
08/09/2023
|
KIRAN BALCHAND DHOLE
|
1815006WL030912
|
KIRAN BALCHAND DHOLE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601427
|
|
KIRAN BALCHAND DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-037-001/352
(WARWANDI ( KH ))
|
1815006000NRG24080920230548297
|
08/09/2023
|
KULDIP PUNAMCHAND RATHOD
|
1815006WL030912
|
KULDIP PUNAMCHAND RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601424
|
|
KULDIP PUNAMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-006-001/106
(KAUDGAON)
|
1815006000NRG24080920230547433
|
08/09/2023
|
KALPANA RAJENDRA LONDHE
|
1815006WL030871
|
KALPANA RAJENDRA LONDHE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600862
|
|
Mrs. KALPANA RAJU LONDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-006-001/125
(KAUDGAON)
|
1815006000NRG24080920230547442
|
08/09/2023
|
DEVIDAS PANDURANG MHASKE
|
1815006WL030871
|
DEVIDAS PANDURANG MHASKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601563
|
|
DEVIDAS PANDURANG MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-006-001/13
(KAUDGAON)
|
1815006000NRG24080920230547447
|
08/09/2023
|
SHAIKH SAJEDA BI SIRAJ BAIG
|
1815006WL030871
|
SHAIKH SAJEDA BI SIRAJ BAIG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230600890
|
|
Mrs. SAJEDA SIRAJ BEG
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-006-001/133
(KAUDGAON)
|
1815006000NRG24080920230547449
|
08/09/2023
|
SHESHABAI RAOSAHEB JADHAV
|
1815006WL030871
|
SHESHABAI RAOSAHEB JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600889
|
|
Mrs. SHASHIKALA RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-006-001/141
(KAUDGAON)
|
1815006000NRG24080920230547450
|
08/09/2023
|
SARUBAI ATMARAM JADHAV
|
1815006WL030871
|
SARUBAI ATMARAM JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230600866
|
|
Mrs. SARUBAI ASARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-006-001/195
(KAUDGAON)
|
1815006000NRG24080920230547459
|
08/09/2023
|
Nandabai Babasaheb janjire
|
1815006WL030871
|
Nandabai Babasaheb janjire
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601587
|
|
Nandabai Babasaheb janjire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-006-001/20
(KAUDGAON)
|
1815006000NRG24080920230547528
|
08/09/2023
|
PARUBAI RAMESH GEETKHANE
|
1815006WL030872
|
PARUBAI RAMESH GEETKHANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601672
|
|
PARUBAI RAMESH GITKH
|
BANK OF BARODA(606985)
|
|
141
|
PAITHAN
|
MH-15-006-006-001/203
(KAUDGAON)
|
1815006000NRG24080920230547462
|
08/09/2023
|
Chaya Sandip Dhepe
|
1815006WL030871
|
Chaya Sandip Dhepe
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601579
|
|
Mrs. CHAYA SANDIP DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-006-001/203
(KAUDGAON)
|
1815006000NRG24080920230547461
|
08/09/2023
|
SANDIP SHRIKISAN DHEPE
|
1815006WL030871
|
SANDIP SHRIKISAN DHEPE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600864
|
|
SANDIP SHRIKRISHNA DHEPE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAITHAN
|
MH-15-006-006-001/216
(KAUDGAON)
|
1815006000NRG24080920230547466
|
08/09/2023
|
VIMAL RAMKISAN RAUT
|
1815006WL030871
|
VIMAL RAMKISAN RAUT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600867
|
|
VIMAL RAMKISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-006-001/221
(KAUDGAON)
|
1815006000NRG24080920230547531
|
08/09/2023
|
CHARUSHILA PANDURANG MADAKE
|
1815006WL030872
|
CHARUSHILA PANDURANG MADAKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601673
|
|
Mrs. CHARUBAI PANDURANG MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-006-001/232
(KAUDGAON)
|
1815006000NRG24080920230547533
|
08/09/2023
|
BABASAHEB AASARAM MULE
|
1815006WL030872
|
BABASAHEB AASARAM MULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601576
|
|
BABASAHEB AASARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-006-001/232
(KAUDGAON)
|
1815006000NRG24080920230547532
|
08/09/2023
|
VAISHALI BABASAHEB MULE
|
1815006WL030872
|
VAISHALI BABASAHEB MULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601671
|
|
Mrs. VAISHALI BABASAHEB MULE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-006-001/235
(KAUDGAON)
|
1815006000NRG24080920230547467
|
08/09/2023
|
NAVNATH LAXMAN DEVDHE
|
1815006WL030871
|
NAVNATH LAXMAN DEVDHE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601575
|
|
Mr. NAVNATH LAXMAN DEVDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-006-001/235
(KAUDGAON)
|
1815006000NRG24080920230547468
|
08/09/2023
|
SARALA NAVNATH DEVADE
|
1815006WL030871
|
SARALA NAVNATH DEVADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601564
|
|
Mrs. SARALA NAVNATH DEVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24080920230547534
|
08/09/2023
|
RAMJI SADASHIV JAMBHALE
|
1815006WL030872
|
RAMJI SADASHIV JAMBHALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600863
|
|
Mr. RAM SADASHIV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-006-001/244
(KAUDGAON)
|
1815006000NRG24080920230547538
|
08/09/2023
|
VIJAYABAI ASHOK MADKE
|
1815006WL030872
|
VIJAYABAI ASHOK MADKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601582
|
|
VIJAYABAI ASHOK MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-006-001/279
(KAUDGAON)
|
1815006000NRG24080920230547540
|
08/09/2023
|
RIYAZ KADU PATHAN
|
1815006WL030872
|
RIYAZ KADU PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601678
|
|
Mr. RIYAZ KADU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-006-001/292
(KAUDGAON)
|
1815006000NRG24080920230547477
|
08/09/2023
|
DADASAHEB LAXMAN JAMBHALE
|
1815006WL030871
|
DADASAHEB LAXMAN JAMBHALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230600865
|
|
Mr. DADASAHEB LAXMANRAO JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-006-001/292
(KAUDGAON)
|
1815006000NRG24080920230547478
|
08/09/2023
|
Usha Dadasaheb Jambhale
|
1815006WL030871
|
Usha Dadasaheb Jambhale
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601679
|
|
Mrs. USHA DADASAHEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-006-001/30
(KAUDGAON)
|
1815006000NRG24080920230547480
|
08/09/2023
|
S.EKBAL S.KALANDAR
|
1815006WL030871
|
S.EKBAL S.KALANDAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601578
|
|
Mr. EKBAL KALINDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-006-001/311
(KAUDGAON)
|
1815006000NRG24080920230547481
|
08/09/2023
|
SHAIKH HASAN SHAIKH RAMJU
|
1815006WL030871
|
SHAIKH HASAN SHAIKH RAMJU
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601677
|
|
Mr. SHAIKH HASAN SHAIKH RAMJU
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24080920230547482
|
08/09/2023
|
AKHATAR MANVAR BEG
|
1815006WL030871
|
AKHATAR MANVAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601669
|
|
AKHATAR MANVAR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24080920230547483
|
08/09/2023
|
SAMINA AKHATAR BEG
|
1815006WL030871
|
SAMINA AKHATAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230601670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PAITHAN
|
MH-15-006-006-001/37
(KAUDGAON)
|
1815006000NRG24080920230547543
|
08/09/2023
|
INDUBAI RANGANATH SHINDE
|
1815006WL030872
|
INDUBAI RANGANATH SHINDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601674
|
|
Mrs. INDUBAI RANGNATH SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24080920230547497
|
08/09/2023
|
BHAGWAN GANGARAM SHINDE
|
1815006WL030871
|
BHAGWAN GANGARAM SHINDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601583
|
|
Mr. BHAGAWAN GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-006-001/45
(KAUDGAON)
|
1815006000NRG24080920230547498
|
08/09/2023
|
VIJETA RAMDAS BANSODE
|
1815006WL030871
|
VIJETA RAMDAS BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600871
|
|
Mrs. VIJAYATA RAMDAS BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-006-001/56
(KAUDGAON)
|
1815006000NRG24080920230547554
|
08/09/2023
|
POOJA MOHANRAO MADAKE
|
1815006WL030872
|
POOJA MOHANRAO MADAKE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600894
|
|
Miss. PUJA MOHAN MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-006-001/60
(KAUDGAON)
|
1815006000NRG24080920230547557
|
08/09/2023
|
VIKAS RAJU WAKDE
|
1815006WL030872
|
VIKAS RAJU WAKDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601675
|
|
Master VIKAS RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-006-001/66
(KAUDGAON)
|
1815006000NRG24080920230547559
|
08/09/2023
|
RAJU BADRI NATH FANTAGADE
|
1815006WL030872
|
RAJU BADRI NATH FANTAGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600869
|
|
Mr. RAJU BADRINATH FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-006-001/69
(KAUDGAON)
|
1815006000NRG24080920230547562
|
08/09/2023
|
SONYABAPU BHAUSAHEB GADE
|
1815006WL030872
|
SONYABAPU BHAUSAHEB GADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601577
|
|
Mr. SONYABAPU BHAUSAHEB GADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-006-001/80
(KAUDGAON)
|
1815006000NRG24080920230547568
|
08/09/2023
|
SHOBHA LUXMAN SHINDE
|
1815006WL030872
|
SHOBHA LUXMAN SHINDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600891
|
|
Mrs. SHOBHA LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PAITHAN
|
MH-15-006-006-001/92
(KAUDGAON)
|
1815006000NRG24080920230547513
|
08/09/2023
|
ANKUSH LUXMAN JANJIRE
|
1815006WL030871
|
ANKUSH LUXMAN JANJIRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600870
|
|
Mr. ANKUSH LAXMAN JANJIRE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-006-001/92
(KAUDGAON)
|
1815006000NRG24080920230547514
|
08/09/2023
|
SINDHUBAI ANKUSH JANJIRE
|
1815006WL030871
|
SINDHUBAI ANKUSH JANJIRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601681
|
|
SINDHUBAI ANKUSH JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-006-001/95
(KAUDGAON)
|
1815006000NRG24080920230547516
|
08/09/2023
|
BAIG FAYYAZ NOOR BAIG
|
1815006WL030871
|
BAIG FAYYAZ NOOR BAIG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601590
|
|
FAYYAJ NUR BEG
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
169
|
PAITHAN
|
MH-15-006-006-001/97
(KAUDGAON)
|
1815006000NRG24080920230547570
|
08/09/2023
|
DATATRAYA BHAUSAHEB JAJIRE
|
1815006WL030872
|
DATATRAYA BHAUSAHEB JAJIRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601584
|
|
DATATRAYA BHAUSAHEB JAJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-006-001/97
(KAUDGAON)
|
1815006000NRG24080920230547569
|
08/09/2023
|
GANGUBAI DATATRAYA JAJIRE
|
1815006WL030872
|
GANGUBAI DATATRAYA JAJIRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601580
|
|
Mrs. GANGUBAI DATTATYAY JANJIRE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-006-002/261
(KAUDGAON)
|
1815006000NRG24080920230547577
|
08/09/2023
|
SHIVAJI BHANUDAS FATANGADE
|
1815006WL030872
|
SHIVAJI BHANUDAS FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600872
|
|
SHIVAJI BHANUDAS FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-006-002/271
(KAUDGAON)
|
1815006000NRG24080920230547583
|
08/09/2023
|
KRUSHNA VISHVANATH BANSODE
|
1815006WL030872
|
KRUSHNA VISHVANATH BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601586
|
|
BARB
|
BANK OF BARODA(606985)
|
|
173
|
PAITHAN
|
MH-15-006-006-002/271
(KAUDGAON)
|
1815006000NRG24080920230547584
|
08/09/2023
|
REKHA KRUSHNA BANSODE
|
1815006WL030872
|
REKHA KRUSHNA BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601680
|
|
Miss. Rekha Krushna Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-006-002/276
(KAUDGAON)
|
1815006000NRG24080920230547585
|
08/09/2023
|
UDDHAV RANGNATH FATANGADE
|
1815006WL030872
|
UDDHAV RANGNATH FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601676
|
|
UDDHAV RANGNATH FATANGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
175
|
PAITHAN
|
MH-15-006-006-002/309
(KAUDGAON)
|
1815006000NRG24080920230547520
|
08/09/2023
|
MAMATABAI SHIVLAL CHAVAN
|
1815006WL030871
|
MAMATABAI SHIVLAL CHAVAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600892
|
|
Mrs. MAMATABI SHIVLAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-006-002/309
(KAUDGAON)
|
1815006000NRG24080920230547519
|
08/09/2023
|
SHIVLAL REKHA CHAVAN
|
1815006WL030871
|
SHIVLAL REKHA CHAVAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230600868
|
|
Mr. SHIVLAL REKHA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-037-001/360
(WARWANDI ( KH ))
|
1815006000NRG24080920230548299
|
08/09/2023
|
ARUN BHANUDAS NAJAN
|
1815006WL030912
|
ARUN BHANUDAS NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601701
|
|
ARUN BHANUDAS NAJAN
|
ICICI BANK LTD(508534)
|
|
178
|
PAITHAN
|
MH-15-006-037-002/294
(WARWANDI ( KH ))
|
1815006000NRG24080920230548320
|
08/09/2023
|
KOMAL MANGILALA CHAVHAN
|
1815006WL030912
|
KOMAL MANGILALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601647
|
|
Mrs. Komal Mangilal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-037-002/298
(WARWANDI ( KH ))
|
1815006000NRG24080920230548323
|
08/09/2023
|
PRAKASH UTTAM JADHAV
|
1815006WL030912
|
PRAKASH UTTAM JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601725
|
|
PRAKASH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-037-002/308
(WARWANDI ( KH ))
|
1815006000NRG24080920230548331
|
08/09/2023
|
SHANKAR SHIVLAL CHAVHAN
|
1815006WL030912
|
SHANKAR SHIVLAL CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601726
|
|
Mr. Shankar Shivlal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-037-002/338
(WARWANDI ( KH ))
|
1815006000NRG24080920230548335
|
08/09/2023
|
KIRAN SUBHASH JADHAV
|
1815006WL030912
|
KIRAN SUBHASH JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601589
|
|
Mr. KIRAN SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24080920230549329
|
08/09/2023
|
SUNITA HIRALALA CHAVHAN
|
1815006WL030964
|
SUNITA HIRALALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601464
|
|
SUNITA HIRALAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-057-001/1138
(PACHOD ( BK ))
|
1815006000NRG24080920230549909
|
08/09/2023
|
ANKUSH PANDITRAO BHUMRE
|
1815006WL030986
|
ANKUSH PANDITRAO BHUMRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600861
|
|
Mr. ANKUSH PANDITRAO BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24080920230549913
|
08/09/2023
|
Jyoti Rajendra Bharsakale
|
1815006WL030986
|
Jyoti Rajendra Bharsakale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601539
|
|
Mrs. JOYTI RAJENDRA BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24080920230549912
|
08/09/2023
|
RAJENDRA GANPAT BHARSAKHALE
|
1815006WL030986
|
RAJENDRA GANPAT BHARSAKHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230600860
|
|
Mr. RAJENDRA GANPAT BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-057-001/1358
(PACHOD ( BK ))
|
1815006000NRG24080920230549918
|
08/09/2023
|
VANDANA DNYANESHWAR NARWADE
|
1815006WL030986
|
VANDANA DNYANESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601588
|
|
Miss. Vandana Dnyaneshwar Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-057-001/1450
(PACHOD ( BK ))
|
1815006000NRG24080920230549921
|
08/09/2023
|
BABURAO KHANDUJI MEATAR
|
1815006WL030986
|
BABURAO KHANDUJI MEATAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601585
|
|
BABURAO KHANDUJI MEATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-057-001/1456
(PACHOD ( BK ))
|
1815006000NRG24080920230549922
|
08/09/2023
|
JITESH SHANKARLAL JAISWAL
|
1815006WL030986
|
JITESH SHANKARLAL JAISWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601613
|
|
JITESH SHANKARLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24080920230549931
|
08/09/2023
|
Ashvini Shivaji Narwade
|
1815006WL030986
|
Ashvini Shivaji Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601581
|
|
Miss. ASHVINI SHIVAJI NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-057-001/1680
(PACHOD ( BK ))
|
1815006000NRG24080920230549930
|
08/09/2023
|
KAUSHALYABAI SHIVAJI NARWADE
|
1815006WL030986
|
KAUSHALYABAI SHIVAJI NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601543
|
|
Mrs. KAUSHLYA SHIVAJI NARWDE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-057-001/1685
(PACHOD ( BK ))
|
1815006000NRG24080920230549994
|
08/09/2023
|
PRAKASH RAMESHWAR NARWADE
|
1815006WL030987
|
PRAKASH RAMESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601704
|
|
Mr. PRAKASH RAMESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-057-001/1691
(PACHOD ( BK ))
|
1815006000NRG24080920230549932
|
08/09/2023
|
KRUSHNA BHIMRAV NARWADE
|
1815006WL030986
|
KRUSHNA BHIMRAV NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601698
|
|
KRUSHNA BHIMRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24080920230549996
|
08/09/2023
|
GANESH ASHOKRAO MANE
|
1815006WL030987
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601708
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24080920230549936
|
08/09/2023
|
UMESH HANUMAN VAIDYA
|
1815006WL030986
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600893
|
|
Mr. UEMSH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-057-001/2026
(PACHOD ( BK ))
|
1815006000NRG24080920230549943
|
08/09/2023
|
Sumita Sumanta Joshi
|
1815006WL030986
|
Sumita Sumanta Joshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601548
|
|
Miss. Sumita Sumnta Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-057-001/2070
(PACHOD ( BK ))
|
1815006000NRG24080920230549944
|
08/09/2023
|
SUVARNA BABSAHEB DISAGAJ
|
1815006WL030986
|
SUVARNA BABSAHEB DISAGAJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601559
|
|
Mrs. SUVARNA BABASAHEB DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-057-001/2141
(PACHOD ( BK ))
|
1815006000NRG24080920230549946
|
08/09/2023
|
SANTOSH PRABHAKAR DALVI
|
1815006WL030986
|
SANTOSH PRABHAKAR DALVI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601550
|
|
SANTOSH PRABHAKAR DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-057-001/2309
(PACHOD ( BK ))
|
1815006000NRG24080920230549950
|
08/09/2023
|
Babasaheb Bhagwan Disagaj
|
1815006WL030986
|
Babasaheb Bhagwan Disagaj
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601562
|
|
BABASAHEB BHAGWAN DISAGAJ
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
PAITHAN
|
MH-15-006-057-001/2319
(PACHOD ( BK ))
|
1815006000NRG24080920230549998
|
08/09/2023
|
Raisu Rahim Sayyad
|
1815006WL030987
|
Raisu Rahim Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600858
|
|
Raisu Rahim Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-057-001/2335
(PACHOD ( BK ))
|
1815006000NRG24080920230550006
|
08/09/2023
|
Rashid Hasham Shaikh
|
1815006WL030987
|
Rashid Hasham Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600859
|
|
Rashid Hasham Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24080920230549954
|
08/09/2023
|
Rahul Appasaheb Narwade
|
1815006WL030986
|
Rahul Appasaheb Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601541
|
|
Mr. RAHUL APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24080920230549956
|
08/09/2023
|
Navnath Krushna Narwade
|
1815006WL030986
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601542
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-057-001/2350
(PACHOD ( BK ))
|
1815006000NRG24080920230549959
|
08/09/2023
|
Bhagwan Ganesh Shendge
|
1815006WL030986
|
Bhagwan Ganesh Shendge
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601547
|
|
Mr. BHAGWAN GANESH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-057-001/2351
(PACHOD ( BK ))
|
1815006000NRG24080920230549960
|
08/09/2023
|
Om Ramadas Narawade
|
1815006WL030986
|
Om Ramadas Narawade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601546
|
|
OM RAMADAS NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24080920230549984
|
08/09/2023
|
MOHAN RAMBHAU UGHADE
|
1815006WL030986
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601497
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24080920230549985
|
08/09/2023
|
APPASAHEB KACHRU NARWADE
|
1815006WL030986
|
APPASAHEB KACHRU NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601574
|
|
Mr. APPASAHEB KACHRU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24080920230549986
|
08/09/2023
|
PARVATI APPASAHEB NARWADE
|
1815006WL030986
|
PARVATI APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601540
|
|
Mrs. PARVATI APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24080920230549758
|
08/09/2023
|
BABASAHEB RANU MAGRE
|
1815006WL030982
|
BABASAHEB RANU MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/11/2023
|
|
A314230600882
|
|
Mr. BABASAHEB RANUJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24080920230549759
|
08/09/2023
|
MANISHA
|
1815006WL030982
|
MANISHA
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600885
|
|
Mrs. MANISHA BABASAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24080920230549761
|
08/09/2023
|
BHAUSAHEB GHENAJI MAGRE
|
1815006WL030982
|
BHAUSAHEB GHENAJI MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600876
|
|
BHAUSAHEB GHENAJI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24080920230549762
|
08/09/2023
|
LANKA BHAUSAHEB MAGRE
|
1815006WL030982
|
LANKA BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600875
|
|
LANAKABAI BHAUSAHEB MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24080920230549763
|
08/09/2023
|
GULSHANBI SHAIKH ALI
|
1815006WL030982
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600887
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24080920230549764
|
08/09/2023
|
MUKTABAI MACHINDRA YADKE
|
1815006WL030982
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/11/2023
|
|
A314230600880
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-086-001/647
(KOLI BODKHA)
|
1815006000NRG24080920230549765
|
08/09/2023
|
AFROJ AKHTAR SHAIKH
|
1815006WL030982
|
AFROJ AKHTAR SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230601697
|
|
AFROJ AKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-086-001/660
(KOLI BODKHA)
|
1815006000NRG24080920230549766
|
08/09/2023
|
SHAIKH LATIFA SHABBIR
|
1815006WL030982
|
SHAIKH LATIFA SHABBIR
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
11/11/2023
|
|
A314230600877
|
|
Mrs. LATIFA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-086-001/668
(KOLI BODKHA)
|
1815006000NRG24080920230549767
|
08/09/2023
|
SHAIKH SHAHAJANBI IDRIS
|
1815006WL030982
|
SHAIKH SHAHAJANBI IDRIS
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230600883
|
|
Mrs. SHAHAJANBI IDRUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24080920230549768
|
08/09/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL030982
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600881
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24080920230549769
|
08/09/2023
|
SHABANA ISLAM SHAIKH
|
1815006WL030982
|
SHABANA ISLAM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Rejected
|
10/11/2023
|
|
A314230600878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24080920230549770
|
08/09/2023
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL030982
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600888
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24080920230549771
|
08/09/2023
|
KALPANA BHAGWAN HATGALE
|
1815006WL030982
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600879
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-086-001/713
(KOLI BODKHA)
|
1815006000NRG24080920230549772
|
08/09/2023
|
VIKAS SURESH MAGRE
|
1815006WL030982
|
VIKAS SURESH MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600886
|
|
MR VIKAS SURESH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24080920230549773
|
08/09/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL030982
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230601623
|
|
SAJJO MASTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24080920230549774
|
08/09/2023
|
SHAKILA SHERU SHAIKH
|
1815006WL030982
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230601538
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24080920230549775
|
08/09/2023
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL030982
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600884
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53875
|
53875
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-008-001/910
(NANDAR)
|
1815006000NRG24080920230547886
|
08/09/2023
|
SOPAN BHANUDAS KADAM
|
1815006WL030885
|
SOPAN BHANUDAS KADAM
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601709
|
|
SOPAN BHANUDAS KADAM
|
ICICI BANK LTD(508534)
|
|
226
|
PAITHAN
|
MH-15-006-008-001/966
(NANDAR)
|
1815006000NRG24080920230547906
|
08/09/2023
|
ANIL DADARAO GHYAWAT
|
1815006WL030886
|
ANIL DADARAO GHYAWAT
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600873
|
|
Mr. ANIL DADARAO GHAYWAT
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PAITHAN
|
MH-15-006-073-001/103
(BRAMHAGAON)
|
1815006000NRG24080920230548349
|
08/09/2023
|
SANTOSH VINAYAK POKALE
|
1815006WL030914
|
SANTOSH VINAYAK POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601591
|
|
SANTOSH VINAYAK POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-073-001/74
(BRAMHAGAON)
|
1815006000NRG24080920230548354
|
08/09/2023
|
SANTOSH ABASAHEB SHINDE
|
1815006WL030914
|
SANTOSH ABASAHEB SHINDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600874
|
|
SANTOSH ABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-073-001/82
(BRAMHAGAON)
|
1815006000NRG24080920230548358
|
08/09/2023
|
ARCHANA MACHINDRA SUDKAE
|
1815006WL030914
|
ARCHANA MACHINDRA SUDKAE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601667
|
|
Mrs. ARACHANA MACHHINDRA SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-006-001/340
(KAUDGAON)
|
1815006000NRG24080920230547487
|
08/09/2023
|
Mosin Salim Beg
|
1815006WL030871
|
Mosin Salim Beg
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601458
|
|
MR MOPIN SALIM BEG
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-006-001/38
(KAUDGAON)
|
1815006000NRG24080920230547491
|
08/09/2023
|
AMBADAS RAMRAO JANJIRE
|
1815006WL030871
|
AMBADAS RAMRAO JANJIRE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601573
|
|
AMBADAS RAMRAO JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-067-001/729
(VIHAMANDWA)
|
1815006000NRG24080920230547206
|
08/09/2023
|
SANDIP DAMODHAR BANSODE
|
1815006WL030852
|
SANDIP DAMODHAR BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600897
|
|
Mrs. PRATIBHA SANDEEP BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAITHAN
|
MH-15-006-091-001/595
(AWADE UCHEGAON)
|
1815006000NRG24080920230548981
|
08/09/2023
|
BHAUSAHEB SHRIMANT LANDAGE
|
1815006WL030949
|
BHAUSAHEB SHRIMANT LANDAGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600910
|
|
BHAUSAHEB SHRIMANT LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
234
|
PAITHAN
|
MH-15-006-006-001/137
(KAUDGAON)
|
1815006000NRG24080920230547524
|
08/09/2023
|
ISAHAK YUNUS SHAIKH
|
1815006WL030872
|
ISAHAK YUNUS SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600898
|
|
ISAHAK YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-006-001/108
(KAUDGAON)
|
1815006000NRG24080920230547435
|
08/09/2023
|
BADRINATH SANDUJI JANJIRE
|
1815006WL030871
|
BADRINATH SANDUJI JANJIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600729
|
|
BADRINATH SANDUJI JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-006-001/119
(KAUDGAON)
|
1815006000NRG24080920230547440
|
08/09/2023
|
CHANDRAKANT PUNJARAM PAWAR
|
1815006WL030871
|
CHANDRAKANT PUNJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600777
|
|
CHANDRAKANT PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24080920230547526
|
08/09/2023
|
LAXMAN RAOSAHEB DHEPE
|
1815006WL030872
|
LAXMAN RAOSAHEB DHEPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600735
|
|
LAXMAN RAOSAHEB DHEPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-006-001/37
(KAUDGAON)
|
1815006000NRG24080920230547542
|
08/09/2023
|
RANGANATH CHANDRABHAN SHINDE
|
1815006WL030872
|
RANGANATH CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600728
|
|
RANGANATH CHANDRABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-006-001/98
(KAUDGAON)
|
1815006000NRG24080920230547571
|
08/09/2023
|
MEERABAI SHIVAJI JANJIRE
|
1815006WL030872
|
MEERABAI SHIVAJI JANJIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600734
|
|
MEERABAI SHIVAJI JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-008-001/1017
(NANDAR)
|
1815006000NRG24080920230548500
|
08/09/2023
|
KARBHARI BHANUDAS KADAM
|
1815006WL030926
|
KARBHARI BHANUDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600823
|
|
KARBHARI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-008-001/1075
(NANDAR)
|
1815006000NRG24080920230548652
|
08/09/2023
|
SAMPAT SAKHARAM TALAPE
|
1815006WL030930
|
SAMPAT SAKHARAM TALAPE
|
00114
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600755
|
|
SAMPAT SAKHARAM TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-008-001/1276
(NANDAR)
|
1815006000NRG24080920230548658
|
08/09/2023
|
USMAN RAJJAK PATHAN
|
1815006WL030930
|
USMAN RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600753
|
|
USMAN RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-008-001/13
(NANDAR)
|
1815006000NRG24080920230548660
|
08/09/2023
|
TUKARAM SHANKAR DANGE
|
1815006WL030930
|
TUKARAM SHANKAR DANGE
|
00114
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600752
|
|
TUKARAM SHANKAR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-008-001/274
(NANDAR)
|
1815006000NRG24080920230548666
|
08/09/2023
|
PARMESHWAR HARIBHAU CHIDHE
|
1815006WL030930
|
PARMESHWAR HARIBHAU CHIDHE
|
00114
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600758
|
|
PARMESHWAR HARIBHAU CHIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24080920230547879
|
08/09/2023
|
MANGALBAI PADAMAKAR TANGALE
|
1815006WL030885
|
MANGALBAI PADAMAKAR TANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600741
|
|
MANGALBAI PADAMAKAR TANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-008-001/962
(NANDAR)
|
1815006044NRG24080920230548890
|
08/09/2023
|
PRAMOD SUBHASH THOTE
|
1815006WL030942
|
PRAMOD SUBHASH THOTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600822
|
|
PRAMOD SUBHASH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-037-001/105
(WARWANDI ( KH ))
|
1815006000NRG24080920230548272
|
08/09/2023
|
SHANTILAL DAULAT RATHOD
|
1815006WL030912
|
SHANTILAL DAULAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600780
|
|
SHANTILAL DAULAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-037-001/106
(WARWANDI ( KH ))
|
1815006000NRG24080920230548273
|
08/09/2023
|
ASHOK KACHRU LABDE
|
1815006WL030912
|
ASHOK KACHRU LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600774
|
|
ASHOK KACHRU LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-037-001/109
(WARWANDI ( KH ))
|
1815006000NRG24080920230548274
|
08/09/2023
|
ANIL DATTU LABDE
|
1815006WL030912
|
ANIL DATTU LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600787
|
|
ANIL DATTU LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-037-001/138
(WARWANDI ( KH ))
|
1815006000NRG24080920230548280
|
08/09/2023
|
ASHOK RAMDHAN RATHOD
|
1815006WL030912
|
ASHOK RAMDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600785
|
|
ASHOK RAMDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24080920230548282
|
08/09/2023
|
KAKASAHEB SARJERAO SHINDE
|
1815006WL030912
|
KAKASAHEB SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600781
|
|
KAKASAHEB SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24080920230548284
|
08/09/2023
|
MANGALBAI SHAINATH DHASAL
|
1815006WL030912
|
MANGALBAI SHAINATH DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600788
|
|
MANGALBAI SHAINATH DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24080920230548290
|
08/09/2023
|
SOMINATH KALYAN DHASAL
|
1815006WL030912
|
SOMINATH KALYAN DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600801
|
|
SOMINATH KALYAN DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-037-001/226
(WARWANDI ( KH ))
|
1815006000NRG24080920230548292
|
08/09/2023
|
LATABAI BHARAT RATHOD
|
1815006WL030912
|
LATABAI BHARAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600802
|
|
LATABAI BHARAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24080920230548294
|
08/09/2023
|
MUKTARAM ASHOK DHOLE
|
1815006WL030912
|
MUKTARAM ASHOK DHOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600779
|
|
MUKTARAM ASHOK DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-037-001/343
(WARWANDI ( KH ))
|
1815006000NRG24080920230548295
|
08/09/2023
|
GANESH KALYANRAO DHASAL
|
1815006WL030912
|
GANESH KALYANRAO DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600800
|
|
GANESH KALYANRAO DHASAL
|
ICICI BANK LTD(508534)
|
|
257
|
PAITHAN
|
MH-15-006-037-001/361
(WARWANDI ( KH ))
|
1815006000NRG24080920230548300
|
08/09/2023
|
MANGILAL CHHAGAN RATHOD
|
1815006WL030912
|
MANGILAL CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600772
|
|
MANGILAL CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-037-001/7
(WARWANDI ( KH ))
|
1815006000NRG24080920230548312
|
08/09/2023
|
SAMPAT SOMA CHAVAN
|
1815006WL030912
|
SAMPAT SOMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600786
|
|
SAMPAT SOMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-037-002/299
(WARWANDI ( KH ))
|
1815006000NRG24080920230548324
|
08/09/2023
|
BABAN PRATAP JADHAV
|
1815006WL030912
|
BABAN PRATAP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600783
|
|
BABAN PRATAP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-037-002/301
(WARWANDI ( KH ))
|
1815006000NRG24080920230548325
|
08/09/2023
|
SANJAU PRATAP JADHAV
|
1815006WL030912
|
SANJAU PRATAP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600773
|
|
SANJAU PRATAP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-037-002/303
(WARWANDI ( KH ))
|
1815006000NRG24080920230548326
|
08/09/2023
|
KUNDLK CHAGAN JADHAV
|
1815006WL030912
|
KUNDLK CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600775
|
|
KUNDLK CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-037-002/303
(WARWANDI ( KH ))
|
1815006000NRG24080920230548327
|
08/09/2023
|
MANJULABAI KUNDALIK JADHAV
|
1815006WL030912
|
MANJULABAI KUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600784
|
|
MANJULABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24080920230548328
|
08/09/2023
|
VIJENDRA CHAGAN JADHAV
|
1815006WL030912
|
VIJENDRA CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600776
|
|
VIJENDRA CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1093
(EKTUNI)
|
1815006000NRG24080920230548988
|
08/09/2023
|
VILAS DEVIDAS CHAVHAN
|
1815006WL030950
|
VILAS DEVIDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600816
|
|
VILAS DEVIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24080920230549280
|
08/09/2023
|
SANTOSH SHRIDHAR CHAVAN
|
1815006WL030963
|
SANTOSH SHRIDHAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600818
|
|
SANTOSH SHRIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24080920230549043
|
08/09/2023
|
PRAKASH MISHRILAL CHAVHAN
|
1815006WL030952
|
PRAKASH MISHRILAL CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600811
|
|
PRAKASH MISHRILAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24080920230549328
|
08/09/2023
|
HIRALAL MAGAN CHAVAN
|
1815006WL030964
|
HIRALAL MAGAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600814
|
|
HIRALAL MAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24080920230549301
|
08/09/2023
|
GULAB MURALIDHAR GORE
|
1815006WL030963
|
GULAB MURALIDHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600810
|
|
GULAB MURALIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-044-001/80
(EKTUNI)
|
1815006000NRG24080920230549268
|
08/09/2023
|
BAPURAO RAMRAO BHANUSE
|
1815006WL030962
|
BAPURAO RAMRAO BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600815
|
|
BAPURAV RAMRAV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-044-001/81
(EKTUNI)
|
1815006000NRG24080920230549078
|
08/09/2023
|
BABAN RAGHUNATH GHADGE
|
1815006WL030953
|
BABAN RAGHUNATH GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600812
|
|
BABAN RAGHUNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-057-001/1063
(PACHOD ( BK ))
|
1815006000NRG24080920230549907
|
08/09/2023
|
NANASAHEB BHASKAR BAGDE
|
1815006WL030986
|
NANASAHEB BHASKAR BAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600792
|
|
NANASAHEB BHASKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24080920230549911
|
08/09/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL030986
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600793
|
|
KANTABAI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24080920230549964
|
08/09/2023
|
SUBHASH BHAUSAHEB SHINDE
|
1815006WL030986
|
SUBHASH BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600789
|
|
SUBHASH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-057-001/482
(PACHOD ( BK ))
|
1815006000NRG24080920230549973
|
08/09/2023
|
GAYABAI SHIVSHANKAR BHUMARE
|
1815006WL030986
|
GAYABAI SHIVSHANKAR BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600790
|
|
GAYABAI SHIVSHANKAR BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-057-001/496
(PACHOD ( BK ))
|
1815006000NRG24080920230549974
|
08/09/2023
|
PANDURANG BABURAO AAGHADE
|
1815006WL030986
|
PANDURANG BABURAO AAGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600791
|
|
PANDURANG BABURAO AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-057-001/537
(PACHOD ( BK ))
|
1815006000NRG24080920230549979
|
08/09/2023
|
SUNITA VISHWANATH KALE
|
1815006WL030986
|
SUNITA VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600795
|
|
SUNITA VISHWANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-073-001/103
(BRAMHAGAON)
|
1815006000NRG24080920230548348
|
08/09/2023
|
SHASHIKALA VINAYAK POKALE
|
1815006WL030914
|
SHASHIKALA VINAYAK POKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600799
|
|
SHASHIKALA VINAYAK POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24080920230548010
|
08/09/2023
|
ANNASAHEB BABURAO KHAWALE
|
1815006WL030895
|
ANNASAHEB BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600807
|
|
ANNASAHEB BABURAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24080920230548013
|
08/09/2023
|
DWRAKABAI SITARAM BOBADE
|
1815006WL030895
|
DWRAKABAI SITARAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600805
|
|
DWRAKABAI SITARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-076-001/490
(DHANGAON)
|
1815006000NRG24080920230548024
|
08/09/2023
|
BHAUSAHEB BHIVAN BOBADE
|
1815006WL030895
|
BHAUSAHEB BHIVAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600804
|
|
BHAUSAHEB BHIVAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-080-001/997
(CHANGATPURI)
|
1815006000NRG24080920230547917
|
08/09/2023
|
SUNITA KALYANRAV NALBHE
|
1815006WL030888
|
SUNITA KALYANRAV NALBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600824
|
|
SUNITA KALYANRAV NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24080920230547919
|
08/09/2023
|
ANKUSH NATHA THORAT
|
1815006WL030888
|
ANKUSH NATHA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600826
|
|
ANKUSH NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-080-003/1058
(CHANGATPURI)
|
1815006000NRG24080920230547921
|
08/09/2023
|
DEVIDAS SARJERAO THORAT
|
1815006WL030888
|
DEVIDAS SARJERAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600828
|
|
DEVIDAS SARJERAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-080-003/799
(CHANGATPURI)
|
1815006000NRG24080920230547929
|
08/09/2023
|
SURYAKANT BHAURAO THORAT
|
1815006WL030888
|
SURYAKANT BHAURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600827
|
|
SURYAKANT BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24080920230547933
|
08/09/2023
|
SHASHIKALA KARBHARI VEER
|
1815006WL030888
|
SHASHIKALA KARBHARI VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600825
|
|
SHASHIKALA KARBHARI VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-080-003/852
(CHANGATPURI)
|
1815006000NRG24080920230547934
|
08/09/2023
|
RUBINA AREKH PATHAN
|
1815006WL030888
|
RUBINA AREKH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600830
|
|
RUBINA AREKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24080920230547936
|
08/09/2023
|
JAVED SHAFIQ PATHAN
|
1815006WL030888
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600831
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-080-003/960
(CHANGATPURI)
|
1815006000NRG24080920230547939
|
08/09/2023
|
NARHARI HARIBHAU KULKARNI
|
1815006WL030888
|
NARHARI HARIBHAU KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600829
|
|
NARHARI HARIBHAU KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-084-001/199
(DHAKEPHAL)
|
1815006000NRG24080920230549670
|
08/09/2023
|
PATHAN SHAMIRKHAN MAHAMAD
|
1815006WL030977
|
PATHAN SHAMIRKHAN MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600819
|
|
PATHAN SHAMIRKHAN MAHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-085-001/512
(DEVGAON)
|
1815006000NRG24080920230549388
|
08/09/2023
|
ANIL BABURAO DHAGE
|
1815006WL030967
|
ANIL BABURAO DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600813
|
|
ANIL BABURAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-085-001/512
(DEVGAON)
|
1815006000NRG24080920230549389
|
08/09/2023
|
GANGASAGAR ANUL DHAGE
|
1815006WL030967
|
GANGASAGAR ANUL DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600817
|
|
GANGASAGAR ANUL DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24080920230549776
|
08/09/2023
|
NAJIR BASHIR SAYYAD
|
1815006WL030982
|
NAJIR BASHIR SAYYAD
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600798
|
|
NAJIR BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-091-001/100
(AWADE UCHEGAON)
|
1815006000NRG24080920230548980
|
08/09/2023
|
MANGALBAI SAKHARAM NIKALAJE
|
1815006WL030949
|
MANGALBAI SAKHARAM NIKALAJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600803
|
|
MANGALBAI SAKHARAM NIKALAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24080920230549842
|
08/09/2023
|
CHANDRKANT RAOSAHEB KAKADE
|
1815006WL030985
|
CHANDRKANT RAOSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600750
|
|
CHANDRAKANT RAVSAHEB KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24080920230549843
|
08/09/2023
|
KAKADE NIRMALA CHANDRAKANT
|
1815006WL030985
|
KAKADE NIRMALA CHANDRAKANT
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230600751
|
|
KAKADE NIRMALA CHANDRAKANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24080920230549841
|
08/09/2023
|
KAKADE SHIVNANDA DIPAK
|
1815006WL030985
|
KAKADE SHIVNANDA DIPAK
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600759
|
|
KAKADE SHIVNANDA DIPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-092-001/18
(KAUNDAR)
|
1815006000NRG24080920230548338
|
08/09/2023
|
DADAHARI KASHINATH SONWANE
|
1815006WL030913
|
DADAHARI KASHINATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600754
|
|
DADAHARI KASHINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-092-001/22
(KAUNDAR)
|
1815006000NRG24080920230548339
|
08/09/2023
|
RAMESHWAR MANIK KHARAD
|
1815006WL030913
|
RAMESHWAR MANIK KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600771
|
|
RAMESHWAR MANIK KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-092-001/231
(KAUNDAR)
|
1815006000NRG24080920230549847
|
08/09/2023
|
DAMODHER UTTAMRAO KALE
|
1815006WL030985
|
DAMODHER UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600744
|
|
DAMODHER UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-092-001/235
(KAUNDAR)
|
1815006000NRG24080920230549848
|
08/09/2023
|
BHAMABAI MURLIDHAR SHELKE
|
1815006WL030985
|
BHAMABAI MURLIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600742
|
|
BHAMABAI MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-092-001/26
(KAUNDAR)
|
1815006000NRG24080920230549852
|
08/09/2023
|
MANDABAI RAVSAHAIB DHAPNE
|
1815006WL030985
|
MANDABAI RAVSAHAIB DHAPNE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230600746
|
|
MANDA RAOSAHEB THANG
|
BANK OF BARODA(606985)
|
|
302
|
PAITHAN
|
MH-15-006-092-001/29
(KAUNDAR)
|
1815006000NRG24080920230549853
|
08/09/2023
|
ABASAHEB RAMRAO DHAKANE
|
1815006WL030985
|
ABASAHEB RAMRAO DHAKANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600766
|
|
ABASAHEB RAMRAO DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-092-001/33
(KAUNDAR)
|
1815006000NRG24080920230549855
|
08/09/2023
|
ANKUSH ASARAM KORDE
|
1815006WL030985
|
ANKUSH ASARAM KORDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600739
|
|
ANKUSH ASARAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-092-001/473
(KAUNDAR)
|
1815006000NRG24080920230549868
|
08/09/2023
|
LAXMAN ASARAM KORDE
|
1815006WL030985
|
LAXMAN ASARAM KORDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600747
|
|
LAXMAN ASARAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-092-001/474
(KAUNDAR)
|
1815006000NRG24080920230549869
|
08/09/2023
|
GAJANAN LAXMAN KORDE
|
1815006WL030985
|
GAJANAN LAXMAN KORDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600740
|
|
GAJANAN LAXMAN KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-092-001/489
(KAUNDAR)
|
1815006000NRG24080920230549870
|
08/09/2023
|
DNYANESHWAR SUBHASH SHELKE
|
1815006WL030985
|
DNYANESHWAR SUBHASH SHELKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600767
|
|
DNYANESHWAR SUBHASH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24080920230548345
|
08/09/2023
|
ANITA RAMESH RAUT
|
1815006WL030913
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600764
|
|
ANITA RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-092-001/523
(KAUNDAR)
|
1815006000NRG24080920230549874
|
08/09/2023
|
KAVITA ARUN KORADE
|
1815006WL030985
|
KAVITA ARUN KORADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600768
|
|
Mrs. KAVITA ARUN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24080920230549879
|
08/09/2023
|
BANDU LAXAMAN KHARAD
|
1815006WL030985
|
BANDU LAXAMAN KHARAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600738
|
|
BANDU LAXMAN KHARAD
|
IDBI BANK(607095)
|
|
310
|
PAITHAN
|
MH-15-006-092-001/6
(KAUNDAR)
|
1815006000NRG24080920230548347
|
08/09/2023
|
SEEMA BANDU KHARAD
|
1815006WL030913
|
SEEMA BANDU KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600743
|
|
SEEMA BANDU KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-092-001/66
(KAUNDAR)
|
1815006000NRG24080920230549880
|
08/09/2023
|
RAMBHAU VITTHAL KASHID
|
1815006WL030985
|
RAMBHAU VITTHAL KASHID
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600763
|
|
RAMBHAU VITTHAL KASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-092-001/85
(KAUNDAR)
|
1815006000NRG24080920230549882
|
08/09/2023
|
RAMNATH MURLIDHAR NAJAN
|
1815006WL030985
|
RAMNATH MURLIDHAR NAJAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600756
|
|
RAMNATH MURLIDHAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24080920230549883
|
08/09/2023
|
SACHIN KADUBA GHAGDE
|
1815006WL030985
|
SACHIN KADUBA GHAGDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600769
|
|
SACHIN KADUBA GHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-092-002/131
(KAUNDAR)
|
1815006000NRG24080920230549885
|
08/09/2023
|
RAMESHWAR DAMODHER KALE
|
1815006WL030985
|
RAMESHWAR DAMODHER KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230600757
|
|
RAMESHWAR DAMODHER KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-092-002/148
(KAUNDAR)
|
1815006000NRG24080920230549886
|
08/09/2023
|
LAHU RADHAKISAN MANMODE
|
1815006WL030985
|
LAHU RADHAKISAN MANMODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600737
|
|
LAHU RADHAKISAN MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24080920230549888
|
08/09/2023
|
MANGAL SANJAY PATHADE
|
1815006WL030985
|
MANGAL SANJAY PATHADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600762
|
|
MANGAL SANJAY PATHADE
|
IDBI BANK(607095)
|
|
317
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24080920230549889
|
08/09/2023
|
MURLIDHAR BHANUDAS BHUKELE
|
1815006WL030985
|
MURLIDHAR BHANUDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600749
|
|
MURLIDHAR BHANUDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-092-002/209
(KAUNDAR)
|
1815006000NRG24080920230549890
|
08/09/2023
|
MANMODE BAPU RADHAKISAN
|
1815006WL030985
|
MANMODE BAPU RADHAKISAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600760
|
|
MANMODE BAPU RADHAKISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-092-002/216
(KAUNDAR)
|
1815006000NRG24080920230549893
|
08/09/2023
|
SANGITA MADHEV BHUKELE
|
1815006WL030985
|
SANGITA MADHEV BHUKELE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600765
|
|
SANGITA MADHEV BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-092-002/244
(KAUNDAR)
|
1815006000NRG24080920230549895
|
08/09/2023
|
JANABAI LAXMAN KALE
|
1815006WL030985
|
JANABAI LAXMAN KALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600748
|
|
JANABAI LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-092-002/244
(KAUNDAR)
|
1815006000NRG24080920230549894
|
08/09/2023
|
LAXMAN UTTAMRAO KALE
|
1815006WL030985
|
LAXMAN UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600745
|
|
LAXMAN UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-092-002/5
(KAUNDAR)
|
1815006000NRG24080920230549900
|
08/09/2023
|
DILIP JAGGANNATH GIRI
|
1815006WL030985
|
DILIP JAGGANNATH GIRI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600761
|
|
DILIP JAGGANNATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128909
|
128909
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-008-001/924
(NANDAR)
|
1815006000NRG24080920230548508
|
08/09/2023
|
PRIMESHWAR TULSHIRAM BORDE
|
1815006WL030926
|
PRIMESHWAR TULSHIRAM BORDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601423
|
|
PARMESHWAR TULISIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
PAITHAN
|
MH-15-006-008-001/1189
(NANDAR)
|
1815006000NRG24080920230547864
|
08/09/2023
|
AHEMAD SHAKUR SHAIKH
|
1815006WL030885
|
AHEMAD SHAKUR SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600850
|
|
AHEMAD SHAKUR SHAIKH
|
BANK OF BARODA(606985)
|
|
325
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24080920230547915
|
08/09/2023
|
LAXMIBAI NARAYAN KHARAT
|
1815006WL030888
|
LAXMIBAI NARAYAN KHARAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600853
|
|
LAKSHMIBAI NARAYAN KHARAT
|
IDBI BANK(607095)
|
|
326
|
PAITHAN
|
MH-15-006-092-002/108
(KAUNDAR)
|
1815006000NRG24080920230549884
|
08/09/2023
|
NANDA RAVINDRA BHUKELE
|
1815006WL030985
|
NANDA RAVINDRA BHUKELE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230600851
|
|
NANDA RAVI BHUKELE
|
IDBI BANK(607095)
|
|
327
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24080920230549891
|
08/09/2023
|
PATHADE ARCHANA SANJAY
|
1815006WL030985
|
PATHADE ARCHANA SANJAY
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600852
|
|
ARCHANA SANJAY PATHRDE
|
IDBI BANK(607095)
|
|
328
|
PAITHAN
|
MH-15-006-092-002/93
(KAUNDAR)
|
1815006000NRG24080920230549906
|
08/09/2023
|
KANTA RAGHUNATH NAJAN
|
1815006WL030985
|
KANTA RAGHUNATH NAJAN
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600849
|
|
KANTA RAGHUNATH NAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
329
|
PAITHAN
|
MH-15-006-006-001/320
(KAUDGAON)
|
1815006000NRG24080920230547484
|
08/09/2023
|
VAIJINATH KALYANRAO JANJIRE
|
1815006WL030871
|
VAIJINATH KALYANRAO JANJIRE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601693
|
|
Mr. VAIJINATH KALYANRAO JANJIRE
|
INDIAN BANK(607105)
|
|
330
|
PAITHAN
|
MH-15-006-037-002/328
(WARWANDI ( KH ))
|
1815006000NRG24080920230548332
|
08/09/2023
|
LAXMAN GORAKH RATHOD
|
1815006WL030912
|
LAXMAN GORAKH RATHOD
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601732
|
|
Mr. LAXMAN GORAKH RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-006-001/106
(KAUDGAON)
|
1815006000NRG24080920230547434
|
08/09/2023
|
RAJENDRA SANDUJI LONDHE
|
1815006WL030871
|
RAJENDRA SANDUJI LONDHE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600854
|
|
RAJU SANDUJI LONDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PAITHAN
|
MH-15-006-006-001/112
(KAUDGAON)
|
1815006000NRG24080920230547437
|
08/09/2023
|
SANJIVANI CHAGAN JANJIRE
|
1815006WL030871
|
SANJIVANI CHAGAN JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600856
|
|
SANJIWANI CHAGAN JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-006-001/122
(KAUDGAON)
|
1815006000NRG24080920230547441
|
08/09/2023
|
NAMDEV MAGAN JADHAV
|
1815006WL030871
|
NAMDEV MAGAN JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600857
|
|
NAMDEV MAGAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PAITHAN
|
MH-15-006-006-001/98
(KAUDGAON)
|
1815006000NRG24080920230547517
|
08/09/2023
|
MANOJ SHIVAJI JANJIRE
|
1815006WL030871
|
MANOJ SHIVAJI JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600855
|
|
MANOJ SHIVAJI JANJIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
335
|
PAITHAN
|
MH-15-006-008-001/912
(NANDAR)
|
1815006044NRG24080920230548887
|
08/09/2023
|
shrikrushna pralhad patakal
|
1815006WL030942
|
shrikrushna pralhad patakal
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230600901
|
|
PATKAL SHRIKRUSHNA PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
336
|
PAITHAN
|
MH-15-006-076-001/527
(DHANGAON)
|
1815006000NRG24080920230548025
|
08/09/2023
|
AKSHAY JANARDHAN BOBADE
|
1815006WL030895
|
AKSHAY JANARDHAN BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600902
|
|
MR AKSHAY JANARDHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24080920230547914
|
08/09/2023
|
NARAYAN VISHVNATH KHARAT
|
1815006WL030888
|
NARAYAN VISHVNATH KHARAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600895
|
|
NARAYAN VISHWANATH KHARAT
|
IDBI BANK(607095)
|
|
338
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24080920230548103
|
08/09/2023
|
VARSHA RAMESHWAR GIRJE
|
1815006WL030902
|
VARSHA RAMESHWAR GIRJE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600900
|
|
MS VARSHA GIRAJE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-089-001/843
(AKHATWADA)
|
1815006000NRG24080920230548250
|
08/09/2023
|
GAJANAN DASHARATH CHHADIDAR
|
1815006WL030909
|
GAJANAN DASHARATH CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601468
|
|
MR GAJANAN DASHARAT CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24080920230548260
|
08/09/2023
|
BHANUDAS GOPAL CHHADIDAR
|
1815006WL030909
|
BHANUDAS GOPAL CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601453
|
|
MR BHANUDAS GOPAL CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-089-001/997
(AKHATWADA)
|
1815006000NRG24080920230548262
|
08/09/2023
|
KRUSHNA BHANUDAS CHHADIDAR
|
1815006WL030909
|
KRUSHNA BHANUDAS CHHADIDAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601467
|
|
MR KRUSHNA BHANUDAS CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-089-001/999
(AKHATWADA)
|
1815006000NRG24080920230548264
|
08/09/2023
|
UDDHAV DADASAHEB MHASKE
|
1815006WL030909
|
UDDHAV DADASAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600906
|
|
MR UDDHAV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
343
|
PAITHAN
|
MH-15-006-092-001/464
(KAUNDAR)
|
1815006000NRG24080920230549865
|
08/09/2023
|
RAMESHWAR SHRIDHAR VATARI
|
1815006WL030985
|
RAMESHWAR SHRIDHAR VATARI
|
00415
|
SBIN0013030
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600896
|
|
VATARI RAMESHWAR SHRIDHAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
344
|
PAITHAN
|
MH-15-006-092-001/464
(KAUNDAR)
|
1815006000NRG24080920230549866
|
08/09/2023
|
SHINDUABAI RAMESHWAR VATARI
|
1815006WL030985
|
SHINDUABAI RAMESHWAR VATARI
|
00415
|
SBIN0013030
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230600899
|
|
MRS SINDHUBAI RAMESHWAR VATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
345
|
PAITHAN
|
MH-15-006-080-003/312
(CHANGATPURI)
|
1815006000NRG24080920230547923
|
08/09/2023
|
NABI GULAB PATHAN
|
1815006WL030888
|
NABI GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601660
|
|
NABI GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24080920230547932
|
08/09/2023
|
KARBHARI NAMDEV VEER
|
1815006WL030888
|
KARBHARI NAMDEV VEER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601552
|
|
KARBHARI NAMDEV VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-080-003/879
(CHANGATPURI)
|
1815006000NRG24080920230547935
|
08/09/2023
|
DATTU GANGADHAR SONVANE
|
1815006WL030888
|
DATTU GANGADHAR SONVANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601510
|
|
DATTU GANGADHAR SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24080920230547937
|
08/09/2023
|
SHAMSHADBI JAVED PATHAN
|
1815006WL030888
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601661
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-092-001/238
(KAUNDAR)
|
1815006000NRG24080920230549850
|
08/09/2023
|
ATUL RAMRAO THANGE
|
1815006WL030985
|
ATUL RAMRAO THANGE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601649
|
|
MR ATUL RAMESH THANAGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-092-001/504
(KAUNDAR)
|
1815006000NRG24080920230549871
|
08/09/2023
|
RUPESH SOMNATH THANGE
|
1815006WL030985
|
RUPESH SOMNATH THANGE
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230601664
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
351
|
PAITHAN
|
MH-15-006-044-001/1016
(EKTUNI)
|
1815006000NRG24080920230549239
|
08/09/2023
|
LAXMAN RANGANATH GOLDE
|
1815006WL030962
|
LAXMAN RANGANATH GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601487
|
|
LAXMAN RANGANATH GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-044-001/1016
(EKTUNI)
|
1815006000NRG24080920230549240
|
08/09/2023
|
MANGALABAI LAXMAN GOLDE
|
1815006WL030962
|
MANGALABAI LAXMAN GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601486
|
|
MR MANGALBAI LAKSHMAN GOLDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24080920230549305
|
08/09/2023
|
ARJUN DAMODHAR MANE
|
1815006WL030964
|
ARJUN DAMODHAR MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601610
|
|
ARJUN DAMODHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24080920230549060
|
08/09/2023
|
MIRA RADHAKISAN SAPKAL
|
1815006WL030953
|
MIRA RADHAKISAN SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601611
|
|
MRS MEERA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24080920230549059
|
08/09/2023
|
RADHAKISAN AMBADAS SAPKAL
|
1815006WL030953
|
RADHAKISAN AMBADAS SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601572
|
|
RADHAKISAN AMBADAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24080920230549306
|
08/09/2023
|
SAVITA ARJUN MANE
|
1815006WL030964
|
SAVITA ARJUN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601592
|
|
MRS SAVITA ARJUN MANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24080920230549270
|
08/09/2023
|
ABASAHEB MAROTI KAKADE
|
1815006WL030963
|
ABASAHEB MAROTI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601460
|
|
ABASAHEB MAROTI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24080920230549271
|
08/09/2023
|
KUSUMBAI ABASAHEB KAKADE
|
1815006WL030963
|
KUSUMBAI ABASAHEB KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601615
|
|
KUSUMBAI ABASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-044-001/1023
(EKTUNI)
|
1815006000NRG24080920230549272
|
08/09/2023
|
SHATRUGHNA AMBASAHEB KAKADE
|
1815006WL030963
|
SHATRUGHNA AMBASAHEB KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601668
|
|
SHATRUGHNA AMBASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-044-001/1031
(EKTUNI)
|
1815006000NRG24080920230549061
|
08/09/2023
|
BABURAO MITHU PAWAR
|
1815006WL030953
|
BABURAO MITHU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601593
|
|
MR BABU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-044-001/1037
(EKTUNI)
|
1815006000NRG24080920230549308
|
08/09/2023
|
JIJABAI NANDU CHAVAN
|
1815006WL030964
|
JIJABAI NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601627
|
|
JIJABAI NANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-044-001/1037
(EKTUNI)
|
1815006000NRG24080920230549307
|
08/09/2023
|
NADU SHAMA CHAVAN
|
1815006WL030964
|
NADU SHAMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601521
|
|
NADU SHAMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24080920230548985
|
08/09/2023
|
VIMALBAI AMABADAS KAKADE
|
1815006WL030950
|
VIMALBAI AMABADAS KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601657
|
|
MRS VIMALBAI AMBADAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-044-001/1080
(EKTUNI)
|
1815006000NRG24080920230548987
|
08/09/2023
|
LILABAI APPASAHEB GORE
|
1815006WL030950
|
LILABAI APPASAHEB GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601472
|
|
MRS LILABAI APPASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24080920230549032
|
08/09/2023
|
KASABAI PRATAP RATHOD
|
1815006WL030952
|
KASABAI PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600908
|
|
KASABAI PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-044-001/1111
(EKTUNI)
|
1815006000NRG24080920230549031
|
08/09/2023
|
PRATAP DIPA RATHOD
|
1815006WL030952
|
PRATAP DIPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601533
|
|
PRATAP DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-044-001/1112
(EKTUNI)
|
1815006000NRG24080920230549033
|
08/09/2023
|
DNYANESHWAR PRATAP RATHOD
|
1815006WL030952
|
DNYANESHWAR PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600903
|
|
DNYANESHWAR PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24080920230549314
|
08/09/2023
|
VILAS PRATAP RATHOD
|
1815006WL030964
|
VILAS PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601555
|
|
MR VILAS PRATAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24080920230549035
|
08/09/2023
|
NAVNATH MANOHAR BODKHE
|
1815006WL030952
|
NAVNATH MANOHAR BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601498
|
|
NAVNATH MANOHAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24080920230549036
|
08/09/2023
|
SUREKHA NAVNATH BODKHE
|
1815006WL030952
|
SUREKHA NAVNATH BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600904
|
|
MRS SUREKHA NAVNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24080920230549063
|
08/09/2023
|
SUDAM SURYABHAN MANE
|
1815006WL030953
|
SUDAM SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601710
|
|
SUDAM SURYABHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-044-001/1188
(EKTUNI)
|
1815006000NRG24080920230549281
|
08/09/2023
|
LATABAI SANTOSH CHAVAN
|
1815006WL030963
|
LATABAI SANTOSH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601665
|
|
MRS LATABAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-044-001/1218
(EKTUNI)
|
1815006000NRG24080920230549319
|
08/09/2023
|
DURALAL DAMU PAWAR
|
1815006WL030964
|
DURALAL DAMU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601535
|
|
MR DURLAL DAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-044-001/1229
(EKTUNI)
|
1815006000NRG24080920230549282
|
08/09/2023
|
KAMALABAI SHRIDHAR CHAVAN
|
1815006WL030963
|
KAMALABAI SHRIDHAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601666
|
|
MRS KAMALABAI SHRIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-044-001/1235
(EKTUNI)
|
1815006000NRG24080920230549283
|
08/09/2023
|
SURESH TULSHIRAM RATHOD
|
1815006WL030963
|
SURESH TULSHIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601519
|
|
Mr. Suresh Tulshiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PAITHAN
|
MH-15-006-044-001/1290
(EKTUNI)
|
1815006000NRG24080920230548994
|
08/09/2023
|
Kaduba Bakilal Pavar
|
1815006WL030950
|
Kaduba Bakilal Pavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601524
|
|
MR KADUBA BAKILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-044-001/1293
(EKTUNI)
|
1815006000NRG24080920230548997
|
08/09/2023
|
Bandu Bakilal Pawar
|
1815006WL030950
|
Bandu Bakilal Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600907
|
|
Bandu Bakilal Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-044-001/1304
(EKTUNI)
|
1815006000NRG24080920230548998
|
08/09/2023
|
LAKSHMI MITHU KORADE
|
1815006WL030950
|
LAKSHMI MITHU KORADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601656
|
|
LKSHMI MITHU KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24080920230549039
|
08/09/2023
|
SACHIN NAMDEV RATHOD
|
1815006WL030952
|
SACHIN NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601522
|
|
MS SACHIN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24080920230549320
|
08/09/2023
|
DAMU KALU PAWAR
|
1815006WL030964
|
DAMU KALU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601534
|
|
DAMU KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24080920230549044
|
08/09/2023
|
NEWAS PRAKASH CHAVAN
|
1815006WL030952
|
NEWAS PRAKASH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601466
|
|
NEWAS PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24080920230548999
|
08/09/2023
|
SUNIL NAGURAO CHAVAN
|
1815006WL030950
|
SUNIL NAGURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601465
|
|
MR SUNILNAGORAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24080920230549331
|
08/09/2023
|
RAVIKUMAR GORAKH CHAVAN
|
1815006WL030964
|
RAVIKUMAR GORAKH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601556
|
|
RAVIKUMAR GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-044-001/1353
(EKTUNI)
|
1815006000NRG24080920230549001
|
08/09/2023
|
SARITA VIKRAM PAWAR
|
1815006WL030950
|
SARITA VIKRAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601523
|
|
MRS SARITA VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-044-001/1354
(EKTUNI)
|
1815006000NRG24080920230549332
|
08/09/2023
|
MIRABAI GORAKH CHAVHAN
|
1815006WL030964
|
MIRABAI GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601553
|
|
MIRABAI GORAKH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-044-001/1355
(EKTUNI)
|
1815006000NRG24080920230549052
|
08/09/2023
|
SOPAN NARAYAN SAWANT
|
1815006WL030952
|
SOPAN NARAYAN SAWANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601452
|
|
SOPAN NARAYAN SAWANT
|
KARNATAKA BANK LTD(607270)
|
|
387
|
PAITHAN
|
MH-15-006-044-001/139
(EKTUNI)
|
1815006000NRG24080920230549289
|
08/09/2023
|
SUDHIR BHASKAR DAKALE
|
1815006WL030963
|
SUDHIR BHASKAR DAKALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601600
|
|
SUDHIR BHASKAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-044-001/139
(EKTUNI)
|
1815006000NRG24080920230549290
|
08/09/2023
|
VARSHA SUDHIR DAKLE
|
1815006WL030963
|
VARSHA SUDHIR DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601654
|
|
MRS VARSHA SUDHIR DAKALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-044-001/142
(EKTUNI)
|
1815006000NRG24080920230549258
|
08/09/2023
|
NAVNATH BHASKARRAO DAKLE
|
1815006WL030962
|
NAVNATH BHASKARRAO DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601485
|
|
NAVNATH BHASKARRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-044-001/142
(EKTUNI)
|
1815006000NRG24080920230549259
|
08/09/2023
|
SAVITA NAVNATH DAKLE
|
1815006WL030962
|
SAVITA NAVNATH DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601653
|
|
MRS SAVITA NAVNATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-044-001/213
(EKTUNI)
|
1815006000NRG24080920230549069
|
08/09/2023
|
SURESH HARICHANDRA RAJGUDE
|
1815006WL030953
|
SURESH HARICHANDRA RAJGUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601621
|
|
SURESH HARICHANDRA RAJGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-044-001/213
(EKTUNI)
|
1815006000NRG24080920230549070
|
08/09/2023
|
YASHODA SURESH RAJGUDE
|
1815006WL030953
|
YASHODA SURESH RAJGUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601620
|
|
MRS YASHODA SURESH RAJGUDDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24080920230549260
|
08/09/2023
|
GAYABAI EKNATH BODKHE
|
1815006WL030962
|
GAYABAI EKNATH BODKHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601570
|
|
GAYABAI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-044-001/26
(EKTUNI)
|
1815006000NRG24080920230549334
|
08/09/2023
|
SHANTABAI GORAKH MANE
|
1815006WL030964
|
SHANTABAI GORAKH MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601628
|
|
SHANTABAI GORAKH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-044-001/267
(EKTUNI)
|
1815006000NRG24080920230549291
|
08/09/2023
|
SUDAM RAMRAO KANULE
|
1815006WL030963
|
SUDAM RAMRAO KANULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601520
|
|
SUDAM RAMRAO KANULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-044-001/270
(EKTUNI)
|
1815006000NRG24080920230549073
|
08/09/2023
|
LAXMAN KUNDLIK MANE
|
1815006WL030953
|
LAXMAN KUNDLIK MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601609
|
|
LAXMAN KUNDLIK MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-044-001/276
(EKTUNI)
|
1815006000NRG24080920230549337
|
08/09/2023
|
UDHAV MURLIDHAR GORE
|
1815006WL030964
|
UDHAV MURLIDHAR GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601554
|
|
UDHAV MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-044-001/289
(EKTUNI)
|
1815006000NRG24080920230549292
|
08/09/2023
|
BABASAHEB KACHRU BANSODE
|
1815006WL030963
|
BABASAHEB KACHRU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601601
|
|
BABASAHEB KACHRU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-044-001/300
(EKTUNI)
|
1815006000NRG24080920230549053
|
08/09/2023
|
SOMINATH TUKARAM PARANDE
|
1815006WL030952
|
SOMINATH TUKARAM PARANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601514
|
|
SOMINATH TUKARAM PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24080920230549005
|
08/09/2023
|
ASHOK SURYABHAN MANE
|
1815006WL030950
|
ASHOK SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601631
|
|
ASHOK SURYABHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24080920230549006
|
08/09/2023
|
BHAGITRI ASHOK MANE
|
1815006WL030950
|
BHAGITRI ASHOK MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601471
|
|
MRS BHAGITRI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-044-001/324
(EKTUNI)
|
1815006000NRG24080920230549074
|
08/09/2023
|
GANESH SURYANBHAN MANE
|
1815006WL030953
|
GANESH SURYANBHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601568
|
|
GANESH SURYANBHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-044-001/324
(EKTUNI)
|
1815006000NRG24080920230549075
|
08/09/2023
|
RATNMALA GANESH MANE
|
1815006WL030953
|
RATNMALA GANESH MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601508
|
|
RATNMALA GANESH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-044-001/35
(EKTUNI)
|
1815006000NRG24080920230549055
|
08/09/2023
|
KISAN RANGNATH GHADGE
|
1815006WL030952
|
KISAN RANGNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601619
|
|
KISAN RANGNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-044-001/35
(EKTUNI)
|
1815006000NRG24080920230549056
|
08/09/2023
|
PARMESHWAR KISAN GHADGE
|
1815006WL030952
|
PARMESHWAR KISAN GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601713
|
|
MR PARMESHWAR KISAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-044-001/36
(EKTUNI)
|
1815006000NRG24080920230549077
|
08/09/2023
|
JIJABI VISHNU GHADGE
|
1815006WL030953
|
JIJABI VISHNU GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601711
|
|
JIJABI VISHNU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-044-001/36
(EKTUNI)
|
1815006000NRG24080920230549076
|
08/09/2023
|
VISHNU RANGNATH GHADGE
|
1815006WL030953
|
VISHNU RANGNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601622
|
|
VISHNU RANGNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-044-001/373
(EKTUNI)
|
1815006000NRG24080920230549293
|
08/09/2023
|
BALIRAM ASARAM KAPASE
|
1815006WL030963
|
BALIRAM ASARAM KAPASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601618
|
|
MR BALIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-044-001/388
(EKTUNI)
|
1815006000NRG24080920230549058
|
08/09/2023
|
URMILA RAMBHAU MANE
|
1815006WL030952
|
URMILA RAMBHAU MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601513
|
|
URMILA RAMBHAU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-044-001/388
(EKTUNI)
|
1815006000NRG24080920230549338
|
08/09/2023
|
VISHAL RAM MANE
|
1815006WL030964
|
VISHAL RAM MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601712
|
|
Mr. Vishal Ram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PAITHAN
|
MH-15-006-044-001/397
(EKTUNI)
|
1815006000NRG24080920230549262
|
08/09/2023
|
SANJAY SHAMRAO BHANUSE
|
1815006WL030962
|
SANJAY SHAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601655
|
|
MR SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-044-001/452
(EKTUNI)
|
1815006000NRG24080920230549263
|
08/09/2023
|
ASHOK TUKARAM DAKLE
|
1815006WL030962
|
ASHOK TUKARAM DAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601652
|
|
MR ASHOK TUKARAM DAKALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-044-001/462
(EKTUNI)
|
1815006000NRG24080920230549295
|
08/09/2023
|
ASARAM KACHRU KAPASE
|
1815006WL030963
|
ASARAM KACHRU KAPASE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601517
|
|
ASARAM KACHRU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-044-001/55
(EKTUNI)
|
1815006000NRG24080920230549264
|
08/09/2023
|
BHAGVAN SITARAM BANKAR
|
1815006WL030962
|
BHAGVAN SITARAM BANKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601507
|
|
MR BHAGVAN SITARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-044-001/56
(EKTUNI)
|
1815006000NRG24080920230549265
|
08/09/2023
|
DATTA NIVRUTTI GORE
|
1815006WL030962
|
DATTA NIVRUTTI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601630
|
|
DATTA NIVRUTTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-044-001/8
(EKTUNI)
|
1815006000NRG24080920230549266
|
08/09/2023
|
SUKHDEV RAMBHAU GOLDE
|
1815006WL030962
|
SUKHDEV RAMBHAU GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601518
|
|
SUKHDEV RAMBHAU GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-044-001/81
(EKTUNI)
|
1815006000NRG24080920230549079
|
08/09/2023
|
BALU BABAN GHADGE
|
1815006WL030953
|
BALU BABAN GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601714
|
|
MR BALASAHEB BABAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-044-001/96
(EKTUNI)
|
1815006000NRG24080920230549303
|
08/09/2023
|
EKNATH MITTHU PAWAR
|
1815006WL030963
|
EKNATH MITTHU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601598
|
|
EKNATH MITTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-044-001/96
(EKTUNI)
|
1815006000NRG24080920230549304
|
08/09/2023
|
SHIVKANYA EKNATH PAWAR
|
1815006WL030963
|
SHIVKANYA EKNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601594
|
|
MRS SHIVKANYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-057-001/2110
(PACHOD ( BK ))
|
1815006000NRG24080920230549945
|
08/09/2023
|
ANIS AJIJ BEG
|
1815006WL030986
|
ANIS AJIJ BEG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601551
|
|
ANIS AJIJ BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24080920230549716
|
08/09/2023
|
KUSHIVARTA VIKRAM KOTHULE
|
1815006WL030979
|
KUSHIVARTA VIKRAM KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601633
|
|
KUSHIVARTA VIKRAM KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24080920230549715
|
08/09/2023
|
VIKRAM PEDITRAO KOTHUDE
|
1815006WL030979
|
VIKRAM PEDITRAO KOTHUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601567
|
|
VIKRAM PEDITRAO KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080920230549777
|
08/09/2023
|
EKNATH TULSHIRAM GITE
|
1815006WL030983
|
EKNATH TULSHIRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601566
|
|
EKNATH TULSHIRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080920230549778
|
08/09/2023
|
RADHABAI EKNATH GITE
|
1815006WL030983
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601478
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24080920230549779
|
08/09/2023
|
UDDHAV EKNATH GITE
|
1815006WL030983
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601479
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24080920230549733
|
08/09/2023
|
BANDU NATHA GITE
|
1815006WL030980
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601625
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24080920230549734
|
08/09/2023
|
GUNFABAI
|
1815006WL030980
|
GUNFABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601624
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24080920230549679
|
08/09/2023
|
BHAGUBAI NATHA GITE
|
1815006WL030978
|
BHAGUBAI NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601629
|
|
MRS BHAGUBAI NATHA GITE NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24080920230549680
|
08/09/2023
|
PATILBA NATHA GITE
|
1815006WL030978
|
PATILBA NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601651
|
|
MR PATILBA NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24080920230549736
|
08/09/2023
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL030980
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601571
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
431
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080920230549370
|
08/09/2023
|
KALYAN BHAVRAO GITE
|
1815006WL030967
|
KALYAN BHAVRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601491
|
|
KALYAN BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080920230549371
|
08/09/2023
|
RANJANA KALYAN GITE
|
1815006WL030967
|
RANJANA KALYAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601614
|
|
RANJANA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24080920230549780
|
08/09/2023
|
ARJUN KASHINATH GITE
|
1815006WL030983
|
ARJUN KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601569
|
|
ARJUN KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24080920230549747
|
08/09/2023
|
NAVNATH JAGANNATH DHAKANE
|
1815006WL030981
|
NAVNATH JAGANNATH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601489
|
|
NAVNATH JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24080920230549374
|
08/09/2023
|
DHARMARAJ DHONDIBA GITE
|
1815006WL030967
|
DHARMARAJ DHONDIBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601607
|
|
DHARMARAJ DHONDIBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24080920230549373
|
08/09/2023
|
SHAKUNTALA
|
1815006WL030967
|
SHAKUNTALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601632
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24080920230549784
|
08/09/2023
|
ANITA DINKAR GITE
|
1815006WL030983
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601639
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24080920230549783
|
08/09/2023
|
DINKAR ARJUN GITE
|
1815006WL030983
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601640
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24080920230550030
|
08/09/2023
|
BHAUSAHEB
|
1815006WL030988
|
BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601565
|
|
BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24080920230550031
|
08/09/2023
|
YOGESH
|
1815006WL030988
|
YOGESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601721
|
|
YOGESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24080920230549384
|
08/09/2023
|
SAMADHAN MURLIDHAR GITE
|
1815006WL030967
|
SAMADHAN MURLIDHAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601637
|
|
MR SAMADHAN MURLIDHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24080920230549721
|
08/09/2023
|
JANARDHAN KACHRU GITE
|
1815006WL030979
|
JANARDHAN KACHRU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601480
|
|
JANARDHAN KACHRU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24080920230549722
|
08/09/2023
|
SIMA JANARDHAN GITE
|
1815006WL030979
|
SIMA JANARDHAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601634
|
|
MRS SIMA JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24080920230549723
|
08/09/2023
|
MANISHA SOMINATH GITE
|
1815006WL030979
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600905
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-085-001/629
(DEVGAON)
|
1815006000NRG24080920230549728
|
08/09/2023
|
RANJIT MANIK CHAVAHAN
|
1815006WL030979
|
RANJIT MANIK CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601509
|
|
RANJIT MANIK CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24080920230549753
|
08/09/2023
|
AJAY VASANT CHAVAN
|
1815006WL030981
|
AJAY VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601722
|
|
MR AJAY VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24080920230549754
|
08/09/2023
|
ATUL VASANT CHAVAN
|
1815006WL030981
|
ATUL VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601723
|
|
ATUL VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-085-001/77
(DEVGAON)
|
1815006000NRG24080920230549732
|
08/09/2023
|
REKHA ANKUSH VAGHMARE
|
1815006WL030979
|
REKHA ANKUSH VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601531
|
|
REKHA ANKUSH VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24080920230549713
|
08/09/2023
|
KAMAL SANTOSH BONDRE
|
1815006WL030978
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601612
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24080920230549712
|
08/09/2023
|
SANTOSH DHONDIBA BONDRE
|
1815006WL030978
|
SANTOSH DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601608
|
|
SANTOSH DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
451
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24080920230548012
|
08/09/2023
|
DATTU SARJERAO POLHARE
|
1815006WL030895
|
DATTU SARJERAO POLHARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600911
|
|
MR DATTU SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-076-001/31
(DHANGAON)
|
1815006000NRG24080920230548015
|
08/09/2023
|
GANESH RAMESH GARAD
|
1815006WL030895
|
GANESH RAMESH GARAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601727
|
|
GANESH RAMESH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-076-001/435
(DHANGAON)
|
1815006000NRG24080920230548017
|
08/09/2023
|
NITIN SURYBHAN GALHATE
|
1815006WL030895
|
NITIN SURYBHAN GALHATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601496
|
|
NITIN SURYABHAN GALHATE
|
UNION BANK OF INDIA(508500)
|
|
454
|
PAITHAN
|
MH-15-006-076-001/436
(DHANGAON)
|
1815006000NRG24080920230548018
|
08/09/2023
|
SAVITA ANIL GALHATE
|
1815006WL030895
|
SAVITA ANIL GALHATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601603
|
|
SAVITA ANIL GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-076-001/467
(DHANGAON)
|
1815006000NRG24080920230548021
|
08/09/2023
|
DNYANESHVAR DAGDU SATKAR
|
1815006WL030895
|
DNYANESHVAR DAGDU SATKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601459
|
|
DNYANESHVAR DAGDU SATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24080920230548023
|
08/09/2023
|
ANKUSH BHAUSAHEB SONAVANE
|
1815006WL030895
|
ANKUSH BHAUSAHEB SONAVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230601730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24080920230548022
|
08/09/2023
|
KADUBAI ANKUSH SONVANE
|
1815006WL030895
|
KADUBAI ANKUSH SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601728
|
|
MR KADUBAI ANKUSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24080920230548027
|
08/09/2023
|
EKNATH BHAUSAHEB NANGE
|
1815006WL030895
|
EKNATH BHAUSAHEB NANGE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601729
|
|
MR EKNATH BHAUSAHEB THAGANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24080920230548268
|
08/09/2023
|
SHANTARAM KADUBAL GALATE
|
1815006WL030910
|
SHANTARAM KADUBAL GALATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601606
|
|
MR SHANTARAM KADUBAL GALATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
460
|
PAITHAN
|
MH-15-006-006-001/125
(KAUDGAON)
|
1815006000NRG24080920230547443
|
08/09/2023
|
USHABAI DEVIDAS MHASKE
|
1815006WL030871
|
USHABAI DEVIDAS MHASKE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601689
|
|
MRS USHABAI DEVIDAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-006-001/127
(KAUDGAON)
|
1815006000NRG24080920230547444
|
08/09/2023
|
SANTOSH ASARAM BORUDE
|
1815006WL030871
|
SANTOSH ASARAM BORUDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601691
|
|
MR SANTOSH AASARAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-006-001/133
(KAUDGAON)
|
1815006000NRG24080920230547448
|
08/09/2023
|
RAOSAHEB DADARAO JADHAV
|
1815006WL030871
|
RAOSAHEB DADARAO JADHAV
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601687
|
|
MR RAVSAHEB DADA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-006-001/134
(KAUDGAON)
|
1815006000NRG24080920230547523
|
08/09/2023
|
KAKASAHEB SONYABAPPU ETHAPE
|
1815006WL030872
|
KAKASAHEB SONYABAPPU ETHAPE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601686
|
|
KAKASAHEB SONYABAPU ETHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
464
|
PAITHAN
|
MH-15-006-006-001/221
(KAUDGAON)
|
1815006000NRG24080920230547530
|
08/09/2023
|
PANDURANG TARACHAND MADKE
|
1815006WL030872
|
PANDURANG TARACHAND MADKE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601684
|
|
PANDURANG TARACHAND MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-006-001/243
(KAUDGAON)
|
1815006000NRG24080920230547469
|
08/09/2023
|
SUNIL BABASAHEB GDE
|
1815006WL030871
|
SUNIL BABASAHEB GDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601494
|
|
SUNIL BABASAHEB GDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-006-001/319
(KAUDGAON)
|
1815006000NRG24080920230547541
|
08/09/2023
|
SOMNATH SHESHERAV JANJIRE
|
1815006WL030872
|
SOMNATH SHESHERAV JANJIRE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601682
|
|
MR SOMNATH SHESHRAO JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-006-001/333
(KAUDGAON)
|
1815006000NRG24080920230547485
|
08/09/2023
|
PRITAM LAXMAN LONDHE
|
1815006WL030871
|
PRITAM LAXMAN LONDHE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601692
|
|
PRITAM LAXMAN LONDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PAITHAN
|
MH-15-006-006-001/56
(KAUDGAON)
|
1815006000NRG24080920230547553
|
08/09/2023
|
MOHANRAO LIMBAJI MADKE
|
1815006WL030872
|
MOHANRAO LIMBAJI MADKE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601616
|
|
MOHANRAO LIMBAJI MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-006-001/65
(KAUDGAON)
|
1815006000NRG24080920230547503
|
08/09/2023
|
LATABAI BABASAHEB GADE
|
1815006WL030871
|
LATABAI BABASAHEB GADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601688
|
|
MRS LATABAI BABASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-006-001/71
(KAUDGAON)
|
1815006000NRG24080920230547564
|
08/09/2023
|
VIKAS KAASAHEB GADE
|
1815006WL030872
|
VIKAS KAASAHEB GADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601690
|
|
VIKAS KAKASAHEB GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
471
|
PAITHAN
|
MH-15-006-006-001/80
(KAUDGAON)
|
1815006000NRG24080920230547567
|
08/09/2023
|
LUXMAN JANARDHAN SHINDE
|
1815006WL030872
|
LUXMAN JANARDHAN SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601683
|
|
LUXMAN JANARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-006-002/311
(KAUDGAON)
|
1815006000NRG24080920230547586
|
08/09/2023
|
EKNATH BHANUDAS FATANGADE
|
1815006WL030872
|
EKNATH BHANUDAS FATANGADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601685
|
|
EKNATH BHANUDAS FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-037-001/135
(WARWANDI ( KH ))
|
1815006000NRG24080920230548279
|
08/09/2023
|
NITESH KUNDALIK CHAVAN
|
1815006WL030912
|
NITESH KUNDALIK CHAVAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601642
|
|
NITESH KUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-037-001/67
(WARWANDI ( KH ))
|
1815006000NRG24080920230548311
|
08/09/2023
|
HEMANT DHAMSING RATHOD
|
1815006WL030912
|
HEMANT DHAMSING RATHOD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601549
|
|
MRS HEMANT DHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24080920230549844
|
08/09/2023
|
KESHAV DIPAK KAKADE
|
1815006WL030985
|
KESHAV DIPAK KAKADE
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230601731
|
|
MR KESHAV DIPAK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24080920230549904
|
08/09/2023
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL030985
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230601532
|
|
JAGDISH CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26495
|
26495
|
|
|
|
|
|
|
|
|
477
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24080920230549927
|
08/09/2023
|
SHAIKH IMRAN SHAIKH LATIF
|
1815006WL030986
|
SHAIKH IMRAN SHAIKH LATIF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601703
|
|
MR IMRAN LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-057-001/1821
(PACHOD ( BK ))
|
1815006000NRG24080920230549937
|
08/09/2023
|
ADITYA PRABHAKAR BHUMARE
|
1815006WL030986
|
ADITYA PRABHAKAR BHUMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600912
|
|
MR ADITYA PRABHAKAR BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-057-001/2308
(PACHOD ( BK ))
|
1815006000NRG24080920230549949
|
08/09/2023
|
Karan Machhindra Harer
|
1815006WL030986
|
Karan Machhindra Harer
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600909
|
|
MR KARAN MACHCHHINDRA HARER
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-057-001/2323
(PACHOD ( BK ))
|
1815006000NRG24080920230550003
|
08/09/2023
|
Apsar Rashid Shaha
|
1815006WL030987
|
Apsar Rashid Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601560
|
|
MR APSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-057-001/2348
(PACHOD ( BK ))
|
1815006000NRG24080920230549957
|
08/09/2023
|
Parmeshwar Bhagwan Raut
|
1815006WL030986
|
Parmeshwar Bhagwan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601561
|
|
MR PARMESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
482
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24080920230547561
|
08/09/2023
|
DATTA RANGANATH FATANGADE
|
1815006WL030872
|
DATTA RANGANATH FATANGADE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601422
|
|
DATTARAY RANGANATH FATANGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
483
|
PAITHAN
|
MH-15-006-003-001/655
(PARUNDI TANDA)
|
1815006000NRG24080920230547238
|
08/09/2023
|
Kapil Kalyan Rathod
|
1815006WL030861
|
Kapil Kalyan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600846
|
|
KAPIL KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-003-001/655
(PARUNDI TANDA)
|
1815006000NRG24080920230547237
|
08/09/2023
|
Lilabai Kalyan Rathod
|
1815006WL030861
|
Lilabai Kalyan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600847
|
|
LILABAI KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-006-001/347
(KAUDGAON)
|
1815006000NRG24080920230547490
|
08/09/2023
|
Yogita Amol Janjire
|
1815006WL030871
|
Yogita Amol Janjire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600835
|
|
YOGITA AMOL JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24080920230548665
|
08/09/2023
|
ISHWAR HARIBHAU CHINDHE
|
1815006WL030930
|
ISHWAR HARIBHAU CHINDHE
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600833
|
|
ISHWAR HARIBHAU CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-008-001/894
(NANDAR)
|
1815006000NRG24080920230548680
|
08/09/2023
|
MONIKA CHAITANYA KALE
|
1815006WL030930
|
MONIKA CHAITANYA KALE
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600838
|
|
MONIKA CHAITANYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-037-001/61
(WARWANDI ( KH ))
|
1815006000NRG24080920230548306
|
08/09/2023
|
ROHIDAS KHIRA RATHOD
|
1815006WL030912
|
ROHIDAS KHIRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600848
|
|
ROHIDAS KHIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-044-001/1177
(EKTUNI)
|
1815006000NRG24080920230548990
|
08/09/2023
|
ANIL DHANSING CHAVAN
|
1815006WL030950
|
ANIL DHANSING CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600843
|
|
ANIL DHANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-044-001/1177
(EKTUNI)
|
1815006000NRG24080920230548991
|
08/09/2023
|
SHILA ANIL CHAVAN
|
1815006WL030950
|
SHILA ANIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600844
|
|
SHILA ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-044-001/1294
(EKTUNI)
|
1815006000NRG24080920230549285
|
08/09/2023
|
Suraj Rameshwar Chavhan
|
1815006WL030963
|
Suraj Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600845
|
|
MR SURAJ RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-057-001/1638
(PACHOD ( BK ))
|
1815006000NRG24080920230549928
|
08/09/2023
|
Najiya Mustak Sayyad
|
1815006WL030986
|
Najiya Mustak Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600832
|
|
NAJIYA MUSTAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-057-001/2325
(PACHOD ( BK ))
|
1815006000NRG24080920230550005
|
08/09/2023
|
Amreen Afsar Shaha
|
1815006WL030987
|
Amreen Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600840
|
|
AMREEN APSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-057-001/3
(PACHOD ( BK ))
|
1815006000NRG24080920230549966
|
08/09/2023
|
SHIVAJI VITHAL PACHE
|
1815006WL030986
|
SHIVAJI VITHAL PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600842
|
|
SHIVAJI VITTHAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-078-001/131
(KARKIN)
|
1815006000NRG24080920230548267
|
08/09/2023
|
AKASH KADUBAL NARWADE
|
1815006WL030910
|
AKASH KADUBAL NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600836
|
|
AKASH KADUBAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24080920230547920
|
08/09/2023
|
MUKTABAI ANKUSH THORAT
|
1815006WL030888
|
MUKTABAI ANKUSH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600841
|
|
MUKTABAI ANKUSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24080920230547931
|
08/09/2023
|
JANABAI SUNIL THORAT
|
1815006WL030888
|
JANABAI SUNIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230600839
|
|
JANABAI SUNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-086-001/562
(KOLI BODKHA)
|
1815006000NRG24080920230549760
|
08/09/2023
|
KAILAS RANU MAGRE
|
1815006WL030982
|
KAILAS RANU MAGRE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230600834
|
|
KAILAS RANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-092-002/478
(KAUNDAR)
|
1815006000NRG24080920230549898
|
08/09/2023
|
SUNITA NANDKUMAR PATHADE
|
1815006WL030985
|
SUNITA NANDKUMAR PATHADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230600837
|
|
SUNITA NANDKUMAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26003
|
26003
|
|
|
|
|
|
|
|
|
500
|
PAITHAN
|
MH-15-006-006-001/103
(KAUDGAON)
|
1815006000NRG24080920230547522
|
08/09/2023
|
SHESHRAO RAMRAO JANJIRE
|
1815006WL030872
|
SHESHRAO RAMRAO JANJIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600727
|
|
SHESHRAO RAMRAO JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-006-001/116
(KAUDGAON)
|
1815006000NRG24080920230547439
|
08/09/2023
|
PRATAP MOHAN JADHAV
|
1815006WL030871
|
PRATAP MOHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600736
|
|
PRATAP MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-006-001/155
(KAUDGAON)
|
1815006000NRG24080920230547451
|
08/09/2023
|
JAVED BAIG MANVAR BAIG
|
1815006WL030871
|
JAVED BAIG MANVAR BAIG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600732
|
|
JAVED BAIG MANVAR BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-006-001/166
(KAUDGAON)
|
1815006000NRG24080920230547453
|
08/09/2023
|
Sukanya Suresh Borude
|
1815006WL030871
|
Sukanya Suresh Borude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600733
|
|
Sukanya Suresh Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-006-001/166
(KAUDGAON)
|
1815006000NRG24080920230547452
|
08/09/2023
|
SURESH UTTAMRAO BORUDE
|
1815006WL030871
|
SURESH UTTAMRAO BORUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600730
|
|
SURESH UTTAMRAO BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-006-001/181
(KAUDGAON)
|
1815006000NRG24080920230547454
|
08/09/2023
|
PANDURANG BALAJI JANJARE
|
1815006WL030871
|
PANDURANG BALAJI JANJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600731
|
|
PANDURANG BALAJI JANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-006-001/38
(KAUDGAON)
|
1815006000NRG24080920230547492
|
08/09/2023
|
PUSHPA AMBADAS JANJIRE
|
1815006WL030871
|
PUSHPA AMBADAS JANJIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600778
|
|
PUSHPA AMBADAS JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-008-001/1064
(NANDAR)
|
1815006000NRG24080920230548647
|
08/09/2023
|
HIRABAI ASAMANRAO KALE
|
1815006WL030930
|
HIRABAI ASAMANRAO KALE
|
00730
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
A314230600770
|
|
HIRABAI ASAMANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-037-001/132
(WARWANDI ( KH ))
|
1815006000NRG24080920230548278
|
08/09/2023
|
TARABAI BABULAL RATHOD
|
1815006WL030912
|
TARABAI BABULAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600782
|
|
TARABAI BABULAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-044-001/1292
(EKTUNI)
|
1815006000NRG24080920230548995
|
08/09/2023
|
Dhansing Gajaba Chavhan
|
1815006WL030950
|
Dhansing Gajaba Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600809
|
|
Dhansing Gajaba Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24080920230549040
|
08/09/2023
|
Namdev Dipa Rathod
|
1815006WL030952
|
Namdev Dipa Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600808
|
|
Namdev Dipa Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24080920230549929
|
08/09/2023
|
IRFAN YUNUS SHAIKH
|
1815006WL030986
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600797
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24080920230549938
|
08/09/2023
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL030986
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600796
|
|
DNYANESHWAR DIGAMBAR HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-057-001/736
(PACHOD ( BK ))
|
1815006000NRG24080920230549981
|
08/09/2023
|
BHASKAR BAJIRAO DISAGAT
|
1815006WL030986
|
BHASKAR BAJIRAO DISAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600794
|
|
BHASKAR BAJIRAO DISAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-076-001/29
(DHANGAON)
|
1815006000NRG24080920230548014
|
08/09/2023
|
BABAN RAMRAO BOBADE
|
1815006WL030895
|
BABAN RAMRAO BOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600806
|
|
BABAN RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-089-001/972
(AKHATWADA)
|
1815006000NRG24080920230548117
|
08/09/2023
|
DIPAK SHRIDHAR MHASKE
|
1815006WL030902
|
DIPAK SHRIDHAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230600821
|
|
DIPAK SHRIDHAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
516
|
PAITHAN
|
MH-15-006-037-001/138
(WARWANDI ( KH ))
|
1815006000NRG24080920230548281
|
08/09/2023
|
SHILABAI ASHOK RATHOD
|
1815006WL030912
|
SHILABAI ASHOK RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601499
|
|
Miss. Shilabai Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PAITHAN
|
MH-15-006-037-001/54
(WARWANDI ( KH ))
|
1815006000NRG24080920230548305
|
08/09/2023
|
NANDABAI BADRINATH DHOLE
|
1815006WL030912
|
NANDABAI BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601738
|
|
Miss. Nandabai Badrinath Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
PAITHAN
|
MH-15-006-037-002/338
(WARWANDI ( KH ))
|
1815006000NRG24080920230548334
|
08/09/2023
|
SHOBHA SUBHASH JADHAV
|
1815006WL030912
|
SHOBHA SUBHASH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601741
|
|
Mrs. Shobha Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24080920230548266
|
08/09/2023
|
KAVITA PRAVIN NARWADE
|
1815006WL030910
|
KAVITA PRAVIN NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230601544
|
|
Miss. KAVITA RAJU CHAKRANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24080920230548265
|
08/09/2023
|
PRAVIN KADUBAL NARVADE
|
1815006WL030910
|
PRAVIN KADUBAL NARVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601545
|
|
PRAVIN KADUBAL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
521
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24080920230548296
|
08/09/2023
|
RAJU SUBHASH RATHOD
|
1815006WL030912
|
RAJU SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601706
|
|
RAJVEER SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
522
|
PAITHAN
|
MH-15-006-037-001/352
(WARWANDI ( KH ))
|
1815006000NRG24080920230548298
|
08/09/2023
|
SONU KULDIP RATHOD
|
1815006WL030912
|
SONU KULDIP RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601707
|
|
Mrs. Sonu Kuldip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24080920230548309
|
08/09/2023
|
KOMAL NAMDEV RATHOD
|
1815006WL030912
|
KOMAL NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230601705
|
|
Master KOMAL SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
PAITHAN
|
MH-15-006-037-002/328
(WARWANDI ( KH ))
|
1815006000NRG24080920230548333
|
08/09/2023
|
ARTI LAXMAN RATHOD
|
1815006WL030912
|
ARTI LAXMAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601739
|
|
Mrs. Arti Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
525
|
PAITHAN
|
MH-15-006-089-001/1008
(AKHATWADA)
|
1815006000NRG24080920230548212
|
08/09/2023
|
BHARAT EKNATH MHASKE
|
1815006WL030909
|
BHARAT EKNATH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601495
|
|
BHARAT EKNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-089-001/1044
(AKHATWADA)
|
1815006000NRG24080920230548083
|
08/09/2023
|
NAGINABI KADAR SHAIKH
|
1815006WL030902
|
NAGINABI KADAR SHAIKH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601644
|
|
NAGINABI KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-089-001/20
(AKHATWADA)
|
1815006000NRG24080920230548233
|
08/09/2023
|
DADASAHEB NAMDEV MHASKE
|
1815006WL030909
|
DADASAHEB NAMDEV MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601700
|
|
DADASAHEB NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-089-001/20
(AKHATWADA)
|
1815006000NRG24080920230548234
|
08/09/2023
|
MINA DADASAHEB MHASKE
|
1815006WL030909
|
MINA DADASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601733
|
|
Mrs. MINABAI DADASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-089-001/34
(AKHATWADA)
|
1815006000NRG24080920230548096
|
08/09/2023
|
PARMESHWER AASARAM BHUJBAL
|
1815006WL030902
|
PARMESHWER AASARAM BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601650
|
|
PARMESHWER AASARAM BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-089-001/565
(AKHATWADA)
|
1815006000NRG24080920230548098
|
08/09/2023
|
CHANDRAKANT JANARDHAN MHASKE
|
1815006WL030902
|
CHANDRAKANT JANARDHAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601599
|
|
CHANDRAKANT JANARDHAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-089-001/567
(AKHATWADA)
|
1815006000NRG24080920230548099
|
08/09/2023
|
SANDIP CHANDRAKANT MHASKE
|
1815006WL030902
|
SANDIP CHANDRAKANT MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601503
|
|
Mr. SANDIP CHANDRAKANT MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PAITHAN
|
MH-15-006-089-001/572
(AKHATWADA)
|
1815006000NRG24080920230548236
|
08/09/2023
|
KUSUMBAI ANSURAM MASAKE
|
1815006WL030909
|
KUSUMBAI ANSURAM MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601646
|
|
Mrs. Kusum Ansuram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24080920230548101
|
08/09/2023
|
LATABAI HARICHANDRA GIRJE
|
1815006WL030902
|
LATABAI HARICHANDRA GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601643
|
|
Mrs. Latabai Harichandra Giraje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PAITHAN
|
MH-15-006-089-001/578
(AKHATWADA)
|
1815006000NRG24080920230548102
|
08/09/2023
|
RAMESHWAR HARICHANDRA GIRFJE
|
1815006WL030902
|
RAMESHWAR HARICHANDRA GIRFJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601645
|
|
RAMESHWAR HARISHCHAN
|
BANK OF BARODA(606985)
|
|
535
|
PAITHAN
|
MH-15-006-089-001/580
(AKHATWADA)
|
1815006000NRG24080920230548237
|
08/09/2023
|
ASHOK VISHNU CHADIDAR
|
1815006WL030909
|
ASHOK VISHNU CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601602
|
|
ASHOK VISHNU CHHADIDAR
|
IDBI BANK(607095)
|
|
536
|
PAITHAN
|
MH-15-006-089-001/581
(AKHATWADA)
|
1815006000NRG24080920230548239
|
08/09/2023
|
KAKASAHEB LAXMAN CHADIDAR
|
1815006WL030909
|
KAKASAHEB LAXMAN CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601596
|
|
Mr. KAKASAHEB LAXMAN CHHEDEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PAITHAN
|
MH-15-006-089-001/651
(AKHATWADA)
|
1815006000NRG24080920230548242
|
08/09/2023
|
AHMAD RASHID SHEKH
|
1815006WL030909
|
AHMAD RASHID SHEKH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601595
|
|
MR SHAIKH AHMED SHAIKH RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-089-001/651
(AKHATWADA)
|
1815006000NRG24080920230548243
|
08/09/2023
|
Shabana Ahamad Shaikh
|
1815006WL030909
|
Shabana Ahamad Shaikh
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601662
|
|
Mrs. SHABANA AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
PAITHAN
|
MH-15-006-089-001/655
(AKHATWADA)
|
1815006000NRG24080920230548104
|
08/09/2023
|
AMOL PRABHAKAR MOTKAR
|
1815006WL030902
|
AMOL PRABHAKAR MOTKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601740
|
|
AMOL PRABHAKAR MOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-089-001/656
(AKHATWADA)
|
1815006000NRG24080920230548106
|
08/09/2023
|
DADASAEHB EKNATH GAIKWAD
|
1815006WL030902
|
DADASAEHB EKNATH GAIKWAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601699
|
|
Mr. DADASAHEB EKNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG24080920230548246
|
08/09/2023
|
SARSWATI TATYASAHEB GIRJE
|
1815006WL030909
|
SARSWATI TATYASAHEB GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601663
|
|
SARASWATI TATYASAHEB GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-089-001/706
(AKHATWADA)
|
1815006000NRG24080920230548245
|
08/09/2023
|
TATYASAHEB SITARAM GIRJE
|
1815006WL030909
|
TATYASAHEB SITARAM GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601597
|
|
Mr. TATYASAHEB SANTRAM GIRJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PAITHAN
|
MH-15-006-089-001/819
(AKHATWADA)
|
1815006000NRG24080920230548249
|
08/09/2023
|
ANIL PANDURANG GIRJE
|
1815006WL030909
|
ANIL PANDURANG GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601648
|
|
Mr. Anil Pandurang Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PAITHAN
|
MH-15-006-089-001/884
(AKHATWADA)
|
1815006000NRG24080920230548111
|
08/09/2023
|
BAPU KADER SHAIKH
|
1815006WL030902
|
BAPU KADER SHAIKH
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601504
|
|
MR BAPU KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-089-001/889
(AKHATWADA)
|
1815006000NRG24080920230548112
|
08/09/2023
|
NATHA KISAN MHASKE
|
1815006WL030902
|
NATHA KISAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601734
|
|
NATHA KISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-089-001/892
(AKHATWADA)
|
1815006000NRG24080920230548253
|
08/09/2023
|
GANESH KAKASAHEB BHUKELE
|
1815006WL030909
|
GANESH KAKASAHEB BHUKELE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601735
|
|
GANESH KAKASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-089-001/892
(AKHATWADA)
|
1815006000NRG24080920230548252
|
08/09/2023
|
SHOBHABAI KAKASAHEB BHUKELE
|
1815006WL030909
|
SHOBHABAI KAKASAHEB BHUKELE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601737
|
|
SHOBHABAI KAKASAHEB BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-089-001/909
(AKHATWADA)
|
1815006000NRG24080920230548116
|
08/09/2023
|
MEERABAI RAM MHASKE
|
1815006WL030902
|
MEERABAI RAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601604
|
|
Mrs. MEERABAI RAMRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PAITHAN
|
MH-15-006-089-001/909
(AKHATWADA)
|
1815006000NRG24080920230548115
|
08/09/2023
|
RAM MANIKRAO MHASKE
|
1815006WL030902
|
RAM MANIKRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601605
|
|
Mr. RAM MANIK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PAITHAN
|
MH-15-006-089-001/989
(AKHATWADA)
|
1815006000NRG24080920230548256
|
08/09/2023
|
KETAN RAJU BHUJBAL
|
1815006WL030909
|
KETAN RAJU BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601530
|
|
KETAN RAJU BHUJBAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
551
|
PAITHAN
|
MH-15-006-089-001/996
(AKHATWADA)
|
1815006000NRG24080920230548259
|
08/09/2023
|
POOJA SATYAWAN CHHADIDAR
|
1815006WL030909
|
POOJA SATYAWAN CHHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601469
|
|
Pooja Satyawan Chhadidar
|
IDFC BANK LIMITED(608117)
|
|
552
|
PAITHAN
|
MH-15-006-089-001/996
(AKHATWADA)
|
1815006000NRG24080920230548258
|
08/09/2023
|
SATYAWAN ABHIMAN CHADIDAR
|
1815006WL030909
|
SATYAWAN ABHIMAN CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601470
|
|
MR SATYAWAN ABHIMAN CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-089-001/999
(AKHATWADA)
|
1815006000NRG24080920230548263
|
08/09/2023
|
GANESH DADASAHEB MHASKE
|
1815006WL030909
|
GANESH DADASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601736
|
|
MR GANESH DADASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
554
|
PAITHAN
|
MH-15-006-006-001/243
(KAUDGAON)
|
1815006000NRG24080920230547470
|
08/09/2023
|
SUNANDA SUNIL GADE
|
1815006WL030871
|
SUNANDA SUNIL GADE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601694
|
|
MRS SUNANDA SUNIL GADE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-006-001/335
(KAUDGAON)
|
1815006000NRG24080920230547486
|
08/09/2023
|
Jyoti kailas kalaskar
|
1815006WL030871
|
Jyoti kailas kalaskar
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601695
|
|
Mrs. JYOTI KAILAS KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PAITHAN
|
MH-15-006-006-001/49
(KAUDGAON)
|
1815006000NRG24080920230547549
|
08/09/2023
|
ASHABAI BABAN GADE
|
1815006WL030872
|
ASHABAI BABAN GADE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601696
|
|
Mrs. AASHABAI BABANRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
557
|
PAITHAN
|
MH-15-006-044-001/1091
(EKTUNI)
|
1815006000NRG24080920230549255
|
08/09/2023
|
RATNA SHIVAJI GORE
|
1815006WL030962
|
RATNA SHIVAJI GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601658
|
|
MRS RATNA SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-044-001/1091
(EKTUNI)
|
1815006000NRG24080920230549254
|
08/09/2023
|
SHIVAJI NIVRUTTI GORE
|
1815006WL030962
|
SHIVAJI NIVRUTTI GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601659
|
|
SHIVAJI NIVRUTTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24080920230549315
|
08/09/2023
|
ASHA VILAS RATHOD
|
1815006WL030964
|
ASHA VILAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601557
|
|
MRS ASHAHA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24080920230549065
|
08/09/2023
|
DATTATRAY SUDAM MANE
|
1815006WL030953
|
DATTATRAY SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601716
|
|
MR DATTATRAY SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24080920230549064
|
08/09/2023
|
GANGUBAI SUDAM MANE
|
1815006WL030953
|
GANGUBAI SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601718
|
|
Miss. Gangubai Sudam Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PAITHAN
|
MH-15-006-044-001/1148
(EKTUNI)
|
1815006000NRG24080920230548989
|
08/09/2023
|
LATA GANGADHAR GORE
|
1815006WL030950
|
LATA GANGADHAR GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601526
|
|
LATA GANGADHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-044-001/1153
(EKTUNI)
|
1815006000NRG24080920230549256
|
08/09/2023
|
RAVINDRA BHAUSAHEB KAKDE
|
1815006WL030962
|
RAVINDRA BHAUSAHEB KAKDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601462
|
|
MR RAVINDRA BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-044-001/1153
(EKTUNI)
|
1815006000NRG24080920230549257
|
08/09/2023
|
SAVITA RAVINDRA KAKDE
|
1815006WL030962
|
SAVITA RAVINDRA KAKDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601461
|
|
Miss. Savita Ravindra Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-044-001/1235
(EKTUNI)
|
1815006000NRG24080920230549284
|
08/09/2023
|
SUMITRA SURESH RATHOD
|
1815006WL030963
|
SUMITRA SURESH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601528
|
|
SUMITRASURESHRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
566
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24080920230549321
|
08/09/2023
|
SUBHASH DAMU PAWAR
|
1815006WL030964
|
SUBHASH DAMU PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601537
|
|
SUBHASH DAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-044-001/1316
(EKTUNI)
|
1815006000NRG24080920230549322
|
08/09/2023
|
SUNITA SUBHASH PAWAR
|
1815006WL030964
|
SUNITA SUBHASH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601536
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24080920230549046
|
08/09/2023
|
BHORABAI VILAS CHAVAN
|
1815006WL030952
|
BHORABAI VILAS CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601719
|
|
BHORABAI VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-044-001/1319
(EKTUNI)
|
1815006000NRG24080920230549045
|
08/09/2023
|
TARABAI PRAKASH CHAVAN
|
1815006WL030952
|
TARABAI PRAKASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601720
|
|
Mrs. Tarabai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PAITHAN
|
MH-15-006-044-001/1320
(EKTUNI)
|
1815006000NRG24080920230549047
|
08/09/2023
|
SANJAY TULSHIRAM RATHOD
|
1815006WL030952
|
SANJAY TULSHIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601717
|
|
MR SANJAY TULASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-044-001/1330
(EKTUNI)
|
1815006000NRG24080920230549067
|
08/09/2023
|
JOYTI BHARAT RATHOD
|
1815006WL030953
|
JOYTI BHARAT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601527
|
|
Mrs. Joyti Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PAITHAN
|
MH-15-006-044-001/1330
(EKTUNI)
|
1815006000NRG24080920230549068
|
08/09/2023
|
KESHARBAI PRABHU RATHOD
|
1815006WL030953
|
KESHARBAI PRABHU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601529
|
|
Miss. Kesarbai Prbhu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24080920230549000
|
08/09/2023
|
KOMAL AMOL GORE
|
1815006WL030950
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230601488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24080920230549330
|
08/09/2023
|
LAXMI RAVIKUMAR CHAVAN
|
1815006WL030964
|
LAXMI RAVIKUMAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601558
|
|
LAXMI RAVIKUMAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24080920230549261
|
08/09/2023
|
EKNATH DAULAT BODAKHE
|
1815006WL030962
|
EKNATH DAULAT BODAKHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601525
|
|
EKNATH DAULAT BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-044-001/300
(EKTUNI)
|
1815006000NRG24080920230549054
|
08/09/2023
|
RUSHIKESH TUKARAM PARANDE
|
1815006WL030952
|
RUSHIKESH TUKARAM PARANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601715
|
|
MR RUSHIKESH TUKARAM PARANDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-044-001/305
(EKTUNI)
|
1815006000NRG24080920230549007
|
08/09/2023
|
VISHAL ASHOK MANE
|
1815006WL030950
|
VISHAL ASHOK MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601476
|
|
VISHAL ASHOK MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-044-001/430
(EKTUNI)
|
1815006000NRG24080920230549294
|
08/09/2023
|
MANJIT SHALIKRAM BHALEKAR
|
1815006WL030963
|
MANJIT SHALIKRAM BHALEKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601475
|
|
MANJITRAM SALUKARAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-044-001/455
(EKTUNI)
|
1815006000NRG24080920230549009
|
08/09/2023
|
PUNJARAM FAKIRCHAND KOLHE
|
1815006WL030950
|
PUNJARAM FAKIRCHAND KOLHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601463
|
|
MR PUNJARAM FAKIRABUVA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAITHAN
|
MH-15-006-044-001/479
(EKTUNI)
|
1815006000NRG24080920230549010
|
08/09/2023
|
MIRA SARJERAO GORE
|
1815006WL030950
|
MIRA SARJERAO GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601477
|
|
MRS MIRABAI SARJERAO GORE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-044-001/485
(EKTUNI)
|
1815006000NRG24080920230549302
|
08/09/2023
|
MIRA GULAB GORE
|
1815006WL030963
|
MIRA GULAB GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230601473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
PAITHAN
|
MH-15-006-044-001/80
(EKTUNI)
|
1815006000NRG24080920230549269
|
08/09/2023
|
SANJIVANIBAI BAPURAO BHANUSE
|
1815006WL030962
|
SANJIVANIBAI BAPURAO BHANUSE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601474
|
|
MRS SANJIVANI BAPURAO BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24080920230549676
|
08/09/2023
|
NAMDEV BHAUSAHEB GITE
|
1815006WL030978
|
NAMDEV BHAUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601502
|
|
MR NAMDEV BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24080920230549717
|
08/09/2023
|
KIRTI DNYANESHWAR KOTHUDE
|
1815006WL030979
|
KIRTI DNYANESHWAR KOTHUDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601636
|
|
MRS KIRTI DNYANESHWAR KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24080920230549735
|
08/09/2023
|
SHANTABAI NATHA GITE
|
1815006WL030980
|
SHANTABAI NATHA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601506
|
|
SHANTABAI NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24080920230549681
|
08/09/2023
|
KUSHIVARTA PATILBA GITE
|
1815006WL030978
|
KUSHIVARTA PATILBA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601626
|
|
MRS KUSHIVARTA GITE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24080920230549682
|
08/09/2023
|
RAMESHWAR NATHA GITE
|
1815006WL030978
|
RAMESHWAR NATHA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601641
|
|
MR RAMESHWAR NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24080920230549372
|
08/09/2023
|
PARMESHWAR KALYAN GITE
|
1815006WL030967
|
PARMESHWAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601492
|
|
Mr. Parmeshwar Kalyan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24080920230549750
|
08/09/2023
|
DEEPAK NAVNATH DHAKANE
|
1815006WL030981
|
DEEPAK NAVNATH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601724
|
|
MR DIPAK NAVANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24080920230549748
|
08/09/2023
|
MANGAL NAVNATH ASHRUBA
|
1815006WL030981
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601490
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24080920230549749
|
08/09/2023
|
SHUBHAM NAVTH DHAKNE
|
1815006WL030981
|
SHUBHAM NAVTH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601493
|
|
Mr. Shubham Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24080920230550026
|
08/09/2023
|
ANIL BABASAHEB GITE
|
1815006WL030988
|
ANIL BABASAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601617
|
|
ANIL BABASAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24080920230549375
|
08/09/2023
|
DNYANESHVAR KALYAN GITE
|
1815006WL030967
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601500
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PAITHAN
|
MH-15-006-085-001/490
(DEVGAON)
|
1815006000NRG24080920230549385
|
08/09/2023
|
SANTOSH PACHIRAM THOKAL
|
1815006WL030967
|
SANTOSH PACHIRAM THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601501
|
|
Mr. Santosh Pachiram Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PAITHAN
|
MH-15-006-085-001/499
(DEVGAON)
|
1815006000NRG24080920230549386
|
08/09/2023
|
LAHANABAI SHANKAR GITE
|
1815006WL030967
|
LAHANABAI SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601484
|
|
LAHANABAI SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-085-001/506
(DEVGAON)
|
1815006000NRG24080920230549387
|
08/09/2023
|
BABURAV SARJERAO DHAGE
|
1815006WL030967
|
BABURAV SARJERAO DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601702
|
|
BABURAV SARJERAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-085-001/629
(DEVGAON)
|
1815006000NRG24080920230549729
|
08/09/2023
|
ARUNA RANJIT CHAVAHAN
|
1815006WL030979
|
ARUNA RANJIT CHAVAHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601511
|
|
ARUNA RANJEET CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24080920230549746
|
08/09/2023
|
MANISHA SACHIN KHAND
|
1815006WL030980
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601635
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24080920230549745
|
08/09/2023
|
SACHIN MADHUKAR KHAND
|
1815006WL030980
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601638
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24080920230549701
|
08/09/2023
|
KAILASH BHAOUSAHEB GITE
|
1815006WL030978
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601481
|
|
KAILASH BHAOUSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24080920230549703
|
08/09/2023
|
SANGITA BHAOUSAHEB GITE
|
1815006WL030978
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601483
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24080920230549702
|
08/09/2023
|
SARLA KAILASH GITE
|
1815006WL030978
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601482
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24080920230549752
|
08/09/2023
|
DURGABAI VASANT CHAVAN
|
1815006WL030981
|
DURGABAI VASANT CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601516
|
|
MISS DURGABAI VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24080920230549751
|
08/09/2023
|
VASANT BANSI CHAVAN
|
1815006WL030981
|
VASANT BANSI CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601515
|
|
VASANT BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-085-001/700
(DEVGAON)
|
1815006000NRG24080920230549390
|
08/09/2023
|
POOJA DATTU GITE
|
1815006WL030967
|
POOJA DATTU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601505
|
|
Miss. Pooja Dattu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PAITHAN
|
MH-15-006-085-001/723
(DEVGAON)
|
1815006000NRG24080920230549731
|
08/09/2023
|
SHILPA AVINASH CHAVAN
|
1815006WL030979
|
SHILPA AVINASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230601512
|
|
MRS SHILPA AVINASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926201
|
926201
|
|
|
|
|
|
|
|