|
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-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24211120230760113
|
21/11/2023
|
ALLAUDDIN AHAMAD SAYYAD
|
1815006WL044091
|
ALLAUDDIN AHAMAD SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252775
|
|
Mr. ALLAUDDIN AHEMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24211120230760112
|
21/11/2023
|
RATANBI SD. AHMAD
|
1815006WL044091
|
RATANBI SD. AHMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252770
|
|
RATANBI SD. AHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24211120230760132
|
21/11/2023
|
AMOL PRAKASH HATAGADE
|
1815006WL044092
|
AMOL PRAKASH HATAGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252711
|
|
Mr. AMOL PRAKASH HATAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24211120230760131
|
21/11/2023
|
KALPANA PRAKASH HATALAGE
|
1815006WL044092
|
KALPANA PRAKASH HATALAGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252771
|
|
Mrs. KALPANA PRAKASH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG24211120230760130
|
21/11/2023
|
PRAKSH KERU HATAGALE
|
1815006WL044092
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252774
|
|
Mr. PRAKASH KERU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG24211120230760124
|
21/11/2023
|
SACHIN RAMANATH HATAGALE
|
1815006WL044091
|
SACHIN RAMANATH HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252822
|
|
Mr. SACHIN RAMANATH HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24211120230760141
|
21/11/2023
|
HASINA MUBARK SHAIKH
|
1815006WL044092
|
HASINA MUBARK SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252684
|
|
HASINA RASHEED SHAIKH
|
SOUTH INDIAN BANK(607167)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24211120230760140
|
21/11/2023
|
MUBARAK MANSUR SHAIKH
|
1815006WL044092
|
MUBARAK MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252682
|
|
MUBARAK MANSUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24211120230760139
|
21/11/2023
|
RUKSANA MUSTAFA SHAIKH
|
1815006WL044092
|
RUKSANA MUSTAFA SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252773
|
|
Mrs. RUKHASANA MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24211120230760146
|
21/11/2023
|
GAYEKAWAR PALHAD HARICHANDRA
|
1815006WL044092
|
GAYEKAWAR PALHAD HARICHANDRA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252713
|
|
GAYEKAWAR PALHAD HARICHANDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24211120230760147
|
21/11/2023
|
TARAMATI PRALHAD GAYAKWAD
|
1815006WL044092
|
TARAMATI PRALHAD GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252772
|
|
MRS TARAMATI PRALHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006033NRG24211120230759921
|
21/11/2023
|
SUNIL BABURAO MISAL
|
1815006WL044072
|
SUNIL BABURAO MISAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252844
|
|
SUNIL BABURAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24211120230761427
|
21/11/2023
|
GANESH RAGHUNATH GALDHAR
|
1815006WL044171
|
GANESH RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252768
|
|
Ganesh Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24211120230761428
|
21/11/2023
|
RAGHUNATH BHANUDAS GALDHAR
|
1815006WL044171
|
RAGHUNATH BHANUDAS GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252715
|
|
Mr. RAGHUNATH BHANUDAS GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24211120230761429
|
21/11/2023
|
SUMANBAI RAGHUNATH GALDHAR
|
1815006WL044171
|
SUMANBAI RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252823
|
|
SUMANBAI RAGHUNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24211120230761432
|
21/11/2023
|
PADMABAI RAMNATH GALDHAR
|
1815006WL044171
|
PADMABAI RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252848
|
|
PADMABAI RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24211120230761433
|
21/11/2023
|
PANDHARINATH RAMNATH GALDHAR
|
1815006WL044171
|
PANDHARINATH RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252714
|
|
PANDHARINATH RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24211120230761431
|
21/11/2023
|
RAMNATH BHANDAS GALDHAR
|
1815006WL044171
|
RAMNATH BHANDAS GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252769
|
|
RAMNATH BHANDAS GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24211120230761434
|
21/11/2023
|
VAISHALI PANDHARINATH GALDHAR
|
1815006WL044171
|
VAISHALI PANDHARINATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252847
|
|
Mrs. VAISHALI PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24211120230761438
|
21/11/2023
|
JYOTI LAXMAN GALDHAR
|
1815006WL044171
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252820
|
|
Mrs. JYOTI LAXMAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24211120230761240
|
21/11/2023
|
NARAYAN BADRINATH RAJALE
|
1815006WL044164
|
NARAYAN BADRINATH RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252845
|
|
Mr. NARAYAN BDRINATH RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24211120230761449
|
21/11/2023
|
PUSHPA NARAYAN RAJALE
|
1815006WL044171
|
PUSHPA NARAYAN RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252825
|
|
PUSHPA NARAYAN RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24211120230761448
|
21/11/2023
|
RENUKA SUNIL RAJALE
|
1815006WL044171
|
RENUKA SUNIL RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252681
|
|
Mrs. RENUKA SUNIL RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24211120230761454
|
21/11/2023
|
APPASAHEB MURLIDHAR KALE
|
1815006WL044171
|
APPASAHEB MURLIDHAR KALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252817
|
|
APPASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24211120230761455
|
21/11/2023
|
TARABAI APPASAHEB KALE
|
1815006WL044171
|
TARABAI APPASAHEB KALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252683
|
|
Mr. APPASAHEB MURLIDHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22669
|
22669
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24211120230760509
|
21/11/2023
|
RADHAKISAN ANNASAHEB SUPEKAR
|
1815006WL044132
|
RADHAKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252819
|
|
RADHAKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24211120230760510
|
21/11/2023
|
SAVITA RADHAKISAN SUPEKAR
|
1815006WL044132
|
SAVITA RADHAKISAN SUPEKAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252801
|
|
Mr. SAVIT RADHAKISAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24211120230760513
|
21/11/2023
|
MANDABAI SHRIMANT NAVATHARE
|
1815006WL044132
|
MANDABAI SHRIMANT NAVATHARE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252802
|
|
MANDABAI SHRIMANT NAVATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24211120230760521
|
21/11/2023
|
NARAYAN NIVRUTTI BABAR
|
1815006WL044132
|
NARAYAN NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252712
|
|
NARAYAN NIVRUTTI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24211120230760525
|
21/11/2023
|
RAJENDRA SUKHDEO BABAR
|
1815006WL044132
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252821
|
|
RAJENDRA SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24211120230760526
|
21/11/2023
|
VIJAY RAJENDRA BABAR
|
1815006WL044132
|
VIJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252804
|
|
Mr. VIJAY RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24211120230760531
|
21/11/2023
|
PUSHPA RAMESHWAR BABAR
|
1815006WL044132
|
PUSHPA RAMESHWAR BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252805
|
|
Mrs. PUSHPA RAMESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24211120230760530
|
21/11/2023
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL044132
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252846
|
|
RAMESHWAR SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24211120230760539
|
21/11/2023
|
SHINDUBAI HARIBAU BABAR
|
1815006WL044132
|
SHINDUBAI HARIBAU BABAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252803
|
|
SHINDUBAI HARIBAU BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24211120230760552
|
21/11/2023
|
RAMKISAN ANNASAHEB SUPEKAR
|
1815006WL044132
|
RAMKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252818
|
|
RAMKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24211120230760553
|
21/11/2023
|
SEEMABAI RAMKISAN SUPEKAR
|
1815006WL044132
|
SEEMABAI RAMKISAN SUPEKAR
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252824
|
|
Mr. Sima Ramkisan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24211120230760938
|
21/11/2023
|
MOIN YUSUF SHAIKH
|
1815006WL044150
|
MOIN YUSUF SHAIKH
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252849
|
|
Moin Yusuf Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24211120230761282
|
21/11/2023
|
NATHA SEVA CHAVAN
|
1815006WL044165
|
NATHA SEVA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252757
|
|
NATHA SEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211120230761315
|
21/11/2023
|
BHAGAWAT SHESHRAO KHARAG
|
1815006WL044165
|
BHAGAWAT SHESHRAO KHARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252756
|
|
BHAGAWAT SHESHRAO KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006033NRG24211120230759922
|
21/11/2023
|
REKHA SUNIL MISAL
|
1815006WL044072
|
REKHA SUNIL MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252727
|
|
REKHA SUNIL MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-033-001/129
(NARAYANGAON)
|
1815006033NRG24211120230759925
|
21/11/2023
|
ARJUN UTTAMRAO RODE
|
1815006WL044072
|
ARJUN UTTAMRAO RODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252730
|
|
ARJUN UTTAMRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24211120230760345
|
21/11/2023
|
SHAIKH MUNNI MUSTAK
|
1815006WL044103
|
SHAIKH MUNNI MUSTAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252723
|
|
SHAIKH MUNNI MUSTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24211120230760344
|
21/11/2023
|
SHAIKH MUSTAK GAFUR
|
1815006WL044103
|
SHAIKH MUSTAK GAFUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252724
|
|
SHAIKH MUSTAK GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24211120230760351
|
21/11/2023
|
SHAIKH JABER SHAIKH NABI
|
1815006WL044103
|
SHAIKH JABER SHAIKH NABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252763
|
|
Shaikh Jaber Shaikh Nabi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24211120230760312
|
21/11/2023
|
RAJU RAMNATHA THORE
|
1815006WL044102
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252721
|
|
RAJU RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24211120230760314
|
21/11/2023
|
ARJUN RAMNATHA THORE
|
1815006WL044102
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252722
|
|
ARJUN RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-042-001/850
(ISARWADI)
|
1815006000NRG24211120230761342
|
21/11/2023
|
SUNITA GANESH PACHODE
|
1815006WL044166
|
SUNITA GANESH PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252729
|
|
SUNITA GANESH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24211120230761343
|
21/11/2023
|
BHAGWAN EKNATH BOBADE
|
1815006WL044166
|
BHAGWAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252728
|
|
BHAGWAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24211120230761344
|
21/11/2023
|
MUKTA BAGWAN BOBADE
|
1815006WL044166
|
MUKTA BAGWAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252726
|
|
MUKTA BAGWAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24211120230761417
|
21/11/2023
|
ASARAM NANASAHEB VIR
|
1815006WL044170
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252764
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24211120230761418
|
21/11/2023
|
PADMABAI ASARAM VIR
|
1815006WL044170
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252765
|
|
PADMABAI ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24211120230760512
|
21/11/2023
|
SHRIMANT NANASAHEB NAVTHARE
|
1815006WL044132
|
SHRIMANT NANASAHEB NAVTHARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252762
|
|
SHRIMANT NANASAHEB NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24211120230760538
|
21/11/2023
|
HARI DIGAMBAR BABAR
|
1815006WL044132
|
HARI DIGAMBAR BABAR
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252761
|
|
HARI DIGAMBAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/438
(KOLI BODKHA)
|
1815006000NRG24211120230760138
|
21/11/2023
|
SHAIKH MUSTAFA MANSOOR
|
1815006WL044092
|
SHAIKH MUSTAFA MANSOOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252758
|
|
SHAIKH MUSTAFA MANSOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24211120230761447
|
21/11/2023
|
SUNIL BADRINATH RAJALE
|
1815006WL044171
|
SUNIL BADRINATH RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252725
|
|
SUNIL BADRINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24211120230761549
|
21/11/2023
|
ABASAHEB SUBHASH GOJRE
|
1815006WL044177
|
ABASAHEB SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252759
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24211120230761560
|
21/11/2023
|
KUSUMBAI BAPURAV TAKPIR
|
1815006WL044177
|
KUSUMBAI BAPURAV TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252760
|
|
KUSUMBAI BAPURAV TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-033-001/168
(NARAYANGAON)
|
1815006033NRG24211120230759931
|
21/11/2023
|
GANESH BHIMRAO WAGHCHAURE
|
1815006WL044072
|
GANESH BHIMRAO WAGHCHAURE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
22/11/2023
|
|
7901252708
|
|
GANESH BHIMARAO WAKCHAORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006033NRG24211120230759933
|
21/11/2023
|
DIPAK JANARDHAN JAMBHALE
|
1815006WL044072
|
DIPAK JANARDHAN JAMBHALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252806
|
|
DIPAK JANARDHAN JAMBHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006033NRG24211120230759934
|
21/11/2023
|
PUSHPA UDDHAV JAMBHALE
|
1815006WL044072
|
PUSHPA UDDHAV JAMBHALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252807
|
|
MRS PUSHPA UDHDAV JAMBHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24211120230761254
|
21/11/2023
|
RAVAN SHANKAR HANDE
|
1815006WL044165
|
RAVAN SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252841
|
|
RAVAN SHANKAR HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24211120230761253
|
21/11/2023
|
SATYABHABA SHANKAR HANDE
|
1815006WL044165
|
SATYABHABA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252776
|
|
MS SATYABHAMA SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24211120230761252
|
21/11/2023
|
SHANKAR DASHRATH HANDE
|
1815006WL044165
|
SHANKAR DASHRATH HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252839
|
|
SHANKAR DASHRATH HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24211120230761262
|
21/11/2023
|
AMBADAS FAKIRA RATHOD
|
1815006WL044165
|
AMBADAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252842
|
|
MR AMBADAS FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24211120230761263
|
21/11/2023
|
BEBIBAI AMBADAS RATHOD
|
1815006WL044165
|
BEBIBAI AMBADAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252735
|
|
BEBIBAI AMBADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211120230761269
|
21/11/2023
|
BALU BHANUDAS RATHOD
|
1815006WL044165
|
BALU BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252699
|
|
MR BALU BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211120230761267
|
21/11/2023
|
BHANUDAS FAKIRA RATHOD
|
1815006WL044165
|
BHANUDAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252755
|
|
BHANUDAS FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211120230761268
|
21/11/2023
|
MIRABAI BHANUDAS RATHOD
|
1815006WL044165
|
MIRABAI BHANUDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252831
|
|
MS MIRA BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24211120230761271
|
21/11/2023
|
BHAGAWAN JANARDHAN ADHE
|
1815006WL044165
|
BHAGAWAN JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252840
|
|
BHAGAWAN JANARDHAN ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24211120230761273
|
21/11/2023
|
ALAKA LAXMAN NACHAN
|
1815006WL044165
|
ALAKA LAXMAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252709
|
|
MISS AALKA LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-017-001/26
(KADETHAN (bk))
|
1815006000NRG24211120230761272
|
21/11/2023
|
LAXMAN BHANUDAS NACHAN
|
1815006WL044165
|
LAXMAN BHANUDAS NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252739
|
|
MR LAXMAN BHANUDAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24211120230761281
|
21/11/2023
|
SANGITA VIJAY KHARAG
|
1815006WL044165
|
SANGITA VIJAY KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252779
|
|
MRS SANGITA VIJAY KHARAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24211120230761283
|
21/11/2023
|
GANESH NATHA CHAVAN
|
1815006WL044165
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252740
|
|
GANESH NATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24211120230761284
|
21/11/2023
|
USHA GANESH CHAVAHAN
|
1815006WL044165
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252811
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24211120230761355
|
21/11/2023
|
EKNATH BANNU TAWAR
|
1815006WL044167
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252778
|
|
MR EKNATH BANNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24211120230761287
|
21/11/2023
|
ARJUN DADA TAWAR
|
1815006WL044165
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252837
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24211120230761288
|
21/11/2023
|
YOGESH ARJUN TAWAR
|
1815006WL044165
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252838
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24211120230761301
|
21/11/2023
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL044165
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252689
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24211120230761366
|
21/11/2023
|
ALKA GORKH NIRMAL
|
1815006WL044167
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252746
|
|
ALKA GORKH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24211120230761365
|
21/11/2023
|
GORAKH TIRSING NIRMAL
|
1815006WL044167
|
GORAKH TIRSING NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252742
|
|
GORAKH TIRSING NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-017-001/842
(KADETHAN (bk))
|
1815006000NRG24211120230761314
|
21/11/2023
|
KAUSHLYA DADARAO GADE
|
1815006WL044165
|
KAUSHLYA DADARAO GADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252814
|
|
MRS KAUSHALYABAI DADA GADHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211120230761316
|
21/11/2023
|
YOGESH BHAGAVAT KHARAG
|
1815006WL044165
|
YOGESH BHAGAVAT KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252702
|
|
YOGESH BHAGAVAT KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24211120230760269
|
21/11/2023
|
GANGU BAI GANPAT
|
1815006WL044102
|
GANGU BAI GANPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252703
|
|
MRS GANGUBAI GANPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24211120230760268
|
21/11/2023
|
GANPAT DATTUDHAKNE
|
1815006WL044102
|
GANPAT DATTUDHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252704
|
|
GANPAT DATTUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24211120230760272
|
21/11/2023
|
KANDE SHIVAJI BABURAO
|
1815006WL044102
|
KANDE SHIVAJI BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252749
|
|
MR SHIVAJI BABURAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24211120230760273
|
21/11/2023
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL044102
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252750
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24211120230760275
|
21/11/2023
|
ALKA PRAKASH DISAGAJ
|
1815006WL044102
|
ALKA PRAKASH DISAGAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252734
|
|
MRS ALAKABAI PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24211120230760274
|
21/11/2023
|
PRAKASH RANGNATH DISAGAGE
|
1815006WL044102
|
PRAKASH RANGNATH DISAGAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252833
|
|
MR PRAKASH RANGANATH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24211120230760276
|
21/11/2023
|
RAMESHWAR PRAKASH
|
1815006WL044102
|
RAMESHWAR PRAKASH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252752
|
|
MR RAMESHWAR PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24211120230760281
|
21/11/2023
|
AAJINATH JAGANANNATH LANGDE
|
1815006WL044102
|
AAJINATH JAGANANNATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252693
|
|
AJINATH JAGANNATH LANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24211120230760279
|
21/11/2023
|
JAGANNTH DHONDIBA LANGDE
|
1815006WL044102
|
JAGANNTH DHONDIBA LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252733
|
|
JAGANNTH DHONDIBA LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24211120230760282
|
21/11/2023
|
MANISHA AJINATH LANGDE
|
1815006WL044102
|
MANISHA AJINATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252780
|
|
MR MANISHA AJINATH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24211120230760280
|
21/11/2023
|
MIRABAI JAGANATH LANGDE
|
1815006WL044102
|
MIRABAI JAGANATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252843
|
|
MRS MEERA JAGANNATH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24211120230760283
|
21/11/2023
|
SHEKH DILVAR MOHAMMAD
|
1815006WL044102
|
SHEKH DILVAR MOHAMMAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252836
|
|
SHEKH DILVAR MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24211120230760284
|
21/11/2023
|
SHEKH SULTANA DILDAR
|
1815006WL044102
|
SHEKH SULTANA DILDAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252732
|
|
MRS SULATANA DILAVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24211120230760285
|
21/11/2023
|
KADIR SALIM SHEKH
|
1815006WL044102
|
KADIR SALIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252830
|
|
MR KADIR SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24211120230760329
|
21/11/2023
|
MOEIN AYYUB SHEKH
|
1815006WL044103
|
MOEIN AYYUB SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252832
|
|
MR MOIN AAYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24211120230760288
|
21/11/2023
|
RAVINDRA PRAKASH DHAKNE
|
1815006WL044102
|
RAVINDRA PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252692
|
|
RAVINDRA PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24211120230760291
|
21/11/2023
|
ANKUSH
|
1815006WL044102
|
ANKUSH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252706
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24211120230760292
|
21/11/2023
|
KANTABAI ANKUSH DHAKNE
|
1815006WL044102
|
KANTABAI ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252685
|
|
KANTABAI ANKUSH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24211120230760293
|
21/11/2023
|
PANDURANG ANKUSH DHAKNE
|
1815006WL044102
|
PANDURANG ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252698
|
|
MR PANDURANG ANKUSH ANKUSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24211120230760295
|
21/11/2023
|
KALYAN
|
1815006WL044102
|
KALYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252731
|
|
MR KALYAN RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24211120230760343
|
21/11/2023
|
SHAIKH GAFUR SHAIKH RAHIM
|
1815006WL044103
|
SHAIKH GAFUR SHAIKH RAHIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252850
|
|
SHAIKH GAFUR SHAIKH RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24211120230760300
|
21/11/2023
|
BILAL SALIM SHAIKH
|
1815006WL044102
|
BILAL SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252753
|
|
BILAL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24211120230760303
|
21/11/2023
|
KALIM SALIM SHAIKH
|
1815006WL044102
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252687
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24211120230760347
|
21/11/2023
|
TOFIK KAIM SHAIKH
|
1815006WL044103
|
TOFIK KAIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252810
|
|
TOFIK KAIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24211120230760348
|
21/11/2023
|
KUDDUS KAYYUM SHEKH
|
1815006WL044103
|
KUDDUS KAYYUM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252809
|
|
MR KUDDUS KAYYUM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24211120230760306
|
21/11/2023
|
GAUSIYABEGAM JABER SHAIKH
|
1815006WL044102
|
GAUSIYABEGAM JABER SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252705
|
|
GAUSIYABEGAM JABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24211120230760307
|
21/11/2023
|
Shaikh Amjad Shaikh Jaber
|
1815006WL044102
|
Shaikh Amjad Shaikh Jaber
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252777
|
|
MR AMJAD JABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24211120230760310
|
21/11/2023
|
KRISHNA GORAKH GHULE
|
1815006WL044102
|
KRISHNA GORAKH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252697
|
|
KRISHNA GORAKH GHULE
|
ICICI BANK LTD(508534)
|
|
111
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24211120230760319
|
21/11/2023
|
RAMNATH ASARAM THORE
|
1815006WL044102
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252835
|
|
RAMNATH ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24211120230760320
|
21/11/2023
|
THANABAI RAMNATH THORE
|
1815006WL044102
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252834
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24211120230761616
|
21/11/2023
|
DHARMARAJ SHIVAJI CHAVHAN
|
1815006WL044179
|
DHARMARAJ SHIVAJI CHAVHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252741
|
|
MR DHARMARAJ SHIVAJI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230761620
|
21/11/2023
|
GAURAV JANARDHAN RATHOD
|
1815006WL044179
|
GAURAV JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252695
|
|
GORAKH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230761621
|
21/11/2023
|
MUKTABAI JANARDHAN RATHOD
|
1815006WL044179
|
MUKTABAI JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252691
|
|
MUKTABAI JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230761623
|
21/11/2023
|
VIKAS JANARDHAN RATHOD
|
1815006WL044179
|
VIKAS JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252751
|
|
VIKAS JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24211120230761642
|
21/11/2023
|
PAVAN RAMSING CHAVAN
|
1815006WL044179
|
PAVAN RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252781
|
|
MR PAVAN SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24211120230761641
|
21/11/2023
|
SANJAY RAMSING CHAVAN
|
1815006WL044179
|
SANJAY RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252738
|
|
SANJAY RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24211120230761650
|
21/11/2023
|
ARVIN RAMRAV RATHOD
|
1815006WL044179
|
ARVIN RAMRAV RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252812
|
|
MR ARVIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24211120230761651
|
21/11/2023
|
MANISHA ARVIN RATHOD
|
1815006WL044179
|
MANISHA ARVIN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252813
|
|
MANISHA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24211120230761660
|
21/11/2023
|
LATABAI RAGHUNATH RATHOD
|
1815006WL044179
|
LATABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252747
|
|
LATABAI RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24211120230761657
|
21/11/2023
|
NILESH RAGHUANTH RATHOD
|
1815006WL044179
|
NILESH RAGHUANTH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252696
|
|
NILESH RAGHUANTH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24211120230761659
|
21/11/2023
|
RAGHUNATH SUKA RATHOD
|
1815006WL044179
|
RAGHUNATH SUKA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252690
|
|
RAGHUNATH SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24211120230761658
|
21/11/2023
|
SUNITA NILESH RATHOD
|
1815006WL044179
|
SUNITA NILESH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252748
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104701
|
104701
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-033-001/129
(NARAYANGAON)
|
1815006033NRG24211120230759926
|
21/11/2023
|
JAYASHRI ARJUN RODE
|
1815006WL044072
|
JAYASHRI ARJUN RODE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252743
|
|
JAYSHRI ARJUN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24211120230761325
|
21/11/2023
|
BHAUSAHEB DHONDIRAM BOBADE
|
1815006WL044166
|
BHAUSAHEB DHONDIRAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252700
|
|
BHAUSAHEB DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24211120230761324
|
21/11/2023
|
KAKASAHEB BHAUSAHEB BOBADE
|
1815006WL044166
|
KAKASAHEB BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252707
|
|
MR KAKASAHEB BHAUSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24211120230761326
|
21/11/2023
|
KUSUMBAI BHAUSAHEB BOBADE
|
1815006WL044166
|
KUSUMBAI BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252686
|
|
KUSUMBAI BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24211120230761330
|
21/11/2023
|
KAVITA SAMBHAJI ZALTE
|
1815006WL044166
|
KAVITA SAMBHAJI ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252808
|
|
MRS KAVITA SAMBHAJI ZALTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24211120230761329
|
21/11/2023
|
SAMBHAJI MADHUKAR ZALTE
|
1815006WL044166
|
SAMBHAJI MADHUKAR ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252744
|
|
SAMBHAJI MADHUKAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24211120230761332
|
21/11/2023
|
DATTATRAY GOPINATH BOBADE
|
1815006WL044166
|
DATTATRAY GOPINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252694
|
|
DATTATRAY GOPINATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24211120230761333
|
21/11/2023
|
SANGEETA DATTATRAY BOBADE
|
1815006WL044166
|
SANGEETA DATTATRAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252737
|
|
SANGEETA DATTATRAY BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24211120230761335
|
21/11/2023
|
ARCHANA DEVRAO BOBADE
|
1815006WL044166
|
ARCHANA DEVRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252736
|
|
ARCHANA DEVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24211120230761334
|
21/11/2023
|
DEVRAO KASHINATH BOBADE
|
1815006WL044166
|
DEVRAO KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252701
|
|
MR DEVRAO KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24211120230761336
|
21/11/2023
|
SHIVAJI KASHINATH BOBADE
|
1815006WL044166
|
SHIVAJI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252688
|
|
MR SHIVAJI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24211120230761419
|
21/11/2023
|
LAXMAN ASARAM VIR
|
1815006WL044170
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252745
|
|
LAXMAN ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24211120230760522
|
21/11/2023
|
JYOTI NARAYAN BABAR
|
1815006WL044132
|
JYOTI NARAYAN BABAR
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
22/11/2023
|
|
7901252815
|
|
JYOTI NARAYAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24211120230761382
|
21/11/2023
|
KRUSHNA LAXMAN KOHAKDE
|
1815006WL044168
|
KRUSHNA LAXMAN KOHAKDE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252783
|
|
KRUSHNA LAXMAN KOHAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/115
(KOLI BODKHA)
|
1815006000NRG24211120230760114
|
21/11/2023
|
LAILABI ALAUDDIN SAYYAD
|
1815006WL044091
|
LAILABI ALAUDDIN SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252710
|
|
MRS LAILABI ALLAUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG24211120230760123
|
21/11/2023
|
GOVIND RAMNATH HATAGALE
|
1815006WL044091
|
GOVIND RAMNATH HATAGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252754
|
|
GOVIND RAMNATH HATAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/66
(KOLI BODKHA)
|
1815006000NRG24211120230760148
|
21/11/2023
|
Akshay Pralhad Gaikwad
|
1815006WL044092
|
Akshay Pralhad Gaikwad
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252816
|
|
Mr. AKSHAY PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24211120230761550
|
21/11/2023
|
YUVRAJ SUBHASH GOJRE
|
1815006WL044177
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252782
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006033NRG24211120230759935
|
21/11/2023
|
NANDA JAGDISH JAMBHALE
|
1815006WL044072
|
NANDA JAGDISH JAMBHALE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/11/2023
|
|
7901252766
|
|
NANDABAI JAGDISH JAMBHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
144
|
PAITHAN
|
MH-15-006-033-001/169
(NARAYANGAON)
|
1815006033NRG24211120230759936
|
21/11/2023
|
RENUKA DIPAK JAMBHALE
|
1815006WL044072
|
RENUKA DIPAK JAMBHALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252767
|
|
RENUKA DEEPAK JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24211120230760313
|
21/11/2023
|
THAKUBAI RAJU THORE
|
1815006WL044102
|
THAKUBAI RAJU THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252718
|
|
THAKUBAI RAJU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24211120230760315
|
21/11/2023
|
JANABAI ARJUN THORE
|
1815006WL044102
|
JANABAI ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252717
|
|
JANABAI ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24211120230761437
|
21/11/2023
|
LAXMAN NIVRUTTI GALDHAR
|
1815006WL044171
|
LAXMAN NIVRUTTI GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252716
|
|
LAXMAN NIVRRUTTI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24211120230761551
|
21/11/2023
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL044177
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252719
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24211120230761420
|
21/11/2023
|
Varsha Laxaman Veer
|
1815006WL044170
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252720
|
|
Varsha Laxaman Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24211120230761391
|
21/11/2023
|
GAYABAI BABURAO BIDE
|
1815006WL044168
|
GAYABAI BABURAO BIDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252794
|
|
Miss. Gayabai Baburao Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24211120230761393
|
21/11/2023
|
SADHANA PANDHARINATH BIDE
|
1815006WL044168
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901252797
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24211120230760937
|
21/11/2023
|
SHAYED YUSUF SHAIKH
|
1815006WL044150
|
SHAYED YUSUF SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252784
|
|
Mr. SAHED YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24211120230761048
|
21/11/2023
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1815006WL044155
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252785
|
|
RAMESHVAR TRIMBAK CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24211120230761049
|
21/11/2023
|
REKHA RAMESHWAR CHAUDHARI
|
1815006WL044155
|
REKHA RAMESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252791
|
|
REKHA RAMESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24211120230761430
|
21/11/2023
|
KADUBAI GANESH GALDHAR
|
1815006WL044171
|
KADUBAI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252829
|
|
Kadubai Ganesh Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
156
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24211120230761276
|
21/11/2023
|
BHAGAVAT LAXMAN JADHAV
|
1815006WL044165
|
BHAGAVAT LAXMAN JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252796
|
|
Mr. Bhagavat Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24211120230761369
|
21/11/2023
|
AMOL BHAGAVAT KHARAG
|
1815006WL044167
|
AMOL BHAGAVAT KHARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252826
|
|
MR AMOL BHAGVAT KHARAG
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24211120230760294
|
21/11/2023
|
SUNITA PADURANG DHAKNE
|
1815006WL044102
|
SUNITA PADURANG DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252788
|
|
Miss. Sunita Pandurang Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24211120230760301
|
21/11/2023
|
MUNNI BILAL SHAIKH
|
1815006WL044102
|
MUNNI BILAL SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252827
|
|
Mr. Munni Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24211120230760349
|
21/11/2023
|
MAJHAR NABI SHAIKH
|
1815006WL044103
|
MAJHAR NABI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252789
|
|
MR SK MAJHAR SK NABI SK
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24211120230760350
|
21/11/2023
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1815006WL044103
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252799
|
|
Mrs. Shaikh Samina Shaikh Majahar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24211120230760311
|
21/11/2023
|
MANISHA KRISHNA GHULE
|
1815006WL044102
|
MANISHA KRISHNA GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252828
|
|
Mrs. Manisha Krishna Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24211120230760323
|
21/11/2023
|
Sayma Vasim Kureshi
|
1815006WL044102
|
Sayma Vasim Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252800
|
|
Mrs. Sayma Vasim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24211120230760322
|
21/11/2023
|
Vasim Hanif Kureshi
|
1815006WL044102
|
Vasim Hanif Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252798
|
|
Mr. Vasim Hanif Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24211120230761615
|
21/11/2023
|
LATABAI SHIVAJI CHAVHAN
|
1815006WL044179
|
LATABAI SHIVAJI CHAVHAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252795
|
|
MRS LATA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24211120230761614
|
21/11/2023
|
SHIVAJI KANHU CHAVHAN
|
1815006WL044179
|
SHIVAJI KANHU CHAVHAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252790
|
|
SHIVAJI KANHU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230761624
|
21/11/2023
|
SHITAL VIKAS RATHOD
|
1815006WL044179
|
SHITAL VIKAS RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252792
|
|
SHITAL VIKAS RATHOD
|
BANK OF BARODA(606985)
|
|
168
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230761622
|
21/11/2023
|
SHOBHA GAURAV RATHOD
|
1815006WL044179
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Rejected
|
22/11/2023
|
|
7901252793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24211120230761653
|
21/11/2023
|
GITA JAYDIP RATHOD
|
1815006WL044179
|
GITA JAYDIP RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
22/11/2023
|
|
7901252787
|
|
GEETA SHANKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
170
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24211120230761652
|
21/11/2023
|
JAYDIP RAMRAV RATHOD
|
1815006WL044179
|
JAYDIP RAMRAV RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901252786
|
|
MR JAYDEEP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23817
|
23817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257813
|
257813
|
|
|
|
|
|
|
|