|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24220920230586857
|
22/09/2023
|
PRAMILA RANGANATH FATANGADE
|
1815006WL033139
|
PRAMILA RANGANATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230304993
|
|
PRAMILA RANGNATH FAT
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24220920230586856
|
22/09/2023
|
RANGANATH RAMNATH FATANGADE
|
1815006WL033139
|
RANGANATH RAMNATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230304992
|
|
RANGNATH RAMNATH FAT
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586837
|
22/09/2023
|
SAINATH LAXMAN SHINDE
|
1815006WL033138
|
SAINATH LAXMAN SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304960
|
|
SAINATH LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586833
|
22/09/2023
|
HIRABAI SANJAY SHINDE
|
1815006WL033138
|
HIRABAI SANJAY SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304959
|
|
HIRABAI SANJAY SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-012-001/317
(GHAREGAON)
|
1815006000NRG24220920230587145
|
22/09/2023
|
VISHNU KANHAIYALAL THORE
|
1815006WL033151
|
VISHNU KANHAIYALAL THORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304989
|
|
VISHNU KANHAIYALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-012-001/78
(GHAREGAON)
|
1815006000NRG24220920230587155
|
22/09/2023
|
KDDUBAI BHAURAVO THORE
|
1815006WL033151
|
KDDUBAI BHAURAVO THORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304990
|
|
KADUBAI DINKAR THORE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-012-001/81
(GHAREGAON)
|
1815006000NRG24220920230587156
|
22/09/2023
|
SHINDHUBAI TEJRAV THORE
|
1815006WL033151
|
SHINDHUBAI TEJRAV THORE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304991
|
|
MS SHINDUBAI TEJRAOV THORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24220920230586855
|
22/09/2023
|
SHANKAR BABASAHEB JAMBHALE
|
1815006WL033139
|
SHANKAR BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230304999
|
|
Mr. Shankar Babasaheb Jambhale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24220920230586854
|
22/09/2023
|
SUNITA BABASAHEB JAMBHALE
|
1815006WL033139
|
SUNITA BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230304998
|
|
Mrs. SUNITA BABASHAEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24220920230587116
|
22/09/2023
|
SHOBHA BHAUSAHEB THORE
|
1815006WL033150
|
SHOBHA BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304925
|
|
SHOBHA BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24220920230587121
|
22/09/2023
|
ASHVINI BANDU THORE
|
1815006WL033150
|
ASHVINI BANDU THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304949
|
|
ASHVINI BANDU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24220920230587122
|
22/09/2023
|
BANDU ASHOK THORE
|
1815006WL033150
|
BANDU ASHOK THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304945
|
|
BANDU ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24220920230587119
|
22/09/2023
|
RAMKURUSHNA ASHOK THORE
|
1815006WL033150
|
RAMKURUSHNA ASHOK THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304948
|
|
RAMKURUSHNA ASHOK THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-012-001/331
(GHAREGAON)
|
1815006000NRG24220920230587150
|
22/09/2023
|
SUREKHA UDADHAV THORE
|
1815006WL033151
|
SUREKHA UDADHAV THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304944
|
|
SUREKHA UDADHAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-012-001/331
(GHAREGAON)
|
1815006000NRG24220920230587149
|
22/09/2023
|
UDADHAV NARAYAN THORE
|
1815006WL033151
|
UDADHAV NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304926
|
|
UDADHAV NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-012-001/348
(GHAREGAON)
|
1815006000NRG24220920230587170
|
22/09/2023
|
DNYANESHWAR BHAUSAHEB THORE
|
1815006WL033152
|
DNYANESHWAR BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304946
|
|
DNYANESHWAR BHAUSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24220920230587113
|
22/09/2023
|
KISHOR PRAKASHRAO THORE
|
1815006WL033149
|
KISHOR PRAKASHRAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304940
|
|
KISHOR PRAKASHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-012-001/78
(GHAREGAON)
|
1815006000NRG24220920230587154
|
22/09/2023
|
DINKAR BHAURAVO THORE
|
1815006WL033151
|
DINKAR BHAURAVO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304927
|
|
DINKAR BHAURAVO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24220920230587179
|
22/09/2023
|
LXMAN PATILBA THORE
|
1815006WL033152
|
LXMAN PATILBA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304929
|
|
LXMAN PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24220920230586913
|
22/09/2023
|
ASHA BAI RAJENDRA DHAKNE
|
1815006WL033142
|
ASHA BAI RAJENDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304938
|
|
ASHA BAI RAJENDRA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24220920230586912
|
22/09/2023
|
RAJENDRA RAMNATH DHAKNE
|
1815006WL033142
|
RAJENDRA RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304933
|
|
RAJENDRA RAMNATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-034-001/154
(BRAMHANGAON)
|
1815006000NRG24220920230586861
|
22/09/2023
|
KALYAN REWA RATHOD
|
1815006WL033140
|
KALYAN REWA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304931
|
|
KALYAN REWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-034-001/211
(BRAMHANGAON)
|
1815006000NRG24220920230586953
|
22/09/2023
|
SUREKHA EKNATH YASHVANT
|
1815006WL033143
|
SUREKHA EKNATH YASHVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304951
|
|
SUREKHA EKNATH YASHVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24220920230586870
|
22/09/2023
|
ASHOK BHAGUJI NNAGRE
|
1815006WL033140
|
ASHOK BHAGUJI NNAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304932
|
|
ASHOK BHAGUJI NNAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24220920230586871
|
22/09/2023
|
DHARMRAJ KARBHARI SANGDE
|
1815006WL033140
|
DHARMRAJ KARBHARI SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304928
|
|
DHARMRAJ KARBHARI SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24220920230586872
|
22/09/2023
|
SHAKUNTLA DHARMRAJ SANGDE
|
1815006WL033140
|
SHAKUNTLA DHARMRAJ SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304943
|
|
SHAKUNTLA DHARMRAJ SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24220920230587048
|
22/09/2023
|
ANKUSH ANNA SANGALE
|
1815006WL033147
|
ANKUSH ANNA SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304934
|
|
ANKUSH ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24220920230586931
|
22/09/2023
|
RAMESHWARI SONAJI KARBHARI
|
1815006WL033142
|
RAMESHWARI SONAJI KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304950
|
|
RAMESHWARI SONAJI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-034-001/615
(BRAMHANGAON)
|
1815006000NRG24220920230586875
|
22/09/2023
|
MADHAV RANJIT DHAKNE
|
1815006WL033140
|
MADHAV RANJIT DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304941
|
|
MADHAV RANJIT DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24220920230586968
|
22/09/2023
|
Nita Prabhakar Nagare
|
1815006WL033143
|
Nita Prabhakar Nagare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304952
|
|
Nita Prabhakar Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24220920230587055
|
22/09/2023
|
RAJU RAMNATHA THORE
|
1815006WL033147
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304947
|
|
RAJU RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24220920230587057
|
22/09/2023
|
ARJUN RAMNATHA THORE
|
1815006WL033147
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304937
|
|
ARJUN RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24220920230586983
|
22/09/2023
|
NARAYAN SHANKAR DHAKANE
|
1815006WL033144
|
NARAYAN SHANKAR DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304936
|
|
NARAYAN SHANKAR DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24220920230586984
|
22/09/2023
|
SAKUBAI NARAYAN DHAKANE
|
1815006WL033144
|
SAKUBAI NARAYAN DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304939
|
|
SAKUBAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-044-001/277
(EKTUNI)
|
1815006000NRG24220920230587198
|
22/09/2023
|
RAJENDRA RANGNATH PUKARE
|
1815006WL033153
|
RAJENDRA RANGNATH PUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304930
|
|
RAJENDRA RANGNATH PUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586812
|
22/09/2023
|
SUVARNA PANDURANG SHINDE
|
1815006WL033138
|
SUVARNA PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304955
|
|
SUVARNA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586832
|
22/09/2023
|
SANJAY BABASAHEB SHINDE
|
1815006WL033138
|
SANJAY BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304953
|
|
SANJAY BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586835
|
22/09/2023
|
LAXMAN BABASAHEB SHINDE
|
1815006WL033138
|
LAXMAN BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304954
|
|
Mr. Lakshman Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24220920230587062
|
22/09/2023
|
NAJMA SHAIKH JAVED
|
1815006WL033147
|
NAJMA SHAIKH JAVED
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304966
|
|
MRS NAJMA SHAIKH JAVEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-012-001/317
(GHAREGAON)
|
1815006000NRG24220920230587147
|
22/09/2023
|
KALYANI SUNIL THORE
|
1815006WL033151
|
KALYANI SUNIL THORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304978
|
|
KALYANI KISAN GHAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-012-001/104
(GHAREGAON)
|
1815006000NRG24220920230587130
|
22/09/2023
|
MALANBAI
|
1815006WL033151
|
MALANBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305037
|
|
MRS MALANBAI PRAKASH THORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG24220920230587117
|
22/09/2023
|
PRAYAGBAI VITTHAL THORE
|
1815006WL033150
|
PRAYAGBAI VITTHAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305030
|
|
MRS PRAYAGABAI VITTHAL THORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-012-001/119
(GHAREGAON)
|
1815006000NRG24220920230587099
|
22/09/2023
|
SHARDABAI BHAGWAN THORE
|
1815006WL033149
|
SHARDABAI BHAGWAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304979
|
|
MS SHARDABAI BHAGWAN THORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24220920230587131
|
22/09/2023
|
THAGAJI
|
1815006WL033151
|
THAGAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305040
|
|
MR THAKAJI DHARME
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-012-001/138
(GHAREGAON)
|
1815006000NRG24220920230587101
|
22/09/2023
|
DNYANDEV LIMBAJI THORE
|
1815006WL033149
|
DNYANDEV LIMBAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305009
|
|
DNYANDEV LIMBAJI THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-012-001/139
(GHAREGAON)
|
1815006000NRG24220920230587102
|
22/09/2023
|
RUKHAMANBAI DYANADEV THORE
|
1815006WL033149
|
RUKHAMANBAI DYANADEV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305029
|
|
MRS RUKHAMANBAI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24220920230587134
|
22/09/2023
|
MAHESH BHAGWAN THORE
|
1815006WL033151
|
MAHESH BHAGWAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307530
|
|
Mr. Mahesh Thore .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24220920230587133
|
22/09/2023
|
RAMNATH
|
1815006WL033151
|
RAMNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305001
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-012-001/166
(GHAREGAON)
|
1815006000NRG24220920230587118
|
22/09/2023
|
VITTHAL BHIMRAO THORE
|
1815006WL033150
|
VITTHAL BHIMRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305005
|
|
VITTHAL BHIMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-012-001/168
(GHAREGAON)
|
1815006000NRG24220920230587161
|
22/09/2023
|
SARANGDHAR RAJARAM THORE
|
1815006WL033152
|
SARANGDHAR RAJARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305039
|
|
SARANGDHAR RAJARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-012-001/179
(GHAREGAON)
|
1815006000NRG24220920230587162
|
22/09/2023
|
ASHOK SHESHRAO THORE
|
1815006WL033152
|
ASHOK SHESHRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305011
|
|
ASHOK SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-012-001/203
(GHAREGAON)
|
1815006000NRG24220920230587104
|
22/09/2023
|
BHIMABAI
|
1815006WL033149
|
BHIMABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305036
|
|
MRS BHIMABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAITHAN
|
MH-15-006-012-001/222
(GHAREGAON)
|
1815006000NRG24220920230587120
|
22/09/2023
|
GITABAI
|
1815006WL033150
|
GITABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305013
|
|
GITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24220920230587124
|
22/09/2023
|
PRAMOD TANHAJI THORE
|
1815006WL033150
|
PRAMOD TANHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307535
|
|
Mr. Pramod Tanhaji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PAITHAN
|
MH-15-006-012-001/241
(GHAREGAON)
|
1815006000NRG24220920230587123
|
22/09/2023
|
RAMESHWAR TANHAJI THORE
|
1815006WL033150
|
RAMESHWAR TANHAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307550
|
|
MR RAMESHWAR TANHAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24220920230587140
|
22/09/2023
|
TEJRAO BABURAO THORE
|
1815006WL033151
|
TEJRAO BABURAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305010
|
|
TEJRAO BABURAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-012-001/291
(GHAREGAON)
|
1815006000NRG24220920230587144
|
22/09/2023
|
GANGADHAR BHAVRAO THORE
|
1815006WL033151
|
GANGADHAR BHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307560
|
|
MR GANGADHAR BHAVRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-012-001/291
(GHAREGAON)
|
1815006000NRG24220920230587143
|
22/09/2023
|
PRAKASH GANGARAM THORE
|
1815006WL033151
|
PRAKASH GANGARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305024
|
|
MR PRAKASH GANGARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-012-001/308
(GHAREGAON)
|
1815006000NRG24220920230587106
|
22/09/2023
|
LIMBAJI MANIKRAO THORE
|
1815006WL033149
|
LIMBAJI MANIKRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305015
|
|
LIMBAJI MANIKRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-012-001/3277
(GHAREGAON)
|
1815006000NRG24220920230587148
|
22/09/2023
|
SUNITA VISHANU THORE
|
1815006WL033151
|
SUNITA VISHANU THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307536
|
|
MRS SUNITA VISHNU THORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-012-001/345
(GHAREGAON)
|
1815006000NRG24220920230587108
|
22/09/2023
|
LIMBAJI UTTAM THORE
|
1815006WL033149
|
LIMBAJI UTTAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304995
|
|
LIMBAJI UTTAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-012-001/345
(GHAREGAON)
|
1815006000NRG24220920230587109
|
22/09/2023
|
SAVITA LIMBAJI THORE
|
1815006WL033149
|
SAVITA LIMBAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307557
|
|
MRS SAVITA LIMBAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-012-001/350
(GHAREGAON)
|
1815006000NRG24220920230587172
|
22/09/2023
|
VITTHAL GORAKHANTH THORE
|
1815006WL033152
|
VITTHAL GORAKHANTH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307537
|
|
VITTHAL GORAKHANTH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-012-001/375
(GHAREGAON)
|
1815006000NRG24220920230587129
|
22/09/2023
|
ANITA VIJAY THORE
|
1815006WL033150
|
ANITA VIJAY THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304980
|
|
Ms. ANITA DNYANESHWAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24220920230587153
|
22/09/2023
|
SUDAM VIKRAM THORE
|
1815006WL033151
|
SUDAM VIKRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307528
|
|
SUDAM VIKRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-012-001/53
(GHAREGAON)
|
1815006000NRG24220920230587173
|
22/09/2023
|
MURLIDHAR GANGADHAR WAGHMARE
|
1815006WL033152
|
MURLIDHAR GANGADHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304973
|
|
MR MURLIDHAR GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24220920230587157
|
22/09/2023
|
KALYAN VITTHALRAO THORE
|
1815006WL033151
|
KALYAN VITTHALRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307549
|
|
KALYAN VITTHALRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24220920230587160
|
22/09/2023
|
KAVITA SANDEEP THORE
|
1815006WL033151
|
KAVITA SANDEEP THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307631
|
|
MRS KAVITA SANDEEP THORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24220920230587159
|
22/09/2023
|
SANDIP KALAYN THORE
|
1815006WL033151
|
SANDIP KALAYN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305027
|
|
SANDIP KALAYN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-012-001/82
(GHAREGAON)
|
1815006000NRG24220920230587158
|
22/09/2023
|
SUMANBAI KALYAN THORE
|
1815006WL033151
|
SUMANBAI KALYAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307632
|
|
SUMANBAI KALYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-012-001/89
(GHAREGAON)
|
1815006000NRG24220920230587178
|
22/09/2023
|
NARAYN JIJA VHAGHAMARE
|
1815006WL033152
|
NARAYN JIJA VHAGHAMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307547
|
|
NARAYN JIJA VHAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24220920230587180
|
22/09/2023
|
KANTABAI LXMAN THORE
|
1815006WL033152
|
KANTABAI LXMAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305038
|
|
MRS KANTABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-012-001/96
(GHAREGAON)
|
1815006000NRG24220920230587181
|
22/09/2023
|
VARSHA BHARAT THORE
|
1815006WL033152
|
VARSHA BHARAT THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307546
|
|
MRS VARSHA BHARAT THORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24220920230586943
|
22/09/2023
|
DEW CHEP KADU JARVAD
|
1815006WL033143
|
DEW CHEP KADU JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307533
|
|
DEW CHEP KADU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24220920230586944
|
22/09/2023
|
SHOBHA DEVCHAND JARVAD
|
1815006WL033143
|
SHOBHA DEVCHAND JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307572
|
|
MRS SHOBHA DEVCHAND JARWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-034-001/114
(BRAMHANGAON)
|
1815006000NRG24220920230586945
|
22/09/2023
|
BHASKER MOHAN LEGHAI
|
1815006WL033143
|
BHASKER MOHAN LEGHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307529
|
|
BHASKAR MOHAN LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-034-001/114
(BRAMHANGAON)
|
1815006000NRG24220920230586946
|
22/09/2023
|
MANDABAI BHASKAR LANDGE
|
1815006WL033143
|
MANDABAI BHASKAR LANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305007
|
|
MRS MANDA BHASKAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-034-001/118
(BRAMHANGAON)
|
1815006000NRG24220920230587072
|
22/09/2023
|
SAVITRA BAI VAKRAM DESAGAJ
|
1815006WL033148
|
SAVITRA BAI VAKRAM DESAGAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307553
|
|
MRS SAVITRABAI VIKRAM DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24220920230587030
|
22/09/2023
|
GANGU BAI GANPAT
|
1815006WL033147
|
GANGU BAI GANPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305054
|
|
MRS GANGUBAI GANPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24220920230587029
|
22/09/2023
|
GANPAT DATTUDHAKNE
|
1815006WL033147
|
GANPAT DATTUDHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305055
|
|
GANPAT DATTUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24220920230586883
|
22/09/2023
|
RADHABAI KALYAN DHULE
|
1815006WL033141
|
RADHABAI KALYAN DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307545
|
|
MRS RADHABAI KALYANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24220920230586914
|
22/09/2023
|
EKNATH
|
1815006WL033142
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305066
|
|
MR EKNATH RAGHUNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24220920230586915
|
22/09/2023
|
RATNA
|
1815006WL033142
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307526
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-034-001/138
(BRAMHANGAON)
|
1815006000NRG24220920230586916
|
22/09/2023
|
DIGAMBER
|
1815006WL033142
|
DIGAMBER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305064
|
|
MR DIGAMBAR RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24220920230586884
|
22/09/2023
|
ALAUDDIN BABA MIYA SHAIKH
|
1815006WL033141
|
ALAUDDIN BABA MIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305026
|
|
ALAUDDIN BABA MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24220920230586885
|
22/09/2023
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL033141
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305060
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-034-001/140
(BRAMHANGAON)
|
1815006000NRG24220920230587074
|
22/09/2023
|
BHARATKISAN RAO LANGDE
|
1815006WL033148
|
BHARATKISAN RAO LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307634
|
|
MR BHARAT KISANRAO LANGDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-034-001/140
(BRAMHANGAON)
|
1815006000NRG24220920230587075
|
22/09/2023
|
SAVITA BHARAT LANGDE
|
1815006WL033148
|
SAVITA BHARAT LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307531
|
|
MRS SAVITA BHARAT LANGDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24220920230586918
|
22/09/2023
|
LAKSHMIBAINARAYAN JADHAV
|
1815006WL033142
|
LAKSHMIBAINARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305059
|
|
Miss. Lakshmibai Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24220920230586917
|
22/09/2023
|
NARAYAN GANPAT JADHAV
|
1815006WL033142
|
NARAYAN GANPAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304996
|
|
NARAYAN GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-034-001/149
(BRAMHANGAON)
|
1815006000NRG24220920230586886
|
22/09/2023
|
VISHNU BAPU RAO DHAKNE
|
1815006WL033141
|
VISHNU BAPU RAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307548
|
|
VISHNU BAPU RAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-034-001/15
(BRAMHANGAON)
|
1815006000NRG24220920230586970
|
22/09/2023
|
SARVARI ALEEMUDDIN SK
|
1815006WL033144
|
SARVARI ALEEMUDDIN SK
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305014
|
|
MRS SARVARI ALIMDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-034-001/15
(BRAMHANGAON)
|
1815006000NRG24220920230586969
|
22/09/2023
|
SK ALIMUDDIN NOOR MIYA
|
1815006WL033144
|
SK ALIMUDDIN NOOR MIYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305031
|
|
SK ALIMUDDIN NOOR MIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24220920230586990
|
22/09/2023
|
KANDE SHIVAJI BABURAO
|
1815006WL033146
|
KANDE SHIVAJI BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307551
|
|
MR SHIVAJI BABURAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24220920230586991
|
22/09/2023
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL033146
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307552
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24220920230586863
|
22/09/2023
|
GOVIND MATARU RATHOD
|
1815006WL033140
|
GOVIND MATARU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307566
|
|
MR GOVIND MATHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24220920230586862
|
22/09/2023
|
PRABHABAI GOVIND RATHOD
|
1815006WL033140
|
PRABHABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305053
|
|
MRS PRAYAGABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24220920230586890
|
22/09/2023
|
RAJU BHAUSUNG RATHOD
|
1815006WL033141
|
RAJU BHAUSUNG RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305023
|
|
MR RAJU BHAUSINGH ADHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24220920230586891
|
22/09/2023
|
SUNITA RAJU RATHOD
|
1815006WL033141
|
SUNITA RAJU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305057
|
|
Mr. Sunita Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PAITHAN
|
MH-15-006-034-001/2
(BRAMHANGAON)
|
1815006000NRG24220920230587031
|
22/09/2023
|
VIMAL
|
1815006WL033147
|
VIMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305047
|
|
MRS VIMALBAI GORAKH GHULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24220920230586951
|
22/09/2023
|
GAJANAN
|
1815006WL033143
|
GAJANAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307636
|
|
MR GAJANAN SADASHIV YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24220920230586952
|
22/09/2023
|
SUNITA
|
1815006WL033143
|
SUNITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305051
|
|
MRS SUNITA GAJANAN YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24220920230586992
|
22/09/2023
|
BABURAO ANANDRAO DHAKNE
|
1815006WL033146
|
BABURAO ANANDRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304994
|
|
BABURAO ANANDRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24220920230586993
|
22/09/2023
|
SULABAI BABURAO DHAKNE
|
1815006WL033146
|
SULABAI BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305052
|
|
SULABAI BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24220920230586893
|
22/09/2023
|
RADHABAI RANJEET THDKNE
|
1815006WL033141
|
RADHABAI RANJEET THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305041
|
|
RADHABAI RANJEET THDKNE
|
INDUSIND BANK(607189)
|
|
106
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24220920230586892
|
22/09/2023
|
RANJEET BABURAO THDKNE
|
1815006WL033141
|
RANJEET BABURAO THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305004
|
|
RANJEET BABURAO THDKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24220920230586920
|
22/09/2023
|
GAHINAATH DAGDU GHULE
|
1815006WL033142
|
GAHINAATH DAGDU GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305035
|
|
GAHINAATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24220920230586919
|
22/09/2023
|
KANTABAI GAHININATH GHULE
|
1815006WL033142
|
KANTABAI GAHININATH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307640
|
|
MRS KANTA GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24220920230586972
|
22/09/2023
|
AANJANABAI BALIRAM KANDDE
|
1815006WL033144
|
AANJANABAI BALIRAM KANDDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304961
|
|
MR ANJANA BALIRAM KANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24220920230586971
|
22/09/2023
|
BALIRAM ATMARAM KANDE
|
1815006WL033144
|
BALIRAM ATMARAM KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305000
|
|
MR BALIRAM UTTAMRAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24220920230586973
|
22/09/2023
|
BHIMA BALIRAM KANDE
|
1815006WL033144
|
BHIMA BALIRAM KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304984
|
|
MR BHIMA BALIRAM KANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-034-001/241
(BRAMHANGAON)
|
1815006000NRG24220920230586978
|
22/09/2023
|
GANESH
|
1815006WL033144
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305003
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-034-001/248
(BRAMHANGAON)
|
1815006000NRG24220920230586955
|
22/09/2023
|
SANGITA EKNATH LAGDE
|
1815006WL033143
|
SANGITA EKNATH LAGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307534
|
|
SANGITA EKNATH LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24220920230586864
|
22/09/2023
|
MADHUKAR BABURAO DHAKNE
|
1815006WL033140
|
MADHUKAR BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305045
|
|
MADHUKAR BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24220920230586865
|
22/09/2023
|
MIRABAI MADHUKAR DHAKNE
|
1815006WL033140
|
MIRABAI MADHUKAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307543
|
|
MEERABAI MADHUKAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24220920230587034
|
22/09/2023
|
KADIR SALIM SHEKH
|
1815006WL033147
|
KADIR SALIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307627
|
|
MR KADIR SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-034-001/297
(BRAMHANGAON)
|
1815006000NRG24220920230586921
|
22/09/2023
|
SATYABHAMA BHAUSAHEB DHAKNE
|
1815006WL033142
|
SATYABHAMA BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305067
|
|
MRS SATYABHAMA BHAUSAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-034-001/298
(BRAMHANGAON)
|
1815006000NRG24220920230586996
|
22/09/2023
|
SHABANA RAJU SHAIKH
|
1815006WL033146
|
SHABANA RAJU SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305062
|
|
ShabanaRajuShaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
PAITHAN
|
MH-15-006-034-001/303
(BRAMHANGAON)
|
1815006000NRG24220920230587080
|
22/09/2023
|
SHABANABANO RAIS KURESHI
|
1815006WL033148
|
SHABANABANO RAIS KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307568
|
|
MRS SHABANABANO RAIS KURESHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-034-001/32
(BRAMHANGAON)
|
1815006000NRG24220920230586894
|
22/09/2023
|
DILIP
|
1815006WL033141
|
DILIP
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305063
|
|
MR DIPAK VISHNU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24220920230587081
|
22/09/2023
|
MOEIN AYYUB SHEKH
|
1815006WL033148
|
MOEIN AYYUB SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307630
|
|
MR MOIN AAYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24220920230586998
|
22/09/2023
|
AKTAR AFSAR SHAIKH
|
1815006WL033146
|
AKTAR AFSAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307563
|
|
MASTER AKTAR AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220920230587083
|
22/09/2023
|
Jyoti Vishnu Khurmute
|
1815006WL033148
|
Jyoti Vishnu Khurmute
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304977
|
|
MS JYOTI VISHNU KHURMUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220920230586922
|
22/09/2023
|
KAOSA BAI BHAGWAN KHURMUTE
|
1815006WL033142
|
KAOSA BAI BHAGWAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305043
|
|
KAUSABAI BHAGAWAN KHURMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220920230586923
|
22/09/2023
|
VISHNU BHAGAVAN KHURMUTE
|
1815006WL033142
|
VISHNU BHAGAVAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305042
|
|
VISHNU BHAGWAN KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-034-001/387
(BRAMHANGAON)
|
1815006000NRG24220920230586957
|
22/09/2023
|
RADHABAI HIRALAL GANGE
|
1815006WL033143
|
RADHABAI HIRALAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307638
|
|
MRS RADHA HIRALAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24220920230586868
|
22/09/2023
|
ARJUN SUDAM PAWAR
|
1815006WL033140
|
ARJUN SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307541
|
|
MR ARJUN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24220920230586867
|
22/09/2023
|
DHRUPATA ARJUN PAVAR
|
1815006WL033140
|
DHRUPATA ARJUN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304965
|
|
Mrs. Dhurpata Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24220920230586869
|
22/09/2023
|
ANJANABAI ASHOK NAGRE
|
1815006WL033140
|
ANJANABAI ASHOK NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305049
|
|
MRS ANJANA ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-034-001/431
(BRAMHANGAON)
|
1815006000NRG24220920230586958
|
22/09/2023
|
LATABAI ANIL GANGE
|
1815006WL033143
|
LATABAI ANIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307639
|
|
MRS LATABAI ANIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24220920230586960
|
22/09/2023
|
BADRINATH BABASAHEB SEJWAL
|
1815006WL033143
|
BADRINATH BABASAHEB SEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307539
|
|
MR BADRINATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24220920230586959
|
22/09/2023
|
LAKSHMI
|
1815006WL033143
|
LAKSHMI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305044
|
|
MRS LAXMIBAI BABASAHEB SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24220920230586979
|
22/09/2023
|
SITABAI GAINATH DHAKNE
|
1815006WL033144
|
SITABAI GAINATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304967
|
|
MR SITABAI GAHININATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24220920230587000
|
22/09/2023
|
RAVINDRA PRAKASH DHAKNE
|
1815006WL033146
|
RAVINDRA PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305016
|
|
RAVINDRA PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-034-001/473
(BRAMHANGAON)
|
1815006000NRG24220920230587001
|
22/09/2023
|
SUMAN NAMADEV DHOTRE
|
1815006WL033146
|
SUMAN NAMADEV DHOTRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307575
|
|
MRS SUMANBAI NAMDEV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-034-001/490
(BRAMHANGAON)
|
1815006000NRG24220920230586924
|
22/09/2023
|
BHAUSAHEB PUNJARAM DHAKNE
|
1815006WL033142
|
BHAUSAHEB PUNJARAM DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305008
|
|
BHAUSAHEB PUNJARAM DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24220920230586962
|
22/09/2023
|
KAVERI RAMESHWAR SHEJWAL
|
1815006WL033143
|
KAVERI RAMESHWAR SHEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304974
|
|
MS KAVERI RAMESHWAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24220920230586961
|
22/09/2023
|
RAMESHWAR
|
1815006WL033143
|
RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305022
|
|
MR RAMESHWAR BHASKAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24220920230586902
|
22/09/2023
|
BANOBI HAJI SHAIKH
|
1815006WL033141
|
BANOBI HAJI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307558
|
|
MR BANOBI HAJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24220920230586901
|
22/09/2023
|
HAJIMODDIN
|
1815006WL033141
|
HAJIMODDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305012
|
|
HAJIMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24220920230587039
|
22/09/2023
|
KALYAN
|
1815006WL033147
|
KALYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305065
|
|
MR KALYAN RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24220920230586982
|
22/09/2023
|
SAVITRIBAI
|
1815006WL033144
|
SAVITRIBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305068
|
|
MRS SAVITRA KALYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24220920230587008
|
22/09/2023
|
ASHOK KADUBA DHAKNE
|
1815006WL033146
|
ASHOK KADUBA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305006
|
|
ASHOK KADUBA DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24220920230587006
|
22/09/2023
|
MAHESH ASHOK DHAKNE
|
1815006WL033146
|
MAHESH ASHOK DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307532
|
|
MAHESH ASHOK DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24220920230586926
|
22/09/2023
|
SUSHILABAI VILAS ADHAV
|
1815006WL033142
|
SUSHILABAI VILAS ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305056
|
|
Mrs. Sushila Vilas Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24220920230586925
|
22/09/2023
|
VILAS BAPURAO ADHAV
|
1815006WL033142
|
VILAS BAPURAO ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305018
|
|
VILAS BAPURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-034-001/55
(BRAMHANGAON)
|
1815006000NRG24220920230587009
|
22/09/2023
|
AMOL NAMDEV DHOTRE
|
1815006WL033146
|
AMOL NAMDEV DHOTRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304962
|
|
AMOL NAMDEV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-034-001/552
(BRAMHANGAON)
|
1815006000NRG24220920230586966
|
22/09/2023
|
KIRAN SANDU BAMNAWAT
|
1815006WL033143
|
KIRAN SANDU BAMNAWAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307538
|
|
MR KIRAN SANDU BAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-034-001/552
(BRAMHANGAON)
|
1815006000NRG24220920230586965
|
22/09/2023
|
RAJU SANDU BAMNAWAT
|
1815006WL033143
|
RAJU SANDU BAMNAWAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307570
|
|
MR RAJU SANDU BAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24220920230587042
|
22/09/2023
|
BILAL SALIM SHAIKH
|
1815006WL033147
|
BILAL SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307555
|
|
BILAL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-034-001/557
(BRAMHANGAON)
|
1815006000NRG24220920230587044
|
22/09/2023
|
HARUN SALIM SHAIKH
|
1815006WL033147
|
HARUN SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307554
|
|
HARUN SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24220920230587045
|
22/09/2023
|
KALIM SALIM SHAIKH
|
1815006WL033147
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305002
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24220920230586928
|
22/09/2023
|
RENUKA SANTOSH AGHAV
|
1815006WL033142
|
RENUKA SANTOSH AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304976
|
|
RENUKA SANTOSH AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24220920230586927
|
22/09/2023
|
SANTOSH VILAS AGHAV
|
1815006WL033142
|
SANTOSH VILAS AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307569
|
|
SANTOSH VILAS AGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24220920230586873
|
22/09/2023
|
GORAKH HARSING RATHOD
|
1815006WL033140
|
GORAKH HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305028
|
|
GORAKH HARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24220920230586874
|
22/09/2023
|
KAVITA GORAKH RATHOD
|
1815006WL033140
|
KAVITA GORAKH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305058
|
|
MRS KAVITA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-034-001/580
(BRAMHANGAON)
|
1815006000NRG24220920230587010
|
22/09/2023
|
FIROJ NUR SHAIKH
|
1815006WL033146
|
FIROJ NUR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304970
|
|
MR FIROJ NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-034-001/583
(BRAMHANGAON)
|
1815006000NRG24220920230586929
|
22/09/2023
|
PAVAN RAJENDRA DHAKNE
|
1815006WL033142
|
PAVAN RAJENDRA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307573
|
|
MR PAWAN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24220920230587089
|
22/09/2023
|
SHEKH JULEKHA TOFIK
|
1815006WL033148
|
SHEKH JULEKHA TOFIK
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304982
|
|
Mrs. Julekha Daud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24220920230587088
|
22/09/2023
|
TOFIK KAIM SHAIKH
|
1815006WL033148
|
TOFIK KAIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304969
|
|
TOFIK KAIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24220920230587090
|
22/09/2023
|
KUDDUS KAYYUM SHEKH
|
1815006WL033148
|
KUDDUS KAYYUM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304968
|
|
MR KUDDUS KAYYUM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24220920230587091
|
22/09/2023
|
NASHIM KUDDUS SHEKH
|
1815006WL033148
|
NASHIM KUDDUS SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304975
|
|
NASIM SHAIKHLAL SHAIKH
|
BANK OF INDIA(508505)
|
|
163
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24220920230587050
|
22/09/2023
|
GAUSIYABEGAM JABER SHAIKH
|
1815006WL033147
|
GAUSIYABEGAM JABER SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305061
|
|
GAUSIYABEGAM JABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24220920230587051
|
22/09/2023
|
Shaikh Amjad Shaikh Jaber
|
1815006WL033147
|
Shaikh Amjad Shaikh Jaber
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307562
|
|
MR AMJAD JABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24220920230586930
|
22/09/2023
|
SONAJI KARBHARI BANSODE
|
1815006WL033142
|
SONAJI KARBHARI BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304963
|
|
MR SONU KARBARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24220920230586934
|
22/09/2023
|
ARUNA RATAN BADE
|
1815006WL033142
|
ARUNA RATAN BADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307556
|
|
MRS ARUNA RATAN BADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-034-001/626
(BRAMHANGAON)
|
1815006000NRG24220920230587013
|
22/09/2023
|
MARJEENA AJIM SHAIKH
|
1815006WL033146
|
MARJEENA AJIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304971
|
|
MRS MARJEENA AJIM SHEAKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24220920230587053
|
22/09/2023
|
KRISHNA GORAKH GHULE
|
1815006WL033147
|
KRISHNA GORAKH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305019
|
|
KRISHNA GORAKH GHULE
|
ICICI BANK LTD(508534)
|
|
169
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24220920230586936
|
22/09/2023
|
ASHVINI RAMESHWAR DHAKNE
|
1815006WL033142
|
ASHVINI RAMESHWAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304986
|
|
ASHWINI RAMESHWAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24220920230586935
|
22/09/2023
|
RAMESHWAR BHAUSAHEB DHAKNE
|
1815006WL033142
|
RAMESHWAR BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307527
|
|
RAMESHWAR BHAUSAHEB DHAKNE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24220920230587015
|
22/09/2023
|
LATA VITTHAL SANGDE
|
1815006WL033146
|
LATA VITTHAL SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305046
|
|
LATABAI VITTAL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24220920230587016
|
22/09/2023
|
RAMESHWAR VITTHAL SANGALE
|
1815006WL033146
|
RAMESHWAR VITTHAL SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307564
|
|
MR RAMESHWAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24220920230587014
|
22/09/2023
|
VITTHAL DHONDIBA SANGDE
|
1815006WL033146
|
VITTHAL DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305021
|
|
VITTHAL DHONDIBA SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-034-001/658
(BRAMHANGAON)
|
1815006000NRG24220920230587095
|
22/09/2023
|
JAYASHRI VISHNU DAHIFALE
|
1815006WL033148
|
JAYASHRI VISHNU DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305020
|
|
MR JAYASHRI BHAGWAT DAUND
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-034-001/658
(BRAMHANGAON)
|
1815006000NRG24220920230587094
|
22/09/2023
|
VISHNU JANARDHAN DAHIFALE
|
1815006WL033148
|
VISHNU JANARDHAN DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305017
|
|
MR VISHNU JANARDHAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24220920230586967
|
22/09/2023
|
PRABHAKAR BHAGUJI NAGARE
|
1815006WL033143
|
PRABHAKAR BHAGUJI NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307574
|
|
MR PRABHAKAR BHAGUJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24220920230586905
|
22/09/2023
|
AFRIN EJAS SHAIKH
|
1815006WL033141
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304964
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-034-001/695
(BRAMHANGAON)
|
1815006000NRG24220920230586937
|
22/09/2023
|
MANGALBAI SUNIL GANGE
|
1815006WL033142
|
MANGALBAI SUNIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307544
|
|
MRS MANLABAI SUNIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24220920230586939
|
22/09/2023
|
CHANDRAKALA SHANKAR JADHAV
|
1815006WL033142
|
CHANDRAKALA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304981
|
|
Miss. Chandrakala Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24220920230586938
|
22/09/2023
|
SHANKAR NARYAN JADHAV
|
1815006WL033142
|
SHANKAR NARYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307540
|
|
MR SHANKAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-034-001/737
(BRAMHANGAON)
|
1815006000NRG24220920230587060
|
22/09/2023
|
PRAYAGA SAMBHAJI KANDE
|
1815006WL033147
|
PRAYAGA SAMBHAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304987
|
|
MS PRAYAGA SAMBHAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-034-001/775
(BRAMHANGAON)
|
1815006000NRG24220920230587018
|
22/09/2023
|
GANI ISMAIL KURESHI
|
1815006WL033146
|
GANI ISMAIL KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307565
|
|
MR GANI ISMAIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24220920230586909
|
22/09/2023
|
SUBHADRA KADUBA ANGURE
|
1815006WL033141
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307559
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24220920230587063
|
22/09/2023
|
RAMNATH ASARAM THORE
|
1815006WL033147
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307637
|
|
RAMNATH ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24220920230587064
|
22/09/2023
|
THANABAI RAMNATH THORE
|
1815006WL033147
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305050
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24220920230586985
|
22/09/2023
|
SAMDIN ALIMDIN SHAIKH
|
1815006WL033144
|
SAMDIN ALIMDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304972
|
|
MR SAMIDIN ALIMDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24220920230587021
|
22/09/2023
|
ANUSAYA BHASKER SANGDE
|
1815006WL033146
|
ANUSAYA BHASKER SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305048
|
|
MRS ANUSAYABAI BHASKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24220920230587020
|
22/09/2023
|
BHASKER DHONDIBA SANGDE
|
1815006WL033146
|
BHASKER DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307629
|
|
BHASKAR DHONDIBA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-034-001/822
(BRAMHANGAON)
|
1815006000NRG24220920230587023
|
22/09/2023
|
Salman Jakir Shaikh
|
1815006WL033146
|
Salman Jakir Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307561
|
|
MR SALMAN JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-034-001/827
(BRAMHANGAON)
|
1815006000NRG24220920230587069
|
22/09/2023
|
Mehrunnisa Iliyas Sheaikh
|
1815006WL033147
|
Mehrunnisa Iliyas Sheaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304988
|
|
MEHRUNISA ILIYAS SHEAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-034-001/830
(BRAMHANGAON)
|
1815006000NRG24220920230587070
|
22/09/2023
|
Sami Raju Shaikh
|
1815006WL033147
|
Sami Raju Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307628
|
|
MR SAMI RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-034-001/834
(BRAMHANGAON)
|
1815006000NRG24220920230587024
|
22/09/2023
|
SOYAL JAHIR SHAIKH
|
1815006WL033146
|
SOYAL JAHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307571
|
|
SOYAL JAHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-034-001/84
(BRAMHANGAON)
|
1815006000NRG24220920230586987
|
22/09/2023
|
PARMESHWAR PATILBA THORE
|
1815006WL033144
|
PARMESHWAR PATILBA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304985
|
|
MR PARMESHWAR PATILBA THORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-034-001/842
(BRAMHANGAON)
|
1815006000NRG24220920230587071
|
22/09/2023
|
SHAIKH AFTAB LATIB
|
1815006WL033147
|
SHAIKH AFTAB LATIB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304983
|
|
MR AFTAB LATIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-034-001/9
(BRAMHANGAON)
|
1815006000NRG24220920230587025
|
22/09/2023
|
SK. AFSER SK.ALFUDDIN
|
1815006WL033146
|
SK. AFSER SK.ALFUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304997
|
|
SK. AFSER SK.ALFUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24220920230587183
|
22/09/2023
|
BHAGWAN BHAUSAHEB DHAGE
|
1815006WL033153
|
BHAGWAN BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307635
|
|
MR BHAWAN BAHUSAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-044-001/1142
(EKTUNI)
|
1815006000NRG24220920230587188
|
22/09/2023
|
AKUR KISAN MANE
|
1815006WL033153
|
AKUR KISAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305032
|
|
MR AKRUR KISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-044-001/306
(EKTUNI)
|
1815006000NRG24220920230587200
|
22/09/2023
|
AMJATKHA AYUBKHA PATHAN
|
1815006WL033153
|
AMJATKHA AYUBKHA PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307567
|
|
MR AMJATKHA AYYUBKHA AYYUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-044-001/306
(EKTUNI)
|
1815006000NRG24220920230587201
|
22/09/2023
|
SURAYYABI AUBAKHA PATHAN
|
1815006WL033153
|
SURAYYABI AUBAKHA PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307633
|
|
MRS SURAYYABI AUBAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-044-001/418
(EKTUNI)
|
1815006000NRG24220920230587206
|
22/09/2023
|
BALU MANOHAR BHANUSE
|
1815006WL033153
|
BALU MANOHAR BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305025
|
|
BALU MANOHAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24220920230587207
|
22/09/2023
|
BHAUSAHEB VISHWANATH DHAGE
|
1815006WL033153
|
BHAUSAHEB VISHWANATH DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305033
|
|
BHAUSAHEB VISHWANATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24220920230587208
|
22/09/2023
|
NILABAI BHAUSAHEB DHAGE
|
1815006WL033153
|
NILABAI BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230305034
|
|
MRS NILABAI BHAUSAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265356
|
265356
|
|
|
|
|
|
|
|
|
203
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24220920230586853
|
22/09/2023
|
BABASAHEB LUXMANRAO JAMBHALE
|
1815006WL033139
|
BABASAHEB LUXMANRAO JAMBHALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230307542
|
|
BABASAHEB LAXMAN JAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24220920230587056
|
22/09/2023
|
THAKUBAI RAJU THORE
|
1815006WL033147
|
THAKUBAI RAJU THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304957
|
|
THAKUBAI RAJU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24220920230587058
|
22/09/2023
|
JANABAI ARJUN THORE
|
1815006WL033147
|
JANABAI ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304958
|
|
JANABAI ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-066-002/1621
(PIMPALWADI (PIRACHI))
|
1815006000NRG24220920230586827
|
22/09/2023
|
DADASAHEB BHAGCHAND SHINDE
|
1815006WL033138
|
DADASAHEB BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304956
|
|
DADASAHAB BHAGCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-034-001/767
(BRAMHANGAON)
|
1815006000NRG24220920230586942
|
22/09/2023
|
DAGDU BAPRURAO GHULE
|
1815006WL033142
|
DAGDU BAPRURAO GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304935
|
|
DAGDU BAPRURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24220920230587190
|
22/09/2023
|
VITTAHL DIPA RATHOD
|
1815006WL033153
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230304942
|
|
VITTAHL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24220920230587115
|
22/09/2023
|
BHAUSAHEB MADHAVRAO THORE
|
1815006WL033150
|
BHAUSAHEB MADHAVRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307622
|
|
BHAUSAHEB MADHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24220920230587132
|
22/09/2023
|
NITA THAKAJI DHARME
|
1815006WL033151
|
NITA THAKAJI DHARME
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307595
|
|
Miss. Nita Thkaji Dharme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PAITHAN
|
MH-15-006-012-001/135
(GHAREGAON)
|
1815006000NRG24220920230587100
|
22/09/2023
|
YASHVANT SAMPATRAO THORE
|
1815006WL033149
|
YASHVANT SAMPATRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307603
|
|
MR YASHAVANT SAMPATRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-012-001/186
(GHAREGAON)
|
1815006000NRG24220920230587135
|
22/09/2023
|
VISHNU RAMNATH THORE
|
1815006WL033151
|
VISHNU RAMNATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307577
|
|
VISHNU RAMNATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-012-001/254
(GHAREGAON)
|
1815006000NRG24220920230587105
|
22/09/2023
|
KARTIK DNYANESHWAR THORE
|
1815006WL033149
|
KARTIK DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307584
|
|
Mr. Kartik Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PAITHAN
|
MH-15-006-012-001/269
(GHAREGAON)
|
1815006000NRG24220920230587142
|
22/09/2023
|
VITTHAL TEJRAO THORE
|
1815006WL033151
|
VITTHAL TEJRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307582
|
|
Mr. Vitthal Tejrao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PAITHAN
|
MH-15-006-012-001/290
(GHAREGAON)
|
1815006000NRG24220920230587163
|
22/09/2023
|
GANESH MAROTRAO THORE
|
1815006WL033152
|
GANESH MAROTRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307593
|
|
GANESH MAROTRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-012-001/312
(GHAREGAON)
|
1815006000NRG24220920230587164
|
22/09/2023
|
SAWLIRAM SARANGDHAR THORE
|
1815006WL033152
|
SAWLIRAM SARANGDHAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307608
|
|
SAWLIRAM SARANGDHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-012-001/312
(GHAREGAON)
|
1815006000NRG24220920230587165
|
22/09/2023
|
VANDANA SAWLIRAM THORE
|
1815006WL033152
|
VANDANA SAWLIRAM THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307606
|
|
VANDANA SAWLIRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-012-001/3260
(GHAREGAON)
|
1815006000NRG24220920230587166
|
22/09/2023
|
SAVITRI RAM PACHODE
|
1815006WL033152
|
SAVITRI RAM PACHODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307626
|
|
MRS SAVITRI RAM PACHODDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24220920230587168
|
22/09/2023
|
GITA YOGESH THORE
|
1815006WL033152
|
GITA YOGESH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307600
|
|
Miss. Gita Yogesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-012-001/3275
(GHAREGAON)
|
1815006000NRG24220920230587167
|
22/09/2023
|
YOGESH ASHOK THORE
|
1815006WL033152
|
YOGESH ASHOK THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307599
|
|
MR YOGESH ASHOK THORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-012-001/3314
(GHAREGAON)
|
1815006000NRG24220920230587152
|
22/09/2023
|
Kalyani Umesh Thore
|
1815006WL033151
|
Kalyani Umesh Thore
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307616
|
|
Miss. Kalyani Santosh Gahre
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PAITHAN
|
MH-15-006-012-001/345
(GHAREGAON)
|
1815006000NRG24220920230587110
|
22/09/2023
|
PARMESHWAR LIMBAJI THORE
|
1815006WL033149
|
PARMESHWAR LIMBAJI THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307601
|
|
Mr. Parmeshwar Limbaji Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PAITHAN
|
MH-15-006-012-001/348
(GHAREGAON)
|
1815006000NRG24220920230587171
|
22/09/2023
|
INDUBAI DNYANESHWAR THORE
|
1815006WL033152
|
INDUBAI DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307581
|
|
Ms. Indubai Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24220920230587114
|
22/09/2023
|
VIJAYA KISHOR THORE
|
1815006WL033149
|
VIJAYA KISHOR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307598
|
|
MRS VIJAYA KISHOR THORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-012-001/375
(GHAREGAON)
|
1815006000NRG24220920230587128
|
22/09/2023
|
VIJAY BHAUSAHEB THORE
|
1815006WL033150
|
VIJAY BHAUSAHEB THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307591
|
|
MR VIJAY BHAUSAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24220920230587073
|
22/09/2023
|
VISHNU KALYANRAO GHULE
|
1815006WL033148
|
VISHNU KALYANRAO GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307619
|
|
Mr. Vishnu Kalyanrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PAITHAN
|
MH-15-006-034-001/383
(BRAMHANGAON)
|
1815006000NRG24220920230586956
|
22/09/2023
|
BHAGYASHOR BHASKAR LANGADE
|
1815006WL033143
|
BHAGYASHOR BHASKAR LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307620
|
|
BHAGYASHOR BHASKAR L
|
BANK OF BARODA(606985)
|
|
228
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24220920230586980
|
22/09/2023
|
GAINATH NARAYAN DHAKNE
|
1815006WL033144
|
GAINATH NARAYAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307579
|
|
Mr. Gahininath Narayan Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PAITHAN
|
MH-15-006-034-001/452
(BRAMHANGAON)
|
1815006000NRG24220920230586981
|
22/09/2023
|
LANKABAI GANESH DHAKNE
|
1815006WL033144
|
LANKABAI GANESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307589
|
|
Mrs. Lankabai Ganesh Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24220920230587007
|
22/09/2023
|
KUNTA MAHESH DHAKNE
|
1815006WL033146
|
KUNTA MAHESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307610
|
|
KUNTA MAHESH DHAKNE
|
INDUSIND BANK(607189)
|
|
231
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24220920230587043
|
22/09/2023
|
MUNNI BILAL SHAIKH
|
1815006WL033147
|
MUNNI BILAL SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307618
|
|
Mr. Munni Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24220920230587092
|
22/09/2023
|
MAJHAR NABI SHAIKH
|
1815006WL033148
|
MAJHAR NABI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307585
|
|
MR SK MAJHAR SK NABI SK
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24220920230587093
|
22/09/2023
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1815006WL033148
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307597
|
|
Mrs. Shaikh Samina Shaikh Majahar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PAITHAN
|
MH-15-006-034-001/614
(BRAMHANGAON)
|
1815006000NRG24220920230587052
|
22/09/2023
|
AKIL HAMID SHAIKH
|
1815006WL033147
|
AKIL HAMID SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307596
|
|
MASTER AKIL HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24220920230586933
|
22/09/2023
|
RATAN NAMDEV BADE
|
1815006WL033142
|
RATAN NAMDEV BADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307578
|
|
Mr. Ratan Namdev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PAITHAN
|
MH-15-006-034-001/619
(BRAMHANGAON)
|
1815006000NRG24220920230587011
|
22/09/2023
|
RADHAKISAN UTTAMRAO AGHAV
|
1815006WL033146
|
RADHAKISAN UTTAMRAO AGHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307586
|
|
RADHAKRISHNA UTTAMRAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-034-001/626
(BRAMHANGAON)
|
1815006000NRG24220920230587012
|
22/09/2023
|
AJIM DADA SHAIKH
|
1815006WL033146
|
AJIM DADA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307624
|
|
MR AJIM DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24220920230587054
|
22/09/2023
|
MANISHA KRISHNA GHULE
|
1815006WL033147
|
MANISHA KRISHNA GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307615
|
|
Mrs. Manisha Krishna Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24220920230586877
|
22/09/2023
|
VANITA YASHAWANT RATHOD
|
1815006WL033140
|
VANITA YASHAWANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307605
|
|
Mrs. Vanita Yashawanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24220920230586876
|
22/09/2023
|
YASHAWANT KUNDLIK RATHOD
|
1815006WL033140
|
YASHAWANT KUNDLIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307592
|
|
Mr. Yashawanta Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PAITHAN
|
MH-15-006-034-001/712
(BRAMHANGAON)
|
1815006000NRG24220920230586908
|
22/09/2023
|
ASIF ALAUDDIN SHAIKH
|
1815006WL033141
|
ASIF ALAUDDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307602
|
|
MR ASIF ALAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24220920230587061
|
22/09/2023
|
JAVED SHERMAHMAD SHAIKH
|
1815006WL033147
|
JAVED SHERMAHMAD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307617
|
|
Mr. Javed Shermahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24220920230586940
|
22/09/2023
|
REVANNATH DAGDU GHULE
|
1815006WL033142
|
REVANNATH DAGDU GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307580
|
|
REVANNATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24220920230586941
|
22/09/2023
|
THAKUBAI REVANATH GHULE
|
1815006WL033142
|
THAKUBAI REVANATH GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307607
|
|
THAKUBAI REVANATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24220920230586882
|
22/09/2023
|
KANCHAN SAMBHAJI NAGARE
|
1815006WL033140
|
KANCHAN SAMBHAJI NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307613
|
|
KANCHAN KALYAN DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24220920230586881
|
22/09/2023
|
SAMBHAJI ASHOK NAGARE
|
1815006WL033140
|
SAMBHAJI ASHOK NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307612
|
|
MR SAMBHAJI ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24220920230587017
|
22/09/2023
|
AAJINATH RAOSAHEB SANGALE
|
1815006WL033146
|
AAJINATH RAOSAHEB SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307590
|
|
MR AAJINATH RAUSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24220920230586986
|
22/09/2023
|
SHARMIN SAMDIN SHAIKH
|
1815006WL033144
|
SHARMIN SAMDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307621
|
|
Miss. Sharmin Samidin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24220920230587022
|
22/09/2023
|
BABASAHEB BHASKER SANGLE
|
1815006WL033146
|
BABASAHEB BHASKER SANGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307583
|
|
SANGLE BABASAHEB BHA
|
BANK OF BARODA(606985)
|
|
250
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24220920230587066
|
22/09/2023
|
Sayma Vasim Kureshi
|
1815006WL033147
|
Sayma Vasim Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307609
|
|
Mrs. Sayma Vasim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24220920230587065
|
22/09/2023
|
Vasim Hanif Kureshi
|
1815006WL033147
|
Vasim Hanif Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307594
|
|
Mr. Vasim Hanif Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PAITHAN
|
MH-15-006-034-001/824
(BRAMHANGAON)
|
1815006000NRG24220920230587067
|
22/09/2023
|
Salman Yakub Kureshi
|
1815006WL033147
|
Salman Yakub Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307614
|
|
MR SALMAN YAKUB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-034-001/825
(BRAMHANGAON)
|
1815006000NRG24220920230587068
|
22/09/2023
|
Tofik Rajjak Kureshi
|
1815006WL033147
|
Tofik Rajjak Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307611
|
|
MR TOFIK RAJJAK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-044-001/1052
(EKTUNI)
|
1815006000NRG24220920230587184
|
22/09/2023
|
LATABAI VISHVNATH DHAGE
|
1815006WL033153
|
LATABAI VISHVNATH DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307587
|
|
LATABAI VISHVNATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-044-001/1346
(EKTUNI)
|
1815006000NRG24220920230587194
|
22/09/2023
|
AMOL KUNDALIK RATHOD
|
1815006WL033153
|
AMOL KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307625
|
|
MR AMOL KUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-044-001/306
(EKTUNI)
|
1815006000NRG24220920230587199
|
22/09/2023
|
AYUBKHAN GULABKHAN PATHAN
|
1815006WL033153
|
AYUBKHAN GULABKHAN PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307604
|
|
AYUBKHAN GULABKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-044-001/34
(EKTUNI)
|
1815006000NRG24220920230587204
|
22/09/2023
|
JANABAI KARBHARI MUGDAL
|
1815006WL033153
|
JANABAI KARBHARI MUGDAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307623
|
|
JANABAI KARBHARI MUGDAL
|
INDUSIND BANK(607189)
|
|
258
|
PAITHAN
|
MH-15-006-044-001/348
(EKTUNI)
|
1815006000NRG24220920230587205
|
22/09/2023
|
JANARDHAN APPASAHEB BHANUSE
|
1815006WL033153
|
JANARDHAN APPASAHEB BHANUSE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307588
|
|
JANARDHAN APPASAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-034-001/224
(BRAMHANGAON)
|
1815006000NRG24220920230586954
|
22/09/2023
|
MIRA SADASHIV YASHWANT
|
1815006WL033143
|
MIRA SADASHIV YASHWANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230307576
|
|
MIRA SADASHIV YASHWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424302
|
424302
|
|
|
|
|
|
|
|