|
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-15-006-008-001/1083
(NANDAR)
|
1815006000NRG24180920230571983
|
18/09/2023
|
KADUBAI VITTHALRAO KARDILE
|
1815006WL032343
|
KADUBAI VITTHALRAO KARDILE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565252
|
|
KADUBAI VITTHALRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1087
(NANDAR)
|
1815006000NRG24180920230571985
|
18/09/2023
|
SANGITA LAXMAN BHAWALE
|
1815006WL032343
|
SANGITA LAXMAN BHAWALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565079
|
|
SANGITA LAXMAN BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1157
(NANDAR)
|
1815006000NRG24180920230571986
|
18/09/2023
|
RAMNATH KADUBAL VEER
|
1815006WL032343
|
RAMNATH KADUBAL VEER
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565249
|
|
RAMNATH KADUBAL VIR
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1159
(NANDAR)
|
1815006000NRG24180920230571988
|
18/09/2023
|
KAKASAHEB KADUBAL VIR
|
1815006WL032343
|
KAKASAHEB KADUBAL VIR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565164
|
|
KAKASAHEB KADUBAL VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1174
(NANDAR)
|
1815006000NRG24180920230571990
|
18/09/2023
|
GANESH SANJAY GHODKE
|
1815006WL032343
|
GANESH SANJAY GHODKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565156
|
|
GANESH SANJAY GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1217
(NANDAR)
|
1815006000NRG24180920230571991
|
18/09/2023
|
BHARAT MALHARI VYAVHARE
|
1815006WL032343
|
BHARAT MALHARI VYAVHARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565151
|
|
BHARAT MLHARI VYAVHA
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1231
(NANDAR)
|
1815006000NRG24180920230571995
|
18/09/2023
|
ARJUN KASHINATH TALAPE
|
1815006WL032343
|
ARJUN KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565144
|
|
ARJUN KASHINATH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1262
(NANDAR)
|
1815006000NRG24180920230571996
|
18/09/2023
|
ISHVAR RAOSAHEB JARHAD
|
1815006WL032343
|
ISHVAR RAOSAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565274
|
|
ISHVAR RAOSAHEB JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/1289
(NANDAR)
|
1815006000NRG24180920230571997
|
18/09/2023
|
KRUSHNA DADASAHEB JARHAD
|
1815006WL032343
|
KRUSHNA DADASAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565145
|
|
KRUSHNA DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/1316
(NANDAR)
|
1815006000NRG24180920230571998
|
18/09/2023
|
PUNJARAM BANDU TALPE
|
1815006WL032343
|
PUNJARAM BANDU TALPE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565233
|
|
PUNJARAM BANDU TALPE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24180920230572000
|
18/09/2023
|
Bhavle Pandu Khandu
|
1815006WL032343
|
Bhavle Pandu Khandu
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565250
|
|
Bhavle Pandu Khandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1450
(NANDAR)
|
1815006000NRG24180920230572001
|
18/09/2023
|
MIRA SANJAY GHODKE
|
1815006WL032343
|
MIRA SANJAY GHODKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565157
|
|
MIRA SANJAY GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/469
(NANDAR)
|
1815006000NRG24180920230572002
|
18/09/2023
|
BABASAHEB KARBHARI TALPE
|
1815006WL032343
|
BABASAHEB KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565069
|
|
BABASAHEB KARBHARI T
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/470
(NANDAR)
|
1815006000NRG24180920230572003
|
18/09/2023
|
NANDU ASARAM KORDE
|
1815006WL032343
|
NANDU ASARAM KORDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565149
|
|
NANDKISHOR ASARAM KO
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/477
(NANDAR)
|
1815006000NRG24180920230572005
|
18/09/2023
|
RAJAMATI ASARAM KORDE
|
1815006WL032343
|
RAJAMATI ASARAM KORDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565150
|
|
RAJAMATI HARIBHAU KO
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/590
(NANDAR)
|
1815006000NRG24180920230572007
|
18/09/2023
|
MAROTI ANNASAHEB THONE
|
1815006WL032343
|
MAROTI ANNASAHEB THONE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565067
|
|
MAROTI ANNASAHEB THONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/669
(NANDAR)
|
1815006000NRG24180920230572008
|
18/09/2023
|
GORAKSHNATH KARBHARI TALPE
|
1815006WL032343
|
GORAKSHNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565068
|
|
GORAKSHNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/724
(NANDAR)
|
1815006000NRG24180920230572009
|
18/09/2023
|
DHONDIRAM KACHARU PACHE
|
1815006WL032343
|
DHONDIRAM KACHARU PACHE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565253
|
|
DHONDIRAM KACHARU PA
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/798
(NANDAR)
|
1815006000NRG24180920230572011
|
18/09/2023
|
SOMINATH BAHNUDAS TALAPE
|
1815006WL032343
|
SOMINATH BAHNUDAS TALAPE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565251
|
|
SOMNATH BHANUDAS TALPE
|
HDFC BANK LTD(607152)
|
|
20
|
PAITHAN
|
MH-15-006-021-001/154
(WADWALI)
|
1815006000NRG24180920230573158
|
18/09/2023
|
MANGALBAI TUKARAM BARDE
|
1815006WL032394
|
MANGALBAI TUKARAM BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565081
|
|
MANGAL TUKARAM BARDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
21
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24180920230573163
|
18/09/2023
|
LALITABAI RAJU GHODAKE
|
1815006WL032394
|
LALITABAI RAJU GHODAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565165
|
|
LALITA RAJU GHODAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
22
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24180920230572911
|
18/09/2023
|
KALYAN BALAJI HAJARE
|
1815006WL032388
|
KALYAN BALAJI HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565107
|
|
KALYAN BALAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24180920230572912
|
18/09/2023
|
SUSHILA KALYAN HAJARE
|
1815006WL032388
|
SUSHILA KALYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565083
|
|
SUSHILA KALYANRAO HA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24180920230572915
|
18/09/2023
|
JIJABAI KASHINATH ADHAV
|
1815006WL032388
|
JIJABAI KASHINATH ADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565108
|
|
JIJABAI KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24180920230573188
|
18/09/2023
|
ASHA GOKUL KHEDKAR
|
1815006WL032396
|
ASHA GOKUL KHEDKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565110
|
|
ASHA GOKUL KHEDKAR
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-080-001/455
(CHANGATPURI)
|
1815006000NRG24180920230573189
|
18/09/2023
|
MAHADEV SARJERAO KHADE
|
1815006WL032396
|
MAHADEV SARJERAO KHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565152
|
|
MAHADEV SARJERAO KHA
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-083-001/1028
(RAHATGAON)
|
1815006000NRG24180920230570158
|
18/09/2023
|
VIJAY ANKUSH SHINDE
|
1815006WL032263
|
VIJAY ANKUSH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565206
|
|
VIJAY ANKUSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/1528
(RAHATGAON)
|
1815006000NRG24180920230570236
|
18/09/2023
|
Sangita Purushottam Iratkar
|
1815006WL032264
|
Sangita Purushottam Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565097
|
|
SANGITA MAROTI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24180920230570255
|
18/09/2023
|
BABASAHEB BHIKAJI FASATE
|
1815006WL032264
|
BABASAHEB BHIKAJI FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565260
|
|
MR BABASAHEB BHIKAJI FASATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24180920230570259
|
18/09/2023
|
RAVINDRA SUKHDEV FASATE
|
1815006WL032264
|
RAVINDRA SUKHDEV FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565078
|
|
MR RAVINDRA SUKHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24180920230570260
|
18/09/2023
|
UJAWALA RAVINDRA FASATE
|
1815006WL032264
|
UJAWALA RAVINDRA FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565126
|
|
MS UJWALA RAVINDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24180920230570265
|
18/09/2023
|
SUREKHA DNYANESHWAR SHINDE
|
1815006WL032264
|
SUREKHA DNYANESHWAR SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565201
|
|
SUREKHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24180920230570266
|
18/09/2023
|
YASHODA ASHOK SHINDE
|
1815006WL032264
|
YASHODA ASHOK SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565200
|
|
YASHODA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24180920230570301
|
18/09/2023
|
DIPAK VASANT SHINDE
|
1815006WL032264
|
DIPAK VASANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565259
|
|
MR DEEPAK VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-083-001/930
(RAHATGAON)
|
1815006000NRG24180920230570315
|
18/09/2023
|
ANITA DIPAK SHINDE
|
1815006WL032264
|
ANITA DIPAK SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565258
|
|
MS ANITA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-083-001/938
(RAHATGAON)
|
1815006000NRG24180920230570316
|
18/09/2023
|
KAILAS ASHOK KHOLASE
|
1815006WL032264
|
KAILAS ASHOK KHOLASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565174
|
|
MR KAILASH ASHOK KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/950
(RAHATGAON)
|
1815006000NRG24180920230570224
|
18/09/2023
|
KRUSHNA KACHARU DOIFODE
|
1815006WL032263
|
KRUSHNA KACHARU DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565180
|
|
KRUSHNA KACHARU DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24180920230570229
|
18/09/2023
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL032263
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230565147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24180920230570230
|
18/09/2023
|
VIJAYA PARMESHWAR KOLHE
|
1815006WL032263
|
VIJAYA PARMESHWAR KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565148
|
|
VIJAYA PARMESHWAR KO
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-092-002/565
(KAUNDAR)
|
1815006000NRG24180920230572908
|
18/09/2023
|
BHUSHAN SUNIL CHITALE
|
1815006WL032387
|
BHUSHAN SUNIL CHITALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565109
|
|
BHUSHAN SUNIL CHITAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65748
|
65748
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24180920230572914
|
18/09/2023
|
KASHINATH MAROTI ADHAV
|
1815006WL032388
|
KASHINATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564920
|
|
KASHINATH MAROTI ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24180920230572916
|
18/09/2023
|
KAILAS KASHINATH ADHAV
|
1815006WL032388
|
KAILAS KASHINATH ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564913
|
|
KAILASH KASHINATH ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24180920230572918
|
18/09/2023
|
JAGANNATH MAROTI ADHAV
|
1815006WL032388
|
JAGANNATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564914
|
|
JAGANNATH MAROTI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24180920230573387
|
18/09/2023
|
MANISHA SHAHINTH ALHAT
|
1815006WL032404
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230564984
|
|
Mrs. MANISHA SAINATH ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/1030
(PACHOD ( BK ))
|
1815006000NRG24180920230571756
|
18/09/2023
|
RANOBA VITHOBA NEMANE
|
1815006WL032335
|
RANOBA VITHOBA NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565119
|
|
RANOBA VITHOBA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24180920230571545
|
18/09/2023
|
ANKUSH SUDHAKAR BAGDE
|
1815006WL032328
|
ANKUSH SUDHAKAR BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565128
|
|
ANKUSH SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24180920230571546
|
18/09/2023
|
Vaibhav Ankush Bagde
|
1815006WL032328
|
Vaibhav Ankush Bagde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565207
|
|
Mr. VAIBHAV ANKUSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24180920230571551
|
18/09/2023
|
Jyoti Rajendra Bharsakale
|
1815006WL032328
|
Jyoti Rajendra Bharsakale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565208
|
|
Mrs. JOYTI RAJENDRA BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1262
(PACHOD ( BK ))
|
1815006000NRG24180920230571550
|
18/09/2023
|
RAJENDRA GANPAT BHARSAKHALE
|
1815006WL032328
|
RAJENDRA GANPAT BHARSAKHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564919
|
|
Mr. RAJENDRA GANPAT BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1268
(PACHOD ( BK ))
|
1815006000NRG24180920230571678
|
18/09/2023
|
SHARDA JAGANNATH JADHAV
|
1815006WL032332
|
SHARDA JAGANNATH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565231
|
|
Mrs. Sharda Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/1358
(PACHOD ( BK ))
|
1815006000NRG24180920230571686
|
18/09/2023
|
VANDANA DNYANESHWAR NARWADE
|
1815006WL032332
|
VANDANA DNYANESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565227
|
|
Miss. Vandana Dnyaneshwar Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1450
(PACHOD ( BK ))
|
1815006000NRG24180920230571552
|
18/09/2023
|
BABURAO KHANDUJI MEATAR
|
1815006WL032328
|
BABURAO KHANDUJI MEATAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565214
|
|
BABURAO KHANDUJI MEATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1685
(PACHOD ( BK ))
|
1815006000NRG24180920230571696
|
18/09/2023
|
PRAKASH RAMESHWAR NARWADE
|
1815006WL032332
|
PRAKASH RAMESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565240
|
|
Mr. PRAKASH RAMESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24180920230571700
|
18/09/2023
|
GANESH ASHOKRAO MANE
|
1815006WL032332
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565242
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1770
(PACHOD ( BK ))
|
1815006000NRG24180920230571760
|
18/09/2023
|
LAILABI AHEMAD PATHAN
|
1815006WL032335
|
LAILABI AHEMAD PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565244
|
|
LAILABI AHEMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24180920230571702
|
18/09/2023
|
UMESH HANUMAN VAIDYA
|
1815006WL032332
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564986
|
|
Mr. UEMSH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/2026
(PACHOD ( BK ))
|
1815006000NRG24180920230571563
|
18/09/2023
|
Sumita Sumanta Joshi
|
1815006WL032328
|
Sumita Sumanta Joshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565217
|
|
Miss. Sumita Sumnta Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/2070
(PACHOD ( BK ))
|
1815006000NRG24180920230571708
|
18/09/2023
|
SUVARNA BABSAHEB DISAGAJ
|
1815006WL032332
|
SUVARNA BABSAHEB DISAGAJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565225
|
|
Mrs. SUVARNA BABASAHEB DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/2092
(PACHOD ( BK ))
|
1815006000NRG24180920230571709
|
18/09/2023
|
MEERA ASHOK DAHIWAL
|
1815006WL032332
|
MEERA ASHOK DAHIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565239
|
|
MEERA ASHOK DAHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24180920230571711
|
18/09/2023
|
Rafik Rashid Shaikh
|
1815006WL032332
|
Rafik Rashid Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565223
|
|
Master RAFIK RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24180920230571712
|
18/09/2023
|
Ruksana Rafik Shaikh
|
1815006WL032332
|
Ruksana Rafik Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564917
|
|
RUKSANA RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/2283
(PACHOD ( BK ))
|
1815006000NRG24180920230571713
|
18/09/2023
|
Vijay Jagannath Jadhav
|
1815006WL032332
|
Vijay Jagannath Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565230
|
|
Mr. Vijay Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/2284
(PACHOD ( BK ))
|
1815006000NRG24180920230571714
|
18/09/2023
|
Ashok Haribhau Dahiwal
|
1815006WL032332
|
Ashok Haribhau Dahiwal
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564922
|
|
Mr. ASHOK HARIBHAU DAHIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/2309
(PACHOD ( BK ))
|
1815006000NRG24180920230571716
|
18/09/2023
|
Babasaheb Bhagwan Disagaj
|
1815006WL032332
|
Babasaheb Bhagwan Disagaj
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564743
|
|
BABASAHEB BHAGWAN DISAGAJ
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/2319
(PACHOD ( BK ))
|
1815006000NRG24180920230571720
|
18/09/2023
|
Raisu Rahim Sayyad
|
1815006WL032332
|
Raisu Rahim Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564912
|
|
Raisu Rahim Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/2335
(PACHOD ( BK ))
|
1815006000NRG24180920230571728
|
18/09/2023
|
Rashid Hasham Shaikh
|
1815006WL032332
|
Rashid Hasham Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564915
|
|
Rashid Hasham Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24180920230571564
|
18/09/2023
|
Rahul Appasaheb Narwade
|
1815006WL032328
|
Rahul Appasaheb Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565210
|
|
Mr. RAHUL APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24180920230571566
|
18/09/2023
|
Navnath Krushna Narwade
|
1815006WL032328
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565211
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/2350
(PACHOD ( BK ))
|
1815006000NRG24180920230571568
|
18/09/2023
|
Bhagwan Ganesh Shendge
|
1815006WL032328
|
Bhagwan Ganesh Shendge
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565216
|
|
Mr. BHAGWAN GANESH SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/2351
(PACHOD ( BK ))
|
1815006000NRG24180920230571569
|
18/09/2023
|
Om Ramadas Narawade
|
1815006WL032328
|
Om Ramadas Narawade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565215
|
|
OM RAMADAS NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24180920230571730
|
18/09/2023
|
Shaikh Harun Shaikh Yakub
|
1815006WL032332
|
Shaikh Harun Shaikh Yakub
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564742
|
|
Mr. SHAIKH HARUN SHAIKH YAKUB
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/2358
(PACHOD ( BK ))
|
1815006000NRG24180920230571732
|
18/09/2023
|
Riyaj Rashid Qureshi
|
1815006WL032332
|
Riyaj Rashid Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565226
|
|
Mr. RIYAJ RASHID QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/2361
(PACHOD ( BK ))
|
1815006000NRG24180920230571733
|
18/09/2023
|
Ajhar Hanif Shaikh
|
1815006WL032332
|
Ajhar Hanif Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565224
|
|
Mr. AJHAR HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/89
(PACHOD ( BK ))
|
1815006000NRG24180920230571742
|
18/09/2023
|
SUMANBAI BHAGUJI GAIKWAD
|
1815006WL032332
|
SUMANBAI BHAGUJI GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564916
|
|
SUMANBAI BHAGUJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24180920230571581
|
18/09/2023
|
DARUBAI MOHAN UGHADE
|
1815006WL032328
|
DARUBAI MOHAN UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565166
|
|
DARUBAI RAMBHAU UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24180920230571580
|
18/09/2023
|
MOHAN RAMBHAU UGHADE
|
1815006WL032328
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565170
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24180920230571582
|
18/09/2023
|
APPASAHEB KACHRU NARWADE
|
1815006WL032328
|
APPASAHEB KACHRU NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565129
|
|
Mr. APPASAHEB KACHRU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/943
(PACHOD ( BK ))
|
1815006000NRG24180920230571583
|
18/09/2023
|
PARVATI APPASAHEB NARWADE
|
1815006WL032328
|
PARVATI APPASAHEB NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565209
|
|
Mrs. PARVATI APPSAHEB NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/1019
(KOLI BODKHA)
|
1815006000NRG24180920230569948
|
18/09/2023
|
SAMIR NASIR PATHAN
|
1815006WL032257
|
SAMIR NASIR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565195
|
|
SAMIR NASIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24180920230569920
|
18/09/2023
|
NARENDRA SAKHARAM SUWARNKAR
|
1815006WL032256
|
NARENDRA SAKHARAM SUWARNKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565197
|
|
NARENDRA SAKHARAM SUWARNKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/113
(KOLI BODKHA)
|
1815006000NRG24180920230569921
|
18/09/2023
|
NIRMALA NARENDRA SUWARNAKAR
|
1815006WL032256
|
NIRMALA NARENDRA SUWARNAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564971
|
|
MRS NIRMALA NARENDRA SUWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24180920230569923
|
18/09/2023
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL032256
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564985
|
|
Mr. ALLAUDDIN AHEMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24180920230569922
|
18/09/2023
|
RATANBI SD. AHMAD
|
1815006WL032256
|
RATANBI SD. AHMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564935
|
|
RATANBI SD. AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24180920230569949
|
18/09/2023
|
LALAKHA RASUL SHAIKH
|
1815006WL032257
|
LALAKHA RASUL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564937
|
|
LALAKHA RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/141
(KOLI BODKHA)
|
1815006000NRG24180920230569950
|
18/09/2023
|
NIYAMAT SK. LALKHAN
|
1815006WL032257
|
NIYAMAT SK. LALKHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564936
|
|
NIYAMAT SK. LALKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/146
(KOLI BODKHA)
|
1815006000NRG24180920230572213
|
18/09/2023
|
ALIM SANDUSHA SAYYAD
|
1815006WL032352
|
ALIM SANDUSHA SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564931
|
|
Mr. ALIM SANDU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/146
(KOLI BODKHA)
|
1815006000NRG24180920230572214
|
18/09/2023
|
SABERA ALIM
|
1815006WL032352
|
SABERA ALIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564970
|
|
Mrs. SABERA ALIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/150
(KOLI BODKHA)
|
1815006000NRG24180920230572484
|
18/09/2023
|
MAKBUL AMBIR SHAIKH
|
1815006WL032369
|
MAKBUL AMBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564978
|
|
Mr. MAKBUL AMBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/154
(KOLI BODKHA)
|
1815006000NRG24180920230569927
|
18/09/2023
|
RAJNDRA SAKHARAM SUWRAKAR
|
1815006WL032256
|
RAJNDRA SAKHARAM SUWRAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564939
|
|
Mr. RAJENDRA SAKHARAM SUWARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/190
(KOLI BODKHA)
|
1815006000NRG24180920230572221
|
18/09/2023
|
ROHIT LAKSHMAN HATAGALE
|
1815006WL032352
|
ROHIT LAKSHMAN HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564987
|
|
ROHIT LAKSHMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/227
(KOLI BODKHA)
|
1815006000NRG24180920230572487
|
18/09/2023
|
AAVEJ AAYUB SHAIKH
|
1815006WL032369
|
AAVEJ AAYUB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565092
|
|
AAVEJ AAYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/227
(KOLI BODKHA)
|
1815006000NRG24180920230572486
|
18/09/2023
|
NASIBA AYUB SHEKH
|
1815006WL032369
|
NASIBA AYUB SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564962
|
|
Mrs. NASIMABI AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/227
(KOLI BODKHA)
|
1815006000NRG24180920230572485
|
18/09/2023
|
SHEKH AYUB SHEKH HASAN
|
1815006WL032369
|
SHEKH AYUB SHEKH HASAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564975
|
|
SHEKH AYUB SHEKH HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24180920230569953
|
18/09/2023
|
AMOL PRAKASH HATAGADE
|
1815006WL032257
|
AMOL PRAKASH HATAGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564988
|
|
Mr. AMOL PRAKASH HATAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24180920230569952
|
18/09/2023
|
KALPANA PRAKASH HATALAGE
|
1815006WL032257
|
KALPANA PRAKASH HATALAGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564951
|
|
Mrs. KALPANA PRAKASH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24180920230569951
|
18/09/2023
|
PRAKSH KERU HATAGALE
|
1815006WL032257
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564979
|
|
Mr. PRAKASH KERU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/243
(KOLI BODKHA)
|
1815006000NRG24180920230572467
|
18/09/2023
|
BHAUSAHEB YASHVANT KALE
|
1815006WL032368
|
BHAUSAHEB YASHVANT KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564973
|
|
Mr. BHAUSAHEB YASHVANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24180920230572488
|
18/09/2023
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL032369
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564969
|
|
Mr. BABURAO RAMBHAU PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24180920230572489
|
18/09/2023
|
NANDA BABURAO PANJAKAR
|
1815006WL032369
|
NANDA BABURAO PANJAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564961
|
|
Mrs. NANDABAI BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/285
(KOLI BODKHA)
|
1815006000NRG24180920230572490
|
18/09/2023
|
ASAMA NAJIR SHAIKH
|
1815006WL032369
|
ASAMA NAJIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564968
|
|
Mrs. ASAMA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24180920230572492
|
18/09/2023
|
PARVIN SHABBIR SHAIKH
|
1815006WL032369
|
PARVIN SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564965
|
|
PRAVIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24180920230572491
|
18/09/2023
|
SHAIKH SHABBIR RUSTUM
|
1815006WL032369
|
SHAIKH SHABBIR RUSTUM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564977
|
|
SHABBIR RUSTUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/291
(KOLI BODKHA)
|
1815006000NRG24180920230572470
|
18/09/2023
|
SHEKH SADRODDIN NURODDIN
|
1815006WL032368
|
SHEKH SADRODDIN NURODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564918
|
|
SHEKH SADRODDIN NURODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/291
(KOLI BODKHA)
|
1815006000NRG24180920230572471
|
18/09/2023
|
SHEKH SAJEDABI SADRODDIN
|
1815006WL032368
|
SHEKH SAJEDABI SADRODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564941
|
|
Mrs. SAJADABI SARODDI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/294
(KOLI BODKHA)
|
1815006000NRG24180920230572222
|
18/09/2023
|
RAJENDRA GOPINATH THOKE
|
1815006WL032352
|
RAJENDRA GOPINATH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564950
|
|
RAJENDRA GOPINATH THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24180920230572494
|
18/09/2023
|
PANJARKA RADHA BHIMA
|
1815006WL032369
|
PANJARKA RADHA BHIMA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564945
|
|
RADHABAI BHIMRAO PANJARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/304
(KOLI BODKHA)
|
1815006000NRG24180920230572493
|
18/09/2023
|
PANJARKAR BHIMA BABURAO
|
1815006WL032369
|
PANJARKAR BHIMA BABURAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564958
|
|
Mr. BHIMRAO BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/318
(KOLI BODKHA)
|
1815006000NRG24180920230572223
|
18/09/2023
|
RUKHAMANI GANESH THOKE
|
1815006WL032352
|
RUKHAMANI GANESH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564957
|
|
MRS RUKHAMIN GANESH THOKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/326
(KOLI BODKHA)
|
1815006000NRG24180920230572474
|
18/09/2023
|
BHIMABAI KACHARU THOKE
|
1815006WL032368
|
BHIMABAI KACHARU THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564949
|
|
Mrs. BHIMABAI KACHARU THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/326
(KOLI BODKHA)
|
1815006000NRG24180920230572473
|
18/09/2023
|
KACHRU NATHA AADKUNE
|
1815006WL032368
|
KACHRU NATHA AADKUNE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564964
|
|
KACHRU NATHA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/331
(KOLI BODKHA)
|
1815006000NRG24180920230572495
|
18/09/2023
|
SAKHUBAI YAMAJI VAIDYA
|
1815006WL032369
|
SAKHUBAI YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564959
|
|
SAKHUBAI YAMAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/351
(KOLI BODKHA)
|
1815006000NRG24180920230572496
|
18/09/2023
|
SHAIKH ANIS SARDAR
|
1815006WL032369
|
SHAIKH ANIS SARDAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564963
|
|
Mr. ANIS SARADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/355
(KOLI BODKHA)
|
1815006000NRG24180920230572476
|
18/09/2023
|
MOMINABI BANEMIYA SAYYAD
|
1815006WL032368
|
MOMINABI BANEMIYA SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564942
|
|
Mrs. MOMINABI BANEMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24180920230572498
|
18/09/2023
|
ANITA SHIVAJI THOKE
|
1815006WL032369
|
ANITA SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564926
|
|
Mrs. ANITA SHAIVAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/363
(KOLI BODKHA)
|
1815006000NRG24180920230572497
|
18/09/2023
|
SHIVAJI BALAJI THOKE
|
1815006WL032369
|
SHIVAJI BALAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564952
|
|
SHIVAJI BALAJI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24180920230572500
|
18/09/2023
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL032369
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564955
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24180920230572499
|
18/09/2023
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL032369
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564933
|
|
MR RAMBHAU PARASRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24180920230572228
|
18/09/2023
|
SAIFULLA HUSAN SAYYAD
|
1815006WL032352
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564946
|
|
SAIFULLA HUSAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG24180920230572229
|
18/09/2023
|
SY. ULFATBI SEFULLA
|
1815006WL032352
|
SY. ULFATBI SEFULLA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564940
|
|
SY. ULFATBI SEFULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/400
(KOLI BODKHA)
|
1815006000NRG24180920230569955
|
18/09/2023
|
FATMABI SINKADER SHAIKH
|
1815006WL032257
|
FATMABI SINKADER SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565084
|
|
Mrs. FATMABI SINKANDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/400
(KOLI BODKHA)
|
1815006000NRG24180920230569954
|
18/09/2023
|
SIKANDAR
|
1815006WL032257
|
SIKANDAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564924
|
|
Mr. SIKANDAR SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/401
(KOLI BODKHA)
|
1815006000NRG24180920230569975
|
18/09/2023
|
SHAIKH MANSUR AHEMAD
|
1815006WL032258
|
SHAIKH MANSUR AHEMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564921
|
|
SHAIKH MANSUR AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/402
(KOLI BODKHA)
|
1815006000NRG24180920230569976
|
18/09/2023
|
SHAIKH GULAB BI MANSUR
|
1815006WL032258
|
SHAIKH GULAB BI MANSUR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564960
|
|
Mrs. GULABABI MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG24180920230569957
|
18/09/2023
|
AAYSHA ALIM SHAIKH
|
1815006WL032257
|
AAYSHA ALIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564982
|
|
Mrs. AYESHA ALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/413
(KOLI BODKHA)
|
1815006000NRG24180920230569956
|
18/09/2023
|
SHAIKH ALIM LALKHAN
|
1815006WL032257
|
SHAIKH ALIM LALKHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564983
|
|
SHAIKH ALIM LALKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/415
(KOLI BODKHA)
|
1815006000NRG24180920230572501
|
18/09/2023
|
DNYANESHWAR BABURAO PANJARKAR
|
1815006WL032369
|
DNYANESHWAR BABURAO PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565141
|
|
Mr. DYNESHWAR BABURAO PANJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG24180920230572502
|
18/09/2023
|
SHAIKH MUSA GAFUR
|
1815006WL032369
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565062
|
|
Mr. MUSA GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/427
(KOLI BODKHA)
|
1815006000NRG24180920230569929
|
18/09/2023
|
ANIRUDDHA NIVRITTI CHAVARE
|
1815006WL032256
|
ANIRUDDHA NIVRITTI CHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564966
|
|
ANIRUDDHA NIVRITTI CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24180920230569977
|
18/09/2023
|
RUKSANA MUSTAFA SHAIKH
|
1815006WL032258
|
RUKSANA MUSTAFA SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564976
|
|
Mrs. RUKHASANA MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/457
(KOLI BODKHA)
|
1815006000NRG24180920230572230
|
18/09/2023
|
SAYYED AYYUB SULTAN
|
1815006WL032352
|
SAYYED AYYUB SULTAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564932
|
|
Mr. AYYUB SULTAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24180920230572231
|
18/09/2023
|
RUPALI SANJIV THOKE
|
1815006WL032352
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565218
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/469
(KOLI BODKHA)
|
1815006000NRG24180920230569931
|
18/09/2023
|
BAPUJI KARBHARI SHAIKH
|
1815006WL032256
|
BAPUJI KARBHARI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564943
|
|
BAPUJI KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24180920230569959
|
18/09/2023
|
BANOBI ABBAS SHAIKH
|
1815006WL032257
|
BANOBI ABBAS SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564974
|
|
Mrs. BANOBI ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24180920230569958
|
18/09/2023
|
SHAIKH ABBAS SHAIKH LAL
|
1815006WL032257
|
SHAIKH ABBAS SHAIKH LAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565140
|
|
Mr. SHAIKH ABBAS SHEKALAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24180920230572503
|
18/09/2023
|
PARASRAM YAMAJI VAIDYA
|
1815006WL032369
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564948
|
|
PARASRAM YAMAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24180920230572504
|
18/09/2023
|
PARWATIBAI PARASRAM VAIDYA
|
1815006WL032369
|
PARWATIBAI PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564954
|
|
PARWATIBAI PARASRAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/497
(KOLI BODKHA)
|
1815006000NRG24180920230569932
|
18/09/2023
|
MANWAR
|
1815006WL032256
|
MANWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564930
|
|
MANVAR GANI SHAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/500
(KOLI BODKHA)
|
1815006000NRG24180920230572232
|
18/09/2023
|
JAVADE MOHIDIN SHAIKH
|
1815006WL032352
|
JAVADE MOHIDIN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564947
|
|
JAVED MOHIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG24180920230569981
|
18/09/2023
|
SHAIKH HAJRABI YAKUB
|
1815006WL032258
|
SHAIKH HAJRABI YAKUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565086
|
|
Mrs. HAJARABI YAKUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG24180920230569980
|
18/09/2023
|
SHAIKH YAQUB RUSTUM
|
1815006WL032258
|
SHAIKH YAQUB RUSTUM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564980
|
|
SHAIKH YAQUB RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/527
(KOLI BODKHA)
|
1815006000NRG24180920230569960
|
18/09/2023
|
YOGESH SHRIDHAR CHAWARE
|
1815006WL032257
|
YOGESH SHRIDHAR CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565077
|
|
YOGESH SHRIDHAR CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24180920230569982
|
18/09/2023
|
BABU GAFUR SHAIKH
|
1815006WL032258
|
BABU GAFUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564934
|
|
Mr. BABU GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/557
(KOLI BODKHA)
|
1815006000NRG24180920230572505
|
18/09/2023
|
Rijwana Nayyum Shaikh
|
1815006WL032369
|
Rijwana Nayyum Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565265
|
|
RIJWANA NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/572
(KOLI BODKHA)
|
1815006000NRG24180920230569963
|
18/09/2023
|
ANNASAHEB MATHAJI THOKE
|
1815006WL032257
|
ANNASAHEB MATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564923
|
|
Mr. ANNASAHEB MATHAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24180920230572234
|
18/09/2023
|
MOHIDDIN ABDUL SHAIKH
|
1815006WL032352
|
MOHIDDIN ABDUL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564972
|
|
MOHIDDIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24180920230572236
|
18/09/2023
|
ISLAM
|
1815006WL032352
|
ISLAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564981
|
|
Mr. ISLAM AROF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/606
(KOLI BODKHA)
|
1815006000NRG24180920230572237
|
18/09/2023
|
TAYABBA ISLAM SAYYAD
|
1815006WL032352
|
TAYABBA ISLAM SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565118
|
|
Miss. Tayyaba Islam Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24180920230569936
|
18/09/2023
|
MUSA SAIFULLA SAYYAD
|
1815006WL032256
|
MUSA SAIFULLA SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564929
|
|
MUSA SAIFULLA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24180920230569937
|
18/09/2023
|
SAYYAD NASIMBI MUSA
|
1815006WL032256
|
SAYYAD NASIMBI MUSA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565090
|
|
Mrs. NASIMBI MUSA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24180920230569968
|
18/09/2023
|
GAYEKAWAR PALHAD HARICHANDRA
|
1815006WL032257
|
GAYEKAWAR PALHAD HARICHANDRA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564944
|
|
GAYEKAWAR PALHAD HARICHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24180920230569969
|
18/09/2023
|
TARAMATI PRALHAD GAYAKWAD
|
1815006WL032257
|
TARAMATI PRALHAD GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564953
|
|
MRS TARAMATI PRALHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/672
(KOLI BODKHA)
|
1815006000NRG24180920230572506
|
18/09/2023
|
SHAIKH ANIS SHABBIR
|
1815006WL032369
|
SHAIKH ANIS SHABBIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565061
|
|
SHAIKH ANIS SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/680
(KOLI BODKHA)
|
1815006000NRG24180920230572507
|
18/09/2023
|
ISLAM ALAM SHAIKH
|
1815006WL032369
|
ISLAM ALAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565262
|
|
MR ISLAM ALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24180920230572508
|
18/09/2023
|
BALAJI JAMNAJI THOKE
|
1815006WL032369
|
BALAJI JAMNAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564928
|
|
BALAJI JAMNAJI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-086-001/69
(KOLI BODKHA)
|
1815006000NRG24180920230572509
|
18/09/2023
|
TULSABAI JAMNAJI
|
1815006WL032369
|
TULSABAI JAMNAJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564927
|
|
Mrs. TULSABAI BALAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/706
(KOLI BODKHA)
|
1815006000NRG24180920230569939
|
18/09/2023
|
SHIVAJI ABASAHEB CHAVARE
|
1815006WL032256
|
SHIVAJI ABASAHEB CHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565076
|
|
SHIVAJI ABASAHEB CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/784
(KOLI BODKHA)
|
1815006000NRG24180920230572510
|
18/09/2023
|
SHEKH MINAJ ANIS
|
1815006WL032369
|
SHEKH MINAJ ANIS
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564956
|
|
Mrs. MINAJ ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/792
(KOLI BODKHA)
|
1815006000NRG24180920230569971
|
18/09/2023
|
SHAIKH SAKER ABBAS
|
1815006WL032257
|
SHAIKH SAKER ABBAS
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565098
|
|
Mr. SHAKER ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/797
(KOLI BODKHA)
|
1815006000NRG24180920230569973
|
18/09/2023
|
SHAIKH SHAMINA TAYYAB
|
1815006WL032257
|
SHAIKH SHAMINA TAYYAB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565261
|
|
Mrs. SHAMINA TAYYAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-086-001/800
(KOLI BODKHA)
|
1815006000NRG24180920230569984
|
18/09/2023
|
SHABANA DASTGIR SHAIKH
|
1815006WL032258
|
SHABANA DASTGIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565091
|
|
Mrs. SHABANABI DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24180920230572511
|
18/09/2023
|
SHERU MASTAN SHAIKH
|
1815006WL032369
|
SHERU MASTAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564938
|
|
Mr. SHERU MASTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/814
(KOLI BODKHA)
|
1815006000NRG24180920230572238
|
18/09/2023
|
SAYYAD ANJUM AJEEM
|
1815006WL032352
|
SAYYAD ANJUM AJEEM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565100
|
|
Mrs. ANJUM AJIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/815
(KOLI BODKHA)
|
1815006000NRG24180920230572478
|
18/09/2023
|
MANNABI LATIF SHAIKH
|
1815006WL032368
|
MANNABI LATIF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565167
|
|
Mrs. MANNABI LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/815
(KOLI BODKHA)
|
1815006000NRG24180920230572479
|
18/09/2023
|
MOBIN LATIF SHAIKH
|
1815006WL032368
|
MOBIN LATIF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565168
|
|
Mr. MOBIN LATIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/820
(KOLI BODKHA)
|
1815006000NRG24180920230569985
|
18/09/2023
|
FATMABI CHAND SHAIKH
|
1815006WL032258
|
FATMABI CHAND SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564967
|
|
FATMABI CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24180920230569945
|
18/09/2023
|
MANISHA AMOL SUVAMAKAR
|
1815006WL032256
|
MANISHA AMOL SUVAMAKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565264
|
|
MANISHA AMOL SUVARNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/943
(KOLI BODKHA)
|
1815006000NRG24180920230572239
|
18/09/2023
|
SHAKER CHANDULAL SHAIKH
|
1815006WL032352
|
SHAKER CHANDULAL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565169
|
|
Mr. SHAKER CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207753
|
207753
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-013-001/171
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573196
|
18/09/2023
|
MACCHINDRA MURLIDHAR MATKAR
|
1815006WL032397
|
MACCHINDRA MURLIDHAR MATKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564925
|
|
MACCHINDRA MURLIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24180920230572516
|
18/09/2023
|
SUNITA DIPAK MISAL
|
1815006WL032370
|
SUNITA DIPAK MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565237
|
|
Mrs. SUNITA DIPAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24180920230572522
|
18/09/2023
|
SAVITA PANDURANG SONAVANE
|
1815006WL032370
|
SAVITA PANDURANG SONAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565238
|
|
Mrs. SAVITA PANDURANG SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24180920230570295
|
18/09/2023
|
ARCHANA ASHOK FASATE
|
1815006WL032264
|
ARCHANA ASHOK FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565263
|
|
Miss. Archana Ashok Fasate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG24180920230571110
|
18/09/2023
|
ANUSUYA GYANDEO GAIKWAD
|
1815006WL032315
|
ANUSUYA GYANDEO GAIKWAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565243
|
|
ANUSUYA GYANDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG24180920230571111
|
18/09/2023
|
LAHU DNYANEDEV GAIKWAD
|
1815006WL032315
|
LAHU DNYANEDEV GAIKWAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565060
|
|
LAHU DNYANEDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG24180920230571112
|
18/09/2023
|
REKHA ANKUSH GAIKWAD
|
1815006WL032315
|
REKHA ANKUSH GAIKWAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565114
|
|
Mr. Rekha Ankush Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG24180920230571113
|
18/09/2023
|
SHARDA LAHU GAIKWAD
|
1815006WL032315
|
SHARDA LAHU GAIKWAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565113
|
|
SHARDA LAHU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-073-001/124
(BRAMHAGAON)
|
1815006000NRG24180920230571114
|
18/09/2023
|
SUNIL MANIK KHARAD
|
1815006WL032315
|
SUNIL MANIK KHARAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565229
|
|
Mr. SUNIL MANIK KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-073-001/299
(BRAMHAGAON)
|
1815006000NRG24180920230571062
|
18/09/2023
|
SAVITA KASHINATH LAVHAGALE
|
1815006WL032313
|
SAVITA KASHINATH LAVHAGALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230565000
|
|
Mrs. savita kashinath lavagale
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-073-001/305
(BRAMHAGAON)
|
1815006000NRG24180920230571115
|
18/09/2023
|
GULAB JALINDR LAVAGALE
|
1815006WL032315
|
GULAB JALINDR LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564998
|
|
Mr. GULAB JALINDAR LAVHGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PAITHAN
|
MH-15-006-073-001/305
(BRAMHAGAON)
|
1815006000NRG24180920230571116
|
18/09/2023
|
RUPALI GULAB LAVAGALE
|
1815006WL032315
|
RUPALI GULAB LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565099
|
|
Mrs. ROOPALI GULAB LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-073-001/312
(BRAMHAGAON)
|
1815006000NRG24180920230571117
|
18/09/2023
|
PANJAB VASANTRAO LAVAGALE
|
1815006WL032315
|
PANJAB VASANTRAO LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564993
|
|
PANJAB VASANTRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-073-001/320
(BRAMHAGAON)
|
1815006000NRG24180920230571118
|
18/09/2023
|
KALYAN SHESHRAO LAVAGALE
|
1815006WL032315
|
KALYAN SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564996
|
|
KALYAN SHESHRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-073-001/321
(BRAMHAGAON)
|
1815006000NRG24180920230571119
|
18/09/2023
|
KRUSHNA SHESHRAO LAVAGALE
|
1815006WL032315
|
KRUSHNA SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565065
|
|
KRUSHNA SHESHRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-073-001/324
(BRAMHAGAON)
|
1815006000NRG24180920230571122
|
18/09/2023
|
MHENDRA JALINDAR LAVAGALE
|
1815006WL032315
|
MHENDRA JALINDAR LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565063
|
|
MHENDRA JALINDAR LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24180920230571065
|
18/09/2023
|
SAVITA DIPAK LAVHAGALE
|
1815006WL032313
|
SAVITA DIPAK LAVHAGALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230564994
|
|
Mrs. SAVITA DIPAK LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-073-001/436
(BRAMHAGAON)
|
1815006000NRG24180920230571123
|
18/09/2023
|
DNYANESHWAR BABAN JADHAV
|
1815006WL032315
|
DNYANESHWAR BABAN JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565064
|
|
DNYANESHWAR BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-073-001/436
(BRAMHAGAON)
|
1815006000NRG24180920230571124
|
18/09/2023
|
MANDABAI BABAN JADHAV
|
1815006WL032315
|
MANDABAI BABAN JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230565101
|
|
Mrs. Mandakini Babanarav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-073-001/437
(BRAMHAGAON)
|
1815006000NRG24180920230571126
|
18/09/2023
|
BHUSHAN KALAYAN LAVAGALE
|
1815006WL032315
|
BHUSHAN KALAYAN LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564997
|
|
BHUSHAN KALAYAN LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-073-001/437
(BRAMHAGAON)
|
1815006000NRG24180920230571125
|
18/09/2023
|
PRATIBHA KALAYAN LAVAGALE
|
1815006WL032315
|
PRATIBHA KALAYAN LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564995
|
|
PRATIBHA KALAYAN LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-073-001/438
(BRAMHAGAON)
|
1815006000NRG24180920230571127
|
18/09/2023
|
VIJAYABAI JALINDER LAVAHAGLE
|
1815006WL032315
|
VIJAYABAI JALINDER LAVAHAGLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565066
|
|
VIJAYABAI JALINDER LAVAHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-073-001/444
(BRAMHAGAON)
|
1815006000NRG24180920230571128
|
18/09/2023
|
SANGEETA MANOJ LAVHAGALE
|
1815006WL032315
|
SANGEETA MANOJ LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230564989
|
|
Mrs. SANGEETA MANOJ LAVHAGAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-073-001/445
(BRAMHAGAON)
|
1815006000NRG24180920230571129
|
18/09/2023
|
BHAGWAT MACHINDRA LAVHAGALE
|
1815006WL032315
|
BHAGWAT MACHINDRA LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564991
|
|
BHAGWAT MACHINDRA LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24180920230571067
|
18/09/2023
|
KANIFNATH BALU LAVHAGALE
|
1815006WL032313
|
KANIFNATH BALU LAVHAGALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230565139
|
|
KANIFNATH BALU LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-073-001/447
(BRAMHAGAON)
|
1815006000NRG24180920230571130
|
18/09/2023
|
MAHESH SUBHASHRAO LAVHAGALE
|
1815006WL032315
|
MAHESH SUBHASHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564990
|
|
MAHESH SUBHASHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-073-001/453
(BRAMHAGAON)
|
1815006000NRG24180920230571068
|
18/09/2023
|
VIJAY SUKHDEV CHAVHAN
|
1815006WL032313
|
VIJAY SUKHDEV CHAVHAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230565071
|
|
VIJAY SUKHDEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-073-001/461
(BRAMHAGAON)
|
1815006000NRG24180920230571069
|
18/09/2023
|
KASHINATH SARJERAO SASANE
|
1815006WL032313
|
KASHINATH SARJERAO SASANE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230565138
|
|
KASHINATH SARJERAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-073-001/463
(BRAMHAGAON)
|
1815006000NRG24180920230571070
|
18/09/2023
|
KASTURABAI ASHOK CHAVAN
|
1815006WL032313
|
KASTURABAI ASHOK CHAVAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230565248
|
|
Mrs. KASTURABAI ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24180920230571071
|
18/09/2023
|
REKHA BHARAT GAYAKE
|
1815006WL032313
|
REKHA BHARAT GAYAKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230565235
|
|
REKHA BHARAT GAYAKE
|
INDUSIND BANK(607189)
|
|
198
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24180920230571073
|
18/09/2023
|
PARMESHWAR JANARDHAN LAVHAGALE
|
1815006WL032313
|
PARMESHWAR JANARDHAN LAVHAGALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230564992
|
|
PARMESHWAR JANARDHAN LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-073-001/53
(BRAMHAGAON)
|
1815006000NRG24180920230571075
|
18/09/2023
|
NAVNATH BAPURAO LAVHAGALE
|
1815006WL032313
|
NAVNATH BAPURAO LAVHAGALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230565247
|
|
NAVNATH BAPURAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-073-001/58
(BRAMHAGAON)
|
1815006000NRG24180920230571079
|
18/09/2023
|
RAJESH SUKHDEV CHAVAN
|
1815006WL032313
|
RAJESH SUKHDEV CHAVAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230565088
|
|
Mr. RAJESH SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24180920230571133
|
18/09/2023
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL032315
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564999
|
|
JAGANNATH BAPURAO LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-073-001/86
(BRAMHAGAON)
|
1815006000NRG24180920230571134
|
18/09/2023
|
VIKAS RAJENDRA KHARAT
|
1815006WL032315
|
VIKAS RAJENDRA KHARAT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565115
|
|
VIKAS RAJENDRA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-073-002/393
(BRAMHAGAON)
|
1815006000NRG24180920230571081
|
18/09/2023
|
RANITA BALU JARAD
|
1815006WL032313
|
RANITA BALU JARAD
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230565116
|
|
Mrs. RANITA BALU JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24180920230572831
|
18/09/2023
|
SACHIN BABANRAO GABHUD
|
1815006WL032384
|
SACHIN BABANRAO GABHUD
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565153
|
|
Mr. SACHIN BABAN GABHUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-073-001/73
(BRAMHAGAON)
|
1815006000NRG24180920230571080
|
18/09/2023
|
SHARAD ABASAHEB SHINDE
|
1815006WL032313
|
SHARAD ABASAHEB SHINDE
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230565005
|
|
Mr. SHARAD ABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24180920230572740
|
18/09/2023
|
SHAHADEV TRIMBAK SURASE
|
1815006WL032380
|
SHAHADEV TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564875
|
|
SHAHADEV TRIMBAK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24180920230572810
|
18/09/2023
|
BALIRAM MANIKRAO GABHUD
|
1815006WL032384
|
BALIRAM MANIKRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564877
|
|
BALIRAM MANIKRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24180920230572812
|
18/09/2023
|
KRUSHNA BALIRAM GABHUD
|
1815006WL032384
|
KRUSHNA BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565136
|
|
Mr. KRUSHNA BALIRAM GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PAITHAN
|
MH-15-006-104-002/413
(SALWADGAON)
|
1815006000NRG24180920230572814
|
18/09/2023
|
HARIBHAU BABURAO AGALE
|
1815006WL032384
|
HARIBHAU BABURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564879
|
|
HARIBHAU BABURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-104-002/415
(SALWADGAON)
|
1815006000NRG24180920230572815
|
18/09/2023
|
MANISHA NARAYAN AGALE
|
1815006WL032384
|
MANISHA NARAYAN AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564878
|
|
MANISHA NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-104-002/416
(SALWADGAON)
|
1815006000NRG24180920230572816
|
18/09/2023
|
NARAYAN BABURAO AGALE
|
1815006WL032384
|
NARAYAN BABURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564876
|
|
NARAYAN BABURAV AGALE
|
ICICI BANK LTD(508534)
|
|
212
|
PAITHAN
|
MH-15-006-104-002/442
(SALWADGAON)
|
1815006000NRG24180920230572817
|
18/09/2023
|
KACHARU SHAMRAO AARGADE
|
1815006WL032384
|
KACHARU SHAMRAO AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565003
|
|
KACHARU SHAMRAO AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-104-002/442
(SALWADGAON)
|
1815006000NRG24180920230572818
|
18/09/2023
|
MANDABAI KACHARU AARGADE
|
1815006WL032384
|
MANDABAI KACHARU AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565137
|
|
MANDABAI KACHARU AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24180920230572750
|
18/09/2023
|
JYOTI SANJAY AARGADE
|
1815006WL032380
|
JYOTI SANJAY AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565043
|
|
JYOTI SANJAY AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24180920230572753
|
18/09/2023
|
BHALEKAR SOMNATH SHAHURAO
|
1815006WL032380
|
BHALEKAR SOMNATH SHAHURAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565001
|
|
BHALEKAR SOMNATH SHAHURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-104-002/477
(SALWADGAON)
|
1815006000NRG24180920230572822
|
18/09/2023
|
LAXMIBAI SHIVAJI AAGALE
|
1815006WL032384
|
LAXMIBAI SHIVAJI AAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565072
|
|
Mrs. LAKSHMI SHIVAJI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24180920230572759
|
18/09/2023
|
RAMESH DURGAJI GIRI
|
1815006WL032380
|
RAMESH DURGAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564880
|
|
RAMESH DURGAJI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG24180920230572761
|
18/09/2023
|
TARAMATI BAPURAO BHALEKAR
|
1815006WL032380
|
TARAMATI BAPURAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565142
|
|
TARAMATI BAPURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-104-002/564
(SALWADGAON)
|
1815006000NRG24180920230572767
|
18/09/2023
|
RADHA UDDHAV GIRI
|
1815006WL032380
|
RADHA UDDHAV GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565213
|
|
RADHA UDDHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24180920230572835
|
18/09/2023
|
RAMLAL PANDIT GABHUD
|
1815006WL032384
|
RAMLAL PANDIT GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565009
|
|
RAMLAL PANDIT GABHUD
|
DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25395
|
25395
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-104-002/422
(SALWADGAON)
|
1815006000NRG24180920230572744
|
18/09/2023
|
SHUBHAM SHANKAR GABHAUD
|
1815006WL032380
|
SHUBHAM SHANKAR GABHAUD
|
00089
|
CBIN0281735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565254
|
|
Master SHUBHAM SHANKAR GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-002-001/308
(ADOOL KHURD)
|
1815006000NRG24180920230572670
|
18/09/2023
|
SARJERAV KHANDU JARE
|
1815006WL032376
|
SARJERAV KHANDU JARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564805
|
|
SARJERAV KHANDU JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-002-001/75
(ADOOL KHURD)
|
1815006000NRG24180920230572673
|
18/09/2023
|
PADHRINATH PANDU PACHE
|
1815006WL032376
|
PADHRINATH PANDU PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564806
|
|
PADHRINATH PANDU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-008-001/1087
(NANDAR)
|
1815006000NRG24180920230571984
|
18/09/2023
|
LAXMAN PANDURANG BHAWALE
|
1815006WL032343
|
LAXMAN PANDURANG BHAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564769
|
|
LAXMAN PANDURANG BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24180920230571999
|
18/09/2023
|
DWARKABAI PANDU BHAVLE
|
1815006WL032343
|
DWARKABAI PANDU BHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
A314230564892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
PAITHAN
|
MH-15-006-008-001/543
(NANDAR)
|
1815006000NRG24180920230572006
|
18/09/2023
|
DADASAHEB BABURAO JAPHADU
|
1815006WL032343
|
DADASAHEB BABURAO JAPHADU
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564781
|
|
DADASAHEB BABURAO JAPHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-008-001/814
(NANDAR)
|
1815006000NRG24180920230572012
|
18/09/2023
|
KISHOR RAOSAHEB JAHAD
|
1815006WL032343
|
KISHOR RAOSAHEB JAHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564771
|
|
KISHOR RAOSAHEB JAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-013-001/155
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573194
|
18/09/2023
|
MADHUKAR RAOSAHEB MATKAR
|
1815006WL032397
|
MADHUKAR RAOSAHEB MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564811
|
|
MADHUKAR RAOSAHEB MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-013-001/157
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573195
|
18/09/2023
|
ASHABAI ASHOK BOBDE
|
1815006WL032397
|
ASHABAI ASHOK BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564813
|
|
ASHABAI ASHOK BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-013-001/185
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573197
|
18/09/2023
|
BHARAT NAMDEO MATKAR
|
1815006WL032397
|
BHARAT NAMDEO MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564812
|
|
BHARAT NAMDEV MATKAR
|
IDBI BANK(607095)
|
|
231
|
PAITHAN
|
MH-15-006-013-002/833
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573198
|
18/09/2023
|
KALYAN VINAYAK GARAD
|
1815006WL032397
|
KALYAN VINAYAK GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564814
|
|
KALYAN VINAYAK GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-013-002/836
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573199
|
18/09/2023
|
CHANDRABHAGABAI ANNASAHEB GARAD
|
1815006WL032397
|
CHANDRABHAGABAI ANNASAHEB GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564815
|
|
CHANDRABHAGABAI ANNASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-013-002/860
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573200
|
18/09/2023
|
DNYANDEV YADAV ERANDE
|
1815006WL032397
|
DNYANDEV YADAV ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564809
|
|
DNYANDEV YADAV ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-013-002/881
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573202
|
18/09/2023
|
Archana Balu Pathe
|
1815006WL032397
|
Archana Balu Pathe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564816
|
|
Archana Balu Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-013-002/881
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24180920230573201
|
18/09/2023
|
BALU KADUBAL PATHE
|
1815006WL032397
|
BALU KADUBAL PATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564810
|
|
BALU KADUBAL PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-021-001/236
(WADWALI)
|
1815006000NRG24180920230572886
|
18/09/2023
|
KAMAL UDHAV JADHAFV
|
1815006WL032386
|
KAMAL UDHAV JADHAFV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564822
|
|
KAMAL UDHAV JADHAFV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-021-001/236
(WADWALI)
|
1815006000NRG24180920230572885
|
18/09/2023
|
UDHAV VISHANU JADHAFV
|
1815006WL032386
|
UDHAV VISHANU JADHAFV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564821
|
|
MR UDDHAV VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-021-001/253
(WADWALI)
|
1815006000NRG24180920230572888
|
18/09/2023
|
RADHA ASHOK MAINDHAD
|
1815006WL032386
|
RADHA ASHOK MAINDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564823
|
|
RADHA ASHOK MAINDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24180920230573162
|
18/09/2023
|
RAJU RAMBHAU GHODAKE
|
1815006WL032394
|
RAJU RAMBHAU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564820
|
|
RAJU RAMBHAU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-021-001/297
(WADWALI)
|
1815006000NRG24180920230573164
|
18/09/2023
|
SHIVAJI SHANKAR GADE
|
1815006WL032394
|
SHIVAJI SHANKAR GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564818
|
|
SHIVAJI SHANKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-021-001/550
(WADWALI)
|
1815006000NRG24180920230573169
|
18/09/2023
|
LAXMAN BHASKAR TAKLE
|
1815006WL032394
|
LAXMAN BHASKAR TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564825
|
|
LAXMAN BHASKAR TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-021-001/550
(WADWALI)
|
1815006000NRG24180920230573170
|
18/09/2023
|
SHAMBALA LAXMAN TAKLE
|
1815006WL032394
|
SHAMBALA LAXMAN TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564824
|
|
SHAMBALA LAXMAN TAKLE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
243
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24180920230573173
|
18/09/2023
|
BABASAHEB BHIMRAO JADHAV
|
1815006WL032394
|
BABASAHEB BHIMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564817
|
|
BABASAHEB BHIMRAO JADHAV
|
IDBI BANK(607095)
|
|
244
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24180920230572932
|
18/09/2023
|
VISHNU LAXMANRAO RODE
|
1815006WL032389
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564802
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
245
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24180920230572934
|
18/09/2023
|
SURESH DATTATRAY GAVLI
|
1815006WL032389
|
SURESH DATTATRAY GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564800
|
|
SURESH DATTATRAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24180920230572917
|
18/09/2023
|
YAMUNA KAILAS ADHAV
|
1815006WL032388
|
YAMUNA KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564894
|
|
YAMUNA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24180920230572919
|
18/09/2023
|
SATISH VISHNU HAJARE
|
1815006WL032388
|
SATISH VISHNU HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564772
|
|
SATISH VISHNU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24180920230572921
|
18/09/2023
|
SUSHMA VILASH AADHAV
|
1815006WL032388
|
SUSHMA VILASH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564895
|
|
SUSHMA VILASH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24180920230572920
|
18/09/2023
|
VILASH JAGANNATH AADHAV
|
1815006WL032388
|
VILASH JAGANNATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564779
|
|
VILASH JAGANNATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24180920230572922
|
18/09/2023
|
KISHOR NAMDEV BHUKELE
|
1815006WL032388
|
KISHOR NAMDEV BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564780
|
|
KISHOR NAMDEO BHUKELE
|
ICICI BANK LTD(508534)
|
|
251
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24180920230572843
|
18/09/2023
|
GORAKH PANDURANG GOLDE
|
1815006WL032385
|
GORAKH PANDURANG GOLDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564807
|
|
GORAKH PANDURANG GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-044-001/1115
(EKTUNI)
|
1815006000NRG24180920230572855
|
18/09/2023
|
MANJUSHRI SHRIKANT GHODKE
|
1815006WL032385
|
MANJUSHRI SHRIKANT GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564808
|
|
MANJUSHRI SHRIKANT GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-044-001/354
(EKTUNI)
|
1815006000NRG24180920230572875
|
18/09/2023
|
BABASAHEB UMAJI KAKADE
|
1815006WL032385
|
BABASAHEB UMAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564909
|
|
BABASAHEB UMAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-055-001/41
(SONWADI (BK))
|
1815006000NRG24180920230573385
|
18/09/2023
|
KRUNA JGANNATH GUNJAL
|
1815006WL032404
|
KRUNA JGANNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230564774
|
|
KRUNA JGANNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24180920230573386
|
18/09/2023
|
SHAHINATH MARUTI ALHAT
|
1815006WL032404
|
SHAHINATH MARUTI ALHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230564777
|
|
SHAHINATH MARUTI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24180920230573391
|
18/09/2023
|
BHARAT GOPICHAND ALHAT
|
1815006WL032404
|
BHARAT GOPICHAND ALHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230564776
|
|
Mr. BHARAT GOPICHAND ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24180920230571547
|
18/09/2023
|
ROHINI ANKUSH BAGDE
|
1815006WL032328
|
ROHINI ANKUSH BAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564888
|
|
ROHINI ANKUSH BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24180920230571549
|
18/09/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL032328
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564785
|
|
KANTABAI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24180920230571758
|
18/09/2023
|
VIMALBAI SUNDAR NEMANE
|
1815006WL032335
|
VIMALBAI SUNDAR NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564786
|
|
VIMALBAI SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24180920230571574
|
18/09/2023
|
SUBHASH BHAUSAHEB SHINDE
|
1815006WL032328
|
SUBHASH BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564784
|
|
SUBHASH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-071-001/382
(DHORKIN)
|
1815006000NRG24180920230571859
|
18/09/2023
|
KISHORE LAXMAN BHAVLE
|
1815006WL032337
|
KISHORE LAXMAN BHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564782
|
|
KISHORE LAXMAN BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-071-001/787
(DHORKIN)
|
1815006000NRG24180920230571866
|
18/09/2023
|
SURESH LAXMAN KHUNE
|
1815006WL032337
|
SURESH LAXMAN KHUNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564890
|
|
SURESH LAXMAN KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-080-001/608
(CHANGATPURI)
|
1815006000NRG24180920230573192
|
18/09/2023
|
ANKUSH RAMNATH THORAT
|
1815006WL032396
|
ANKUSH RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564827
|
|
ANKUSH RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24180920230573193
|
18/09/2023
|
GANESH SOPAN KANADE
|
1815006WL032396
|
GANESH SOPAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564826
|
|
GANESH SOPAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-086-001/528
(KOLI BODKHA)
|
1815006000NRG24180920230569961
|
18/09/2023
|
SHRIDHAR JIJA CHAWARE
|
1815006WL032257
|
SHRIDHAR JIJA CHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564790
|
|
SHRIDHAR JIJA CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-092-001/164
(KAUNDAR)
|
1815006000NRG24180920230572898
|
18/09/2023
|
ANIL JAGANNATH CHITLE
|
1815006WL032387
|
ANIL JAGANNATH CHITLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564775
|
|
ANIL JAGANNATH CHITLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-092-001/62
(KAUNDAR)
|
1815006000NRG24180920230572900
|
18/09/2023
|
APPASAHEB RAVSAHEB KAKADE
|
1815006WL032387
|
APPASAHEB RAVSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564896
|
|
APPASAHEB RAVSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24180920230572901
|
18/09/2023
|
GANGUBAI SONAJI CHITALE
|
1815006WL032387
|
GANGUBAI SONAJI CHITALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564893
|
|
GANGUBAI SONAJI CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-092-001/88
(KAUNDAR)
|
1815006000NRG24180920230572903
|
18/09/2023
|
VITTHAL MAROTI PATHADE
|
1815006WL032387
|
VITTHAL MAROTI PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564891
|
|
VITTHAL MAROTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-092-002/12
(KAUNDAR)
|
1815006000NRG24180920230572904
|
18/09/2023
|
YOGITA GANESH ADHAE
|
1815006WL032387
|
YOGITA GANESH ADHAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564778
|
|
YOGITA GANESH ADHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-092-002/282
(KAUNDAR)
|
1815006000NRG24180920230572906
|
18/09/2023
|
SANGITA SANDIP KAKADE
|
1815006WL032387
|
SANGITA SANDIP KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564770
|
|
SANGITA SANDIP KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-092-002/502
(KAUNDAR)
|
1815006000NRG24180920230572907
|
18/09/2023
|
DAGDU BHIVAJI CHITALE
|
1815006WL032387
|
DAGDU BHIVAJI CHITALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564773
|
|
DAGDU BHIVAJI CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24180920230572909
|
18/09/2023
|
GAHINATH RAMNATH CHITALE
|
1815006WL032387
|
GAHINATH RAMNATH CHITALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564791
|
|
GAHINATH RAMNATH CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24180920230572800
|
18/09/2023
|
NAMDEO VITHAL PAWAR
|
1815006WL032384
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564887
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG24180920230572804
|
18/09/2023
|
MANTHANBAI ANNASAHEB ARAGADE
|
1815006WL032384
|
MANTHANBAI ANNASAHEB ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564797
|
|
MANTHANBAI ANNASAHEB ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24180920230572808
|
18/09/2023
|
REKHA SOMNATH ARAGADE
|
1815006WL032384
|
REKHA SOMNATH ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564798
|
|
REKHA SOMNATH AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-104-002/421
(SALWADGAON)
|
1815006000NRG24180920230572741
|
18/09/2023
|
GOPAL SHANKARRAO GABHUD
|
1815006WL032380
|
GOPAL SHANKARRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564910
|
|
GOPAL SHANKARRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24180920230572751
|
18/09/2023
|
CHAYA KRUSHANA AARGADE
|
1815006WL032380
|
CHAYA KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564799
|
|
CHAYA KRUSHANA AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24180920230572752
|
18/09/2023
|
SUSHILA KALYANRAO AARGADE
|
1815006WL032380
|
SUSHILA KALYANRAO AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564795
|
|
SUSHILA KALYANRAO AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-104-002/474
(SALWADGAON)
|
1815006000NRG24180920230572821
|
18/09/2023
|
ALKA ASHOK AAGLE
|
1815006WL032384
|
ALKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564792
|
|
ALKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-104-002/480
(SALWADGAON)
|
1815006000NRG24180920230572823
|
18/09/2023
|
SANDIP ANNASAHEB AARAGADE
|
1815006WL032384
|
SANDIP ANNASAHEB AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564897
|
|
SANDIP ANNASAHEB AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-104-002/499
(SALWADGAON)
|
1815006000NRG24180920230572826
|
18/09/2023
|
SHASHIKALA BABURAO AAGALE
|
1815006WL032384
|
SHASHIKALA BABURAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564794
|
|
SHASHIKALA BABURAV AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
283
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24180920230572829
|
18/09/2023
|
KAILASH RANGNATH AARAGADE
|
1815006WL032384
|
KAILASH RANGNATH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564793
|
|
KAILASH RANGNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-104-002/625
(SALWADGAON)
|
1815006000NRG24180920230572837
|
18/09/2023
|
BABAN MANIK ARGADE
|
1815006WL032384
|
BABAN MANIK ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564796
|
|
BABAN MANIK ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102447
|
102447
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-083-001/558
(RAHATGAON)
|
1815006000NRG24180920230570287
|
18/09/2023
|
KAILAS ANKUSH ALANTKAR
|
1815006WL032264
|
KAILAS ANKUSH ALANTKAR
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565082
|
|
KAILASH ANKUSH ANTARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-021-001/597
(WADWALI)
|
1815006000NRG24180920230573172
|
18/09/2023
|
SOPAN VITTHAL JADHAV
|
1815006WL032394
|
SOPAN VITTHAL JADHAV
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564882
|
|
SOPAN VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-092-001/88
(KAUNDAR)
|
1815006000NRG24180920230572902
|
18/09/2023
|
KADUBAI VITTAL PATARE
|
1815006WL032387
|
KADUBAI VITTAL PATARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564881
|
|
KADUBAI VITTHAL PATHADE
|
IDBI BANK(607095)
|
|
288
|
PAITHAN
|
MH-15-006-104-002/700
(SALWADGAON)
|
1815006000NRG24180920230572842
|
18/09/2023
|
RAMESHWAR SHIVAJI AGALE
|
1815006WL032384
|
RAMESHWAR SHIVAJI AGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564883
|
|
RAMESHVAR SHIVAJI ANGAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
289
|
PAITHAN
|
MH-15-006-092-002/282
(KAUNDAR)
|
1815006000NRG24180920230572905
|
18/09/2023
|
SANDIP TATYASAHEB KAKADE
|
1815006WL032387
|
SANDIP TATYASAHEB KAKADE
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564911
|
|
SANDIP TATYASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
PAITHAN
|
MH-15-006-008-001/1217
(NANDAR)
|
1815006000NRG24180920230571992
|
18/09/2023
|
SUNITA BHARAT VYAVHARE
|
1815006WL032343
|
SUNITA BHARAT VYAVHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565143
|
|
SUNITA BHARAT VYAVHARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
291
|
PAITHAN
|
MH-15-006-021-001/24
(WADWALI)
|
1815006000NRG24180920230573159
|
18/09/2023
|
MANISHA BHARAT DOKE
|
1815006WL032394
|
MANISHA BHARAT DOKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565042
|
|
MRS MANISHA BHARAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-021-001/430
(WADWALI)
|
1815006000NRG24180920230573165
|
18/09/2023
|
CHANDRAKANT PUNJAJI DHONDKE
|
1815006WL032394
|
CHANDRAKANT PUNJAJI DHONDKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565193
|
|
CHANDRAKANT PUNJAJI DHONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-021-001/430
(WADWALI)
|
1815006000NRG24180920230573166
|
18/09/2023
|
INDUBAI CHANDRBHAN GHODKE
|
1815006WL032394
|
INDUBAI CHANDRBHAN GHODKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565194
|
|
CHANDRABHAN PUNJA GHODAKE
|
UNION BANK OF INDIA(508500)
|
|
294
|
PAITHAN
|
MH-15-006-021-001/444
(WADWALI)
|
1815006000NRG24180920230573168
|
18/09/2023
|
GODAVARI SANDIP GADHE
|
1815006WL032394
|
GODAVARI SANDIP GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565232
|
|
GODAVARI SANDIP GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-021-001/444
(WADWALI)
|
1815006000NRG24180920230573167
|
18/09/2023
|
SANDIP BAJIRAO GADHE
|
1815006WL032394
|
SANDIP BAJIRAO GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565134
|
|
SANDIP BAJIRAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-021-001/486
(WADWALI)
|
1815006000NRG24180920230572892
|
18/09/2023
|
BHARAT ASARAM PACHE
|
1815006WL032386
|
BHARAT ASARAM PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565199
|
|
BHARAT ASARAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-021-001/486
(WADWALI)
|
1815006000NRG24180920230572893
|
18/09/2023
|
SUVERNA BHARAT PACHE
|
1815006WL032386
|
SUVERNA BHARAT PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565198
|
|
MRS SUVARNA BHARAT PACHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-021-001/554
(WADWALI)
|
1815006000NRG24180920230573171
|
18/09/2023
|
SANTOSH SHANKAR THORAT
|
1815006WL032394
|
SANTOSH SHANKAR THORAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565132
|
|
MR SANTOSH SHANKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-021-001/562
(WADWALI)
|
1815006000NRG24180920230572894
|
18/09/2023
|
ARUN BHIMRAO JADHAV
|
1815006WL032386
|
ARUN BHIMRAO JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565010
|
|
ARUN BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-021-001/564
(WADWALI)
|
1815006000NRG24180920230572895
|
18/09/2023
|
PANDURANG GANGADHAR MAINDAD
|
1815006WL032386
|
PANDURANG GANGADHAR MAINDAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565016
|
|
PANDURANG GANGADHAR MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24180920230573174
|
18/09/2023
|
ASHABAI BABASAHEB JADHAV
|
1815006WL032394
|
ASHABAI BABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565112
|
|
ASHABAI BABASAHEB JADHAV
|
IDBI BANK(607095)
|
|
302
|
PAITHAN
|
MH-15-006-021-001/634
(WADWALI)
|
1815006000NRG24180920230572896
|
18/09/2023
|
ISHWAR ASARAM KOLHE
|
1815006WL032386
|
ISHWAR ASARAM KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565006
|
|
MR ISHWAR ASARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24180920230572938
|
18/09/2023
|
KUSHAVARTA VINOD GAVALI
|
1815006WL032389
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565111
|
|
KUSHAVARTA VINOD GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24180920230573388
|
18/09/2023
|
KAMALBAI LAKSHMAN GUNJAL
|
1815006WL032404
|
KAMALBAI LAKSHMAN GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230565124
|
|
KAMALBAI LAKSHMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24180920230573390
|
18/09/2023
|
LAXMAN BHAURAO GUNJAL
|
1815006WL032404
|
LAXMAN BHAURAO GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230565125
|
|
LAXMAN BHAURAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24180920230573389
|
18/09/2023
|
SHOBHBAI SHAM GUNJAL
|
1815006WL032404
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230565123
|
|
SHOBHBAI SHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/1016
(RAHATGAON)
|
1815006000NRG24180920230570156
|
18/09/2023
|
DURGA SHIVAJI MISAL
|
1815006WL032263
|
DURGA SHIVAJI MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565017
|
|
MISS DURGA SHIVAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/1023
(RAHATGAON)
|
1815006000NRG24180920230570157
|
18/09/2023
|
INDUBAI BABAN MISAL
|
1815006WL032263
|
INDUBAI BABAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565051
|
|
Mrs. INDUBAI BABAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/1028
(RAHATGAON)
|
1815006000NRG24180920230570159
|
18/09/2023
|
REKHA VIJAY SHINDE
|
1815006WL032263
|
REKHA VIJAY SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565048
|
|
MS REKHA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/1462
(RAHATGAON)
|
1815006000NRG24180920230570233
|
18/09/2023
|
SHYAM ANKUSH ANTARKAR
|
1815006WL032264
|
SHYAM ANKUSH ANTARKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565267
|
|
MR SHAM ANKUSH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/1528
(RAHATGAON)
|
1815006000NRG24180920230570235
|
18/09/2023
|
Purushottam Shrimant Iratkar
|
1815006WL032264
|
Purushottam Shrimant Iratkar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565028
|
|
PURUSHOTTAM SHRIMANTRAO IRATKAR
|
ICICI BANK LTD(508534)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/1538
(RAHATGAON)
|
1815006000NRG24180920230570237
|
18/09/2023
|
RUTIKA SACHIN FASATE
|
1815006WL032264
|
RUTIKA SACHIN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565245
|
|
Miss. SHRUTIKA DATTATRAY KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24180920230570170
|
18/09/2023
|
ANITA RAJU SHINDE
|
1815006WL032263
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565035
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/181
(RAHATGAON)
|
1815006000NRG24180920230570245
|
18/09/2023
|
RAMESH HARIBHAU UBALE
|
1815006WL032264
|
RAMESH HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565034
|
|
MR RAMESH HARIBHAU UBALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/182
(RAHATGAON)
|
1815006000NRG24180920230570246
|
18/09/2023
|
KALYAN NAMDEV GORE
|
1815006WL032264
|
KALYAN NAMDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565047
|
|
KALYAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/182
(RAHATGAON)
|
1815006000NRG24180920230570247
|
18/09/2023
|
MANGAL KALYAN GORE
|
1815006WL032264
|
MANGAL KALYAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565036
|
|
MRS MANGALBAI KALYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/187
(RAHATGAON)
|
1815006000NRG24180920230570171
|
18/09/2023
|
KAMALBAI KALYAN PACHODE
|
1815006WL032263
|
KAMALBAI KALYAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565040
|
|
MS KAMAL KALYAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24180920230570173
|
18/09/2023
|
SHARDA WASANT FASATE
|
1815006WL032263
|
SHARDA WASANT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565133
|
|
Mr. SHARDA VASANT FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24180920230570172
|
18/09/2023
|
VASANT MADHAVRAO FASATE
|
1815006WL032263
|
VASANT MADHAVRAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565220
|
|
MR VASANT MADHAV FASATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180920230570248
|
18/09/2023
|
JANARDHAN MADHAVRAO KHANDAGALE
|
1815006WL032264
|
JANARDHAN MADHAVRAO KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565246
|
|
MR JANARDHAN MADHAVRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24180920230570175
|
18/09/2023
|
LANKA SURESH BOBADE
|
1815006WL032263
|
LANKA SURESH BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565219
|
|
MS LANKA SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24180920230570174
|
18/09/2023
|
SURESH LAXMAN BOBADE
|
1815006WL032263
|
SURESH LAXMAN BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565053
|
|
MR SURESH LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/24
(RAHATGAON)
|
1815006000NRG24180920230570177
|
18/09/2023
|
ALKA KACHRU DOIFODE
|
1815006WL032263
|
ALKA KACHRU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565021
|
|
MISS ALKABAI KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/24
(RAHATGAON)
|
1815006000NRG24180920230570176
|
18/09/2023
|
KACHRU KASHINATH DOIFODE
|
1815006WL032263
|
KACHRU KASHINATH DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565012
|
|
KACHRU KASHINATH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24180920230570256
|
18/09/2023
|
LATABAI BABASAHEB FASATE
|
1815006WL032264
|
LATABAI BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565050
|
|
MRS LATABAI BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/275
(RAHATGAON)
|
1815006000NRG24180920230570257
|
18/09/2023
|
INDUBAI BALU IRATKAR
|
1815006WL032264
|
INDUBAI BALU IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565026
|
|
MISS INDUBAI BALU IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24180920230570258
|
18/09/2023
|
SUKHDEV TRIMBAK FAYATE
|
1815006WL032264
|
SUKHDEV TRIMBAK FAYATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565045
|
|
MR SUKHADEV TRIMBAK FASATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24180920230570261
|
18/09/2023
|
RANGNATH LAXMAN SHINDE
|
1815006WL032264
|
RANGNATH LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565002
|
|
SHINDE RAGNATH LAXMAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/30
(RAHATGAON)
|
1815006000NRG24180920230570183
|
18/09/2023
|
BABAN PAVLAS MISAL
|
1815006WL032263
|
BABAN PAVLAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565074
|
|
MR BABAN PAVLASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24180920230570185
|
18/09/2023
|
NIRMALA RAGHUNATH FASATE
|
1815006WL032263
|
NIRMALA RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565019
|
|
MISS NARMALABAI RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24180920230570184
|
18/09/2023
|
RAGHUNATH GANGADHAR FASATE
|
1815006WL032263
|
RAGHUNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565039
|
|
MR RAGHUNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/345
(RAHATGAON)
|
1815006000NRG24180920230570192
|
18/09/2023
|
MINAKSHI RAM SHINDE
|
1815006WL032263
|
MINAKSHI RAM SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565029
|
|
MISS MINARAMSHINDE RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/345
(RAHATGAON)
|
1815006000NRG24180920230570191
|
18/09/2023
|
RAM VENKATRAO SHINDE
|
1815006WL032263
|
RAM VENKATRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565015
|
|
Mr. RAM VENKATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24180920230570275
|
18/09/2023
|
SANTOSH KAKASAHEB PACHODE
|
1815006WL032264
|
SANTOSH KAKASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565032
|
|
MR SANTOSH KAKASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/384
(RAHATGAON)
|
1815006000NRG24180920230570277
|
18/09/2023
|
VANDANA RAM IRATKAR
|
1815006WL032264
|
VANDANA RAM IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565033
|
|
MS VANDANA RAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/4
(RAHATGAON)
|
1815006000NRG24180920230570278
|
18/09/2023
|
INDUBAI TUKARAM VALEKAR
|
1815006WL032264
|
INDUBAI TUKARAM VALEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565024
|
|
MRS INDUBAI TUKARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24180920230570281
|
18/09/2023
|
PADMAKAR DIGAMBAR SHINDE
|
1815006WL032264
|
PADMAKAR DIGAMBAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565049
|
|
MR PADAMAKAR DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24180920230570207
|
18/09/2023
|
BHAUSAHEB BALU GORE
|
1815006WL032263
|
BHAUSAHEB BALU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564873
|
|
MR BHAUSAHEB BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24180920230570208
|
18/09/2023
|
SATYABHAMA BHAUSAHEB GORE
|
1815006WL032263
|
SATYABHAMA BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565236
|
|
MS SATYABHAMA BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/510
(RAHATGAON)
|
1815006000NRG24180920230570286
|
18/09/2023
|
KAVERI KEDARNATH KOKANE
|
1815006WL032264
|
KAVERI KEDARNATH KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565056
|
|
MS KAVERI KEDARNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/589
(RAHATGAON)
|
1815006000NRG24180920230570291
|
18/09/2023
|
MANGESH RAMESH UBALE
|
1815006WL032264
|
MANGESH RAMESH UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565205
|
|
MR MANGESH RAMESH UBALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/589
(RAHATGAON)
|
1815006000NRG24180920230570290
|
18/09/2023
|
MIRA RAMESH UBALE
|
1815006WL032264
|
MIRA RAMESH UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565212
|
|
MEERA RAMESH UBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24180920230570293
|
18/09/2023
|
HIRABAI NANDU FASATE
|
1815006WL032264
|
HIRABAI NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565027
|
|
MRS HIRABAI NANDAKUMAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24180920230570292
|
18/09/2023
|
NANDU RAGHUNATH FASATE
|
1815006WL032264
|
NANDU RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565070
|
|
NANDU RAGHUNATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24180920230570294
|
18/09/2023
|
PARMESHWAR NANDU FASATE
|
1815006WL032264
|
PARMESHWAR NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565007
|
|
PARMESHWAR NANDU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24180920230570299
|
18/09/2023
|
VARSHA DNYANESHWAR KHANDAGALE
|
1815006WL032264
|
VARSHA DNYANESHWAR KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565030
|
|
MRS VARSHA DNYANESHWAR KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/655
(RAHATGAON)
|
1815006000NRG24180920230570300
|
18/09/2023
|
YOGESH TUKARAM WALHEKAR
|
1815006WL032264
|
YOGESH TUKARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565131
|
|
MR YOGESH TUKARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-083-001/668
(RAHATGAON)
|
1815006000NRG24180920230570303
|
18/09/2023
|
MIRA SANTOSH FASATE
|
1815006WL032264
|
MIRA SANTOSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565058
|
|
MS MEERA SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/668
(RAHATGAON)
|
1815006000NRG24180920230570302
|
18/09/2023
|
SANTOSH SHIVNATH FASATE
|
1815006WL032264
|
SANTOSH SHIVNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565023
|
|
FASATE SANTOSH SHIVANATH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24180920230570209
|
18/09/2023
|
BALASAHEB KACHRU DOIPHODE
|
1815006WL032263
|
BALASAHEB KACHRU DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565046
|
|
MR BALASAHEB KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24180920230570304
|
18/09/2023
|
RANGNATH ASRAJI SHINDE
|
1815006WL032264
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565022
|
|
MR RANGNATH ASARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/734
(RAHATGAON)
|
1815006000NRG24180920230570307
|
18/09/2023
|
NANDA SAVATA GORE
|
1815006WL032264
|
NANDA SAVATA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565241
|
|
NANDA SAVATA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/769
(RAHATGAON)
|
1815006000NRG24180920230570210
|
18/09/2023
|
ASHOK MACHINDRA MISAL
|
1815006WL032263
|
ASHOK MACHINDRA MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565038
|
|
MR ASHOK MACHINDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/769
(RAHATGAON)
|
1815006000NRG24180920230570211
|
18/09/2023
|
RANI ASHOK MISAL
|
1815006WL032263
|
RANI ASHOK MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565018
|
|
MISS RANI ASHOK MISAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/770
(RAHATGAON)
|
1815006000NRG24180920230570212
|
18/09/2023
|
SHILPA ANNASAHEB SHINDE
|
1815006WL032263
|
SHILPA ANNASAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565044
|
|
SHILPA ANNASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/777
(RAHATGAON)
|
1815006000NRG24180920230570213
|
18/09/2023
|
BAPPASAHEB BHIMRAO PACHODE
|
1815006WL032263
|
BAPPASAHEB BHIMRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565020
|
|
BAPPASAHEB BHIMRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/777
(RAHATGAON)
|
1815006000NRG24180920230570214
|
18/09/2023
|
SANGITA BAPPASAHEB PACHODE
|
1815006WL032263
|
SANGITA BAPPASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565255
|
|
MS SANGITABAI BAPPASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-083-001/787
(RAHATGAON)
|
1815006000NRG24180920230570215
|
18/09/2023
|
ANITA MADHUKAR SHINDE
|
1815006WL032263
|
ANITA MADHUKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565054
|
|
Mrs. ANITA MADHUKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
PAITHAN
|
MH-15-006-083-001/807
(RAHATGAON)
|
1815006000NRG24180920230570309
|
18/09/2023
|
ASHABAI BALIRAM FASATE
|
1815006WL032264
|
ASHABAI BALIRAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565059
|
|
ASHABAI BALIRAM FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
360
|
PAITHAN
|
MH-15-006-083-001/807
(RAHATGAON)
|
1815006000NRG24180920230570308
|
18/09/2023
|
BALIRAM SHIVNATH KASATE
|
1815006WL032264
|
BALIRAM SHIVNATH KASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565031
|
|
BALIRAM SHIVNATH KASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/873
(RAHATGAON)
|
1815006000NRG24180920230570314
|
18/09/2023
|
ARUNABAI DINKAR KORDE
|
1815006WL032264
|
ARUNABAI DINKAR KORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565057
|
|
MS ARUNA DINKAR KORADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/873
(RAHATGAON)
|
1815006000NRG24180920230570313
|
18/09/2023
|
DINKAR BHANUDAS KORDE
|
1815006WL032264
|
DINKAR BHANUDAS KORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565055
|
|
MR DINKAR BHANUDAS KORDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/889
(RAHATGAON)
|
1815006000NRG24180920230570216
|
18/09/2023
|
DADA RANGANATH PACHODE
|
1815006WL032263
|
DADA RANGANATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565013
|
|
DADA RANGNATH PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/889
(RAHATGAON)
|
1815006000NRG24180920230570217
|
18/09/2023
|
SATYABHAMA DADA PACHODE
|
1815006WL032263
|
SATYABHAMA DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565014
|
|
MRS SATYABHAMA DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/895
(RAHATGAON)
|
1815006000NRG24180920230570218
|
18/09/2023
|
SUNIL KALYAN MISAL
|
1815006WL032263
|
SUNIL KALYAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565052
|
|
MR SUNIL KALYAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/909
(RAHATGAON)
|
1815006000NRG24180920230570220
|
18/09/2023
|
DADA KALAYAN MISAL
|
1815006WL032263
|
DADA KALAYAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565041
|
|
DADA KALAYAN MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24180920230570222
|
18/09/2023
|
SHIVNATH BAJIRAO PACHODE
|
1815006WL032263
|
SHIVNATH BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565011
|
|
MR SHIVNATH BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-083-001/953
(RAHATGAON)
|
1815006000NRG24180920230570226
|
18/09/2023
|
POPAT GOPALRAV KARALE
|
1815006WL032263
|
POPAT GOPALRAV KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565175
|
|
MR POPAT GOPALRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-083-001/96
(RAHATGAON)
|
1815006000NRG24180920230570228
|
18/09/2023
|
GANGUBAI ASHOK GORE
|
1815006WL032263
|
GANGUBAI ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565155
|
|
MS GANGUBAI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-083-001/961
(RAHATGAON)
|
1815006000NRG24180920230570319
|
18/09/2023
|
DNYANESHWAR MURLIDHAR KAJALKAR
|
1815006WL032264
|
DNYANESHWAR MURLIDHAR KAJALKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565037
|
|
MR DNYANESHWAR MURLIDHAR KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-083-001/972
(RAHATGAON)
|
1815006000NRG24180920230570322
|
18/09/2023
|
SHAKUNTALA SUBHASH MISAL
|
1815006WL032264
|
SHAKUNTALA SUBHASH MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565025
|
|
MISS SHAKUNTALA SUBHAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24180920230572910
|
18/09/2023
|
AMOL GAHNATH CHITALE
|
1815006WL032387
|
AMOL GAHNATH CHITALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565182
|
|
MR AMOL GAHININATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-104-002/443
(SALWADGAON)
|
1815006000NRG24180920230572820
|
18/09/2023
|
ASHVINI NANDKUMAR AARGADE
|
1815006WL032384
|
ASHVINI NANDKUMAR AARGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565008
|
|
ASHVINI NANDKUMAR AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-104-002/443
(SALWADGAON)
|
1815006000NRG24180920230572819
|
18/09/2023
|
NANDKUMAR KACHARU AARGADE
|
1815006WL032384
|
NANDKUMAR KACHARU AARGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565135
|
|
NANDKUMAR KACHARU AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-109-002/866
(KHERDA)
|
1815006000NRG24180920230572093
|
18/09/2023
|
VISHNU KALYAN BODHANE
|
1815006WL032346
|
VISHNU KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565087
|
|
VISHNU KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-109-002/867
(KHERDA)
|
1815006000NRG24180920230572094
|
18/09/2023
|
PRAVIN KALYAN BODHANE
|
1815006WL032346
|
PRAVIN KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564732
|
|
PRAVIN KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141699
|
141699
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-086-001/709
(KOLI BODKHA)
|
1815006000NRG24180920230569941
|
18/09/2023
|
DEEPAK PANDITRAO CHAVARE
|
1815006WL032256
|
DEEPAK PANDITRAO CHAVARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565004
|
|
DEEPAK PANDITRAO CHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
PAITHAN
|
MH-15-006-033-001/396
(NARAYANGAON)
|
1815006000NRG24180920230572935
|
18/09/2023
|
SANJAY SHRIMANT GAVALI
|
1815006WL032389
|
SANJAY SHRIMANT GAVALI
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565176
|
|
SANJAY SHRIMANT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-021-001/700
(WADWALI)
|
1815006000NRG24180920230573178
|
18/09/2023
|
URMILA DATTA SHIRKE
|
1815006WL032394
|
URMILA DATTA SHIRKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565120
|
|
MRS URMILA DATTA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-055-001/39
(SONWADI (BK))
|
1815006000NRG24180920230573384
|
18/09/2023
|
BALU MURLIDHAR ALHAR
|
1815006WL032404
|
BALU MURLIDHAR ALHAR
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230565121
|
|
BALU MURALIDHAR ALHAT
|
ICICI BANK LTD(508534)
|
|
381
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24180920230573187
|
18/09/2023
|
GOKUL KASHINATH KHEDKAR
|
1815006WL032396
|
GOKUL KASHINATH KHEDKAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565162
|
|
GOKUL KASHINATH KHEDAKAR
|
IDBI BANK(607095)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/1016
(RAHATGAON)
|
1815006000NRG24180920230570155
|
18/09/2023
|
SHIVAJI MACHHINDRA MISAL
|
1815006WL032263
|
SHIVAJI MACHHINDRA MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565178
|
|
MR SHIVAJI MACHINDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
383
|
PAITHAN
|
MH-15-006-002-001/10
(ADOOL KHURD)
|
1815006000NRG24180920230572656
|
18/09/2023
|
DILIP EKNATH NARODE
|
1815006WL032376
|
DILIP EKNATH NARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565106
|
|
DILIP EKNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-002-001/10
(ADOOL KHURD)
|
1815006000NRG24180920230572657
|
18/09/2023
|
SHAKKKUNTALA DILIP NARODE
|
1815006WL032376
|
SHAKKKUNTALA DILIP NARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565105
|
|
SHAKKKUNTALA DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-002-001/100
(ADOOL KHURD)
|
1815006000NRG24180920230572658
|
18/09/2023
|
TUKARAM CYHAGAN SAKHARE
|
1815006WL032376
|
TUKARAM CYHAGAN SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565171
|
|
MR TUKARAM CHAGAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-002-001/101
(ADOOL KHURD)
|
1815006000NRG24180920230572659
|
18/09/2023
|
NANDAKISHOR SHANKA RATHOD
|
1815006WL032376
|
NANDAKISHOR SHANKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565104
|
|
NANDAKISHOR SHANKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-002-001/113
(ADOOL KHURD)
|
1815006000NRG24180920230572660
|
18/09/2023
|
TRINBAK AASARAM GUSINGE
|
1815006WL032376
|
TRINBAK AASARAM GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565161
|
|
MR TRIMBAK AASARAM GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-002-001/124
(ADOOL KHURD)
|
1815006000NRG24180920230572664
|
18/09/2023
|
INDAL SHIVSINGH GUSINGE
|
1815006WL032376
|
INDAL SHIVSINGH GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565268
|
|
INDAL SHIVSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-002-001/163
(ADOOL KHURD)
|
1815006000NRG24180920230572665
|
18/09/2023
|
BABASAHEB SARJERAO JARE
|
1815006WL032376
|
BABASAHEB SARJERAO JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565103
|
|
BABASAHEB SARJERAO JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-002-001/163
(ADOOL KHURD)
|
1815006000NRG24180920230572666
|
18/09/2023
|
SAKHUBAI BABASAHEB JARE
|
1815006WL032376
|
SAKHUBAI BABASAHEB JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565093
|
|
MS SAKUBAI BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-002-001/299
(ADOOL KHURD)
|
1815006000NRG24180920230572667
|
18/09/2023
|
RAJU FULSING GUSINGE
|
1815006WL032376
|
RAJU FULSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565159
|
|
MR RAJU FULSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-002-001/299
(ADOOL KHURD)
|
1815006000NRG24180920230572668
|
18/09/2023
|
SHOBHABAI RAJU GUSINGE
|
1815006WL032376
|
SHOBHABAI RAJU GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565160
|
|
MRS SHOBHABAI RAJU GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-002-001/308
(ADOOL KHURD)
|
1815006000NRG24180920230572671
|
18/09/2023
|
BHIMABAI SARJERAO JARE
|
1815006WL032376
|
BHIMABAI SARJERAO JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565080
|
|
MISS BHIMABAI SARJERAO JARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-002-001/49
(ADOOL KHURD)
|
1815006000NRG24180920230572672
|
18/09/2023
|
KRUSHANA GANGADHAR RAMORE
|
1815006WL032376
|
KRUSHANA GANGADHAR RAMORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565102
|
|
KRUSHANA GANGADHAR RAMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-002-001/8
(ADOOL KHURD)
|
1815006000NRG24180920230572674
|
18/09/2023
|
KALYAN SITARAM JARE
|
1815006WL032376
|
KALYAN SITARAM JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564737
|
|
MR KALYAN SITARAM JARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-002-001/8
(ADOOL KHURD)
|
1815006000NRG24180920230572675
|
18/09/2023
|
SHRIMANT SITARAM JARE
|
1815006WL032376
|
SHRIMANT SITARAM JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564731
|
|
MR SHRIMANT SITARAM JARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-002-002/282
(ADOOL KHURD)
|
1815006000NRG24180920230572676
|
18/09/2023
|
RAVI UDALSING GUSINGE
|
1815006WL032376
|
RAVI UDALSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565163
|
|
RAVI UDALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-002-002/313
(ADOOL KHURD)
|
1815006000NRG24180920230572683
|
18/09/2023
|
SANJAY KACAHRUSING GUSINGE
|
1815006WL032376
|
SANJAY KACAHRUSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565269
|
|
SANJAY KACAHRUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-002-002/314
(ADOOL KHURD)
|
1815006000NRG24180920230572684
|
18/09/2023
|
RAJU KACHARUSING GUSINGE
|
1815006WL032376
|
RAJU KACHARUSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564729
|
|
RAJU KACHARUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24180920230572075
|
18/09/2023
|
AMOL PRABHAKAR CHAURE
|
1815006WL032345
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565154
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24180920230572076
|
18/09/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL032345
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565181
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/716
(KADETHAN (bk))
|
1815006000NRG24180920230572079
|
18/09/2023
|
PREMDAS JANU RATHOD
|
1815006WL032345
|
PREMDAS JANU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565173
|
|
PREMDAS JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24180920230572080
|
18/09/2023
|
GULAB MANNU RATHOD
|
1815006WL032345
|
GULAB MANNU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565228
|
|
GULAB MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/802
(KADETHAN (bk))
|
1815006000NRG24180920230572084
|
18/09/2023
|
VIJAY BABURAO RATHOD
|
1815006WL032345
|
VIJAY BABURAO RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565172
|
|
VIJAY BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/902
(KADETHAN (bk))
|
1815006000NRG24180920230572086
|
18/09/2023
|
KAVERI AMOL ADHE
|
1815006WL032345
|
KAVERI AMOL ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565177
|
|
MRS KAVERI AMOL ADHE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/946
(KADETHAN (bk))
|
1815006000NRG24180920230572089
|
18/09/2023
|
Anil Bhagvan Rathod
|
1815006WL032345
|
Anil Bhagvan Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565158
|
|
MR ANIL BHAGVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-034-001/60
(BRAMHANGAON)
|
1815006000NRG24180920230570604
|
18/09/2023
|
BHAU SAHEB KHANDERAO DAUND
|
1815006WL032279
|
BHAU SAHEB KHANDERAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565075
|
|
BHAUSAHEB KHANDERAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-034-001/852
(BRAMHANGAON)
|
1815006000NRG24180920230570613
|
18/09/2023
|
TUKARAM BHAUSAHEB DOND
|
1815006WL032279
|
TUKARAM BHAUSAHEB DOND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564908
|
|
MR TUKARAM BHAUSAHEB DOND
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-044-001/1077
(EKTUNI)
|
1815006000NRG24180920230572851
|
18/09/2023
|
KADUBA KONDIBA GOLDE
|
1815006WL032385
|
KADUBA KONDIBA GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565183
|
|
MR KADUBA KONDIRAM GOLDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-044-001/1115
(EKTUNI)
|
1815006000NRG24180920230572854
|
18/09/2023
|
SHRIKANT RAMBHAU GHODKE
|
1815006WL032385
|
SHRIKANT RAMBHAU GHODKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565184
|
|
SHRIKANT RAMBHAU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-044-001/1171
(EKTUNI)
|
1815006000NRG24180920230572857
|
18/09/2023
|
RAJIV SHESHRAO GHODKE
|
1815006WL032385
|
RAJIV SHESHRAO GHODKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565179
|
|
MR RAJIV SHESHERAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-044-001/1209
(EKTUNI)
|
1815006000NRG24180920230572858
|
18/09/2023
|
RAJU LAXMAN MUGDAL
|
1815006WL032385
|
RAJU LAXMAN MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565187
|
|
RAJU LAXMAN MUGDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-044-001/1237
(EKTUNI)
|
1815006000NRG24180920230572866
|
18/09/2023
|
CHANDRAKALA PANDURANG MOHITE
|
1815006WL032385
|
CHANDRAKALA PANDURANG MOHITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565273
|
|
MRS CHANDRAKALA PANDURANG MOHITE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-044-001/1237
(EKTUNI)
|
1815006000NRG24180920230572865
|
18/09/2023
|
PANDURANG KISAN MOHITE
|
1815006WL032385
|
PANDURANG KISAN MOHITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565188
|
|
MR PANDURANG KISANRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-044-001/131
(EKTUNI)
|
1815006000NRG24180920230572869
|
18/09/2023
|
ANKUSH SHESHRAO PARANDE
|
1815006WL032385
|
ANKUSH SHESHRAO PARANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565185
|
|
ANKUSH SHESHRAO PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-044-001/131
(EKTUNI)
|
1815006000NRG24180920230572870
|
18/09/2023
|
SUNITA ANKUSH PARANDE
|
1815006WL032385
|
SUNITA ANKUSH PARANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565272
|
|
MRS SUNITA ANKUSH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-044-001/254
(EKTUNI)
|
1815006000NRG24180920230572873
|
18/09/2023
|
VIMALBAI VITTAL LNGORE
|
1815006WL032385
|
VIMALBAI VITTAL LNGORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565271
|
|
MRS VIMAL VITTHAL LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-044-001/268
(EKTUNI)
|
1815006000NRG24180920230572874
|
18/09/2023
|
MINA RAM MANE
|
1815006WL032385
|
MINA RAM MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565130
|
|
MINA RAM MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-044-001/37
(EKTUNI)
|
1815006000NRG24180920230572876
|
18/09/2023
|
ASARAM RANGNATH GHADGE
|
1815006WL032385
|
ASARAM RANGNATH GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565270
|
|
ASARAM RANGNATH GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-044-001/393
(EKTUNI)
|
1815006000NRG24180920230572877
|
18/09/2023
|
KISHOR PANDURANG MOHITE
|
1815006WL032385
|
KISHOR PANDURANG MOHITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565127
|
|
KISHOR PANDURANG MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-044-001/491
(EKTUNI)
|
1815006000NRG24180920230572881
|
18/09/2023
|
SAMINDRA BHANUDAS GORE
|
1815006WL032385
|
SAMINDRA BHANUDAS GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565221
|
|
SAMINDRA BHANUDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-044-001/491
(EKTUNI)
|
1815006000NRG24180920230572879
|
18/09/2023
|
SHARAD SARJERAO GORE
|
1815006WL032385
|
SHARAD SARJERAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565146
|
|
SHARAD SARJERAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-044-001/51
(EKTUNI)
|
1815006000NRG24180920230572884
|
18/09/2023
|
GAJANAN GANGADHAR GHODKE
|
1815006WL032385
|
GAJANAN GANGADHAR GHODKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565186
|
|
MR GAJANAN GANGADHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-086-001/910
(KOLI BODKHA)
|
1815006000NRG24180920230572481
|
18/09/2023
|
SHARUKH RAJMAHMAD SHAH
|
1815006WL032368
|
SHARUKH RAJMAHMAD SHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565192
|
|
MASTER SHAHRUKH RAJMOHAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
425
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24180920230572927
|
18/09/2023
|
ALKA SHIVNATH GAVLI
|
1815006WL032389
|
ALKA SHIVNATH GAVLI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564735
|
|
MRS ALKA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24180920230572937
|
18/09/2023
|
SUNITA SOMANATH GAVALI
|
1815006WL032389
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565234
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-071-001/1055
(DHORKIN)
|
1815006000NRG24180920230571845
|
18/09/2023
|
SATISH GANPAT MAGAR
|
1815006WL032337
|
SATISH GANPAT MAGAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565275
|
|
SATISH GANPAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-071-001/1066
(DHORKIN)
|
1815006000NRG24180920230571848
|
18/09/2023
|
SAHEBLAL AMIN SHAIKH
|
1815006WL032337
|
SAHEBLAL AMIN SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565089
|
|
MR SAHEBLAL AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24180920230571850
|
18/09/2023
|
SHARIF GULAMRASUL SHAIKH
|
1815006WL032337
|
SHARIF GULAMRASUL SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565117
|
|
MR SHAREEF GULAM RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-071-001/1311
(DHORKIN)
|
1815006000NRG24180920230571857
|
18/09/2023
|
DILIP BALASAHEB TATHE
|
1815006WL032337
|
DILIP BALASAHEB TATHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230564730
|
|
DILIP BALASAHEB TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-071-001/31
(DHORKIN)
|
1815006000NRG24180920230571858
|
18/09/2023
|
SARASWATI MALHAR BHAVLE
|
1815006WL032337
|
SARASWATI MALHAR BHAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564907
|
|
MR SARSAVATI MALHARI BHAULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-071-001/759
(DHORKIN)
|
1815006000NRG24180920230571865
|
18/09/2023
|
NOSHAD FARUK SHAIKH
|
1815006WL032337
|
NOSHAD FARUK SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564728
|
|
NOSHAD FARUK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
433
|
PAITHAN
|
MH-15-006-071-001/382
(DHORKIN)
|
1815006000NRG24180920230571860
|
18/09/2023
|
USHA KISHORE BHAVLE
|
1815006WL032337
|
USHA KISHORE BHAVLE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565203
|
|
USHA KISHOR BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-071-001/481
(DHORKIN)
|
1815006000NRG24180920230571862
|
18/09/2023
|
USHA SANJAY PEDHARE
|
1815006WL032337
|
USHA SANJAY PEDHARE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230565204
|
|
Mrs. USHA SANJAY PENDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PAITHAN
|
MH-15-006-092-001/560
(KAUNDAR)
|
1815006000NRG24180920230572899
|
18/09/2023
|
Yogeshwar Appasaheb karangale
|
1815006WL032387
|
Yogeshwar Appasaheb karangale
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564727
|
|
MR YOGESHWAR AAPPASAHEB KARANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-055-001/113
(SONWADI (BK))
|
1815006000NRG24180920230573382
|
18/09/2023
|
TALA RAO PRALHAD ALYA
|
1815006WL032404
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230564903
|
|
TALA RAO PRALHAD ALYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24180920230573383
|
18/09/2023
|
MIRABAI VISHNU ALHAT
|
1815006WL032404
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230565122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
438
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24180920230571759
|
18/09/2023
|
GANESH SUNDAR NEMANE
|
1815006WL032335
|
GANESH SUNDAR NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564740
|
|
GANESH SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24180920230571757
|
18/09/2023
|
SUNDAR YADAVRAO NEMANE
|
1815006WL032335
|
SUNDAR YADAVRAO NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564904
|
|
SUNDAR YADAVRAO NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24180920230571557
|
18/09/2023
|
SHAIKH IMRAN SHAIKH LATIF
|
1815006WL032328
|
SHAIKH IMRAN SHAIKH LATIF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564736
|
|
MR IMRAN LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-057-001/2308
(PACHOD ( BK ))
|
1815006000NRG24180920230571715
|
18/09/2023
|
Karan Machhindra Harer
|
1815006WL032332
|
Karan Machhindra Harer
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565222
|
|
MR KARAN MACHCHHINDRA HARER
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-057-001/2323
(PACHOD ( BK ))
|
1815006000NRG24180920230571725
|
18/09/2023
|
Apsar Rashid Shaha
|
1815006WL032332
|
Apsar Rashid Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564733
|
|
MR APSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-057-001/2348
(PACHOD ( BK ))
|
1815006000NRG24180920230571729
|
18/09/2023
|
Parmeshwar Bhagwan Raut
|
1815006WL032332
|
Parmeshwar Bhagwan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564741
|
|
MR PARMESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24180920230569924
|
18/09/2023
|
LAILABI ALAUDDIN SAYYAD
|
1815006WL032256
|
LAILABI ALAUDDIN SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565085
|
|
MRS LAILABI ALLAUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-086-001/147
(KOLI BODKHA)
|
1815006000NRG24180920230569925
|
18/09/2023
|
AJIM LIYAKAT SHAIKH
|
1815006WL032256
|
AJIM LIYAKAT SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564905
|
|
MR AJIM LIYAKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24180920230572220
|
18/09/2023
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL032352
|
SAYYED SUPUR SAYYED HAMID
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565073
|
|
SAYYED SUPUR SAYYED HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-086-001/528
(KOLI BODKHA)
|
1815006000NRG24180920230569962
|
18/09/2023
|
SAKHUBAI SHRIDHAR CHAWARE
|
1815006WL032257
|
SAKHUBAI SHRIDHAR CHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565095
|
|
MRS SAKHUBAI SHRIDHAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-086-001/574
(KOLI BODKHA)
|
1815006000NRG24180920230569933
|
18/09/2023
|
RAMNATH NATHA THOKE
|
1815006WL032256
|
RAMNATH NATHA THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564734
|
|
MR RAMNATH NATHA THOKE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-086-001/596
(KOLI BODKHA)
|
1815006000NRG24180920230569935
|
18/09/2023
|
DIPALI VITHOBA THOKE
|
1815006WL032256
|
DIPALI VITHOBA THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565191
|
|
MRS DIPALI VITHOBA THOKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-086-001/596
(KOLI BODKHA)
|
1815006000NRG24180920230569934
|
18/09/2023
|
VITHOBA RAMNATH THOKE
|
1815006WL032256
|
VITHOBA RAMNATH THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564738
|
|
Mr. VITHOBA RAMNATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24180920230569970
|
18/09/2023
|
Akshay Pralhad Gaikwad
|
1815006WL032257
|
Akshay Pralhad Gaikwad
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565202
|
|
Mr. AKSHAY PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
PAITHAN
|
MH-15-006-086-001/706
(KOLI BODKHA)
|
1815006000NRG24180920230569940
|
18/09/2023
|
SHANTABAI SHIVAJIRAV CHARE
|
1815006WL032256
|
SHANTABAI SHIVAJIRAV CHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565189
|
|
Mrs. SHANTABAI SHIVAJIRAO CHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24180920230572477
|
18/09/2023
|
YOGESH YASHVANT KALE
|
1815006WL032368
|
YOGESH YASHVANT KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565196
|
|
Mr. YOGESH NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PAITHAN
|
MH-15-006-086-001/860
(KOLI BODKHA)
|
1815006000NRG24180920230569943
|
18/09/2023
|
GAJANAN RAMNATH THOKE
|
1815006WL032256
|
GAJANAN RAMNATH THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564739
|
|
GAJANAN RAMNATH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-086-001/889
(KOLI BODKHA)
|
1815006000NRG24180920230572512
|
18/09/2023
|
FIRODUS AFSER SHAIKH
|
1815006WL032369
|
FIRODUS AFSER SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565096
|
|
MRS FIRODUS AFSER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24180920230569944
|
18/09/2023
|
AMOL NARENDRA SUVAMKAR
|
1815006WL032256
|
AMOL NARENDRA SUVAMKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565256
|
|
Mr. AMOL NARENDRA SUVARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
PAITHAN
|
MH-15-006-086-001/911
(KOLI BODKHA)
|
1815006000NRG24180920230572514
|
18/09/2023
|
AFRIN ISMAIL SHAIKH
|
1815006WL032369
|
AFRIN ISMAIL SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565257
|
|
Mr. Afrin Rajjak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-086-001/911
(KOLI BODKHA)
|
1815006000NRG24180920230572513
|
18/09/2023
|
SHAIKH ISRAIL ABDULKADAR
|
1815006WL032369
|
SHAIKH ISRAIL ABDULKADAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565266
|
|
Mr. ISRAIL ABDULKADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
PAITHAN
|
MH-15-006-086-001/917
(KOLI BODKHA)
|
1815006000NRG24180920230569946
|
18/09/2023
|
YUNUS LIYAKAT SHAIKH
|
1815006WL032256
|
YUNUS LIYAKAT SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230565190
|
|
MR YUNUS LIYAKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-086-001/925
(KOLI BODKHA)
|
1815006000NRG24180920230569947
|
18/09/2023
|
LIYAKAT BAPUJI SHAIKH
|
1815006WL032256
|
LIYAKAT BAPUJI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564906
|
|
MR LIYAKAT BAPUJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-086-001/941
(KOLI BODKHA)
|
1815006000NRG24180920230569974
|
18/09/2023
|
GANESH SHRIDHAR CHAVARE
|
1815006WL032257
|
GANESH SHRIDHAR CHAVARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230565094
|
|
Mr. GANESH SHRIDHAR CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
462
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24180920230572081
|
18/09/2023
|
SAGUNA GALUAB RATHOD
|
1815006WL032345
|
SAGUNA GALUAB RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564847
|
|
SAGUNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/945
(KADETHAN (bk))
|
1815006000NRG24180920230572087
|
18/09/2023
|
Raju Bhagwan Rathod
|
1815006WL032345
|
Raju Bhagwan Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564856
|
|
RAJU BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/945
(KADETHAN (bk))
|
1815006000NRG24180920230572088
|
18/09/2023
|
Sagar Raju Rathod
|
1815006WL032345
|
Sagar Raju Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564855
|
|
SAGAR RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/946
(KADETHAN (bk))
|
1815006000NRG24180920230572090
|
18/09/2023
|
Sima Anil Rathod
|
1815006WL032345
|
Sima Anil Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230564854
|
|
SIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-033-001/183
(NARAYANGAON)
|
1815006000NRG24180920230572928
|
18/09/2023
|
SARIKA YOGESHWAR GAVLI
|
1815006WL032389
|
SARIKA YOGESHWAR GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564837
|
|
SARIKA YOGESHOR GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-033-001/253
(NARAYANGAON)
|
1815006000NRG24180920230572929
|
18/09/2023
|
PRALHAD KAKASAHEB AMBADE
|
1815006WL032389
|
PRALHAD KAKASAHEB AMBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564838
|
|
PRALHD KAKASAHEB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24180920230572936
|
18/09/2023
|
SHILA SANTOSH GAVALI
|
1815006WL032389
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564836
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-036-001/320
(NAIGAON)
|
1815006000NRG24180920230572540
|
18/09/2023
|
VISHNU SARJERAO KHARAT
|
1815006WL032372
|
VISHNU SARJERAO KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564861
|
|
VISHNU SARJERAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-041-001/300
(DADEGAON BK)
|
1815006000NRG24180920230572913
|
18/09/2023
|
GAYATRI PANDURANG HAJARE
|
1815006WL032388
|
GAYATRI PANDURANG HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564839
|
|
GAYATRI PANDURANG HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24180920230572923
|
18/09/2023
|
BHAGYASHREE KISHOR BHUKELE
|
1815006WL032388
|
BHAGYASHREE KISHOR BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564840
|
|
BHAGYASHRI KISHOR BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-041-001/491
(DADEGAON BK)
|
1815006000NRG24180920230572924
|
18/09/2023
|
PARMESHWAR ABASAHEB HAJARE
|
1815006WL032388
|
PARMESHWAR ABASAHEB HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564844
|
|
PARMESHWAR ABASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-041-001/99
(DADEGAON BK)
|
1815006000NRG24180920230572925
|
18/09/2023
|
ABASAHEB NATHA HAJARE
|
1815006WL032388
|
ABASAHEB NATHA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564835
|
|
ABASAHEB NATHA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-044-001/107
(EKTUNI)
|
1815006000NRG24180920230572850
|
18/09/2023
|
MANGALBAI NIVRUTTI GHODKE
|
1815006WL032385
|
MANGALBAI NIVRUTTI GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564866
|
|
MANGALBAI NIVRUTI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-044-001/107
(EKTUNI)
|
1815006000NRG24180920230572849
|
18/09/2023
|
NIVRUTTI DEVRAO GHODKE
|
1815006WL032385
|
NIVRUTTI DEVRAO GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564831
|
|
NIVRUTTI DEVRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-044-001/1077
(EKTUNI)
|
1815006000NRG24180920230572853
|
18/09/2023
|
ASHLESHA KADUBA GOLDE
|
1815006WL032385
|
ASHLESHA KADUBA GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564860
|
|
ASHLESHA KADUBA GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-044-001/1077
(EKTUNI)
|
1815006000NRG24180920230572852
|
18/09/2023
|
VIJAYAMALA KONDIBA GOLDE
|
1815006WL032385
|
VIJAYAMALA KONDIBA GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564871
|
|
VIJAYMALA KADUBA GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-044-001/1231
(EKTUNI)
|
1815006000NRG24180920230572861
|
18/09/2023
|
PARMESHWAR SUDAM GHODKE
|
1815006WL032385
|
PARMESHWAR SUDAM GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564863
|
|
PARMESHWAR SUDAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-044-001/1231
(EKTUNI)
|
1815006000NRG24180920230572859
|
18/09/2023
|
SUDAM RAMRAO GHODKE
|
1815006WL032385
|
SUDAM RAMRAO GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564865
|
|
SUDAM RAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-044-001/1232
(EKTUNI)
|
1815006000NRG24180920230572862
|
18/09/2023
|
ANNA RAMRAO GHODKE
|
1815006WL032385
|
ANNA RAMRAO GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564867
|
|
ANNA RAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-044-001/1232
(EKTUNI)
|
1815006000NRG24180920230572863
|
18/09/2023
|
LAXMIBAI ANNA GHODKE
|
1815006WL032385
|
LAXMIBAI ANNA GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564864
|
|
LAXMIBAI ANNA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-044-001/1258
(EKTUNI)
|
1815006000NRG24180920230572868
|
18/09/2023
|
PRAYAGBAI PRALHAD GHODKE
|
1815006WL032385
|
PRAYAGBAI PRALHAD GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564868
|
|
PRAYAGBAI PRALHAD GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-044-001/1350
(EKTUNI)
|
1815006000NRG24180920230572871
|
18/09/2023
|
JANARDHAN NAMDEV GOLDE
|
1815006WL032385
|
JANARDHAN NAMDEV GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564870
|
|
MR JANARDHAN NAMDEV GOLDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-044-001/1350
(EKTUNI)
|
1815006000NRG24180920230572872
|
18/09/2023
|
USHA JANARDHAN GOLDE
|
1815006WL032385
|
USHA JANARDHAN GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564869
|
|
USHA JANRDHAN GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-044-001/51
(EKTUNI)
|
1815006000NRG24180920230572883
|
18/09/2023
|
SURESH GANGADHAR GHODKE
|
1815006WL032385
|
SURESH GANGADHAR GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564862
|
|
SURESH GANGADHAR GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-057-001/2325
(PACHOD ( BK ))
|
1815006000NRG24180920230571727
|
18/09/2023
|
Amreen Afsar Shaha
|
1815006WL032332
|
Amreen Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564841
|
|
AMREEN APSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-071-001/1072
(DHORKIN)
|
1815006000NRG24180920230571849
|
18/09/2023
|
RADHABAI SHRIKRUSHAN BODKHE
|
1815006WL032337
|
RADHABAI SHRIKRUSHAN BODKHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564833
|
|
RADHABAI SHRIKRUSHAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24180920230571851
|
18/09/2023
|
SANA SHARIF SHAIKH
|
1815006WL032337
|
SANA SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564885
|
|
SANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-071-001/1086
(DHORKIN)
|
1815006000NRG24180920230571852
|
18/09/2023
|
FATEMA SAMEER SHAIKH
|
1815006WL032337
|
FATEMA SAMEER SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230564886
|
|
FATEMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-071-001/111
(DHORKIN)
|
1815006000NRG24180920230571854
|
18/09/2023
|
SHAHRUKH MANJUR BHAGWAN
|
1815006WL032337
|
SHAHRUKH MANJUR BHAGWAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564828
|
|
Mr. Shaharukh Manjur Bagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PAITHAN
|
MH-15-006-071-001/1278
(DHORKIN)
|
1815006000NRG24180920230571856
|
18/09/2023
|
FAROJ ABDUL HAMID SHAIKH
|
1815006WL032337
|
FAROJ ABDUL HAMID SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564846
|
|
FAROJ ABDUL HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-071-001/461
(DHORKIN)
|
1815006000NRG24180920230571861
|
18/09/2023
|
BODKHE KRUSHNA MADHUKAR
|
1815006WL032337
|
BODKHE KRUSHNA MADHUKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564834
|
|
BODKHE KRUSHNA MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-071-001/811
(DHORKIN)
|
1815006000NRG24180920230571867
|
18/09/2023
|
CHANDRAKANT BAHERINATH KASHIDE
|
1815006WL032337
|
CHANDRAKANT BAHERINATH KASHIDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564842
|
|
CHANDRAKANT BAHIRNATH KASHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-071-001/816
(DHORKIN)
|
1815006000NRG24180920230571868
|
18/09/2023
|
ASHOK MURLIDHAR BHUS
|
1815006WL032337
|
ASHOK MURLIDHAR BHUS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564843
|
|
ASHOK MURLIDHAR BHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24180920230571074
|
18/09/2023
|
Manda Parmeshwar Lavhagale
|
1815006WL032313
|
Manda Parmeshwar Lavhagale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230564851
|
|
Manda Parmeshwar Lavhagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-080-001/455
(CHANGATPURI)
|
1815006000NRG24180920230573190
|
18/09/2023
|
PAPITABAI MAHADEV KHADE
|
1815006WL032396
|
PAPITABAI MAHADEV KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564858
|
|
PAPITABAI MAHADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-080-001/456
(CHANGATPURI)
|
1815006000NRG24180920230573191
|
18/09/2023
|
SUREKHA GANESH KHADE
|
1815006WL032396
|
SUREKHA GANESH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564859
|
|
SUREKHA GANESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24180920230569928
|
18/09/2023
|
ANIL JAGAN SABALE
|
1815006WL032256
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564829
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-086-001/427
(KOLI BODKHA)
|
1815006000NRG24180920230569930
|
18/09/2023
|
RUPALI ANIRUDHDA CHAWARE
|
1815006WL032256
|
RUPALI ANIRUDHDA CHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564830
|
|
RUPALI ANIRUDDHA CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24180920230569938
|
18/09/2023
|
Sayyad Sana Musa
|
1815006WL032256
|
Sayyad Sana Musa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564872
|
|
SAYYAD SANA MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-086-001/792
(KOLI BODKHA)
|
1815006000NRG24180920230569972
|
18/09/2023
|
SHAIKH NAJAMA SAKER
|
1815006WL032257
|
SHAIKH NAJAMA SAKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564845
|
|
NAZMA SHAKER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG24180920230572805
|
18/09/2023
|
MANISHA PRADIP ARGADE
|
1815006WL032384
|
MANISHA PRADIP ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564832
|
|
MANISHA PRADIP AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-104-002/422
(SALWADGAON)
|
1815006000NRG24180920230572743
|
18/09/2023
|
SHANKAR UTTAMRAV GABHUD
|
1815006WL032380
|
SHANKAR UTTAMRAV GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564857
|
|
SHANKAR UTTAMRAV GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24180920230572754
|
18/09/2023
|
SUMAN SOMNATH BHALEKAR
|
1815006WL032380
|
SUMAN SOMNATH BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564849
|
|
SUMAN SOMANATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-104-002/450
(SALWADGAON)
|
1815006000NRG24180920230572755
|
18/09/2023
|
UJWALA SOMNATH BHALEKAR
|
1815006WL032380
|
UJWALA SOMNATH BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230564850
|
|
UJVALA SOMNATH BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG24180920230572762
|
18/09/2023
|
Seema Bapurav Bhalekar
|
1815006WL032380
|
Seema Bapurav Bhalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564884
|
|
SEEMA BAPURAV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24180920230572832
|
18/09/2023
|
NANDA SACHIN GABHUD
|
1815006WL032384
|
NANDA SACHIN GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564852
|
|
NANDA SACHIN GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-104-002/570
(SALWADGAON)
|
1815006000NRG24180920230572834
|
18/09/2023
|
JAYSHRI SATISH GABHUD
|
1815006WL032384
|
JAYSHRI SATISH GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564853
|
|
JAYASHRI SATISH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-104-002/700
(SALWADGAON)
|
1815006000NRG24180920230572841
|
18/09/2023
|
PARMESHWAR SHIVAJIRAO AGALE
|
1815006WL032384
|
PARMESHWAR SHIVAJIRAO AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564848
|
|
PARMESHWAR SHIVAJIRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77955
|
77955
|
|
|
|
|
|
|
|
|
510
|
PAITHAN
|
MH-15-006-021-001/293
(WADWALI)
|
1815006000NRG24180920230572889
|
18/09/2023
|
VITTAL MASUJI GADE
|
1815006WL032386
|
VITTAL MASUJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564819
|
|
VITTAL MASUJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-033-001/27
(NARAYANGAON)
|
1815006000NRG24180920230572930
|
18/09/2023
|
RAMNATH ASARAM GVALI
|
1815006WL032389
|
RAMNATH ASARAM GVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564803
|
|
RAMNATH ASARAM GVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-033-001/27
(NARAYANGAON)
|
1815006000NRG24180920230572931
|
18/09/2023
|
SHASHIKALABAI RAMNATH GVALI
|
1815006WL032389
|
SHASHIKALABAI RAMNATH GVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564801
|
|
SHASHIKALABAI RAMNATH GVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24180920230572933
|
18/09/2023
|
SUMITRABAI KALYAN GAVALI
|
1815006WL032389
|
SUMITRABAI KALYAN GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564804
|
|
SUMITRABAI KALYAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24180920230571558
|
18/09/2023
|
IRFAN YUNUS SHAIKH
|
1815006WL032328
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564789
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24180920230571703
|
18/09/2023
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL032332
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564788
|
|
DNYANESHWAR DIGAMBAR HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-057-001/736
(PACHOD ( BK ))
|
1815006000NRG24180920230571741
|
18/09/2023
|
BHASKAR BAJIRAO DISAGAT
|
1815006WL032332
|
BHASKAR BAJIRAO DISAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564787
|
|
BHASKAR BAJIRAO DISAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-071-001/600
(DHORKIN)
|
1815006000NRG24180920230571863
|
18/09/2023
|
CHANDRAKANT PANDHARINATH KHUNE
|
1815006WL032337
|
CHANDRAKANT PANDHARINATH KHUNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564783
|
|
CHANDRAKANT PANDHARINATH KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-071-001/625
(DHORKIN)
|
1815006000NRG24180920230571864
|
18/09/2023
|
GANESH SHAHURAO BANKAR
|
1815006WL032337
|
GANESH SHAHURAO BANKAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564889
|
|
GANESH SHAHURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
519
|
PAITHAN
|
MH-15-006-071-001/1055
(DHORKIN)
|
1815006000NRG24180920230571846
|
18/09/2023
|
ASHVINI SATISH MAGAR
|
1815006WL032337
|
ASHVINI SATISH MAGAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564749
|
|
Ms. Ashvini Satish Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PAITHAN
|
MH-15-006-071-001/106
(DHORKIN)
|
1815006000NRG24180920230571847
|
18/09/2023
|
KAVITA VILASH THORAT
|
1815006WL032337
|
KAVITA VILASH THORAT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564901
|
|
MRS KAVITA VILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-071-001/1264
(DHORKIN)
|
1815006000NRG24180920230571855
|
18/09/2023
|
MUKTAR HEDAR SHEKH
|
1815006WL032337
|
MUKTAR HEDAR SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564761
|
|
Mr. Muktar Hedar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PAITHAN
|
MH-15-006-071-001/929
(DHORKIN)
|
1815006000NRG24180920230571869
|
18/09/2023
|
BABULAL EBRAHIM SHAHA
|
1815006WL032337
|
BABULAL EBRAHIM SHAHA
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564900
|
|
BABULAL EBRAHIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-071-001/929
(DHORKIN)
|
1815006000NRG24180920230571870
|
18/09/2023
|
HASINA BABULAL SHAHA
|
1815006WL032337
|
HASINA BABULAL SHAHA
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564748
|
|
Mrs. Hasina Babulal Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PAITHAN
|
MH-15-006-099-002/5
(KHERDA)
|
1815006000NRG24180920230572092
|
18/09/2023
|
MANGAL KRISHNA AGLAWE
|
1815006WL032346
|
MANGAL KRISHNA AGLAWE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564747
|
|
MANGAL KRISHNA AGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
525
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24180920230572518
|
18/09/2023
|
SATISH JANARDHAN MISAL
|
1815006WL032370
|
SATISH JANARDHAN MISAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564902
|
|
Mr. SATISH JANARDHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24180920230572891
|
18/09/2023
|
CHANDRAKALA SHIVAJI KHAVALE
|
1815006WL032386
|
CHANDRAKALA SHIVAJI KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564898
|
|
Mrs. Chandrakalabai Shivaji Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24180920230572890
|
18/09/2023
|
SHIVAJI ANNA KHAVALE
|
1815006WL032386
|
SHIVAJI ANNA KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564899
|
|
Mr. Shivaji Anna Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24180920230573175
|
18/09/2023
|
BHAGWAT BABASAHEB JADHAV
|
1815006WL032394
|
BHAGWAT BABASAHEB JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564765
|
|
Mr. Bhagwat Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-036-001/320
(NAIGAON)
|
1815006000NRG24180920230572541
|
18/09/2023
|
CHAYA VISHNU KHARAT
|
1815006WL032372
|
CHAYA VISHNU KHARAT
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564745
|
|
Mr. CHAYA VISHNU KHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-036-001/328
(NAIGAON)
|
1815006000NRG24180920230572542
|
18/09/2023
|
SAVITA MADHUKAR KALE
|
1815006WL032372
|
SAVITA MADHUKAR KALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564744
|
|
Mrs. SAVITA MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PAITHAN
|
MH-15-006-036-001/63
(NAIGAON)
|
1815006000NRG24180920230572543
|
18/09/2023
|
JIJABAI KRUSHNA NIWARE
|
1815006WL032372
|
JIJABAI KRUSHNA NIWARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564746
|
|
Mrs. JIJABAI KRUSHNA NIVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
532
|
PAITHAN
|
MH-15-006-002-001/114
(ADOOL KHURD)
|
1815006000NRG24180920230572662
|
18/09/2023
|
RUKHMANBAI TRINBAK GUSINGE
|
1815006WL032376
|
RUKHMANBAI TRINBAK GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564760
|
|
Mrs. Rukhman Trimbak Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24180920230572678
|
18/09/2023
|
LATABAI NARAYAN DUGALE
|
1815006WL032376
|
LATABAI NARAYAN DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230564754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24180920230572677
|
18/09/2023
|
NARAYAN BHAVRAO DUGALE
|
1815006WL032376
|
NARAYAN BHAVRAO DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564751
|
|
NARAYAN BHAVRAO DUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-002-002/303
(ADOOL KHURD)
|
1815006000NRG24180920230572679
|
18/09/2023
|
KANTILAL INDALSING GUSINGE
|
1815006WL032376
|
KANTILAL INDALSING GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564757
|
|
MR KANTILAL INDALSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-002-002/303
(ADOOL KHURD)
|
1815006000NRG24180920230572682
|
18/09/2023
|
Shanta Shantilala Gusinge
|
1815006WL032376
|
Shanta Shantilala Gusinge
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230564766
|
|
Miss. SHANTA MGF GORALAL JADARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24180920230572078
|
18/09/2023
|
BHAGYSHRI KRUSHNA RATHOD
|
1815006WL032345
|
BHAGYSHRI KRUSHNA RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564756
|
|
Mrs. Bhagyashri Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24180920230572077
|
18/09/2023
|
KRUSHNA SAMPAT RATHOD
|
1815006WL032345
|
KRUSHNA SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230564755
|
|
MR KRUSHNA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24180920230572844
|
18/09/2023
|
SURYAKALA GORAKH GOLDE
|
1815006WL032385
|
SURYAKALA GORAKH GOLDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564758
|
|
Mrs. Suryakala Gorakh Golde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PAITHAN
|
MH-15-006-044-001/1165
(EKTUNI)
|
1815006000NRG24180920230572856
|
18/09/2023
|
BADRINATH KESHARAV GHODKE
|
1815006WL032385
|
BADRINATH KESHARAV GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564763
|
|
BADRINATH KESHARAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-044-001/1231
(EKTUNI)
|
1815006000NRG24180920230572860
|
18/09/2023
|
INDUBAI SUDAM GHODKE
|
1815006WL032385
|
INDUBAI SUDAM GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564767
|
|
MRS INDUBAI SUDAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-044-001/1232
(EKTUNI)
|
1815006000NRG24180920230572864
|
18/09/2023
|
NAVNATH ANNA GHODKE
|
1815006WL032385
|
NAVNATH ANNA GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564762
|
|
MR NAVNATHANNASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-044-001/1258
(EKTUNI)
|
1815006000NRG24180920230572867
|
18/09/2023
|
PRALHAD BABURAO GHODKE
|
1815006WL032385
|
PRALHAD BABURAO GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564764
|
|
PRALHAD BABURAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-044-001/487
(EKTUNI)
|
1815006000NRG24180920230572878
|
18/09/2023
|
GEETA RUSHIKESH GORE
|
1815006WL032385
|
GEETA RUSHIKESH GORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564759
|
|
Mrs. Geeta Rushikesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PAITHAN
|
MH-15-006-073-001/299
(BRAMHAGAON)
|
1815006000NRG24180920230571061
|
18/09/2023
|
KASHINATH BAPURAO LAVAGALE
|
1815006WL032313
|
KASHINATH BAPURAO LAVAGALE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
12/11/2023
|
|
A314230564874
|
|
Mr. KASHINATH BAPURAO LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24180920230570869
|
18/09/2023
|
KUSHIVARTA SURBHAN GITE
|
1815006WL032297
|
KUSHIVARTA SURBHAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564752
|
|
KUSHIVARTA SURBHAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24180920230570870
|
18/09/2023
|
PRASHANT SURBHAN GITE
|
1815006WL032297
|
PRASHANT SURBHAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564753
|
|
PRASHANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24180920230570868
|
18/09/2023
|
SURBHAN SHRIPATRAO GITE
|
1815006WL032297
|
SURBHAN SHRIPATRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564750
|
|
SURBHAN SHRIPATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
549
|
PAITHAN
|
MH-15-006-041-001/99
(DADEGAON BK)
|
1815006000NRG24180920230572926
|
18/09/2023
|
JANABAI ABASAHEB HAJARE
|
1815006WL032388
|
JANABAI ABASAHEB HAJARE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230564768
|
|
JANABAI ABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886146
|
886146
|
|
|
|
|
|
|
|