|
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-15-006-068-003/312
(JAMBHALI)
|
1815006000NRG24231020230668049
|
23/10/2023
|
VISHNU JANARDHAN KALASKAR
|
1815006WL038322
|
VISHNU JANARDHAN KALASKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230629425
|
|
ADARSH YUVA PURUSH BACHAT GAT ,CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-026-001/881
(MAVASGAVHAN)
|
1815006000NRG24231020230668272
|
23/10/2023
|
Shashikala Shrirang Pawar
|
1815006WL038331
|
Shashikala Shrirang Pawar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629511
|
|
SHASHIKALA SHRIRANG
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-026-001/881
(MAVASGAVHAN)
|
1815006000NRG24231020230668271
|
23/10/2023
|
Shrirang Pandurang Pavar
|
1815006WL038331
|
Shrirang Pandurang Pavar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629512
|
|
SHRIRANG PANDURANG P
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-026-002/39
(MAVASGAVHAN)
|
1815006000NRG24231020230668275
|
23/10/2023
|
BHAGVAN AMBADAS TEJINKAR
|
1815006WL038331
|
BHAGVAN AMBADAS TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629510
|
|
BHAGVAN AMBADAS TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24231020230668256
|
23/10/2023
|
GEETA KRISHNA KULKARNI
|
1815006WL038329
|
GEETA KRISHNA KULKARNI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629423
|
|
GEETA KRISHNA KULKAR
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/141
(RAHATGAON)
|
1815006000NRG24231020230668190
|
23/10/2023
|
NIJAMBHAI KARMODDIN SHEKH
|
1815006WL038328
|
NIJAMBHAI KARMODDIN SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629548
|
|
MR NIJAM KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/81
(RAHATGAON)
|
1815006000NRG24231020230668232
|
23/10/2023
|
AMOL SHANTILAL KOKNE
|
1815006WL038328
|
AMOL SHANTILAL KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629422
|
|
MR AMOL SHANTILAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-099-001/828
(KHERDA)
|
1815006000NRG24231020230668167
|
23/10/2023
|
MANISHA GOVIND SHINDE
|
1815006WL038327
|
MANISHA GOVIND SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629421
|
|
MANISHA GOVIND SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-068-001/768
(JAMBHALI)
|
1815006000NRG24231020230668082
|
23/10/2023
|
MASTAN KADAR SHAIKH
|
1815006WL038323
|
MASTAN KADAR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629340
|
|
MASTAN KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24231020230668072
|
23/10/2023
|
NAVNATH DASHRATH KALSAKAR
|
1815006WL038322
|
NAVNATH DASHRATH KALSAKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629431
|
|
NAVNATH DASHRATH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-073-002/142
(BRAMHAGAON)
|
1815006000NRG24231020230668148
|
23/10/2023
|
ANJANA
|
1815006WL038325
|
ANJANA
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629433
|
|
ANJANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-073-002/436
(BRAMHAGAON)
|
1815006000NRG24231020230668149
|
23/10/2023
|
DYANESHOR NIVRATI PAWAR
|
1815006WL038325
|
DYANESHOR NIVRATI PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629544
|
|
DYANESHOR NIVRATI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24231020230667826
|
23/10/2023
|
SACHIN BABANRAO GABHUD
|
1815006WL038312
|
SACHIN BABANRAO GABHUD
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230629432
|
|
Mr. SACHIN BABAN GABHUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG24231020230668063
|
23/10/2023
|
ANIL VISHNU KALSAKAR
|
1815006WL038322
|
ANIL VISHNU KALSAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629397
|
|
MR ANIL VISHNU KALSKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG24231020230668062
|
23/10/2023
|
PADMABAI VISHNU KALSAKAR
|
1815006WL038322
|
PADMABAI VISHNU KALSAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629427
|
|
PADAMABAI VISHNU KALSAKAR
|
CANARA BANK(508532)
|
|
16
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG24231020230668061
|
23/10/2023
|
VISHNU AMBADAS KALSAKAR
|
1815006WL038322
|
VISHNU AMBADAS KALSAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629428
|
|
VISHNU AMBADAS KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-104-001/1
(SALWADGAON)
|
1815006000NRG24231020230667758
|
23/10/2023
|
BABURAO SHAMRAO BHALEKAR
|
1815006WL038310
|
BABURAO SHAMRAO BHALEKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629345
|
|
BABURAO SHAMRAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24231020230667759
|
23/10/2023
|
ARUN ASAMANRAO ARAGADE
|
1815006WL038310
|
ARUN ASAMANRAO ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629560
|
|
ARUN ASAMANRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24231020230667730
|
23/10/2023
|
AARJUN KISAN MASALKAR
|
1815006WL038308
|
AARJUN KISAN MASALKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629333
|
|
AARJUN KISAN MASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24231020230667806
|
23/10/2023
|
NANASAAHEB DAGADU BANSODE
|
1815006WL038312
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629550
|
|
NANASAAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24231020230667807
|
23/10/2023
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL038312
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629562
|
|
VIMALBAI NANASAAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24231020230667842
|
23/10/2023
|
SHESHRAO
|
1815006WL038313
|
SHESHRAO
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629561
|
|
SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24231020230667764
|
23/10/2023
|
KALPANA MANOHAR ARAGADE
|
1815006WL038310
|
KALPANA MANOHAR ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629416
|
|
KALYANI M ARGADE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24231020230667763
|
23/10/2023
|
MANOHAR DAMODAR ARAGADE
|
1815006WL038310
|
MANOHAR DAMODAR ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629337
|
|
MANOHAR DAMODHAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-104-001/319
(SALWADGAON)
|
1815006000NRG24231020230667698
|
23/10/2023
|
VISHWAMBE ANKUSH GANGURDE
|
1815006WL038307
|
VISHWAMBE ANKUSH GANGURDE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629351
|
|
VISHWAMBHAR ANKUSH DHAMURDE
|
IDBI BANK(607095)
|
|
26
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24231020230667735
|
23/10/2023
|
KALYAN ANNA ARAGADE
|
1815006WL038308
|
KALYAN ANNA ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629567
|
|
KALYAN ANNA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/487
(SALWADGAON)
|
1815006000NRG24231020230667766
|
23/10/2023
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
1815006WL038310
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629409
|
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24231020230667845
|
23/10/2023
|
BHAGWAN DADASAHEB AARGADE
|
1815006WL038313
|
BHAGWAN DADASAHEB AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629415
|
|
BHAGWAN DADASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24231020230667879
|
23/10/2023
|
GOKUL NARAYAN AARGADE
|
1815006WL038314
|
GOKUL NARAYAN AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629411
|
|
GOKUL NARAYAN ARGADE
|
HDFC BANK LTD(607152)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24231020230667880
|
23/10/2023
|
VARSHA GOKUL AARGADE
|
1815006WL038314
|
VARSHA GOKUL AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629393
|
|
Mrs. VARSHA GOKUL ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24231020230667961
|
23/10/2023
|
ALAKA DURAGA GIRI
|
1815006WL038317
|
ALAKA DURAGA GIRI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230629564
|
|
ALKA DURGA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24231020230667700
|
23/10/2023
|
BHIMRAO JAYAWANTA ARAGADE
|
1815006WL038307
|
BHIMRAO JAYAWANTA ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629331
|
|
Mr. BHIMRAO JAYWANTRAO ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24231020230667701
|
23/10/2023
|
SHASHIKALA BHIMRAO ARAGADE
|
1815006WL038307
|
SHASHIKALA BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629396
|
|
SHASHIKALA BHIMRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24231020230667702
|
23/10/2023
|
SAINATH BHIMRAO ARAGADE
|
1815006WL038307
|
SAINATH BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629336
|
|
SAINATH BHIMRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-104-002/154
(SALWADGAON)
|
1815006000NRG24231020230667808
|
23/10/2023
|
MANDA HIMMAT ARAGADE
|
1815006WL038312
|
MANDA HIMMAT ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629332
|
|
MANDA HIMMAT ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24231020230667704
|
23/10/2023
|
Gajanan Raju Gunjal
|
1815006WL038307
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629549
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24231020230667883
|
23/10/2023
|
BHAGWAN KASHINATH GUNJAL
|
1815006WL038314
|
BHAGWAN KASHINATH GUNJAL
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629335
|
|
Mr. BHAGWAN KASHINATH GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24231020230667849
|
23/10/2023
|
SHAHADEV TRIMBAK SURASE
|
1815006WL038313
|
SHAHADEV TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629330
|
|
SHAHADEV TRIMBAK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24231020230667854
|
23/10/2023
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL038313
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629565
|
|
HARIBHAU BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24231020230667853
|
23/10/2023
|
PARVATI BHAGCHAND BODKHE
|
1815006WL038313
|
PARVATI BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629405
|
|
Mrs. PARWATIBAI BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24231020230667812
|
23/10/2023
|
GANESH BHAGCHAND BODKHE
|
1815006WL038312
|
GANESH BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629354
|
|
GANESH BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24231020230667855
|
23/10/2023
|
RAMESH VINAYAKRAO AGALE
|
1815006WL038313
|
RAMESH VINAYAKRAO AGALE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629566
|
|
RAMESH VINAYAKRAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24231020230667856
|
23/10/2023
|
SUNIL RAMESH AAGLE
|
1815006WL038313
|
SUNIL RAMESH AAGLE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629414
|
|
Master SUNIL RAMESH AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAITHAN
|
MH-15-006-104-002/428
(SALWADGAON)
|
1815006000NRG24231020230667771
|
23/10/2023
|
DATTA LAXMAN GUNJAL
|
1815006WL038310
|
DATTA LAXMAN GUNJAL
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629377
|
|
DATTA LAXMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24231020230667857
|
23/10/2023
|
BALU DAMODHAR SURASAY
|
1815006WL038313
|
BALU DAMODHAR SURASAY
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629352
|
|
BALU DAMODHAR SURASAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24231020230667858
|
23/10/2023
|
SHOBHA BALU SURASAY
|
1815006WL038313
|
SHOBHA BALU SURASAY
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629406
|
|
Mrs. SHOBHABAI BALASAHEB SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAITHAN
|
MH-15-006-104-002/442
(SALWADGAON)
|
1815006000NRG24231020230667741
|
23/10/2023
|
KACHARU SHAMRAO AARGADE
|
1815006WL038308
|
KACHARU SHAMRAO AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629347
|
|
KACHARU SHAMRAO AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24231020230667817
|
23/10/2023
|
JYOTI SANJAY AARGADE
|
1815006WL038312
|
JYOTI SANJAY AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629371
|
|
JYOTI SANJAY AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24231020230667775
|
23/10/2023
|
BHALEKAR AADESH SOMNATH
|
1815006WL038310
|
BHALEKAR AADESH SOMNATH
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629395
|
|
BHALEKAR AADESH SOMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-104-002/452
(SALWADGAON)
|
1815006000NRG24231020230667777
|
23/10/2023
|
SHIVKANYA RAJENDRA AARGADE
|
1815006WL038310
|
SHIVKANYA RAJENDRA AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629417
|
|
SHIVKANYA RAJENDRA AARGADE
|
INDUSIND BANK(607189)
|
|
51
|
PAITHAN
|
MH-15-006-104-002/462
(SALWADGAON)
|
1815006000NRG24231020230667869
|
23/10/2023
|
BABASAHEB SAHEBRAO ARAGADE
|
1815006WL038313
|
BABASAHEB SAHEBRAO ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629568
|
|
BABASAHEB SAHEBRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24231020230667894
|
23/10/2023
|
AASHABAI NARAYAN AARAGADE
|
1815006WL038314
|
AASHABAI NARAYAN AARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629353
|
|
AASHABAI NARAYAN AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24231020230667893
|
23/10/2023
|
NARAYAN EKNATH AARAGADE
|
1815006WL038314
|
NARAYAN EKNATH AARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629559
|
|
NARAYAN EKNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-104-002/475
(SALWADGAON)
|
1815006000NRG24231020230667712
|
23/10/2023
|
RAJENDRA DASHRAT PAWAR
|
1815006WL038307
|
RAJENDRA DASHRAT PAWAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629403
|
|
RAJENDRA DASHARATH PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
55
|
PAITHAN
|
MH-15-006-104-002/475
(SALWADGAON)
|
1815006000NRG24231020230667713
|
23/10/2023
|
SWARNA RAJENDRA PAWAR
|
1815006WL038307
|
SWARNA RAJENDRA PAWAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629387
|
|
SWARNA RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-104-002/477
(SALWADGAON)
|
1815006000NRG24231020230667918
|
23/10/2023
|
LAXMIBAI SHIVAJI AAGALE
|
1815006WL038315
|
LAXMIBAI SHIVAJI AAGALE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629407
|
|
Mrs. LAKSHMI SHIVAJI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24231020230667963
|
23/10/2023
|
SAMBHAJI DURGADAS GIRI
|
1815006WL038317
|
SAMBHAJI DURGADAS GIRI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629346
|
|
SAMBHAJI DURGADAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24231020230667716
|
23/10/2023
|
BHAGWAN UTTAMRAO GHABUD
|
1815006WL038307
|
BHAGWAN UTTAMRAO GHABUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629410
|
|
BHAGWAN UTTAMRAO GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24231020230667717
|
23/10/2023
|
DIPALI BHAGWAN GHABUD
|
1815006WL038307
|
DIPALI BHAGWAN GHABUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629398
|
|
DIPALI BHAGWAN GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24231020230667718
|
23/10/2023
|
SUSHILA GOPICHAND PURI
|
1815006WL038307
|
SUSHILA GOPICHAND PURI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629334
|
|
SUSHILA GOPICHAND PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24231020230667898
|
23/10/2023
|
ANTIKA SHRIPATI ARGADE
|
1815006WL038314
|
ANTIKA SHRIPATI ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629341
|
|
ANTIKA SHRIPATI ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-104-002/573
(SALWADGAON)
|
1815006000NRG24231020230667870
|
23/10/2023
|
KUSUM BABASAHEB ARAGADE
|
1815006WL038313
|
KUSUM BABASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629348
|
|
Mrs. KUSUMBAI BABASAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-104-002/582
(SALWADGAON)
|
1815006000NRG24231020230667900
|
23/10/2023
|
CHHAYA ASHOK BANSODE
|
1815006WL038314
|
CHHAYA ASHOK BANSODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629343
|
|
MRS CHHAYA ASHOK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24231020230667904
|
23/10/2023
|
KADUBA UMAJI DOIFODE
|
1815006WL038314
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629367
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24231020230667905
|
23/10/2023
|
SUMANBAI KADUBA DOIFODE
|
1815006WL038314
|
SUMANBAI KADUBA DOIFODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629408
|
|
Mrs. SUMANBAI KADUBA DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAITHAN
|
MH-15-006-104-002/663
(SALWADGAON)
|
1815006000NRG24231020230667746
|
23/10/2023
|
YOUGESH GOVIND ARAGADE
|
1815006WL038308
|
YOUGESH GOVIND ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629368
|
|
YOGESH GOVIND AARAGADE
|
IDBI BANK(607095)
|
|
67
|
PAITHAN
|
MH-15-006-104-002/664
(SALWADGAON)
|
1815006000NRG24231020230667872
|
23/10/2023
|
GANESH GOVIND AARAGADE
|
1815006WL038313
|
GANESH GOVIND AARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629404
|
|
GANESH GOVIND ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24231020230667729
|
23/10/2023
|
Jyoti Haribhau Puri
|
1815006WL038307
|
Jyoti Haribhau Puri
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629418
|
|
Jyoti Haribhau Puri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24231020230667697
|
23/10/2023
|
DATTARAY NANASAHEB DUKARE
|
1815006WL038307
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629349
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-068-001/529
(JAMBHALI)
|
1815006000NRG24231020230668077
|
23/10/2023
|
TAYYAB SHAIKH BABA SHAIKH
|
1815006WL038323
|
TAYYAB SHAIKH BABA SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629385
|
|
SHAIKH TAYYAB SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-005-001/492
(KADETHAN (KH))
|
1815006000NRG24231020230668288
|
23/10/2023
|
KALINDA PRAMOD KHADE
|
1815006WL038332
|
KALINDA PRAMOD KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629306
|
|
KALINDA PRAMOD KHADE
|
INDUSIND BANK(607189)
|
|
72
|
PAITHAN
|
MH-15-006-005-001/710
(KADETHAN (KH))
|
1815006000NRG24231020230668301
|
23/10/2023
|
RAM SUNDAR LANGOTE
|
1815006WL038332
|
RAM SUNDAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629301
|
|
RAM SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-005-001/88
(KADETHAN (KH))
|
1815006000NRG24231020230668304
|
23/10/2023
|
SUNDAR TRIMBAK LANGOTE
|
1815006WL038332
|
SUNDAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629300
|
|
SUNDAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-068-003/324
(JAMBHALI)
|
1815006000NRG24231020230668051
|
23/10/2023
|
SOMINATH LIMABAJI KALESKAR
|
1815006WL038322
|
SOMINATH LIMABAJI KALESKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629588
|
|
SOMINATH LIMABAJI KALESKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24231020230668059
|
23/10/2023
|
BABASAHEB RAOSAHEB GADHEKAR
|
1815006WL038322
|
BABASAHEB RAOSAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629587
|
|
BABASAHEB RAOSAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24231020230668060
|
23/10/2023
|
USHA BABASAHEB GADHEKAR
|
1815006WL038322
|
USHA BABASAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230628863
|
|
USHA BABASAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-068-003/789
(JAMBHALI)
|
1815006000NRG24231020230668075
|
23/10/2023
|
SHANKAR JAGNNATH GADEKAR
|
1815006WL038322
|
SHANKAR JAGNNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230628862
|
|
SHANKAR JAGNNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-076-001/4
(DHANGAON)
|
1815006000NRG24231020230667680
|
23/10/2023
|
NARAYAN BALCHAND BOBADE
|
1815006WL038306
|
NARAYAN BALCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629299
|
|
NARAYAN BALCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-076-001/41
(DHANGAON)
|
1815006000NRG24231020230667683
|
23/10/2023
|
RADHAKISHAN BHIMRAO BOBADE
|
1815006WL038306
|
RADHAKISHAN BHIMRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629298
|
|
RADHAKISHAN BHIMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24231020230668031
|
23/10/2023
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
1815006WL038321
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629577
|
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24231020230668037
|
23/10/2023
|
CHANDRKAIA KRUSNA GITE
|
1815006WL038321
|
CHANDRKAIA KRUSNA GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629302
|
|
CHANDRKAIA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-085-001/394
(DEVGAON)
|
1815006000NRG24231020230668038
|
23/10/2023
|
NANA ASARAM GITE
|
1815006WL038321
|
NANA ASARAM GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629578
|
|
NANA ASARAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24231020230668113
|
23/10/2023
|
VISHNU SAHEBRAO
|
1815006WL038324
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629303
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24231020230667992
|
23/10/2023
|
GANESH BHASKAR PALVE
|
1815006WL038319
|
GANESH BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629305
|
|
GANESH BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24231020230667991
|
23/10/2023
|
PARWATIBAI BHASKAR PALVE
|
1815006WL038319
|
PARWATIBAI BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629304
|
|
PARWATIBAI BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-099-001/148
(KHERDA)
|
1815006000NRG24231020230668157
|
23/10/2023
|
BHIMRAO RAMBHAU SHINDE
|
1815006WL038327
|
BHIMRAO RAMBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629579
|
|
BHIMRAO RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-099-001/559
(KHERDA)
|
1815006000NRG24231020230668162
|
23/10/2023
|
GAMBHIR GULAB PATHAN
|
1815006WL038327
|
GAMBHIR GULAB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629297
|
|
GAMBHIR GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-099-003/972
(KHERDA)
|
1815006000NRG24231020230668173
|
23/10/2023
|
JANRADHAN BHIMRAO SHINDE
|
1815006WL038327
|
JANRADHAN BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230628864
|
|
JANRADHAN BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-099-003/972
(KHERDA)
|
1815006000NRG24231020230668176
|
23/10/2023
|
RUSHIKESH JANRADHAN SHINDE
|
1815006WL038327
|
RUSHIKESH JANRADHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230628865
|
|
RUSHIKESH JANRADHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-099-003/972
(KHERDA)
|
1815006000NRG24231020230668174
|
23/10/2023
|
SEEMA JANRADHAN SHINDE
|
1815006WL038327
|
SEEMA JANRADHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629308
|
|
SEEMA JANRADHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-099-003/972
(KHERDA)
|
1815006000NRG24231020230668175
|
23/10/2023
|
SHITAL JANRADHAN SHINDE
|
1815006WL038327
|
SHITAL JANRADHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230628866
|
|
SHITAL JANRADHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24231020230667761
|
23/10/2023
|
NAMDEO VITHAL PAWAR
|
1815006WL038310
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628875
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-104-001/161
(SALWADGAON)
|
1815006000NRG24231020230667841
|
23/10/2023
|
SANGITA RAMESH AGALE
|
1815006WL038313
|
SANGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629586
|
|
Miss. Sangita Ramesh Aagale
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24231020230667844
|
23/10/2023
|
WALMIK SHESHARAO AAGALE
|
1815006WL038313
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628872
|
|
WALMIK SHESHARAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24231020230667765
|
23/10/2023
|
SHARDA BALU ARAGADE
|
1815006WL038310
|
SHARDA BALU ARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628880
|
|
SHARDA BALU ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24231020230667878
|
23/10/2023
|
MIRABAI SUDHAKAR PAWAR
|
1815006WL038314
|
MIRABAI SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628876
|
|
MIRABAI SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24231020230667877
|
23/10/2023
|
SUDHAKAR VITTHAL PAWAR
|
1815006WL038314
|
SUDHAKAR VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628884
|
|
SUDHAKAR VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24231020230667738
|
23/10/2023
|
SARLABAI VAIJINATH ARGADE
|
1815006WL038308
|
SARLABAI VAIJINATH ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628869
|
|
SARLABAI VAIJINATH ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24231020230667737
|
23/10/2023
|
VAIJINATH BHAURAO ARGADE
|
1815006WL038308
|
VAIJINATH BHAURAO ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628877
|
|
VAIJINATH BHAURAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24231020230667739
|
23/10/2023
|
DAMODAR JAYWANTA ARAGADE
|
1815006WL038308
|
DAMODAR JAYWANTA ARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628873
|
|
DAMODAR JAYWANTA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24231020230667884
|
23/10/2023
|
MINABAI BHAGWAN GUNJAL
|
1815006WL038314
|
MINABAI BHAGWAN GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628882
|
|
MINABAI BHAGWAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24231020230667810
|
23/10/2023
|
LATABAI VISHWAS GABHUD
|
1815006WL038312
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628879
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24231020230667809
|
23/10/2023
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL038312
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629582
|
|
VISHWAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-104-002/389
(SALWADGAON)
|
1815006000NRG24231020230667814
|
23/10/2023
|
ASHA GANESH BODAKHE
|
1815006WL038312
|
ASHA GANESH BODAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628883
|
|
ASHA GANESH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/419
(SALWADGAON)
|
1815006000NRG24231020230667815
|
23/10/2023
|
UTTAMRAO RAMROA GABHUDE
|
1815006WL038312
|
UTTAMRAO RAMROA GABHUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628870
|
|
UTTAMRAO RAMROA GABHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24231020230667770
|
23/10/2023
|
AARATI VIKARAM BHUSARE
|
1815006WL038310
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628881
|
|
AARATI VIKARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24231020230667769
|
23/10/2023
|
VIKRAM VISHNU BHUYARE
|
1815006WL038310
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629584
|
|
VIKRAM VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24231020230667889
|
23/10/2023
|
JIJA DINKAR ARAGADE
|
1815006WL038314
|
JIJA DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628874
|
|
JIJA DINKAR ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24231020230667890
|
23/10/2023
|
SAVITA JIJA ARAGADE
|
1815006WL038314
|
SAVITA JIJA ARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629585
|
|
SAVITA JIJA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-104-002/445
(SALWADGAON)
|
1815006000NRG24231020230667773
|
23/10/2023
|
APPASAHEB ANKUSH DHAMURDE
|
1815006WL038310
|
APPASAHEB ANKUSH DHAMURDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629581
|
|
AAPPASAHEB ANKUSHRAV DHAMURDE
|
IDBI BANK(607095)
|
|
111
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24231020230667818
|
23/10/2023
|
SADASHIV SHANKAR DALAVE
|
1815006WL038312
|
SADASHIV SHANKAR DALAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629583
|
|
SADASHIV SHANKAR DALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-104-002/480
(SALWADGAON)
|
1815006000NRG24231020230667742
|
23/10/2023
|
SANDIP ANNASAHEB AARAGADE
|
1815006WL038308
|
SANDIP ANNASAHEB AARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629589
|
|
SANDIP ANNASAHEB AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-104-002/495
(SALWADGAON)
|
1815006000NRG24231020230667714
|
23/10/2023
|
PARMESHWAR BABULAL DHANWATE
|
1815006WL038307
|
PARMESHWAR BABULAL DHANWATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629580
|
|
PARMESHWAR BABULAL DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-104-002/536
(SALWADGAON)
|
1815006000NRG24231020230667823
|
23/10/2023
|
PARAMESHVAR RAMCHANDRA PETEKAR
|
1815006WL038312
|
PARAMESHVAR RAMCHANDRA PETEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628885
|
|
PARAMESHVAR RAMCHANDRA PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24231020230667832
|
23/10/2023
|
KHADIR HANIF SHAIKH
|
1815006WL038312
|
KHADIR HANIF SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628867
|
|
KHADIR HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-104-002/685
(SALWADGAON)
|
1815006000NRG24231020230667833
|
23/10/2023
|
RAMEEZ KHADIR SHAIKH
|
1815006WL038312
|
RAMEEZ KHADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628868
|
|
RAMEEZ KHADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24231020230667725
|
23/10/2023
|
ALAKNANDA NANASAHEB DUKARE
|
1815006WL038307
|
ALAKNANDA NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628878
|
|
ALAKNANDA NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24231020230667724
|
23/10/2023
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL038307
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628871
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24231020230667911
|
23/10/2023
|
Bhagyashri Dnyaneshwar Pawar
|
1815006WL038314
|
Bhagyashri Dnyaneshwar Pawar
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628887
|
|
Bhagyashri Dnyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24231020230667910
|
23/10/2023
|
Dnyaneshwar Sudhakar Pawar
|
1815006WL038314
|
Dnyaneshwar Sudhakar Pawar
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230628886
|
|
Dnyaneshwar Sudhakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24231020230668255
|
23/10/2023
|
KRUSHNA LAXMAN KULKARNI
|
1815006WL038329
|
KRUSHNA LAXMAN KULKARNI
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629424
|
|
KRUSHNA LAXMAN KULKARNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24231020230668254
|
23/10/2023
|
DNYANESHWAR LAXMAN KULKARNI
|
1815006WL038329
|
DNYANESHWAR LAXMAN KULKARNI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629563
|
|
DNYANESHWAR LAXMAN KULKARNI
|
IDBI BANK(607095)
|
|
123
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24231020230667868
|
23/10/2023
|
NITA ARJUN AARGADE
|
1815006WL038313
|
NITA ARJUN AARGADE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629339
|
|
NITA ARJUN ARGADE
|
IDBI BANK(607095)
|
|
124
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24231020230667867
|
23/10/2023
|
PARWATIABI DADASAHEB ARAGADE
|
1815006WL038313
|
PARWATIABI DADASAHEB ARAGADE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629338
|
|
PARWATIABI DADASAHEB ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-068-001/529
(JAMBHALI)
|
1815006000NRG24231020230668078
|
23/10/2023
|
NAJERABI SHAIKH TAYYAB
|
1815006WL038323
|
NAJERABI SHAIKH TAYYAB
|
00168
|
ICIC0003063
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230629342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-068-003/324
(JAMBHALI)
|
1815006000NRG24231020230668052
|
23/10/2023
|
PARAYGABAI SOMINATH KALESKAR
|
1815006WL038322
|
PARAYGABAI SOMINATH KALESKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629507
|
|
PRAYAGBAI SOMNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24231020230668053
|
23/10/2023
|
EKNATH KADUBAL KALASKAR
|
1815006WL038322
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629504
|
|
EKNATH KADUBAL KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24231020230668054
|
23/10/2023
|
NARMADABAI EKANTH KALASKAR
|
1815006WL038322
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629505
|
|
NARMADABAI EKANTH KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24231020230668057
|
23/10/2023
|
DEVIKA PANDURANG KALASKAR
|
1815006WL038322
|
DEVIKA PANDURANG KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629503
|
|
DEVIKA PANDURANG KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG24231020230668065
|
23/10/2023
|
ATMARAM EKNATH KALSAKAR
|
1815006WL038322
|
ATMARAM EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629509
|
|
ATMARAM EKNATH KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24231020230668069
|
23/10/2023
|
CHHAYA JAGANNATH KALSAKAR
|
1815006WL038322
|
CHHAYA JAGANNATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629506
|
|
CHHAYA JAGANNATH KALASKAR
|
CANARA BANK(508532)
|
|
132
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24231020230668068
|
23/10/2023
|
JAGANNATH EKNATH KALSAKAR
|
1815006WL038322
|
JAGANNATH EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629508
|
|
JAGANNATH EKNATH KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-083-001/1032
(RAHATGAON)
|
1815006000NRG24231020230668177
|
23/10/2023
|
VISHNU HARIBHAU UBALE
|
1815006WL038328
|
VISHNU HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629370
|
|
VISHNU HARIBHAU UBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
134
|
PAITHAN
|
MH-15-006-083-001/110
(RAHATGAON)
|
1815006000NRG24231020230668178
|
23/10/2023
|
SURESH ATMARAM PACHODE
|
1815006WL038328
|
SURESH ATMARAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629381
|
|
MR SURESH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-083-001/118
(RAHATGAON)
|
1815006000NRG24231020230668188
|
23/10/2023
|
SUNITA SANTOSH SATPUTE
|
1815006WL038328
|
SUNITA SANTOSH SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629555
|
|
MRS SUNITA SANTOSH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24231020230668253
|
23/10/2023
|
LAXMAN DATTATRAY KULKARNI
|
1815006WL038329
|
LAXMAN DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629569
|
|
MR LAXMAN DATTATRAYA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-083-001/129
(RAHATGAON)
|
1815006000NRG24231020230668189
|
23/10/2023
|
PRAKASH RAJENDRA FASATE
|
1815006WL038328
|
PRAKASH RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629554
|
|
MR PRAKASH RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-083-001/1439
(RAHATGAON)
|
1815006000NRG24231020230668191
|
23/10/2023
|
DATTA ATMARAM PACHODE
|
1815006WL038328
|
DATTA ATMARAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629389
|
|
MR DATTHATRY ATMARAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-083-001/1439
(RAHATGAON)
|
1815006000NRG24231020230668192
|
23/10/2023
|
SUREKHA DATTA PACHODE
|
1815006WL038328
|
SUREKHA DATTA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629378
|
|
MS SUREKHA DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-083-001/157
(RAHATGAON)
|
1815006000NRG24231020230668261
|
23/10/2023
|
MIRA SITARAM GAHAL
|
1815006WL038329
|
MIRA SITARAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629383
|
|
MRS MIRABAI SITARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-083-001/22
(RAHATGAON)
|
1815006000NRG24231020230668201
|
23/10/2023
|
LAXMAN RANGNATH GORE
|
1815006WL038328
|
LAXMAN RANGNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629363
|
|
MR LAXMAN RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24231020230668203
|
23/10/2023
|
REKHA MADAN FASATE
|
1815006WL038328
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629384
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24231020230668205
|
23/10/2023
|
DWARKA HARICHANDRA DOIFODE
|
1815006WL038328
|
DWARKA HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629355
|
|
MISS DWARKABAI HARISHCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24231020230668206
|
23/10/2023
|
TRYAMBAK HARICHANDRA DOIFODE
|
1815006WL038328
|
TRYAMBAK HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629558
|
|
TRYMBAK HARICHANDRA DOIFODE
|
IDBI BANK(607095)
|
|
145
|
PAITHAN
|
MH-15-006-083-001/335
(RAHATGAON)
|
1815006000NRG24231020230668210
|
23/10/2023
|
SUKHDEV RAMGORE
|
1815006WL038328
|
SUKHDEV RAMGORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629356
|
|
MR SUKHADEV RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24231020230668212
|
23/10/2023
|
YAMUNABAI RAGHUNATH IRATKAR
|
1815006WL038328
|
YAMUNABAI RAGHUNATH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629373
|
|
MRS YAMUNABAI RAGHUNATH IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-083-001/391
(RAHATGAON)
|
1815006000NRG24231020230668215
|
23/10/2023
|
VIJAYA DEVRAO SATPUTE
|
1815006WL038328
|
VIJAYA DEVRAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629359
|
|
MISS VIJAYABAI DEVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-083-001/406
(RAHATGAON)
|
1815006000NRG24231020230668216
|
23/10/2023
|
KALYAN TUKARAM DOIFODE
|
1815006WL038328
|
KALYAN TUKARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629361
|
|
MR KALYAN TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-083-001/416
(RAHATGAON)
|
1815006000NRG24231020230668263
|
23/10/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL038329
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629388
|
|
MS SUMANBAI BHAUSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24231020230668217
|
23/10/2023
|
BAPPASAHEB BHAGWAN FASATE
|
1815006WL038328
|
BAPPASAHEB BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629364
|
|
BAPPASAHEB BHAGWAN F
|
BANK OF BARODA(606985)
|
|
151
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24231020230668220
|
23/10/2023
|
ARJUN MADAN FASATE
|
1815006WL038328
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629402
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24231020230668219
|
23/10/2023
|
MADAN KANHU FASATE
|
1815006WL038328
|
MADAN KANHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629376
|
|
MR MADAN KAHNU FASATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24231020230668221
|
23/10/2023
|
LAXMAN SHRIDHAR JADHAV
|
1815006WL038328
|
LAXMAN SHRIDHAR JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629329
|
|
LAXMAN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24231020230668222
|
23/10/2023
|
ROHIDAS LAXMAN JADHAV
|
1815006WL038328
|
ROHIDAS LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629557
|
|
ROHIDAS LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
155
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24231020230668264
|
23/10/2023
|
BADRINATH SHAHAJI GAHAL
|
1815006WL038329
|
BADRINATH SHAHAJI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629357
|
|
MISS BADRINATH SHAHAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24231020230668265
|
23/10/2023
|
SIMA BADRINATH GAHAL
|
1815006WL038329
|
SIMA BADRINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629358
|
|
MISS SIMA BADRINATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24231020230668227
|
23/10/2023
|
SAINATH SANDU SANKATE
|
1815006WL038328
|
SAINATH SANDU SANKATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629360
|
|
SAINATH SANDU SANKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-083-001/856
(RAHATGAON)
|
1815006000NRG24231020230668266
|
23/10/2023
|
SITARAM MAROTI GAHAL
|
1815006WL038329
|
SITARAM MAROTI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629362
|
|
SITARAM MAROTI GAHAL
|
IDBI BANK(607095)
|
|
159
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24231020230668238
|
23/10/2023
|
BHAGWAN DIGAMBER GORE
|
1815006WL038328
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629365
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
160
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24231020230668241
|
23/10/2023
|
DATTA BHAGWAN FASATE
|
1815006WL038328
|
DATTA BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629391
|
|
MR DATTA BHAGWAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24231020230668242
|
23/10/2023
|
RENUKA DATTA FASATE
|
1815006WL038328
|
RENUKA DATTA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629379
|
|
MS RENUKA DATTA FASATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-083-001/924
(RAHATGAON)
|
1815006000NRG24231020230668243
|
23/10/2023
|
BHANUDAS KALYAN DOIFODE
|
1815006WL038328
|
BHANUDAS KALYAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629366
|
|
MR BHANUDAS KALYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24231020230668245
|
23/10/2023
|
SHRADDHA DATTATRAY IRATKAR
|
1815006WL038328
|
SHRADDHA DATTATRAY IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629553
|
|
MR SHRADDHA DATTATRAY IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24231020230668246
|
23/10/2023
|
ANKUSH RAMCHANDRA PACHODE
|
1815006WL038328
|
ANKUSH RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629390
|
|
MR ANKUSH RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24231020230668247
|
23/10/2023
|
SHITAL ANKUSH PACHODE
|
1815006WL038328
|
SHITAL ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629375
|
|
MS SHITAL ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24231020230668248
|
23/10/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL038328
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230629374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24231020230668249
|
23/10/2023
|
MANISHA KRUSHNA FASATE
|
1815006WL038328
|
MANISHA KRUSHNA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629369
|
|
MS MANISHA KRUSHNA FASATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24231020230668250
|
23/10/2023
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
1815006WL038328
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629458
|
|
MR HARISHCHANDRA RAGHUNATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24231020230668251
|
23/10/2023
|
RUPALI HARISHCHANDRA KHOLASE
|
1815006WL038328
|
RUPALI HARISHCHANDRA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629392
|
|
MS RUPALI HARICHANDRA KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-083-001/977
(RAHATGAON)
|
1815006000NRG24231020230668252
|
23/10/2023
|
ASHWINI KISHOR FASATE
|
1815006WL038328
|
ASHWINI KISHOR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629412
|
|
MRS ASHWINI KISHOR FASATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-099-001/1020
(KHERDA)
|
1815006000NRG24231020230668154
|
23/10/2023
|
JAYASHREE GANESH SHINDE
|
1815006WL038327
|
JAYASHREE GANESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629419
|
|
MS JAYASHREE GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-099-001/559
(KHERDA)
|
1815006000NRG24231020230668165
|
23/10/2023
|
SIKANDAR GAMBHIR PATHAN
|
1815006WL038327
|
SIKANDAR GAMBHIR PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629386
|
|
SIKANDAR GAMBHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24231020230667851
|
23/10/2023
|
ARUN KISANRAO GABHUD
|
1815006WL038313
|
ARUN KISANRAO GABHUD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629556
|
|
ARUN KISANRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24231020230667852
|
23/10/2023
|
RANI ARUN GABHUD
|
1815006WL038313
|
RANI ARUN GABHUD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629372
|
|
RANI ARUN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-104-002/482
(SALWADGAON)
|
1815006000NRG24231020230667778
|
23/10/2023
|
SATISH NAMDEO PAWAR
|
1815006WL038310
|
SATISH NAMDEO PAWAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629382
|
|
SATISH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-107-002/211
(TANDULWADI)
|
1815006000NRG24231020230668268
|
23/10/2023
|
AMOL KERIBA KALE
|
1815006WL038330
|
AMOL KERIBA KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629380
|
|
AMOL KERIBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24231020230667780
|
23/10/2023
|
OM ASHOK ARGADE
|
1815006WL038310
|
OM ASHOK ARGADE
|
00415
|
SBIN0010486
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629344
|
|
MR OM ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-005-001/659
(KADETHAN (KH))
|
1815006000NRG24231020230668298
|
23/10/2023
|
MAULI BHASKAR MOHITE
|
1815006WL038332
|
MAULI BHASKAR MOHITE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629350
|
|
MAULI BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-005-001/2219
(KADETHAN (KH))
|
1815006000NRG24231020230668277
|
23/10/2023
|
GOVIND SANJAY RAIND
|
1815006WL038332
|
GOVIND SANJAY RAIND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629420
|
|
GOVIND SANJAY RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-005-001/298
(KADETHAN (KH))
|
1815006000NRG24231020230668278
|
23/10/2023
|
KAVERI VITHAL JADHAV
|
1815006WL038332
|
KAVERI VITHAL JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629538
|
|
KAVERI VITHATHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-005-001/342
(KADETHAN (KH))
|
1815006000NRG24231020230668279
|
23/10/2023
|
SHAILESH BHYASAHEB ZIRPE
|
1815006WL038332
|
SHAILESH BHYASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629472
|
|
MR SHAILESH BHAIYASAHEB JHIPRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-005-001/369
(KADETHAN (KH))
|
1815006000NRG24231020230668280
|
23/10/2023
|
INDU SUNDAR LAGOTE
|
1815006WL038332
|
INDU SUNDAR LAGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629473
|
|
MRS INDUBAI SUNDARRAO LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-005-001/384
(KADETHAN (KH))
|
1815006000NRG24231020230668281
|
23/10/2023
|
BADRI BHAIYASHAEB ZIRPE
|
1815006WL038332
|
BADRI BHAIYASHAEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629543
|
|
BADRI BHAIYASHAEB ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-005-001/384
(KADETHAN (KH))
|
1815006000NRG24231020230668282
|
23/10/2023
|
YUVRAJ NAMDEV MAGRE
|
1815006WL038332
|
YUVRAJ NAMDEV MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629439
|
|
MR SARLABAI BHAYASAHEB ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-005-001/490
(KADETHAN (KH))
|
1815006000NRG24231020230668284
|
23/10/2023
|
HARIBHAU RAMBHAU RAID
|
1815006WL038332
|
HARIBHAU RAMBHAU RAID
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629552
|
|
HARIBHAU RAMBHAU RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-005-001/491
(KADETHAN (KH))
|
1815006000NRG24231020230668285
|
23/10/2023
|
AMOL PANDURANG KHADE
|
1815006WL038332
|
AMOL PANDURANG KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629520
|
|
AMOL PANDURANG KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-005-001/492
(KADETHAN (KH))
|
1815006000NRG24231020230668287
|
23/10/2023
|
PRAMOD PANDURANG KHADE
|
1815006WL038332
|
PRAMOD PANDURANG KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629454
|
|
MR PRAMOD PANDURANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-005-001/59
(KADETHAN (KH))
|
1815006000NRG24231020230668289
|
23/10/2023
|
PANDURANG DHONDIBA KHADE
|
1815006WL038332
|
PANDURANG DHONDIBA KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629534
|
|
PANDURANG DHONDIBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-005-001/87
(KADETHAN (KH))
|
1815006000NRG24231020230668302
|
23/10/2023
|
VITTHAL SUKHADEV JADHAV
|
1815006WL038332
|
VITTHAL SUKHADEV JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629525
|
|
VITTHAL SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-085-001/125
(DEVGAON)
|
1815006000NRG24231020230668097
|
23/10/2023
|
ANTIKABAI SHANKAR THOKAL
|
1815006WL038324
|
ANTIKABAI SHANKAR THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629531
|
|
MRS ANTIKABAI SHANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24231020230668005
|
23/10/2023
|
PARUBAI VIKRAM GITE
|
1815006WL038320
|
PARUBAI VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629447
|
|
MRS PARUBAI GITE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-085-001/150
(DEVGAON)
|
1815006000NRG24231020230668004
|
23/10/2023
|
VIKRAM NATHA GITE
|
1815006WL038320
|
VIKRAM NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629527
|
|
VIKRAM NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24231020230667979
|
23/10/2023
|
KRUSHNA NATHA DHAKNE
|
1815006WL038319
|
KRUSHNA NATHA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629464
|
|
MR KRUSHNA NATHA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24231020230667977
|
23/10/2023
|
NATHA ASHRUBA DHAKNE
|
1815006WL038319
|
NATHA ASHRUBA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629535
|
|
NATHA ASHRUBA DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24231020230667978
|
23/10/2023
|
TULASABAI NATHA DHAKNE
|
1815006WL038319
|
TULASABAI NATHA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629450
|
|
Mrs. Tulsabai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24231020230668101
|
23/10/2023
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL038324
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629546
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
197
|
PAITHAN
|
MH-15-006-085-001/19
(DEVGAON)
|
1815006000NRG24231020230668022
|
23/10/2023
|
GANGADHAR DADA BONDRE
|
1815006WL038321
|
GANGADHAR DADA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629519
|
|
GANGADHAR DADA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-085-001/19
(DEVGAON)
|
1815006000NRG24231020230668023
|
23/10/2023
|
NANDA GANGADHAR BONDRE
|
1815006WL038321
|
NANDA GANGADHAR BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629533
|
|
MRS NANDAABAII GANGADHAR BONDRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG24231020230667981
|
23/10/2023
|
MHADEV SALUBA GITE
|
1815006WL038319
|
MHADEV SALUBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629426
|
|
MHADEV SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG24231020230667980
|
23/10/2023
|
PRAYAGBAI MAHADEV GITE
|
1815006WL038319
|
PRAYAGBAI MAHADEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629522
|
|
MRS PRAYAGBAI MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24231020230668030
|
23/10/2023
|
RAMBHAU SHAHAJI GITE
|
1815006WL038321
|
RAMBHAU SHAHAJI GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629536
|
|
RAMBHAU SHAHAJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24231020230668110
|
23/10/2023
|
PANDHARINATH
|
1815006WL038324
|
PANDHARINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629539
|
|
PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24231020230668111
|
23/10/2023
|
SANGITA
|
1815006WL038324
|
SANGITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629443
|
|
MRS SANGITA PANDHRINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24231020230668112
|
23/10/2023
|
SONAJI
|
1815006WL038324
|
SONAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629537
|
|
SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24231020230668014
|
23/10/2023
|
DINKAR ARJUN GITE
|
1815006WL038320
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629468
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24231020230667942
|
23/10/2023
|
BHARAT GITE
|
1815006WL038316
|
BHARAT GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629445
|
|
BHARAT SHIVNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24231020230668036
|
23/10/2023
|
KRUSHNA
|
1815006WL038321
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629530
|
|
KRUSHNA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24231020230667967
|
23/10/2023
|
KARAN VIKRAM GITE
|
1815006WL038318
|
KARAN VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629401
|
|
MR KARAN VIKRAM GITE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24231020230667966
|
23/10/2023
|
SUMITRA VIKRAM GITE
|
1815006WL038318
|
SUMITRA VIKRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629452
|
|
SUMITRA VIKRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24231020230668016
|
23/10/2023
|
DEEPAK DHAKNE
|
1815006WL038320
|
DEEPAK DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629435
|
|
MR DIPAK MAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24231020230668017
|
23/10/2023
|
MUKTA
|
1815006WL038320
|
MUKTA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629446
|
|
MRS MUKTABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-085-001/432
(DEVGAON)
|
1815006000NRG24231020230668039
|
23/10/2023
|
PADMABAI NARAYAN NAGRE
|
1815006WL038321
|
PADMABAI NARAYAN NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629442
|
|
MRS PADMABAI NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-085-001/433
(DEVGAON)
|
1815006000NRG24231020230667950
|
23/10/2023
|
SHAHDEV DHAKNE
|
1815006WL038316
|
SHAHDEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629436
|
|
SHAHDEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-085-001/433
(DEVGAON)
|
1815006000NRG24231020230667951
|
23/10/2023
|
SHARDA SHAHADEV DHAKNE
|
1815006WL038316
|
SHARDA SHAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629400
|
|
Miss. Sharda Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24231020230668018
|
23/10/2023
|
NITESH
|
1815006WL038320
|
NITESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629434
|
|
NITESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-085-001/465
(DEVGAON)
|
1815006000NRG24231020230668019
|
23/10/2023
|
VIDHAYA NITESH BADHE
|
1815006WL038320
|
VIDHAYA NITESH BADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629551
|
|
VIDHAYA NITESH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24231020230668041
|
23/10/2023
|
SHAHUBAI UTTAM GITE
|
1815006WL038321
|
SHAHUBAI UTTAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629518
|
|
MRS SHAHUBAI UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24231020230668040
|
23/10/2023
|
UTTAM BHAVRAO GITE
|
1815006WL038321
|
UTTAM BHAVRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629541
|
|
UTTAM BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24231020230668044
|
23/10/2023
|
SHIVNARAYAN BHANUDAS DHAKNE
|
1815006WL038321
|
SHIVNARAYAN BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629399
|
|
SHIVNARAYAN BHANUDAS DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24231020230668045
|
23/10/2023
|
VAISANVI SIVNARAYAN DHAKNE
|
1815006WL038321
|
VAISANVI SIVNARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629469
|
|
VAISANVI SIVNARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24231020230667972
|
23/10/2023
|
ASHOK DHAKNE
|
1815006WL038318
|
ASHOK DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629441
|
|
ASHOK DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24231020230667973
|
23/10/2023
|
KANTABAI ANNASAHEB DHAKNE
|
1815006WL038318
|
KANTABAI ANNASAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629449
|
|
KANTABAI ANNASAHEB DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24231020230667974
|
23/10/2023
|
SANGITA ASHOK DHAKNE
|
1815006WL038318
|
SANGITA ASHOK DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629438
|
|
Miss. Sangita Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PAITHAN
|
MH-15-006-085-001/517
(DEVGAON)
|
1815006000NRG24231020230667993
|
23/10/2023
|
RANJANA KRUSHNA DHAKNE
|
1815006WL038319
|
RANJANA KRUSHNA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629440
|
|
MRS RANJANA KRUSHNA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24231020230667954
|
23/10/2023
|
DURGESH SUDHAKAR GITE
|
1815006WL038316
|
DURGESH SUDHAKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629521
|
|
MR DURGESH SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24231020230667953
|
23/10/2023
|
SUNITA SUDHAKAR GITE
|
1815006WL038316
|
SUNITA SUDHAKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629465
|
|
MRS SUNITA SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24231020230667797
|
23/10/2023
|
AMOL BRAMHANAND GITE
|
1815006WL038311
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629437
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24231020230667796
|
23/10/2023
|
TANHABAI BRAMHANAND GITE
|
1815006WL038311
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629470
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-085-001/642
(DEVGAON)
|
1815006000NRG24231020230667995
|
23/10/2023
|
PRALHAD BARIKRAO GITE
|
1815006WL038319
|
PRALHAD BARIKRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629455
|
|
PRALHAD BARIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24231020230667799
|
23/10/2023
|
GANESH DEVIDAS GITE
|
1815006WL038311
|
GANESH DEVIDAS GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629453
|
|
MR GANESH DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24231020230668020
|
23/10/2023
|
BALU KISAN GITE
|
1815006WL038320
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629467
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24231020230668046
|
23/10/2023
|
SUNITA SUDARSHAN GITE
|
1815006WL038321
|
SUNITA SUDARSHAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629394
|
|
MS SUNITA SUDARSHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-085-001/73
(DEVGAON)
|
1815006000NRG24231020230668137
|
23/10/2023
|
KAUSABAI
|
1815006WL038324
|
KAUSABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629448
|
|
KAUSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-085-001/77
(DEVGAON)
|
1815006000NRG24231020230667802
|
23/10/2023
|
REKHA ANKUSH VAGHMARE
|
1815006WL038311
|
REKHA ANKUSH VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629526
|
|
REKHA ANKUSH VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24231020230667803
|
23/10/2023
|
DEVIDAS BHAGUJI GITE
|
1815006WL038311
|
DEVIDAS BHAGUJI GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629547
|
|
MR DEVIDAS BHAGUJI GITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24231020230667804
|
23/10/2023
|
RUKHMANBAI DEVIDAS GITE
|
1815006WL038311
|
RUKHMANBAI DEVIDAS GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629466
|
|
RUKHMANBAI DEVIDAS GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24231020230667959
|
23/10/2023
|
KAMAL SANTOSH BONDRE
|
1815006WL038316
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629532
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24231020230667958
|
23/10/2023
|
SANTOSH DHONDIBA BONDRE
|
1815006WL038316
|
SANTOSH DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629542
|
|
SANTOSH DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
239
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24231020230667668
|
23/10/2023
|
DATTU SARJERAO POLHARE
|
1815006WL038306
|
DATTU SARJERAO POLHARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629413
|
|
MR DATTU SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24231020230667667
|
23/10/2023
|
KUSUMBAI DATTU POLHARE
|
1815006WL038306
|
KUSUMBAI DATTU POLHARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629529
|
|
MRS KUSUMBAI DATTU POLHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24231020230667672
|
23/10/2023
|
SHOBHA DNYANDEV BOBADE
|
1815006WL038306
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629451
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/356
(DHANGAON)
|
1815006000NRG24231020230667676
|
23/10/2023
|
CHANDRAKALA SAMBHAJI NIKAM
|
1815006WL038306
|
CHANDRAKALA SAMBHAJI NIKAM
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629444
|
|
CHANDRAKALA SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/480
(DHANGAON)
|
1815006000NRG24231020230667685
|
23/10/2023
|
RAMESH BHAUSAHEB JADHAV
|
1815006WL038306
|
RAMESH BHAUSAHEB JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629540
|
|
MR RAMESH BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24231020230667692
|
23/10/2023
|
RAMDAS JAYRAM THORAT
|
1815006WL038306
|
RAMDAS JAYRAM THORAT
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629471
|
|
RAMDAS JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/92
(DHANGAON)
|
1815006000NRG24231020230667694
|
23/10/2023
|
MISS SHANTABAI SANJAY BOBADE
|
1815006WL038306
|
MISS SHANTABAI SANJAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629528
|
|
MRS SHANTABAI SANJAY BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-068-001/124
(JAMBHALI)
|
1815006000NRG24231020230668047
|
23/10/2023
|
BANGARE BABAN LALMAN
|
1815006WL038322
|
BANGARE BABAN LALMAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629463
|
|
BABAN LALAJI BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-068-001/124
(JAMBHALI)
|
1815006000NRG24231020230668048
|
23/10/2023
|
SAVITA BABAN BANGRE
|
1815006WL038322
|
SAVITA BABAN BANGRE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629462
|
|
SAVITA BABAN BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24231020230668055
|
23/10/2023
|
MINABAI KAKASAHEB KALSAKAR
|
1815006WL038322
|
MINABAI KAKASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629461
|
|
MR MINABAI KAKASAHEB KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24231020230668056
|
23/10/2023
|
PANDURANG EKNATH KALASKAR
|
1815006WL038322
|
PANDURANG EKNATH KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629456
|
|
PANDURANG EKNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG24231020230668094
|
23/10/2023
|
MINABAI SAINATH KALSAKAR
|
1815006WL038323
|
MINABAI SAINATH KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629524
|
|
MINABAI SAINATH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG24231020230668093
|
23/10/2023
|
SAINATH APPASAHEB KALSAKAR
|
1815006WL038323
|
SAINATH APPASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629523
|
|
SHAINATH APPASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24231020230668070
|
23/10/2023
|
DASHRATH SAKHARAM KALSAKAR
|
1815006WL038322
|
DASHRATH SAKHARAM KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629460
|
|
DASHRATH SAKHARAM KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24231020230668071
|
23/10/2023
|
LAXMIBAI DASHRATH KALSAKAR
|
1815006WL038322
|
LAXMIBAI DASHRATH KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629459
|
|
LAXMIBAI DASHRATH KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24231020230668244
|
23/10/2023
|
DATTATRAY JANARDHAN IRATKAR
|
1815006WL038328
|
DATTATRAY JANARDHAN IRATKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629457
|
|
MR DATTHATRAY JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-005-001/155
(KADETHAN (KH))
|
1815006000NRG24231020230668276
|
23/10/2023
|
RADHA HARIBHAU RAID
|
1815006WL038332
|
RADHA HARIBHAU RAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629313
|
|
RADHA HARI RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-005-001/491
(KADETHAN (KH))
|
1815006000NRG24231020230668286
|
23/10/2023
|
SINDHU AMOL KHADE
|
1815006WL038332
|
SINDHU AMOL KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629311
|
|
SINDHU AMOL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-005-001/87
(KADETHAN (KH))
|
1815006000NRG24231020230668303
|
23/10/2023
|
KASHIBAI SUKHADEV JADHAV
|
1815006WL038332
|
KASHIBAI SUKHADEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629576
|
|
KASHIBAI SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-005-001/92
(KADETHAN (KH))
|
1815006000NRG24231020230668305
|
23/10/2023
|
SANJAY RAM RAID
|
1815006WL038332
|
SANJAY RAM RAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629573
|
|
SANJAY RAM RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-005-001/92
(KADETHAN (KH))
|
1815006000NRG24231020230668306
|
23/10/2023
|
YAMUNA SANJAY RAID
|
1815006WL038332
|
YAMUNA SANJAY RAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629574
|
|
YAMUNA SANJAY RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-068-001/85
(JAMBHALI)
|
1815006000NRG24231020230668086
|
23/10/2023
|
KARBHARI KADUBAL DHOBLE
|
1815006WL038323
|
KARBHARI KADUBAL DHOBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629310
|
|
KARBHARI KADUBAL DHOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-083-001/1475
(RAHATGAON)
|
1815006000NRG24231020230668193
|
23/10/2023
|
DNYANESHWAR LAXMAN GORE
|
1815006WL038328
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629575
|
|
Mr. DNYANESHWAR LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24231020230668172
|
23/10/2023
|
KOUSABAI SHIVLAL RATHOD
|
1815006WL038327
|
KOUSABAI SHIVLAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629327
|
|
KOUSABAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24231020230668171
|
23/10/2023
|
SHIVLAL GANGARAM RATHOD
|
1815006WL038327
|
SHIVLAL GANGARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629328
|
|
SHIVLAL GANGARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-104-001/681
(SALWADGAON)
|
1815006000NRG24231020230667882
|
23/10/2023
|
ARATI YOGESH THOMBARE
|
1815006WL038314
|
ARATI YOGESH THOMBARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629312
|
|
ARATI YOGESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-104-002/182
(SALWADGAON)
|
1815006000NRG24231020230667768
|
23/10/2023
|
MEENABAI VISHNU BHUYARE
|
1815006WL038310
|
MEENABAI VISHNU BHUYARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629314
|
|
MEENABAI VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24231020230667811
|
23/10/2023
|
MADHURI VISHWAS GABHUD
|
1815006WL038312
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629316
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24231020230667776
|
23/10/2023
|
SUMAN SOMNATH BHALEKAR
|
1815006WL038310
|
SUMAN SOMNATH BHALEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629570
|
|
SUMAN SOMANATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24231020230667897
|
23/10/2023
|
SHRIPATI TRIMBAK ARAGADE
|
1815006WL038314
|
SHRIPATI TRIMBAK ARAGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629323
|
|
SHRIPATI TRIMBAK ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24231020230667827
|
23/10/2023
|
NANDA SACHIN GABHUD
|
1815006WL038312
|
NANDA SACHIN GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629326
|
|
NANDA SACHIN GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24231020230667721
|
23/10/2023
|
JALINDAR NANASAHEB DUKARE
|
1815006WL038307
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629315
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24231020230667871
|
23/10/2023
|
SIDHESHWAR RAMESH AGLE
|
1815006WL038313
|
SIDHESHWAR RAMESH AGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629317
|
|
SIDHESHWAR RAMESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24231020230667901
|
23/10/2023
|
PARMESHWAR SHRIPATRAO ARGADE
|
1815006WL038314
|
PARMESHWAR SHRIPATRAO ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629571
|
|
PARAMESHVAR SHRIPATARAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24231020230667902
|
23/10/2023
|
URMILA PARMESHWAR ARGADE
|
1815006WL038314
|
URMILA PARMESHWAR ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629324
|
|
URMILA PARAMESHVAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24231020230667906
|
23/10/2023
|
UMESH KADUBA DOIFODE
|
1815006WL038314
|
UMESH KADUBA DOIFODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629320
|
|
UMESH KADUBAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24231020230667907
|
23/10/2023
|
SANTOSH BAGWANRAO ARGADE
|
1815006WL038314
|
SANTOSH BAGWANRAO ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629318
|
|
SANTOSH BHAGWANRAO ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24231020230667908
|
23/10/2023
|
SARLA SANTOSH ARGADE
|
1815006WL038314
|
SARLA SANTOSH ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629319
|
|
SARLA SANTOSH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-104-002/664
(SALWADGAON)
|
1815006000NRG24231020230667873
|
23/10/2023
|
Komal Ganesh Aargade
|
1815006WL038313
|
Komal Ganesh Aargade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629572
|
|
KOMAL GANESH AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24231020230667727
|
23/10/2023
|
KALINDA NARAYAN GABHUD
|
1815006WL038307
|
KALINDA NARAYAN GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629322
|
|
KALINDA NARAYAN GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-104-002/690
(SALWADGAON)
|
1815006000NRG24231020230667726
|
23/10/2023
|
NARAYAN UTTAM GABHUD
|
1815006WL038307
|
NARAYAN UTTAM GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629321
|
|
MR NARAYAN UTTAMRAO GABHUD
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24231020230667728
|
23/10/2023
|
Haribhau Gopichand Puri
|
1815006WL038307
|
Haribhau Gopichand Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230629325
|
|
Haribhau Gopichand Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-026-002/341
(MAVASGAVHAN)
|
1815006000NRG24231020230668273
|
23/10/2023
|
MADHUKAR PANDITRAO TEJINKAR
|
1815006WL038331
|
MADHUKAR PANDITRAO TEJINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629307
|
|
MADHUKAR PANDITRAO TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-107-002/208
(TANDULWADI)
|
1815006000NRG24231020230668267
|
23/10/2023
|
POONAM TRIMABAK KALE
|
1815006WL038330
|
POONAM TRIMABAK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629309
|
|
MRS POONAM TRIMBAK KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-061-001/21
(KAPUSWADI)
|
1815006000NRG24231020230668151
|
23/10/2023
|
KASHINATH HARICHANDRA DHOLE
|
1815006WL038326
|
KASHINATH HARICHANDRA DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629429
|
|
KASHINATH HARICHANDRA DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-061-001/348
(KAPUSWADI)
|
1815006000NRG24231020230668153
|
23/10/2023
|
PRALHAD BADRINATH DHOLE
|
1815006WL038326
|
PRALHAD BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629430
|
|
PRALHAD BADRINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-099-001/119
(KHERDA)
|
1815006000NRG24231020230668155
|
23/10/2023
|
BAPPASAHEB BHANUDAS BORSHE
|
1815006WL038327
|
BAPPASAHEB BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629515
|
|
BAPPASAHEB BHANUDAS BORASE
|
IDBI BANK(607095)
|
|
286
|
PAITHAN
|
MH-15-006-099-001/119
(KHERDA)
|
1815006000NRG24231020230668156
|
23/10/2023
|
GAYABAI BAPPASAHEB BORSHE
|
1815006WL038327
|
GAYABAI BAPPASAHEB BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629474
|
|
Mrs. GAYABAI BAPPASAHEB BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PAITHAN
|
MH-15-006-099-001/148
(KHERDA)
|
1815006000NRG24231020230668158
|
23/10/2023
|
HEERABAI BHIMRAO SHINDE
|
1815006WL038327
|
HEERABAI BHIMRAO SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629475
|
|
Mrs. HERABAI BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24231020230668159
|
23/10/2023
|
EKNATH SEVA CHAVAN
|
1815006WL038327
|
EKNATH SEVA CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629516
|
|
MR EKNATH SEVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24231020230668160
|
23/10/2023
|
KAMALBAI EKNATH CHAVAN
|
1815006WL038327
|
KAMALBAI EKNATH CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629517
|
|
Mrs. KAMALABAI EKNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PAITHAN
|
MH-15-006-099-001/22
(KHERDA)
|
1815006000NRG24231020230668161
|
23/10/2023
|
GANESH GULABRAO SHINDE
|
1815006WL038327
|
GANESH GULABRAO SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629545
|
|
MR GANESH GULABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-099-001/559
(KHERDA)
|
1815006000NRG24231020230668164
|
23/10/2023
|
HURJANBI GAMBHIR PATHAN
|
1815006WL038327
|
HURJANBI GAMBHIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629496
|
|
Mr. Hurjanbee Gambhir Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
PAITHAN
|
MH-15-006-099-001/559
(KHERDA)
|
1815006000NRG24231020230668163
|
23/10/2023
|
MADINABI GAMBHIR PATHAN
|
1815006WL038327
|
MADINABI GAMBHIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629495
|
|
MADINABI GAMBHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
293
|
PAITHAN
|
MH-15-006-099-001/911
(KHERDA)
|
1815006000NRG24231020230668170
|
23/10/2023
|
LAKHAN ROHIDAS JADHAV
|
1815006WL038327
|
LAKHAN ROHIDAS JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629482
|
|
Master Lakhan Rohidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
294
|
PAITHAN
|
MH-15-006-068-003/623
(JAMBHALI)
|
1815006000NRG24231020230668058
|
23/10/2023
|
DADASAHEB PANDHARINATH SHINDE
|
1815006WL038322
|
DADASAHEB PANDHARINATH SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629476
|
|
DADASAHEB PANDHARINATH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
PAITHAN
|
MH-15-006-005-001/451
(KADETHAN (KH))
|
1815006000NRG24231020230668283
|
23/10/2023
|
NAVNATH RANGNATH SHINDE
|
1815006WL038332
|
NAVNATH RANGNATH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629481
|
|
Mr. Navnath Rangnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24231020230667927
|
23/10/2023
|
MAMTABAI KESHAVRAO GITE
|
1815006WL038316
|
MAMTABAI KESHAVRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629500
|
|
Mrs. Mamtabai Keshvrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PAITHAN
|
MH-15-006-085-001/21
(DEVGAON)
|
1815006000NRG24231020230668103
|
23/10/2023
|
JAYA DHARMRAJ SHEJWAL
|
1815006WL038324
|
JAYA DHARMRAJ SHEJWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629493
|
|
JAYABAI SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24231020230667943
|
23/10/2023
|
MANISHA BHARAT GITE
|
1815006WL038316
|
MANISHA BHARAT GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629491
|
|
MRS MANISHA BHARAT GITE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24231020230667794
|
23/10/2023
|
DNYANESHVAR KALYAN GITE
|
1815006WL038311
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629486
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24231020230667968
|
23/10/2023
|
DURGESH VIKRAM GITE
|
1815006WL038318
|
DURGESH VIKRAM GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629498
|
|
DURGESH VIKRAM GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24231020230668115
|
23/10/2023
|
UDDHAV UTTAMRAO GITE
|
1815006WL038324
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629497
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24231020230667988
|
23/10/2023
|
DIPAK MADAN GITE
|
1815006WL038319
|
DIPAK MADAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629487
|
|
Mr. Dipak Madan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24231020230667989
|
23/10/2023
|
Uddhav Madan Gite
|
1815006WL038319
|
Uddhav Madan Gite
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230629502
|
|
Master UDDHAV MADAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24231020230667990
|
23/10/2023
|
BHASKAR PALVE
|
1815006WL038319
|
BHASKAR PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629477
|
|
BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-085-001/476
(DEVGAON)
|
1815006000NRG24231020230667795
|
23/10/2023
|
AMOL ANKUSH WGHMARE
|
1815006WL038311
|
AMOL ANKUSH WGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629513
|
|
AMOL ANKUSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24231020230668042
|
23/10/2023
|
KRUSHNA UTTAM GITE
|
1815006WL038321
|
KRUSHNA UTTAM GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629499
|
|
MR KRUSHNA UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-085-001/517
(DEVGAON)
|
1815006000NRG24231020230667994
|
23/10/2023
|
SOMINATH KRUSHNA DHAKNE
|
1815006WL038319
|
SOMINATH KRUSHNA DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629488
|
|
MR SOMINATH KRUSHNA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24231020230667952
|
23/10/2023
|
SUDHAKAR GITE
|
1815006WL038316
|
SUDHAKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629514
|
|
SUDHAKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24231020230668129
|
23/10/2023
|
RAM MADHUKAR CHAVHAN
|
1815006WL038324
|
RAM MADHUKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629494
|
|
MR RAM MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-085-001/642
(DEVGAON)
|
1815006000NRG24231020230667996
|
23/10/2023
|
RISHIKESH PRALHAD GITE
|
1815006WL038319
|
RISHIKESH PRALHAD GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629490
|
|
MR RUSHIKESH PRALHAD GITE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24231020230667800
|
23/10/2023
|
BHAGESHRI DEVIDAS GITE
|
1815006WL038311
|
BHAGESHRI DEVIDAS GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629492
|
|
MRS BHAGYASHRI GITE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24231020230668134
|
23/10/2023
|
MANISHA SACHIN KHAND
|
1815006WL038324
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629485
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24231020230668133
|
23/10/2023
|
SACHIN MADHUKAR KHAND
|
1815006WL038324
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629478
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24231020230668021
|
23/10/2023
|
LATA BALU GITE
|
1815006WL038320
|
LATA BALU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629480
|
|
MRS LATA GITE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24231020230667975
|
23/10/2023
|
SUDARSHAN RAMBHAU GITE
|
1815006WL038318
|
SUDARSHAN RAMBHAU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629489
|
|
SUDARSHAN RAMBHAU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-085-001/700
(DEVGAON)
|
1815006000NRG24231020230667801
|
23/10/2023
|
POOJA DATTU GITE
|
1815006WL038311
|
POOJA DATTU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629501
|
|
Miss. Pooja Dattu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24231020230668138
|
23/10/2023
|
SUMAN BABURAO VAIDHAY
|
1815006WL038324
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629483
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24231020230668146
|
23/10/2023
|
SANJAY KALUSING CHAVHAN
|
1815006WL038324
|
SANJAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629479
|
|
MR SANJAY KALUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-085-002/698
(DEVGAON)
|
1815006000NRG24231020230667960
|
23/10/2023
|
PANDURANG BHIMRAO GITE
|
1815006WL038316
|
PANDURANG BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629484
|
|
PANDURANG BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493311
|
493311
|
|
|
|
|
|
|
|