|
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-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24050920230534725
|
05/09/2023
|
ASHOK MAROLI KADAM
|
1815006WL030165
|
ASHOK MAROLI KADAM
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081991
|
|
ASHOK MAROLI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-033-001/265
(NARAYANGAON)
|
1815006000NRG24050920230535326
|
05/09/2023
|
SWATI RAMESHWAR DALE
|
1815006WL030194
|
SWATI RAMESHWAR DALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082060
|
|
SWATI RAMESHOR DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24050920230535808
|
05/09/2023
|
SANDIP BAPURAO GORE
|
1815006WL030208
|
SANDIP BAPURAO GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082120
|
|
GORE SANDIP BAPURAO
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/37
(RAHATGAON)
|
1815006000NRG24050920230535918
|
05/09/2023
|
Yogesh Digambar Iratkar
|
1815006WL030209
|
Yogesh Digambar Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082013
|
|
MR YOGESH DIGMABAR IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24050920230535871
|
05/09/2023
|
LAXMAN KASHINATH GAHAL
|
1815006WL030208
|
LAXMAN KASHINATH GAHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082093
|
|
LAXMAN KASHINATH GAH
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/908
(RAHATGAON)
|
1815006000NRG24050920230535885
|
05/09/2023
|
BABASAHEB ARJUN SATPUTE
|
1815006WL030208
|
BABASAHEB ARJUN SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082003
|
|
MR BABASAHEB ARJUN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24050920230535929
|
05/09/2023
|
MAKRAND BABURAV PACHODE
|
1815006WL030209
|
MAKRAND BABURAV PACHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081893
|
|
MR MAKRAND BABURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24050920230535498
|
05/09/2023
|
EKNATH NAJARDHAN GIRI
|
1815006WL030202
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082100
|
|
EKNATH JANARDHAN GIR
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24050920230535521
|
05/09/2023
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL030202
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082102
|
|
BHAGVAN JAGNNATH MAG
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24050920230535523
|
05/09/2023
|
LATABAI BABAN HAKE
|
1815006WL030202
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082101
|
|
LATA BABAN HAKE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24050920230535524
|
05/09/2023
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL030202
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081924
|
|
BHAGYASHREE BHARAT G
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-099-002/77
(KHERDA)
|
1815006000NRG24050920230535603
|
05/09/2023
|
ARUNABAI LAXMAN MAGAR
|
1815006WL030203
|
ARUNABAI LAXMAN MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082119
|
|
Mrs. ARUNA LAXMAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-099-002/77
(KHERDA)
|
1815006000NRG24050920230535602
|
05/09/2023
|
LAXMAN SHANKAR MAGAR
|
1815006WL030203
|
LAXMAN SHANKAR MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082118
|
|
Mr. LAXMAN SHANKARRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24050920230535612
|
05/09/2023
|
GEETA PANDURANG KESBHAT
|
1815006WL030203
|
GEETA PANDURANG KESBHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082117
|
|
MS GEETA PANDURANG KESHBHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24050920230535614
|
05/09/2023
|
SOPAN RAMBHAU MAGAR
|
1815006WL030203
|
SOPAN RAMBHAU MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082142
|
|
SOPAN RAMBHAU MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-100-001/855
(PARUNDI)
|
1815006000NRG24050920230535372
|
05/09/2023
|
MAHADEV GANGADHAR DAUND
|
1815006WL030197
|
MAHADEV GANGADHAR DAUND
|
00048
|
BKID0000682
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230070874
|
|
MAHADEV GANGADHAR DAUND
|
BANK OF INDIA(508505)
|
|
17
|
PAITHAN
|
MH-15-006-100-001/975
(PARUNDI)
|
1815006000NRG24050920230535497
|
05/09/2023
|
MAJED JAMALIDDIN MOMIN
|
1815006WL030201
|
MAJED JAMALIDDIN MOMIN
|
00048
|
BKID0000682
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070873
|
|
MAJED JAMALIDDIN MOMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-001-004/13
(PAITHAN KHEDA)
|
1815006000NRG24050920230534341
|
05/09/2023
|
SUBHASH GANPAT BHADE
|
1815006WL030146
|
SUBHASH GANPAT BHADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082139
|
|
SUBHASH GANPAT BHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-075-001/793
(THERGAON)
|
1815006000NRG24050920230536021
|
05/09/2023
|
SHIVAJI SAMPAT BHUSARE
|
1815006WL030212
|
SHIVAJI SAMPAT BHUSARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070889
|
|
SHIVAJI SAMPAT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24050920230535085
|
05/09/2023
|
KADUBAI VAMAN SASSAN
|
1815006WL030188
|
KADUBAI VAMAN SASSAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070907
|
|
Mrs. KADUBAI VAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-051-001/105
(LIMBGAON)
|
1815006000NRG24050920230535376
|
05/09/2023
|
MADHUKAR ANANDA SASANE
|
1815006WL030198
|
MADHUKAR ANANDA SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070899
|
|
Mr. MADHUKAR ANANDA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-051-001/176
(LIMBGAON)
|
1815006000NRG24050920230535092
|
05/09/2023
|
MIRABAI BANDU KOLTE
|
1815006WL030188
|
MIRABAI BANDU KOLTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070906
|
|
MIRABAI BANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24050920230535096
|
05/09/2023
|
LAXMI KIRAN NIRMAL
|
1815006WL030188
|
LAXMI KIRAN NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070905
|
|
Mrs. LAXMI KIRAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24050920230535635
|
05/09/2023
|
SUVARNA GANESH BHISE
|
1815006WL030205
|
SUVARNA GANESH BHISE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070902
|
|
Mrs. SURVANA GANESH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24050920230535099
|
05/09/2023
|
RAJUBAI DILIP NIRMAL
|
1815006WL030188
|
RAJUBAI DILIP NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070901
|
|
Mrs. RAJUBAI DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24050920230535245
|
05/09/2023
|
ASHOK.RJUN WAVHAL
|
1815006WL030191
|
ASHOK.RJUN WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082019
|
|
Mr. ASHOK ARJUN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/430
(LIMBGAON)
|
1815006000NRG24050920230535643
|
05/09/2023
|
VILAS PRAKASH BHISE
|
1815006WL030205
|
VILAS PRAKASH BHISE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082140
|
|
Mr. VILAS PRKASH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-051-001/445
(LIMBGAON)
|
1815006000NRG24050920230535111
|
05/09/2023
|
DNYANESHWAR NAMDEV GHODKE
|
1815006WL030188
|
DNYANESHWAR NAMDEV GHODKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070904
|
|
Mr. DNYANESHWAR NAMADEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/469
(LIMBGAON)
|
1815006000NRG24050920230535117
|
05/09/2023
|
KRUSHNA SAMBHAJI PADULE
|
1815006WL030188
|
KRUSHNA SAMBHAJI PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081883
|
|
Master KRUSHNA SAMBHAJI PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24050920230535399
|
05/09/2023
|
CHANDRAKALA GHANSHYAM PAWAR
|
1815006WL030198
|
CHANDRAKALA GHANSHYAM PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070900
|
|
CHANDRAKALA GHANSHAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/50
(LIMBGAON)
|
1815006000NRG24050920230534332
|
05/09/2023
|
GENUJI KUNDALIK VAWAL
|
1815006WL030144
|
GENUJI KUNDALIK VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070903
|
|
GENUJI KUNDALIK VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/553
(LIMBGAON)
|
1815006000NRG24050920230535660
|
05/09/2023
|
RUSHIKESH RAMESH BORKAR
|
1815006WL030205
|
RUSHIKESH RAMESH BORKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082131
|
|
Mr. RUSHIKESH RAMESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-057-001/1750
(PACHOD ( BK ))
|
1815006000NRG24050920230532981
|
05/09/2023
|
RUPALI RAVI ZINE
|
1815006WL030043
|
RUPALI RAVI ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082150
|
|
Mrs. RUPALI RAVI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/116
(THERGAON)
|
1815006000NRG24050920230536026
|
05/09/2023
|
RUKHMINI BABAN
|
1815006WL030213
|
RUKHMINI BABAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081983
|
|
Mrs. RUKHMIN BABAN RODGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/121
(THERGAON)
|
1815006000NRG24050920230534649
|
05/09/2023
|
JIJABAI BHASKAR AAHER
|
1815006WL030160
|
JIJABAI BHASKAR AAHER
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081817
|
|
JIJABAI BHASKAR AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/123
(THERGAON)
|
1815006000NRG24050920230534650
|
05/09/2023
|
DAYAAANAND DANIYAL AAHER
|
1815006WL030160
|
DAYAAANAND DANIYAL AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070908
|
|
Mr. DAYANAND DENILYA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24050920230535937
|
05/09/2023
|
KAILAS VISHNU NARMAL
|
1815006WL030210
|
KAILAS VISHNU NARMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081951
|
|
KAILAS VISHNU NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG24050920230535938
|
05/09/2023
|
VISHAU GANGAKISAN TAMBE
|
1815006WL030210
|
VISHAU GANGAKISAN TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081878
|
|
VISHAU GANGAKISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/170
(THERGAON)
|
1815006000NRG24050920230535966
|
05/09/2023
|
RAMESH UTTHAMRAO NIHANE
|
1815006WL030211
|
RAMESH UTTHAMRAO NIHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070887
|
|
RAMESH UTTHAMRAO NIHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG24050920230536001
|
05/09/2023
|
MINAZ SHAIKH IBRAHIM
|
1815006WL030212
|
MINAZ SHAIKH IBRAHIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081980
|
|
MINAJ IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG24050920230535970
|
05/09/2023
|
SK. BABU SK. IBRAHIM
|
1815006WL030211
|
SK. BABU SK. IBRAHIM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081874
|
|
Mr. BABU IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/196
(THERGAON)
|
1815006000NRG24050920230536002
|
05/09/2023
|
YUNUS BASHIRBHAI PATHAN
|
1815006WL030212
|
YUNUS BASHIRBHAI PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081822
|
|
Mr. UNISAKHAN BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/2123
(THERGAON)
|
1815006000NRG24050920230535942
|
05/09/2023
|
AKASH BABURAO GAVALI
|
1815006WL030210
|
AKASH BABURAO GAVALI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081936
|
|
AKASH BABURAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24050920230535972
|
05/09/2023
|
DILIP BAPURAO NIRMAL
|
1815006WL030211
|
DILIP BAPURAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081952
|
|
DILIP BAPURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/2130
(THERGAON)
|
1815006000NRG24050920230536005
|
05/09/2023
|
ANKUSH GOPICHAND PACHE
|
1815006WL030212
|
ANKUSH GOPICHAND PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082160
|
|
ANKUSH GOPICHAND PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/2140
(THERGAON)
|
1815006000NRG24050920230536008
|
05/09/2023
|
AFROJ MAHEBOOB PATHAN
|
1815006WL030212
|
AFROJ MAHEBOOB PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081943
|
|
Mr. Afroj Maheboob Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/216
(THERGAON)
|
1815006000NRG24050920230535944
|
05/09/2023
|
RAMESHWAR VISHNU KANHALE
|
1815006WL030210
|
RAMESHWAR VISHNU KANHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081979
|
|
RAMESHWAR VISHNU KANHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG24050920230536072
|
05/09/2023
|
KUNDALIK VITTAHAL TAKAVIR
|
1815006WL030214
|
KUNDALIK VITTAHAL TAKAVIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081824
|
|
MR KUNDALIK VITTHAL TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/269
(THERGAON)
|
1815006000NRG24050920230535946
|
05/09/2023
|
AKSHAY SUDARSHAN SARODE
|
1815006WL030210
|
AKSHAY SUDARSHAN SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081923
|
|
MR AKSHAY SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG24050920230536079
|
05/09/2023
|
DURGA DADASHEB JADHAV
|
1815006WL030214
|
DURGA DADASHEB JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081830
|
|
Mrs. DURGA DADASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/282
(THERGAON)
|
1815006000NRG24050920230536045
|
05/09/2023
|
SHASHIKANT BABAN MAIDARGE
|
1815006WL030213
|
SHASHIKANT BABAN MAIDARGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081932
|
|
SHASHIKANT BABAN MAIDARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/301
(THERGAON)
|
1815006000NRG24050920230535947
|
05/09/2023
|
SARODE SUDARSHAN JAGANNATH
|
1815006WL030210
|
SARODE SUDARSHAN JAGANNATH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081821
|
|
SARODE SUDARSHAN JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/301
(THERGAON)
|
1815006000NRG24050920230535948
|
05/09/2023
|
SARODE SUNANDA SUDARSHAN
|
1815006WL030210
|
SARODE SUNANDA SUDARSHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081823
|
|
Mrs. SUNANDA SUDARSHAN SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/350
(THERGAON)
|
1815006000NRG24050920230535949
|
05/09/2023
|
RAMESH PUNJARAM BHANGALE
|
1815006WL030210
|
RAMESH PUNJARAM BHANGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081819
|
|
RAMESH PUNJARAM BHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/373
(THERGAON)
|
1815006000NRG24050920230536082
|
05/09/2023
|
VIKRAM DADA NIRMAL
|
1815006WL030214
|
VIKRAM DADA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081981
|
|
VIKRAM DADA NIRMAL
|
HDFC BANK LTD(607152)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG24050920230535950
|
05/09/2023
|
EKNATH VISHNU VAVULE
|
1815006WL030210
|
EKNATH VISHNU VAVULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081818
|
|
EKNATH VISHNU VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/385
(THERGAON)
|
1815006000NRG24050920230535951
|
05/09/2023
|
MIRA EKNATH VAVHULE
|
1815006WL030210
|
MIRA EKNATH VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082002
|
|
Mrs. MIRA EKNATH VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/391
(THERGAON)
|
1815006000NRG24050920230535952
|
05/09/2023
|
VISHNU KISAN VAVULE
|
1815006WL030210
|
VISHNU KISAN VAVULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082036
|
|
VISHNU KISAN VAVULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24050920230536102
|
05/09/2023
|
GOKUL TUKARAM WAGH
|
1815006WL030215
|
GOKUL TUKARAM WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070909
|
|
GOKUL TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24050920230536103
|
05/09/2023
|
SUREKHA GOKUL VAGH
|
1815006WL030215
|
SUREKHA GOKUL VAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081940
|
|
Mrs. SUREKHA GOKUL WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/476
(THERGAON)
|
1815006000NRG24050920230536106
|
05/09/2023
|
NEURUTTI AASARAM PATHADE
|
1815006WL030215
|
NEURUTTI AASARAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081934
|
|
NEURUTTI AASARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/611
(THERGAON)
|
1815006000NRG24050920230536084
|
05/09/2023
|
MANGAL APPASAHEB GOLANDE
|
1815006WL030214
|
MANGAL APPASAHEB GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081942
|
|
Mrs. MANGALA APPASAHEB GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/614
(THERGAON)
|
1815006000NRG24050920230535989
|
05/09/2023
|
SAMBHAJI JANARDHAN UBALE
|
1815006WL030211
|
SAMBHAJI JANARDHAN UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082159
|
|
SAMBHAJI JANARDHAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/66
(THERGAON)
|
1815006000NRG24050920230535954
|
05/09/2023
|
RAM MAROTIRAO SHELKE
|
1815006WL030210
|
RAM MAROTIRAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070633
|
|
Mr. RAM MAROTI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24050920230536057
|
05/09/2023
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL030213
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070911
|
|
Mr. RAVINDRA JAGANNATH PIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG24050920230536058
|
05/09/2023
|
UJAWALA RAVINDRA PIWAL
|
1815006WL030213
|
UJAWALA RAVINDRA PIWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070910
|
|
Mrs. UJWALA RAVINDRA PIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/709
(THERGAON)
|
1815006000NRG24050920230536085
|
05/09/2023
|
LAXMIBAI TULSHIRAM PACHE
|
1815006WL030214
|
LAXMIBAI TULSHIRAM PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082153
|
|
LAXMIBAI TULSHIRAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24050920230536087
|
05/09/2023
|
SANGEETA ROHIDAS JADHAV
|
1815006WL030214
|
SANGEETA ROHIDAS JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081816
|
|
Mrs. SANGITA ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/739
(THERGAON)
|
1815006000NRG24050920230536088
|
05/09/2023
|
ASHOK DHULAJI BHUKELE
|
1815006WL030214
|
ASHOK DHULAJI BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070888
|
|
ASHOK DHULAJI BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/739
(THERGAON)
|
1815006000NRG24050920230536089
|
05/09/2023
|
SHAKUNTALA ASHOK BHUKELE
|
1815006WL030214
|
SHAKUNTALA ASHOK BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081826
|
|
SHAKUNTALA ASHOK BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-075-001/740
(THERGAON)
|
1815006000NRG24050920230535955
|
05/09/2023
|
AACHUT ASHOK BHUKELE
|
1815006WL030210
|
AACHUT ASHOK BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081877
|
|
Mr. ACHUT ASHOK BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/740
(THERGAON)
|
1815006000NRG24050920230535956
|
05/09/2023
|
AARCHANA AACHUT BHUKELE
|
1815006WL030210
|
AARCHANA AACHUT BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081827
|
|
Mrs. ARCHANA ACHUT BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/741
(THERGAON)
|
1815006000NRG24050920230536016
|
05/09/2023
|
BHIMABAI NARAYAN BHUKELE
|
1815006WL030212
|
BHIMABAI NARAYAN BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081875
|
|
Mrs. BHIMA NARAYAN BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-075-001/743
(THERGAON)
|
1815006000NRG24050920230536017
|
05/09/2023
|
SHAIKH SAIFULLA CHANDULALA
|
1815006WL030212
|
SHAIKH SAIFULLA CHANDULALA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081870
|
|
SHAIKH SAIFULLA CHANDULALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-075-001/756
(THERGAON)
|
1815006000NRG24050920230536091
|
05/09/2023
|
RAMESHWAR ASHOK NIRMAL
|
1815006WL030214
|
RAMESHWAR ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081868
|
|
RAMESHWAR ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-075-001/76
(THERGAON)
|
1815006000NRG24050920230536093
|
05/09/2023
|
APPASAHEB EKNATH GALANDE
|
1815006WL030214
|
APPASAHEB EKNATH GALANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081820
|
|
APPASAHEB EKNATH GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-075-001/776
(THERGAON)
|
1815006000NRG24050920230536019
|
05/09/2023
|
BABA MANSURKHA PATHAN
|
1815006WL030212
|
BABA MANSURKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081937
|
|
Mr. BABA MANSURKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-075-001/795
(THERGAON)
|
1815006000NRG24050920230536113
|
05/09/2023
|
DATTA KADUBA NIRMAL
|
1815006WL030215
|
DATTA KADUBA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082157
|
|
DATTA KADUBA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-075-001/823
(THERGAON)
|
1815006000NRG24050920230535992
|
05/09/2023
|
RAFIK GULABKHA PATHAN
|
1815006WL030211
|
RAFIK GULABKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081831
|
|
MR RAFIK GULABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-075-001/835
(THERGAON)
|
1815006000NRG24050920230535994
|
05/09/2023
|
ANJANA RAJENDRA MAINDARGE
|
1815006WL030211
|
ANJANA RAJENDRA MAINDARGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081938
|
|
Mrs. ANJANA RAJENDRA MAINDARGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-075-001/838
(THERGAON)
|
1815006000NRG24050920230535995
|
05/09/2023
|
RAMESH PRALHAD GOLANDE
|
1815006WL030211
|
RAMESH PRALHAD GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081825
|
|
RAMESH PRALHAD GOLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-075-001/838
(THERGAON)
|
1815006000NRG24050920230535996
|
05/09/2023
|
SATYABHAMA RAMESH GOLANDE
|
1815006WL030211
|
SATYABHAMA RAMESH GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081829
|
|
Mrs. SATEBHAMA RAMESH GONLADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-075-001/840
(THERGAON)
|
1815006000NRG24050920230535997
|
05/09/2023
|
ANKUSH BAPPASAHEB GOLANDE
|
1815006WL030211
|
ANKUSH BAPPASAHEB GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081933
|
|
MR ANKUSH BAPPASAHEB GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-075-001/861
(THERGAON)
|
1815006000NRG24050920230535960
|
05/09/2023
|
GANESH DADU AHER
|
1815006WL030210
|
GANESH DADU AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082161
|
|
GANESH DADU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24050920230534666
|
05/09/2023
|
KOMAL ARUN AHER
|
1815006WL030160
|
KOMAL ARUN AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082041
|
|
Mrs. KOMAL ARUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24050920230534665
|
05/09/2023
|
NIKITA ARUN AHER
|
1815006WL030160
|
NIKITA ARUN AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081832
|
|
Miss. NIKITA ARUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-075-001/883
(THERGAON)
|
1815006000NRG24050920230536119
|
05/09/2023
|
HANUMANT RAM RAUT
|
1815006WL030215
|
HANUMANT RAM RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082158
|
|
Mr. HANUMANT RAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-075-001/883
(THERGAON)
|
1815006000NRG24050920230536120
|
05/09/2023
|
YOGITA HANUMAN RAUT
|
1815006WL030215
|
YOGITA HANUMAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082154
|
|
YOGITA HANUMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-075-001/907
(THERGAON)
|
1815006000NRG24050920230535961
|
05/09/2023
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
1815006WL030210
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081939
|
|
SAYYAED BASHER SAYYED LAL INAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG24050920230535963
|
05/09/2023
|
PARVIN LIYAKAT SAYYAD
|
1815006WL030210
|
PARVIN LIYAKAT SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081941
|
|
Mrs. PARVIN LIYAKAT SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-075-001/928
(THERGAON)
|
1815006000NRG24050920230535964
|
05/09/2023
|
ARCHANA RAMESHWAR VAVHULE
|
1815006WL030210
|
ARCHANA RAMESHWAR VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081828
|
|
Archana Rameshwar Vavhule
|
IDFC BANK LIMITED(608117)
|
|
92
|
PAITHAN
|
MH-15-006-075-001/99
(THERGAON)
|
1815006000NRG24050920230535998
|
05/09/2023
|
BAPPASAHEB EKNATH GALANDE
|
1815006WL030211
|
BAPPASAHEB EKNATH GALANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081871
|
|
Mr. BAPPASAHEB EKNATH GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/99
(THERGAON)
|
1815006000NRG24050920230535999
|
05/09/2023
|
CHANDRKALA EKNATH GALANDE
|
1815006WL030211
|
CHANDRKALA EKNATH GALANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081935
|
|
Mrs. CHANDRAKALA BAPPASAHEB GOLENDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24050920230534945
|
05/09/2023
|
ARCHNA AKROSH ZINE
|
1815006WL030178
|
ARCHNA AKROSH ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081896
|
|
Mrs. ARCHANA AKORSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122577
|
122577
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24050920230534730
|
05/09/2023
|
KANTABAI PARISHIT BAVANE
|
1815006WL030165
|
KANTABAI PARISHIT BAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082067
|
|
Mrs. KANTABAI PARIKSHIT BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006000NRG24050920230535264
|
05/09/2023
|
SUNIL BABURAO MISAL
|
1815006WL030192
|
SUNIL BABURAO MISAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081971
|
|
SUNIL BABURAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-083-001/1524
(RAHATGAON)
|
1815006000NRG24050920230535814
|
05/09/2023
|
LAXMAN GANGADHAR TANGADE
|
1815006WL030208
|
LAXMAN GANGADHAR TANGADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070894
|
|
LAXMAN GANGADHAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG24050920230535354
|
05/09/2023
|
VITTHAL BHAURAO MUNDALIK
|
1815006WL030196
|
VITTHAL BHAURAO MUNDALIK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081961
|
|
VITTHAL BHAURAO MUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-099-002/23
(KHERDA)
|
1815006000NRG24050920230535503
|
05/09/2023
|
SANTOSH HARICHANDRA RUPEKAR
|
1815006WL030202
|
SANTOSH HARICHANDRA RUPEKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081919
|
|
SANTOSH HARICHANDRA RUPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
100
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24050920230535575
|
05/09/2023
|
VISHNU EKNATH KESBHAT
|
1815006WL030203
|
VISHNU EKNATH KESBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070892
|
|
VISHNU EKNATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24050920230535583
|
05/09/2023
|
NAVNATH KAKASAHEB BODHANE
|
1815006WL030203
|
NAVNATH KAKASAHEB BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082122
|
|
MR NAVNATH KAKASAHEB BODHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24050920230535508
|
05/09/2023
|
SHOBHA PARAJI MANE
|
1815006WL030202
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070891
|
|
SHOBHA PARAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-099-002/505
(KHERDA)
|
1815006000NRG24050920230535514
|
05/09/2023
|
BHARAT BHUJANGRAO GHORPHADDE
|
1815006WL030202
|
BHARAT BHUJANGRAO GHORPHADDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070893
|
|
Mr. BHARAT BHUJANGRAO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24050920230535518
|
05/09/2023
|
KRISHNA MADHUKAR MAGAR
|
1815006WL030202
|
KRISHNA MADHUKAR MAGAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082106
|
|
KRUSHNA MADUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24050920230535522
|
05/09/2023
|
BABAN BHUSAHEB HAKE
|
1815006WL030202
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070895
|
|
Mr. BABAN BHAVRAO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24050920230535592
|
05/09/2023
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL030203
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082109
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24050920230535533
|
05/09/2023
|
SAVITA KISAN MANE
|
1815006WL030202
|
SAVITA KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070896
|
|
SAVITA KISAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-099-002/633
(KHERDA)
|
1815006000NRG24050920230535531
|
05/09/2023
|
VIKAS KISAN MANE
|
1815006WL030202
|
VIKAS KISAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081880
|
|
Mr. VIKAS KISAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24050920230535542
|
05/09/2023
|
BHAUSAHEB GOPINATH JAMADA
|
1815006WL030202
|
BHAUSAHEB GOPINATH JAMADA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070890
|
|
BHAUSAHEB GOPINATH JAMADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-099-002/801
(KHERDA)
|
1815006000NRG24050920230535609
|
05/09/2023
|
GANESH MURLIDHAR BODHANE
|
1815006WL030203
|
GANESH MURLIDHAR BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070897
|
|
GANESH MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24050920230535254
|
05/09/2023
|
BADRINARAYAN KAMLAKAR SABLE
|
1815006WL030191
|
BADRINARAYAN KAMLAKAR SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082107
|
|
BADRINARAYAN KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24050920230535255
|
05/09/2023
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL030191
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230082105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-001-004/28
(PAITHAN KHEDA)
|
1815006000NRG24050920230534344
|
05/09/2023
|
SHOBHJABAI BABAN JAMHDHADE
|
1815006WL030146
|
SHOBHJABAI BABAN JAMHDHADE
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082129
|
|
Mrs. SHOBHABAI BABAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
PAITHAN
|
MH-15-006-001-001/885
(PAITHAN KHEDA)
|
1815006000NRG24050920230534339
|
05/09/2023
|
SANDIP HIRAMAN SABALE
|
1815006WL030146
|
SANDIP HIRAMAN SABALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070876
|
|
SANDIP HIRAMAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-001-001/885
(PAITHAN KHEDA)
|
1815006000NRG24050920230534340
|
05/09/2023
|
VARSHA SANDIP SABALE
|
1815006WL030146
|
VARSHA SANDIP SABALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081884
|
|
VARSHA SANDIP SABLE
|
CANARA BANK(508532)
|
|
116
|
PAITHAN
|
MH-15-006-001-004/14
(PAITHAN KHEDA)
|
1815006000NRG24050920230534343
|
05/09/2023
|
SUREGA RAJU JAMDHADE
|
1815006WL030146
|
SUREGA RAJU JAMDHADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082138
|
|
SUREKHA RAJU JAMADHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-051-001/386
(LIMBGAON)
|
1815006000NRG24050920230535243
|
05/09/2023
|
SANGITA SHADEV LODHE
|
1815006WL030191
|
SANGITA SHADEV LODHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082084
|
|
SANGITA SHADEV LODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24050920230534939
|
05/09/2023
|
CHANDABAI PARMESHWAR ZINE
|
1815006WL030178
|
CHANDABAI PARMESHWAR ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081895
|
|
MS CHANDABAI PARMESHWAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24050920230534940
|
05/09/2023
|
PRATIKSHA PARMESHWAR ZINE
|
1815006WL030178
|
PRATIKSHA PARMESHWAR ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081835
|
|
PRATIKSHA PARMESHWAR ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24050920230534942
|
05/09/2023
|
RANJANA VIKRAM SABALE
|
1815006WL030178
|
RANJANA VIKRAM SABALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081891
|
|
Ranjanabai Vikram Sable
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24050920230534723
|
05/09/2023
|
NANASAHEB MAROTI KADAM
|
1815006WL030165
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070772
|
|
NANASAHEB MAROTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24050920230534727
|
05/09/2023
|
DADASAHEB SONAJI WAGHMARE
|
1815006WL030165
|
DADASAHEB SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070771
|
|
DADASAHEB SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-011-001/93
(CHANAKWADI)
|
1815006000NRG24050920230534739
|
05/09/2023
|
LAXMAN NAMDEV DHARAM
|
1815006WL030165
|
LAXMAN NAMDEV DHARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070770
|
|
LAXMAN NAMDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-033-001/103
(NARAYANGAON)
|
1815006000NRG24050920230535318
|
05/09/2023
|
DWARAKABAI SRIKRUSHN NAVALE
|
1815006WL030194
|
DWARAKABAI SRIKRUSHN NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070752
|
|
DWARAKABAI SRIKRUSHN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-033-001/103
(NARAYANGAON)
|
1815006000NRG24050920230535261
|
05/09/2023
|
GANESH SRIKRUSHN NAVALE
|
1815006WL030192
|
GANESH SRIKRUSHN NAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230070768
|
|
GANESH SRIKRUSHN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006000NRG24050920230535265
|
05/09/2023
|
REKHA SUNIL MISAL
|
1815006WL030192
|
REKHA SUNIL MISAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070760
|
|
REKHA SUNIL MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
127
|
PAITHAN
|
MH-15-006-033-001/13
(NARAYANGAON)
|
1815006000NRG24050920230535266
|
05/09/2023
|
JALINDAR BAPPASAHEB GAVLI
|
1815006WL030192
|
JALINDAR BAPPASAHEB GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070757
|
|
JALINDAR BAPPASAHEB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-033-001/139
(NARAYANGAON)
|
1815006000NRG24050920230535268
|
05/09/2023
|
BHAUSAHEB RAMNATH SONVANE
|
1815006WL030192
|
BHAUSAHEB RAMNATH SONVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070750
|
|
BHAUSAHEB RAMNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-033-001/143
(NARAYANGAON)
|
1815006000NRG24050920230535127
|
05/09/2023
|
KALLYAN SURYBHAN GAVLI
|
1815006WL030189
|
KALLYAN SURYBHAN GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070754
|
|
KALLYAN SURYBHAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-033-001/143
(NARAYANGAON)
|
1815006000NRG24050920230535128
|
05/09/2023
|
SAVITA KALLYAN GAVLI
|
1815006WL030189
|
SAVITA KALLYAN GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070755
|
|
SAVITA KALLYAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-033-001/206
(NARAYANGAON)
|
1815006000NRG24050920230535275
|
05/09/2023
|
MUKTABAI RAJENDRA NACHAN
|
1815006WL030192
|
MUKTABAI RAJENDRA NACHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070806
|
|
MUKTABAI RAJENDRA NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-033-001/214
(NARAYANGAON)
|
1815006000NRG24050920230535276
|
05/09/2023
|
PRAKASH SUDAM RODE
|
1815006WL030192
|
PRAKASH SUDAM RODE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230070758
|
|
PRAKASH SUDAM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-033-001/228
(NARAYANGAON)
|
1815006000NRG24050920230535140
|
05/09/2023
|
SOPAN SAMPATRAO GAVLI
|
1815006WL030189
|
SOPAN SAMPATRAO GAVLI
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230070761
|
|
SOPAN SAMPATRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-033-001/25
(NARAYANGAON)
|
1815006000NRG24050920230535277
|
05/09/2023
|
PADAMAVATI BHAGAVAN BARADE
|
1815006WL030192
|
PADAMAVATI BHAGAVAN BARADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070766
|
|
PADAMAVATI BHAGAVAN BARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-033-001/258
(NARAYANGAON)
|
1815006000NRG24050920230535153
|
05/09/2023
|
ASHOK BABANRAO GAVLI
|
1815006WL030189
|
ASHOK BABANRAO GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070756
|
|
ASHOK BABANRAO GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
136
|
PAITHAN
|
MH-15-006-033-001/266
(NARAYANGAON)
|
1815006000NRG24050920230535278
|
05/09/2023
|
SANJAY VISHNU NAVLE
|
1815006WL030192
|
SANJAY VISHNU NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070751
|
|
SANJAY VISHNU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24050920230535280
|
05/09/2023
|
VISHNU LAXMANRAO RODE
|
1815006WL030192
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070764
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24050920230535288
|
05/09/2023
|
SURESH DATTATRAY GAVLI
|
1815006WL030192
|
SURESH DATTATRAY GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070749
|
|
SURESH DATTATRAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-033-001/414
(NARAYANGAON)
|
1815006000NRG24050920230535165
|
05/09/2023
|
DADASAHEB LAHU GAVLI
|
1815006WL030189
|
DADASAHEB LAHU GAVLI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230070769
|
|
DADASAHEB LAHU GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-033-001/43
(NARAYANGAON)
|
1815006000NRG24050920230535291
|
05/09/2023
|
GORAKHANATH KUNDALIK GAVALI
|
1815006WL030192
|
GORAKHANATH KUNDALIK GAVALI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070763
|
|
GORAKHANATH KUNDALIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-033-001/55
(NARAYANGAON)
|
1815006000NRG24050920230535293
|
05/09/2023
|
SUMANBAI BALAKRUSHN RODE
|
1815006WL030192
|
SUMANBAI BALAKRUSHN RODE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230070753
|
|
SUMANBAI BALAKRUSHN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-033-001/59
(NARAYANGAON)
|
1815006000NRG24050920230535334
|
05/09/2023
|
CHHAYABAI KALYAN NAVALE
|
1815006WL030194
|
CHHAYABAI KALYAN NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070762
|
|
CHHAYABAI KALYAN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24050920230535623
|
05/09/2023
|
JANADHARN MANOHAR BHISE
|
1815006WL030205
|
JANADHARN MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070717
|
|
JANADHARN MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24050920230535625
|
05/09/2023
|
ARUNABAI MANOHAR BHISE
|
1815006WL030205
|
ARUNABAI MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070695
|
|
ARUNABAI MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24050920230535624
|
05/09/2023
|
MANOHAR BHANUDAS BHISE
|
1815006WL030205
|
MANOHAR BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070674
|
|
MANOHAR BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/117
(LIMBGAON)
|
1815006000NRG24050920230534330
|
05/09/2023
|
LAXIMAN FAKIRA VAVHAL
|
1815006WL030144
|
LAXIMAN FAKIRA VAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070699
|
|
LAXIMAN FAKIRA VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/124
(LIMBGAON)
|
1815006000NRG24050920230535225
|
05/09/2023
|
RUKHAMIN TATYASAHEB KOLTE
|
1815006WL030191
|
RUKHAMIN TATYASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070668
|
|
RUKHAMIN TATYASAHEB KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/126
(LIMBGAON)
|
1815006000NRG24050920230535227
|
05/09/2023
|
JANABAI PANDIT KOLTE
|
1815006WL030191
|
JANABAI PANDIT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070657
|
|
JANABAI PANDIT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/126
(LIMBGAON)
|
1815006000NRG24050920230535226
|
05/09/2023
|
PANDIT TATYASAHEB KOLTE
|
1815006WL030191
|
PANDIT TATYASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070719
|
|
PANDIT TATYASAHEB KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-051-001/129
(LIMBGAON)
|
1815006000NRG24050920230535378
|
05/09/2023
|
BHAGCAN MANIKRAO PAWAR
|
1815006WL030198
|
BHAGCAN MANIKRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070697
|
|
BHAGCAN MANIKRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-051-001/129
(LIMBGAON)
|
1815006000NRG24050920230535379
|
05/09/2023
|
SONABAI BHAGCAN PAWAR
|
1815006WL030198
|
SONABAI BHAGCAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070658
|
|
SONABAI BHAGCAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-051-001/154
(LIMBGAON)
|
1815006000NRG24050920230535089
|
05/09/2023
|
AAPPASAHEB SAHEBRAO NIRMAL
|
1815006WL030188
|
AAPPASAHEB SAHEBRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070671
|
|
AAPPASAHEB SAHEBRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-051-001/154
(LIMBGAON)
|
1815006000NRG24050920230535090
|
05/09/2023
|
NANDABAI APPASAHEB NIRMAL
|
1815006WL030188
|
NANDABAI APPASAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070693
|
|
NANDABAI APPASAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-051-001/176
(LIMBGAON)
|
1815006000NRG24050920230535091
|
05/09/2023
|
BANDU JAGGANNATH KOLTE
|
1815006WL030188
|
BANDU JAGGANNATH KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070687
|
|
BANDU JAGGANNATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-051-001/213
(LIMBGAON)
|
1815006000NRG24050920230535381
|
05/09/2023
|
SATYABHAMA SHANKAR NIRMAL
|
1815006WL030198
|
SATYABHAMA SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070710
|
|
SATYABHAMA SHANKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-051-001/213
(LIMBGAON)
|
1815006000NRG24050920230535380
|
05/09/2023
|
SHANKAR KACHARU NIMAL
|
1815006WL030198
|
SHANKAR KACHARU NIMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070680
|
|
SHANKAR KACHARU NIMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24050920230535630
|
05/09/2023
|
KALAYAN RAMBHAU BHISE
|
1815006WL030205
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070664
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-051-001/219
(LIMBGAON)
|
1815006000NRG24050920230535382
|
05/09/2023
|
ANIRODH BALKRISHNA PAWAR
|
1815006WL030198
|
ANIRODH BALKRISHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070708
|
|
ANIRODH BALKRISHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-051-001/219
(LIMBGAON)
|
1815006000NRG24050920230535383
|
05/09/2023
|
VIMAL ANURUDH PAWAR
|
1815006WL030198
|
VIMAL ANURUDH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070669
|
|
VIMAL ANURUDH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-051-001/227
(LIMBGAON)
|
1815006000NRG24050920230535094
|
05/09/2023
|
DROPADABAI JAGANNATH KOLTE
|
1815006WL030188
|
DROPADABAI JAGANNATH KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070678
|
|
DROPADABAI JAGANNATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-051-001/229
(LIMBGAON)
|
1815006000NRG24050920230535384
|
05/09/2023
|
BALKRISHNA AAPPA PAWAR
|
1815006WL030198
|
BALKRISHNA AAPPA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070706
|
|
BALKRISHNA AAPPA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-051-001/229
(LIMBGAON)
|
1815006000NRG24050920230535385
|
05/09/2023
|
SHAKUNTALA BALKRUSHNA PAWAR
|
1815006WL030198
|
SHAKUNTALA BALKRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070709
|
|
SHAKUNTALA BALKRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24050920230535387
|
05/09/2023
|
ANIL RAJU BHAVARE
|
1815006WL030198
|
ANIL RAJU BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070739
|
|
ANIL RAJU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24050920230535386
|
05/09/2023
|
REKHA RAJU BHAWARE
|
1815006WL030198
|
REKHA RAJU BHAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070807
|
|
REKHA RAJU BHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-051-001/264
(LIMBGAON)
|
1815006000NRG24050920230535232
|
05/09/2023
|
KAMLAKAR KISAN SABALE
|
1815006WL030191
|
KAMLAKAR KISAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070714
|
|
KAMLAKAR KISAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-051-001/280
(LIMBGAON)
|
1815006000NRG24050920230535234
|
05/09/2023
|
PANDURANG BHANUDAS BHISE
|
1815006WL030191
|
PANDURANG BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070673
|
|
PANDURANG BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-051-001/292
(LIMBGAON)
|
1815006000NRG24050920230535388
|
05/09/2023
|
SHARAD RAGHUNATH PAWAR
|
1815006WL030198
|
SHARAD RAGHUNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070716
|
|
SHARAD RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-051-001/295
(LIMBGAON)
|
1815006000NRG24050920230535235
|
05/09/2023
|
BABURAO PRALAHAD PAWAR
|
1815006WL030191
|
BABURAO PRALAHAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070701
|
|
BABURAO PRALAHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-051-001/296
(LIMBGAON)
|
1815006000NRG24050920230535237
|
05/09/2023
|
TANHAJI UMAJI LOHKARE
|
1815006WL030191
|
TANHAJI UMAJI LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070692
|
|
TANHAJI UMAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24050920230535097
|
05/09/2023
|
VALMIK DAGALU BHISE
|
1815006WL030188
|
VALMIK DAGALU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070690
|
|
VALMIK DAGALU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-051-001/359
(LIMBGAON)
|
1815006000NRG24050920230535634
|
05/09/2023
|
GANESH MANOHAR BHISE
|
1815006WL030205
|
GANESH MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070715
|
|
GANESH MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24050920230535098
|
05/09/2023
|
DILIP PANDURANG NIRMAL
|
1815006WL030188
|
DILIP PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070677
|
|
DILIP PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-051-001/382
(LIMBGAON)
|
1815006000NRG24050920230535100
|
05/09/2023
|
ANIL SHIVAJI PAWAR
|
1815006WL030188
|
ANIL SHIVAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070670
|
|
ANIL SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/386
(LIMBGAON)
|
1815006000NRG24050920230535244
|
05/09/2023
|
SHAHADEV DHONDIBA LONDHE
|
1815006WL030191
|
SHAHADEV DHONDIBA LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070691
|
|
SHAHADEV DHONDIBA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24050920230535395
|
05/09/2023
|
SHANTABAI BAPURAV BHISE
|
1815006WL030198
|
SHANTABAI BAPURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070718
|
|
SHANTABAI BAPURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-051-001/392
(LIMBGAON)
|
1815006000NRG24050920230535104
|
05/09/2023
|
REKHA SANJAY BHISE
|
1815006WL030188
|
REKHA SANJAY BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070737
|
|
REKHA SANJAY BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/404
(LIMBGAON)
|
1815006000NRG24050920230535640
|
05/09/2023
|
MIRABAI KRUSHNA BORKAR
|
1815006WL030205
|
MIRABAI KRUSHNA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070656
|
|
MIRABAI KRUSHNA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-051-001/422
(LIMBGAON)
|
1815006000NRG24050920230535108
|
05/09/2023
|
DATTA APPASAHEB NIRMAL
|
1815006WL030188
|
DATTA APPASAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070659
|
|
DATTA APPASAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-051-001/422
(LIMBGAON)
|
1815006000NRG24050920230535109
|
05/09/2023
|
YOGITA DATTARAY NIRMAL
|
1815006WL030188
|
YOGITA DATTARAY NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070730
|
|
YOGITA DATTARAY NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24050920230535110
|
05/09/2023
|
NARAYAN BAPURAO MAHADUK
|
1815006WL030188
|
NARAYAN BAPURAO MAHADUK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070660
|
|
NARAYAN BAPURAO MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24050920230535396
|
05/09/2023
|
CHAKRADHAR TRIMBAK NIRMAL
|
1815006WL030198
|
CHAKRADHAR TRIMBAK NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070688
|
|
CHAKRADHAR TRIMBAK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24050920230535397
|
05/09/2023
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
1815006WL030198
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070689
|
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24050920230535248
|
05/09/2023
|
PARVATI ARJUN VAHAL
|
1815006WL030191
|
PARVATI ARJUN VAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070694
|
|
PARVATI ARJUN VAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24050920230535113
|
05/09/2023
|
SANGITA SANTOSH NIRMAL
|
1815006WL030188
|
SANGITA SANTOSH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070726
|
|
SANGITA SANTOSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24050920230535112
|
05/09/2023
|
SANTOSH APPASAHEB NIRMAL
|
1815006WL030188
|
SANTOSH APPASAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070661
|
|
SANTOSH APPASAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-051-001/449
(LIMBGAON)
|
1815006000NRG24050920230535116
|
05/09/2023
|
SAMBHAJI SAVLAHARI PADULE
|
1815006WL030188
|
SAMBHAJI SAVLAHARI PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070703
|
|
SAMBHAJI SAVLAHARI PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24050920230535644
|
05/09/2023
|
PARMESHWAR PRAKASH SASANE
|
1815006WL030205
|
PARMESHWAR PRAKASH SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070734
|
|
PARMESHWAR PRAKASH SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24050920230535645
|
05/09/2023
|
SUNITA PARMESHWAR SASANE
|
1815006WL030205
|
SUNITA PARMESHWAR SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070724
|
|
SUNITA PARMESHWAR SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24050920230535646
|
05/09/2023
|
AMOL DIGMABAR HINGALE
|
1815006WL030205
|
AMOL DIGMABAR HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070729
|
|
AMOL DIGMABAR HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24050920230535647
|
05/09/2023
|
AMRUTA AMOL HINGALE
|
1815006WL030205
|
AMRUTA AMOL HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070736
|
|
AMRUTA AMOL HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24050920230535648
|
05/09/2023
|
RAJENDRA SHRIRANG HINGALE
|
1815006WL030205
|
RAJENDRA SHRIRANG HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070665
|
|
RAJENDRA SHRIRANG HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24050920230535464
|
05/09/2023
|
PRAKASH EKNATH NIRMAL
|
1815006WL030200
|
PRAKASH EKNATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070675
|
|
PRAKASH EKNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24050920230535468
|
05/09/2023
|
VIMALABAI PRAKAS NIRMAL
|
1815006WL030200
|
VIMALABAI PRAKAS NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070700
|
|
VIMALABAI PRAKAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-051-001/488
(LIMBGAON)
|
1815006000NRG24050920230535118
|
05/09/2023
|
PANDIT NAMDEV BHISE
|
1815006WL030188
|
PANDIT NAMDEV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070696
|
|
PANDIT NAMDEV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-051-001/491
(LIMBGAON)
|
1815006000NRG24050920230535650
|
05/09/2023
|
HANUMAN VISHNU MANCHOURE
|
1815006WL030205
|
HANUMAN VISHNU MANCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070738
|
|
HANUMAN VISHNU MANCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-051-001/502
(LIMBGAON)
|
1815006000NRG24050920230535653
|
05/09/2023
|
SARSWATI RAMBHAU BORKAR
|
1815006WL030205
|
SARSWATI RAMBHAU BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070811
|
|
SARSWATI RAMBHAU BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24050920230535249
|
05/09/2023
|
SUBHASH BHIMRAO BHISE
|
1815006WL030191
|
SUBHASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070681
|
|
SUBHASH BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-051-001/548
(LIMBGAON)
|
1815006000NRG24050920230535119
|
05/09/2023
|
PANDIT TUKARAM SURASE
|
1815006WL030188
|
PANDIT TUKARAM SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070683
|
|
PANDIT TUKARAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24050920230535661
|
05/09/2023
|
DATTA KALYAN BHISE
|
1815006WL030205
|
DATTA KALYAN BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070740
|
|
DATTA KALYAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-051-001/582
(LIMBGAON)
|
1815006000NRG24050920230535252
|
05/09/2023
|
MUKTABAI SATISH SURASHE
|
1815006WL030191
|
MUKTABAI SATISH SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070735
|
|
MUKTABAI SATISH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-051-001/582
(LIMBGAON)
|
1815006000NRG24050920230535251
|
05/09/2023
|
SATISH DADA SURASHE
|
1815006WL030191
|
SATISH DADA SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070733
|
|
SATISH DADA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-051-001/583
(LIMBGAON)
|
1815006000NRG24050920230535662
|
05/09/2023
|
RUKHMIN VITTHAL GADEKAR
|
1815006WL030205
|
RUKHMIN VITTHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070654
|
|
RUKHMIN VITTHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-051-001/595
(LIMBGAON)
|
1815006000NRG24050920230535257
|
05/09/2023
|
PRADIP KAMLAKAR SABALE
|
1815006WL030191
|
PRADIP KAMLAKAR SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070725
|
|
PRADIP KAMLAKAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24050920230534335
|
05/09/2023
|
ANITA BHAGAWAN LONDHE
|
1815006WL030144
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070722
|
|
ANITA BHAGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24050920230534334
|
05/09/2023
|
BHAGAWAN SURYABHAN LONDHE
|
1815006WL030144
|
BHAGAWAN SURYABHAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070711
|
|
BHAGAWAN SURYABHAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-051-001/71
(LIMBGAON)
|
1815006000NRG24050920230535258
|
05/09/2023
|
ANKUSH DHONDIBA BHISE
|
1815006WL030191
|
ANKUSH DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070702
|
|
ANKUSH DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-051-001/72
(LIMBGAON)
|
1815006000NRG24050920230535259
|
05/09/2023
|
LAHU DHONDIBA BHISE
|
1815006WL030191
|
LAHU DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070704
|
|
LAHU DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-051-001/930
(LIMBGAON)
|
1815006000NRG24050920230535668
|
05/09/2023
|
BHAUSAHEB NAMDEV PATHADE
|
1815006WL030205
|
BHAUSAHEB NAMDEV PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070813
|
|
BHAUSAHEB NAMDEV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-063-002/1911
(BALANAGAR)
|
1815006000NRG24050920230532996
|
05/09/2023
|
DNYANESHWAR RAVSAHEB GHONGADE
|
1815006WL030046
|
DNYANESHWAR RAVSAHEB GHONGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070746
|
|
DNYANESHWAR RAOSAHEB GHONGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
210
|
PAITHAN
|
MH-15-006-063-002/1911
(BALANAGAR)
|
1815006000NRG24050920230532995
|
05/09/2023
|
SUVARNA DNYANESHWAR GHONGADE
|
1815006WL030046
|
SUVARNA DNYANESHWAR GHONGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070747
|
|
SUVARNA DNYANESHWAR GHONGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24050920230533837
|
05/09/2023
|
JYOTI RAMDAS MULE
|
1815006WL030112
|
JYOTI RAMDAS MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070745
|
|
JYOTI RAMDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24050920230533027
|
05/09/2023
|
DATTATREY AMBADAS GORDE
|
1815006WL030050
|
DATTATREY AMBADAS GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070741
|
|
DATTATRAY AMBADAS GORDE
|
IDBI BANK(607095)
|
|
213
|
PAITHAN
|
MH-15-006-063-002/862
(BALANAGAR)
|
1815006000NRG24050920230533838
|
05/09/2023
|
SHEKH JAKIR SHEKH TAHER
|
1815006WL030112
|
SHEKH JAKIR SHEKH TAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070744
|
|
SHEKH JAKIR SHEKH TAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-075-001/180
(THERGAON)
|
1815006000NRG24050920230536029
|
05/09/2023
|
RAVSAHEB SARAJERAO TAKAPIR
|
1815006WL030213
|
RAVSAHEB SARAJERAO TAKAPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070662
|
|
RAVSAHEB SARAJERAO TAKAPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24050920230534651
|
05/09/2023
|
HUSEN AMIN SAYYED
|
1815006WL030160
|
HUSEN AMIN SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070685
|
|
HUSEN AMIN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-075-001/2169
(THERGAON)
|
1815006000NRG24050920230536069
|
05/09/2023
|
BHAGVAT VILAS GOLANDE
|
1815006WL030214
|
BHAGVAT VILAS GOLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070727
|
|
BHAGVAT VILAS GOLANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG24050920230536078
|
05/09/2023
|
DADASHEB SHIVAJI JADHAV
|
1815006WL030214
|
DADASHEB SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070809
|
|
DADASHEB SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG24050920230536077
|
05/09/2023
|
GANGUBAI SHIVAJI JADHAV
|
1815006WL030214
|
GANGUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070686
|
|
GANGUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG24050920230536076
|
05/09/2023
|
SHIVAJI MURLIDHER JADHAV
|
1815006WL030214
|
SHIVAJI MURLIDHER JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070812
|
|
SHIVAJI MURLIDHER JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG24050920230536097
|
05/09/2023
|
KASHINATH BABURAO NIRAMAL
|
1815006WL030215
|
KASHINATH BABURAO NIRAMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070707
|
|
KASHINATH BABURAO NIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24050920230535979
|
05/09/2023
|
KAMALBAI ANKUSHRAV GADEKAR
|
1815006WL030211
|
KAMALBAI ANKUSHRAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070723
|
|
KAMALBAI ANKUSHRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-075-001/416
(THERGAON)
|
1815006000NRG24050920230534658
|
05/09/2023
|
OMKAR AASARAM AAHER
|
1815006WL030160
|
OMKAR AASARAM AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070667
|
|
OMKAR AASARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24050920230535982
|
05/09/2023
|
MIRA SUBHASH KOLHE
|
1815006WL030211
|
MIRA SUBHASH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070808
|
|
MIRA SUBHASH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24050920230535981
|
05/09/2023
|
SHUBHAH BHANUDAS KOLHE
|
1815006WL030211
|
SHUBHAH BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070666
|
|
SHUBHAH BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-075-001/51
(THERGAON)
|
1815006000NRG24050920230536107
|
05/09/2023
|
KISHOR VASANT AAHER
|
1815006WL030215
|
KISHOR VASANT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070732
|
|
Kishor Vasantrav Aher
|
IDFC BANK LIMITED(608117)
|
|
226
|
PAITHAN
|
MH-15-006-075-001/542
(THERGAON)
|
1815006000NRG24050920230536083
|
05/09/2023
|
SAVITRA MADHUKAR GOLADE
|
1815006WL030214
|
SAVITRA MADHUKAR GOLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070705
|
|
SAVITRA MADHUKAR GOLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24050920230535985
|
05/09/2023
|
ALKABAI BHANUDAS KOLHE
|
1815006WL030211
|
ALKABAI BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070676
|
|
ALKABAI BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24050920230535984
|
05/09/2023
|
BHANUDAS RANGNATH KOLHE
|
1815006WL030211
|
BHANUDAS RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070672
|
|
BHANUDAS RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-075-001/560
(THERGAON)
|
1815006000NRG24050920230536051
|
05/09/2023
|
RAHIBAI SUBHASH AWARE
|
1815006WL030213
|
RAHIBAI SUBHASH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070815
|
|
RAHIBAI SUBHASH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-075-001/59
(THERGAON)
|
1815006000NRG24050920230536052
|
05/09/2023
|
DADASAHEB BHAURAO THODE
|
1815006WL030213
|
DADASAHEB BHAURAO THODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070816
|
|
DADASAHEB BHAURAO THODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-075-001/597
(THERGAON)
|
1815006000NRG24050920230535987
|
05/09/2023
|
SHIRAJ RASHID SAYYAD
|
1815006WL030211
|
SHIRAJ RASHID SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070663
|
|
SHIRAJ RASHID SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-075-001/69
(THERGAON)
|
1815006000NRG24050920230535991
|
05/09/2023
|
PRABHAKAR LAXMAN JADHAV
|
1815006WL030211
|
PRABHAKAR LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070810
|
|
PRABHAKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24050920230536086
|
05/09/2023
|
ROHIDAS NARAYAN JADHAV
|
1815006WL030214
|
ROHIDAS NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070720
|
|
ROHIDAS NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-075-001/72
(THERGAON)
|
1815006000NRG24050920230536015
|
05/09/2023
|
KRUSHANA NIVRUTHI BHUKELE
|
1815006WL030212
|
KRUSHANA NIVRUTHI BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070814
|
|
KRUSHANA NIVRUTHI BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-075-001/725
(THERGAON)
|
1815006000NRG24050920230536111
|
05/09/2023
|
RAOSAHEB SHRIPTI IRMAL
|
1815006WL030215
|
RAOSAHEB SHRIPTI IRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070679
|
|
RAOSAHEB SHRIPTI IRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24050920230536090
|
05/09/2023
|
BABAN EKNATH KOLHE
|
1815006WL030214
|
BABAN EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070698
|
|
BABAN EKNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-075-001/743
(THERGAON)
|
1815006000NRG24050920230536018
|
05/09/2023
|
SHOEB SAIFULLA SHAIKH
|
1815006WL030212
|
SHOEB SAIFULLA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070682
|
|
MR SHOYAB SAIFULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-075-001/775
(THERGAON)
|
1815006000NRG24050920230536059
|
05/09/2023
|
KAKASAHEB ASARAM PIMPALE
|
1815006WL030213
|
KAKASAHEB ASARAM PIMPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070713
|
|
KAKASAHEB ASARAM PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-075-001/833
(THERGAON)
|
1815006000NRG24050920230536063
|
05/09/2023
|
KRUSHNA APPASAHEB UBALE
|
1815006WL030213
|
KRUSHNA APPASAHEB UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070731
|
|
KRUSHNA APPASAHEB UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-075-001/834
(THERGAON)
|
1815006000NRG24050920230535993
|
05/09/2023
|
DATTA BHAGCHAND DAVKHOR
|
1815006WL030211
|
DATTA BHAGCHAND DAVKHOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070728
|
|
DATTA BHAGCHAND DAVKHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-075-001/836
(THERGAON)
|
1815006000NRG24050920230536115
|
05/09/2023
|
BAPPASAHEB SHESHRAV UBALE
|
1815006WL030215
|
BAPPASAHEB SHESHRAV UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070712
|
|
BAPPASAHEB SHESHRAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-075-001/84
(THERGAON)
|
1815006000NRG24050920230534661
|
05/09/2023
|
PRABHAKAR KACHARU VAVHULE
|
1815006WL030160
|
PRABHAKAR KACHARU VAVHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070684
|
|
PRABHAKAR KACHARU VAVHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24050920230535347
|
05/09/2023
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL030196
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070748
|
|
MANOHAR DHONDIRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24050920230535348
|
05/09/2023
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL030196
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070759
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24050920230535349
|
05/09/2023
|
BALCHAND MANOHAR BHOJANE
|
1815006WL030196
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070767
|
|
BALCHAND MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24050920230535574
|
05/09/2023
|
PUSHPA APPASAHEB MAGAR
|
1815006WL030203
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070651
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24050920230535584
|
05/09/2023
|
DIPAK BHANUDAS AGLAWE
|
1815006WL030203
|
DIPAK BHANUDAS AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070647
|
|
DIPAK BHANUDAS AGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-099-002/40
(KHERDA)
|
1815006000NRG24050920230535585
|
05/09/2023
|
KASABAI DIPAK AGLAWE
|
1815006WL030203
|
KASABAI DIPAK AGLAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070648
|
|
KASABAI DIPAK AGALAV
|
BANK OF BARODA(606985)
|
|
249
|
PAITHAN
|
MH-15-006-099-002/44
(KHERDA)
|
1815006000NRG24050920230535505
|
05/09/2023
|
ANITA DNYANESHWAR AGLAVE
|
1815006WL030202
|
ANITA DNYANESHWAR AGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070652
|
|
ANITA DNYANESHWAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24050920230535506
|
05/09/2023
|
DADARAO KONDIBA KAPSE
|
1815006WL030202
|
DADARAO KONDIBA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070639
|
|
DADARAO KONDIBA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24050920230535527
|
05/09/2023
|
YOGESH BABAN MAGARE
|
1815006WL030202
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070634
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24050920230535528
|
05/09/2023
|
BABAN RAMRAO MAGAR
|
1815006WL030202
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070642
|
|
BABAN RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24050920230535534
|
05/09/2023
|
PRABHAKAR SESHRAO MORE
|
1815006WL030202
|
PRABHAKAR SESHRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070641
|
|
PRABHAKAR SESHRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24050920230535543
|
05/09/2023
|
MIRA BHAUSAHEB JAMADAR
|
1815006WL030202
|
MIRA BHAUSAHEB JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070650
|
|
MIRA BHAUSAHEB JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24050920230535547
|
05/09/2023
|
GANGUBAI ABASAHEB BODHANE
|
1815006WL030202
|
GANGUBAI ABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070817
|
|
GANGUBAI ABASAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24050920230535611
|
05/09/2023
|
PANDURANG DINKAR KESBHAT
|
1815006WL030203
|
PANDURANG DINKAR KESBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070645
|
|
PANDURANG DINKAR KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24050920230535490
|
05/09/2023
|
NIRVATTI UTTAM DAUND
|
1815006WL030201
|
NIRVATTI UTTAM DAUND
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230070743
|
|
NIRVATTI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24050920230534328
|
05/09/2023
|
VILAS PANDUJI SABLE
|
1815006WL030143
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070643
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24050920230534938
|
05/09/2023
|
PARMESHWAR VASANT JHINE
|
1815006WL030178
|
PARMESHWAR VASANT JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070644
|
|
PARMESHWAR VASANT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/36
(WADJI)
|
1815006000NRG24050920230534941
|
05/09/2023
|
CHANDRABHAGABAI BHASKAR JHINE
|
1815006WL030178
|
CHANDRABHAGABAI BHASKAR JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070646
|
|
CHANDRABHAGABAI BHASKAR JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221597
|
221597
|
|
|
|
|
|
|
|
|
261
|
PAITHAN
|
MH-15-006-051-001/15
(LIMBGAON)
|
1815006000NRG24050920230535228
|
05/09/2023
|
ANIL SHAHADEV LONDHE
|
1815006WL030191
|
ANIL SHAHADEV LONDHE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082085
|
|
Mr. ANIL SHAHADEV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-075-001/695
(THERGAON)
|
1815006000NRG24050920230536014
|
05/09/2023
|
SUNITA VIJAY TAMBE
|
1815006WL030212
|
SUNITA VIJAY TAMBE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081886
|
|
SUNITA VIJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24050920230535604
|
05/09/2023
|
GANESH SARJERAO BODHANE
|
1815006WL030203
|
GANESH SARJERAO BODHANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082121
|
|
MR GANESH SARJERAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24050920230535548
|
05/09/2023
|
ANGAD DHONDIRAM SHINDE
|
1815006WL030202
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082103
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-063-002/1606
(BALANAGAR)
|
1815006000NRG24050920230533016
|
05/09/2023
|
NAMDEV SHRIMANT GORDE
|
1815006WL030050
|
NAMDEV SHRIMANT GORDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070881
|
|
Mr. NAMDEO SHRIMANT GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PAITHAN
|
MH-15-006-063-002/1914
(BALANAGAR)
|
1815006000NRG24050920230533019
|
05/09/2023
|
KANTABAI SHRIMANT GORDE
|
1815006WL030050
|
KANTABAI SHRIMANT GORDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070886
|
|
KANTABAI SHRIMANT GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PAITHAN
|
MH-15-006-063-002/1914
(BALANAGAR)
|
1815006000NRG24050920230533018
|
05/09/2023
|
SHRIMANT SARJERAO GORDE
|
1815006WL030050
|
SHRIMANT SARJERAO GORDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070885
|
|
SHRIMANT SARJERAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24050920230533028
|
05/09/2023
|
RUKHMAN DATTA GORDE
|
1815006WL030050
|
RUKHMAN DATTA GORDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230070882
|
|
RUKHMAN DATTATRAY GORDE
|
IDBI BANK(607095)
|
|
269
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24050920230535558
|
05/09/2023
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL030203
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070884
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
270
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24050920230535519
|
05/09/2023
|
KAILAS MADHUKAR MAGAR
|
1815006WL030202
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070883
|
|
KAILAS MADHUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24050920230535591
|
05/09/2023
|
KESHAV UTTAM GHADGE
|
1815006WL030203
|
KESHAV UTTAM GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070880
|
|
KESHAV UTTAM GHADGE
|
IDBI BANK(607095)
|
|
272
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24050920230535590
|
05/09/2023
|
KUNTA KESHAV GHADGE
|
1815006WL030203
|
KUNTA KESHAV GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070879
|
|
KUNTA KESHAV GHADGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
273
|
PAITHAN
|
MH-15-006-001-004/14
(PAITHAN KHEDA)
|
1815006000NRG24050920230534342
|
05/09/2023
|
RAJU KONDIRAM JAMDHADE
|
1815006WL030146
|
RAJU KONDIRAM JAMDHADE
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070875
|
|
MR RAJU KONDIRAM JAMDADE SUREKHA R JAMDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24050920230534732
|
05/09/2023
|
Abhijit Mahadev Waghmare
|
1815006WL030165
|
Abhijit Mahadev Waghmare
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082051
|
|
MR ABHIJEET MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006000NRG24050920230535260
|
05/09/2023
|
SHOBHA RAMESH MISAL
|
1815006WL030192
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082058
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-033-001/116
(NARAYANGAON)
|
1815006000NRG24050920230535263
|
05/09/2023
|
DWARKABAI BHARAT RODE
|
1815006WL030192
|
DWARKABAI BHARAT RODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081879
|
|
DWARKABAI BHARAT RODE
|
IDBI BANK(607095)
|
|
277
|
PAITHAN
|
MH-15-006-033-001/134
(NARAYANGAON)
|
1815006000NRG24050920230535125
|
05/09/2023
|
SHANTABAI AABASAHEB NAVLE
|
1815006WL030189
|
SHANTABAI AABASAHEB NAVLE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081978
|
|
SHANTABAI ABASAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-033-001/137
(NARAYANGAON)
|
1815006000NRG24050920230535267
|
05/09/2023
|
ALKABAI DYNNESHWAR BARDE
|
1815006WL030192
|
ALKABAI DYNNESHWAR BARDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082057
|
|
ALKA DNYANADEV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24050920230535269
|
05/09/2023
|
SAVITA VISHNU RODE
|
1815006WL030192
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230082021
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-033-001/168
(NARAYANGAON)
|
1815006000NRG24050920230535270
|
05/09/2023
|
GANESH BHIMRAO WAGHCHAURE
|
1815006WL030192
|
GANESH BHIMRAO WAGHCHAURE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082059
|
|
GANESH BHIMARAO WAKCHAORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-033-001/174
(NARAYANGAON)
|
1815006000NRG24050920230535272
|
05/09/2023
|
MUKTA DATTA NACHAN
|
1815006WL030192
|
MUKTA DATTA NACHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081987
|
|
MUKTABAI DATTATRAY NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24050920230535136
|
05/09/2023
|
NANDA LAHU GAVLI
|
1815006WL030189
|
NANDA LAHU GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081954
|
|
MRS NANDA LAHU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24050920230535149
|
05/09/2023
|
NANDU MACHINDRA GAVLI
|
1815006WL030189
|
NANDU MACHINDRA GAVLI
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230081856
|
|
NANDU MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-033-001/288
(NARAYANGAON)
|
1815006000NRG24050920230535281
|
05/09/2023
|
KOKILA SHIVAJI MHASKE
|
1815006WL030192
|
KOKILA SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081986
|
|
KOKILA SHIVAJI MHASKE
|
IDBI BANK(607095)
|
|
285
|
PAITHAN
|
MH-15-006-033-001/307
(NARAYANGAON)
|
1815006000NRG24050920230535284
|
05/09/2023
|
SULBHA HARISCHANDRA BOBDE
|
1815006WL030192
|
SULBHA HARISCHANDRA BOBDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081833
|
|
SULBHA HARISCHANDRA BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-033-001/381
(NARAYANGAON)
|
1815006000NRG24050920230535155
|
05/09/2023
|
GANESH SHIVAJI DALE
|
1815006WL030189
|
GANESH SHIVAJI DALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230082025
|
|
MR GANESH SHIVAJI DALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24050920230535298
|
05/09/2023
|
KUSHAVARTA VINOD GAVALI
|
1815006WL030192
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081898
|
|
KUSHAVARTA VINOD GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24050920230535297
|
05/09/2023
|
VINOD VISHNU GAVALI
|
1815006WL030192
|
VINOD VISHNU GAVALI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081881
|
|
VINOD VISHNU GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-033-001/85
(NARAYANGAON)
|
1815006000NRG24050920230535300
|
05/09/2023
|
PUSHAPA PARMESHVAR NAVALE
|
1815006WL030192
|
PUSHAPA PARMESHVAR NAVALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082009
|
|
PUSHAPA PARMESHVAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24050920230533020
|
05/09/2023
|
PARMESHWAR APPASAHEB GORDE
|
1815006WL030050
|
PARMESHWAR APPASAHEB GORDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082037
|
|
PARMESHWAR APPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-063-002/2129
(BALANAGAR)
|
1815006000NRG24050920230533830
|
05/09/2023
|
SANDIP BABURAO TANGADE
|
1815006WL030112
|
SANDIP BABURAO TANGADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081858
|
|
MR SANDIP BABURAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-075-001/59
(THERGAON)
|
1815006000NRG24050920230536054
|
05/09/2023
|
KAKASAHEB DADASAHEB THOTE
|
1815006WL030213
|
KAKASAHEB DADASAHEB THOTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081861
|
|
MR KAKASAHEB DADASAHEB THOTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/10
(RAHATGAON)
|
1815006000NRG24050920230535804
|
05/09/2023
|
ANITA LAXMAN IRATKAR
|
1815006WL030208
|
ANITA LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082007
|
|
MR ANITA LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/103
(RAHATGAON)
|
1815006000NRG24050920230535893
|
05/09/2023
|
PUNJARAM BABURAO PATKAL
|
1815006WL030209
|
PUNJARAM BABURAO PATKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081882
|
|
PUNJARAM BABAURAO PATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/116
(RAHATGAON)
|
1815006000NRG24050920230535805
|
05/09/2023
|
ALKABAI SUNIL GORE
|
1815006WL030208
|
ALKABAI SUNIL GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082023
|
|
MISS ALKABAI GORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24050920230535897
|
05/09/2023
|
NARAYAN DAULAT RAUT
|
1815006WL030209
|
NARAYAN DAULAT RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081834
|
|
NARAYAN DAULAT RAUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/135
(RAHATGAON)
|
1815006000NRG24050920230535898
|
05/09/2023
|
USHABAI NARAYAN RAUT
|
1815006WL030209
|
USHABAI NARAYAN RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082000
|
|
MS USHABAI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24050920230535806
|
05/09/2023
|
RUTIK SHARAD FASATE
|
1815006WL030208
|
RUTIK SHARAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082064
|
|
MR RUTIK SHARAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/1440
(RAHATGAON)
|
1815006000NRG24050920230535807
|
05/09/2023
|
ANNASAHEB BANDU DOIFODE
|
1815006WL030208
|
ANNASAHEB BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082005
|
|
ANNASAHEB BANDU DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24050920230535809
|
05/09/2023
|
RENUKA SANDIP GORE
|
1815006WL030208
|
RENUKA SANDIP GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082132
|
|
Miss. RENUKA SHIVRAM ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24050920230535812
|
05/09/2023
|
Ganesh Shankar Fasate
|
1815006WL030208
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082134
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/1522
(RAHATGAON)
|
1815006000NRG24050920230535813
|
05/09/2023
|
Parsuram Bhagavan Sonavane
|
1815006WL030208
|
Parsuram Bhagavan Sonavane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082136
|
|
PARSURAM BHAGAVAN SOANAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24050920230535815
|
05/09/2023
|
RAMESH YADAVRAO SOMVATE
|
1815006WL030208
|
RAMESH YADAVRAO SOMVATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081965
|
|
MR RAMESH YADAVRAO SOMATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/16
(RAHATGAON)
|
1815006000NRG24050920230535902
|
05/09/2023
|
Parmeshwar Haribhau Misal
|
1815006WL030209
|
Parmeshwar Haribhau Misal
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082024
|
|
PARMESHWAR HARIBHAU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/164
(RAHATGAON)
|
1815006000NRG24050920230535903
|
05/09/2023
|
NITIN JANARDHAN FASATE
|
1815006WL030209
|
NITIN JANARDHAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081973
|
|
MR NITIN JANARDHAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24050920230535824
|
05/09/2023
|
KASHABAI PRALHAD GORE
|
1815006WL030208
|
KASHABAI PRALHAD GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081864
|
|
KASABAI PRALHAD GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24050920230535823
|
05/09/2023
|
PRALHAD SUKHDEV GORE
|
1815006WL030208
|
PRALHAD SUKHDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082123
|
|
MR PRALHAD SUKHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24050920230535905
|
05/09/2023
|
NARAYAN LAXMAN SHINDE
|
1815006WL030209
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081972
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24050920230535833
|
05/09/2023
|
SUNITA DEVIDAS FASATE
|
1815006WL030208
|
SUNITA DEVIDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082090
|
|
MRS SUNITA DEVIDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24050920230535910
|
05/09/2023
|
RAJENDRA JANARDHAN FASATE
|
1815006WL030209
|
RAJENDRA JANARDHAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082065
|
|
MR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24050920230535911
|
05/09/2023
|
SAKHUBAI RAJENDRA FASATE
|
1815006WL030209
|
SAKHUBAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081847
|
|
MRS SAKUBAI RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/306
(RAHATGAON)
|
1815006000NRG24050920230535834
|
05/09/2023
|
BHASKAR HARICHANDRA PACHODE
|
1815006WL030208
|
BHASKAR HARICHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081860
|
|
MR BHASKAR HARICHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/317
(RAHATGAON)
|
1815006000NRG24050920230535835
|
05/09/2023
|
ASHABAI PRAHALAD FASATE
|
1815006WL030208
|
ASHABAI PRAHALAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081845
|
|
ASHABAI PRAHALAD FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/32
(RAHATGAON)
|
1815006000NRG24050920230535836
|
05/09/2023
|
DASHRATH LAXMAN FASATE
|
1815006WL030208
|
DASHRATH LAXMAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070877
|
|
DASHRATH LAXMAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/32
(RAHATGAON)
|
1815006000NRG24050920230535837
|
05/09/2023
|
NANDABAI DASHRATH FASATE
|
1815006WL030208
|
NANDABAI DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081853
|
|
NANDABAI DASHRATH FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/326
(RAHATGAON)
|
1815006000NRG24050920230535913
|
05/09/2023
|
KANTABAI NAMDEO GORE
|
1815006WL030209
|
KANTABAI NAMDEO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082073
|
|
MRS KANTA NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/326
(RAHATGAON)
|
1815006000NRG24050920230535912
|
05/09/2023
|
NAMDEO RAMBHAU GORE
|
1815006WL030209
|
NAMDEO RAMBHAU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081974
|
|
MR NAMDEV RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/333
(RAHATGAON)
|
1815006000NRG24050920230535914
|
05/09/2023
|
SULABAI ASHOK KALE
|
1815006WL030209
|
SULABAI ASHOK KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081840
|
|
MISS SULABAI ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/354
(RAHATGAON)
|
1815006000NRG24050920230535917
|
05/09/2023
|
YASHODABAI PANDURANG GORE
|
1815006WL030209
|
YASHODABAI PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081836
|
|
MRS YASHODABAI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-083-001/362
(RAHATGAON)
|
1815006000NRG24050920230535843
|
05/09/2023
|
ASHOK DAMODHAR SHINDE
|
1815006WL030208
|
ASHOK DAMODHAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081894
|
|
MR ASHOK DAMODHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/362
(RAHATGAON)
|
1815006000NRG24050920230535844
|
05/09/2023
|
SUMITRABAI ASHOK SHINDE
|
1815006WL030208
|
SUMITRABAI ASHOK SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081846
|
|
MS SUMITRA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-083-001/406
(RAHATGAON)
|
1815006000NRG24050920230535617
|
05/09/2023
|
KALYAN TUKARAM DOIFODE
|
1815006WL030204
|
KALYAN TUKARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081976
|
|
MR KALYAN TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24050920230535845
|
05/09/2023
|
KAILAS RAJENDRA SHINDE
|
1815006WL030208
|
KAILAS RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082092
|
|
MR KAILAS RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24050920230535847
|
05/09/2023
|
LAXMAN SHRIDHAR JADHAV
|
1815006WL030208
|
LAXMAN SHRIDHAR JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070878
|
|
LAXMAN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24050920230535848
|
05/09/2023
|
ROHIDAS LAXMAN JADHAV
|
1815006WL030208
|
ROHIDAS LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081851
|
|
ROHIDAS LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/466
(RAHATGAON)
|
1815006000NRG24050920230535849
|
05/09/2023
|
PARVATI BHAUSAHEB FASATE
|
1815006WL030208
|
PARVATI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082068
|
|
MS PARWATI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/504
(RAHATGAON)
|
1815006000NRG24050920230535922
|
05/09/2023
|
RENUKA NITIN FASATE
|
1815006WL030209
|
RENUKA NITIN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081854
|
|
MS RENUKA NITIN FASATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24050920230535857
|
05/09/2023
|
SHOBHABAI PRABHAKAR DHONGADE
|
1815006WL030208
|
SHOBHABAI PRABHAKAR DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081841
|
|
MISS SHOBHABAI PRABHAKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/550
(RAHATGAON)
|
1815006000NRG24050920230535858
|
05/09/2023
|
RAMESH SUKHDEV CHABUKSWAR
|
1815006WL030208
|
RAMESH SUKHDEV CHABUKSWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081839
|
|
MR RAMESH SUKHDEO CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/562
(RAHATGAON)
|
1815006000NRG24050920230535925
|
05/09/2023
|
KAKASAHEB GANPAT FASATE
|
1815006WL030209
|
KAKASAHEB GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082010
|
|
MR KAKASAHEB GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24050920230535864
|
05/09/2023
|
BHARAT PADURANG GORE
|
1815006WL030208
|
BHARAT PADURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082137
|
|
BHARAT PANDURANG GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/61
(RAHATGAON)
|
1815006000NRG24050920230535866
|
05/09/2023
|
CHANDRABHAGA LAXMAN DOIFODE
|
1815006WL030208
|
CHANDRABHAGA LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081844
|
|
MISS CHANDRABHAGA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/61
(RAHATGAON)
|
1815006000NRG24050920230535865
|
05/09/2023
|
LAXMAN BHIMAJI DOIFODE
|
1815006WL030208
|
LAXMAN BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081843
|
|
MR LAXMAN BHIMAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/645
(RAHATGAON)
|
1815006000NRG24050920230535867
|
05/09/2023
|
SAVITA RAM FASATE
|
1815006WL030208
|
SAVITA RAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081977
|
|
MISS SAVITA RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/648
(RAHATGAON)
|
1815006000NRG24050920230535868
|
05/09/2023
|
KRUSHNA LAXMAN DOIPHODE
|
1815006WL030208
|
KRUSHNA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081838
|
|
MR KRUSHNA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24050920230535870
|
05/09/2023
|
SHOBHABAI BALASAHEB SHINDE
|
1815006WL030208
|
SHOBHABAI BALASAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081849
|
|
SHOBHABAI BALASAHEB SHINDE
|
INDUSIND BANK(607189)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24050920230535872
|
05/09/2023
|
JIJABAI RANGNATH SHINDE
|
1815006WL030208
|
JIJABAI RANGNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082072
|
|
MS JIJABAI RANGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/742
(RAHATGAON)
|
1815006000NRG24050920230535873
|
05/09/2023
|
AVINASH PRALHAD IRATKAR
|
1815006WL030208
|
AVINASH PRALHAD IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082091
|
|
MR AVINASH PRALHAD IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/749
(RAHATGAON)
|
1815006000NRG24050920230535874
|
05/09/2023
|
KALINDA MADAN FASATE
|
1815006WL030208
|
KALINDA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081842
|
|
MRS KALINDA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/754
(RAHATGAON)
|
1815006000NRG24050920230535875
|
05/09/2023
|
ANITA BANDU DOIFODE
|
1815006WL030208
|
ANITA BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082135
|
|
MS ANITA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/754
(RAHATGAON)
|
1815006000NRG24050920230535876
|
05/09/2023
|
BANDU BHANUDAS DOIPHODE
|
1815006WL030208
|
BANDU BHANUDAS DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082148
|
|
BANDU BHANUDAS DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/762
(RAHATGAON)
|
1815006000NRG24050920230535878
|
05/09/2023
|
LAXMAN SHESHRAO SHINDE
|
1815006WL030208
|
LAXMAN SHESHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082074
|
|
LAXMAN SHESHRAV SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/764
(RAHATGAON)
|
1815006000NRG24050920230535927
|
05/09/2023
|
DNYANESHWAR RAJENDRA FASATE
|
1815006WL030209
|
DNYANESHWAR RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081859
|
|
MR DNYANESHWAR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/773
(RAHATGAON)
|
1815006000NRG24050920230535928
|
05/09/2023
|
PANDIT BAPURAO PACHODE
|
1815006WL030209
|
PANDIT BAPURAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081850
|
|
MR PANDIT BAPURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24050920230535618
|
05/09/2023
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL030204
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230082076
|
Account closed
|
|
|
|
346
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24050920230535619
|
05/09/2023
|
SUNITA KISHOR DOIPHODE
|
1815006WL030204
|
SUNITA KISHOR DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081975
|
|
MRS SUNITA KISHOR DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/818
(RAHATGAON)
|
1815006000NRG24050920230535879
|
05/09/2023
|
NILESH LAXMAN SHINDE
|
1815006WL030208
|
NILESH LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082008
|
|
MR NILESH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-083-001/818
(RAHATGAON)
|
1815006000NRG24050920230535880
|
05/09/2023
|
YOGITA NILESH SHINDE
|
1815006WL030208
|
YOGITA NILESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082075
|
|
MS YOGITA NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/923
(RAHATGAON)
|
1815006000NRG24050920230535930
|
05/09/2023
|
VAISHALI MAKRAND PACHODE
|
1815006WL030209
|
VAISHALI MAKRAND PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081890
|
|
MR VAISHALI MAKARAND PACHODE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/924
(RAHATGAON)
|
1815006000NRG24050920230535620
|
05/09/2023
|
BHANUDAS KALYAN DOIFODE
|
1815006WL030204
|
BHANUDAS KALYAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081852
|
|
MR BHANUDAS KALYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-083-001/951
(RAHATGAON)
|
1815006000NRG24050920230535890
|
05/09/2023
|
RENUKA SUNIL FASATE
|
1815006WL030208
|
RENUKA SUNIL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082088
|
|
MS RENUKA SUNIL FASATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/951
(RAHATGAON)
|
1815006000NRG24050920230535889
|
05/09/2023
|
SUNIL DASHRATH FASATE
|
1815006WL030208
|
SUNIL DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081862
|
|
MR SUNIL DASHRATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/962
(RAHATGAON)
|
1815006000NRG24050920230535931
|
05/09/2023
|
RAJU SAMPAT MISAL
|
1815006WL030209
|
RAJU SAMPAT MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082004
|
|
RAJU SANPAT MISAL
|
BANK OF BARODA(606985)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24050920230535622
|
05/09/2023
|
MANISHA KRUSHNA FASATE
|
1815006WL030204
|
MANISHA KRUSHNA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081857
|
|
MS MANISHA KRUSHNA FASATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/979
(RAHATGAON)
|
1815006000NRG24050920230535932
|
05/09/2023
|
KIRAN TUKARAM WALEKAR
|
1815006WL030209
|
KIRAN TUKARAM WALEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081848
|
|
MR WALEKAR KIRAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/982
(RAHATGAON)
|
1815006000NRG24050920230535933
|
05/09/2023
|
LATABAI SIDDHARTH VEER
|
1815006WL030209
|
LATABAI SIDDHARTH VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081855
|
|
MRS LATABAI SIDHARTH VEER
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/994
(RAHATGAON)
|
1815006000NRG24050920230535891
|
05/09/2023
|
BHASKAR TATYASAHEB FASATE
|
1815006WL030208
|
BHASKAR TATYASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082089
|
|
MR BHASKAR TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-099-002/21
(KHERDA)
|
1815006000NRG24050920230532986
|
05/09/2023
|
SHITAL BALU RUPEKAR
|
1815006WL030045
|
SHITAL BALU RUPEKAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081925
|
|
MR SHITAL BALU RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135016
|
135016
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24050920230534943
|
05/09/2023
|
BALIRAM VIKRAM SABLE
|
1815006WL030178
|
BALIRAM VIKRAM SABLE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081892
|
|
MR BALIRAM VIKRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
360
|
PAITHAN
|
MH-15-006-033-001/199
(NARAYANGAON)
|
1815006000NRG24050920230535134
|
05/09/2023
|
RUSHIKESH NIRUTTI GAWALI
|
1815006WL030189
|
RUSHIKESH NIRUTTI GAWALI
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082011
|
|
RUSHIKESH NIRUTTI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-033-001/306
(NARAYANGAON)
|
1815006000NRG24050920230535283
|
05/09/2023
|
RENUKA BALCHAND BOBADE
|
1815006WL030192
|
RENUKA BALCHAND BOBADE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081957
|
|
MRS RENUKA BALCHAND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-033-001/306
(NARAYANGAON)
|
1815006000NRG24050920230535282
|
05/09/2023
|
SWATI DNYANESHWAR BOBADE
|
1815006WL030192
|
SWATI DNYANESHWAR BOBADE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081956
|
|
MR SWATI DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-033-001/396
(NARAYANGAON)
|
1815006000NRG24050920230535289
|
05/09/2023
|
SANJAY SHRIMANT GAVALI
|
1815006WL030192
|
SANJAY SHRIMANT GAVALI
|
00415
|
SBIN0018950
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230082012
|
|
SANJAY SHRIMANT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24050920230534731
|
05/09/2023
|
Vaibhav Mahadev Waghmare
|
1815006WL030165
|
Vaibhav Mahadev Waghmare
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082052
|
|
MR VAIBHAV MAHADEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-099-002/503
(KHERDA)
|
1815006000NRG24050920230535513
|
05/09/2023
|
SUNIL GOVIND DHAIHANDE
|
1815006WL030202
|
SUNIL GOVIND DHAIHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081863
|
|
MR SUNIL GOVINDARAO DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24050920230535882
|
05/09/2023
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL030208
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082070
|
|
MAHADEV PARMESHWAR KHARASADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24050920230535883
|
05/09/2023
|
MANDABAI MAHADEV KHARASADE
|
1815006WL030208
|
MANDABAI MAHADEV KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082069
|
|
MRS MANDA MAHADEV KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
PAITHAN
|
MH-15-006-012-001/167
(GHAREGAON)
|
1815006000NRG24050920230534054
|
05/09/2023
|
KAKASAHEB
|
1815006WL030123
|
KAKASAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082147
|
|
KAKASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-012-001/231
(GHAREGAON)
|
1815006000NRG24050920230534055
|
05/09/2023
|
RANJANA KAKASAHEB THORE
|
1815006WL030123
|
RANJANA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081865
|
|
RANJANA KAKASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-012-001/300
(GHAREGAON)
|
1815006000NRG24050920230534060
|
05/09/2023
|
RAVINDRA KAKASAHEB THORE
|
1815006WL030123
|
RAVINDRA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081866
|
|
RAVINDRA KAKASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-012-001/300
(GHAREGAON)
|
1815006000NRG24050920230534061
|
05/09/2023
|
YOGITA RAVINDRA THORE
|
1815006WL030123
|
YOGITA RAVINDRA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082055
|
|
MS YOGITA RAVINDRA THORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-012-001/347
(GHAREGAON)
|
1815006000NRG24050920230534066
|
05/09/2023
|
GOPINATH SHIVRAM THORE
|
1815006WL030123
|
GOPINATH SHIVRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082096
|
|
GOPINATH SHIVRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24050920230533001
|
05/09/2023
|
RAMKISAN BHIMA CHATRE
|
1815006WL030047
|
RAMKISAN BHIMA CHATRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082164
|
|
RAMKISAN BHIMA CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-023-001/373
(RAJAPUR)
|
1815006000NRG24050920230533003
|
05/09/2023
|
KOMAL MANOJ CHHATRE
|
1815006WL030047
|
KOMAL MANOJ CHHATRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070898
|
|
MRS KOMAL MANOJ CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24050920230533005
|
05/09/2023
|
VAISHALI VINOD CHHATRE
|
1815006WL030047
|
VAISHALI VINOD CHHATRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081920
|
|
MRS VAISHALI VINOD CHATRE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24050920230533004
|
05/09/2023
|
VINOD RAMKISAN CHHATRE
|
1815006WL030047
|
VINOD RAMKISAN CHHATRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081921
|
|
VINOD RAMKISAN CHHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24050920230533032
|
05/09/2023
|
PARAVIN REVNATH BHANUSE
|
1815006WL030051
|
PARAVIN REVNATH BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082026
|
|
MR PRAVIN REVANNATH BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24050920230533030
|
05/09/2023
|
SANJAY ASARAM BHANUSE
|
1815006WL030051
|
SANJAY ASARAM BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082027
|
|
SANJAY ASARAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24050920230533031
|
05/09/2023
|
SARLA SANJAY BHANUSE
|
1815006WL030051
|
SARLA SANJAY BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082029
|
|
MRS SARLA SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24050920230533035
|
05/09/2023
|
MANISHA SANJAY GAYAKWAD
|
1815006WL030051
|
MANISHA SANJAY GAYAKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082030
|
|
MRS MANISHA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24050920230533033
|
05/09/2023
|
SHIVAJI KONDIBA GAYAKWAD
|
1815006WL030051
|
SHIVAJI KONDIBA GAYAKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082028
|
|
MR SHIVAJI KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/1026
(RAHATGAON)
|
1815006000NRG24050920230535892
|
05/09/2023
|
RUSHIKESH PUNJARAM PATKAL
|
1815006WL030209
|
RUSHIKESH PUNJARAM PATKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082022
|
|
MR RUSHIKESH PUNJARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24050920230535358
|
05/09/2023
|
GANESH KAKASAHEB PAGARE
|
1815006WL030197
|
GANESH KAKASAHEB PAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081994
|
|
Mr. Ganesh Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24050920230535356
|
05/09/2023
|
KAKASAHEB BHANUDAS PAGARE
|
1815006WL030197
|
KAKASAHEB BHANUDAS PAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081995
|
|
KAKASAHEB BHANUDAS PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-100-001/1035
(PARUNDI)
|
1815006000NRG24050920230535360
|
05/09/2023
|
GANESH BHUASAHEB DAUND
|
1815006WL030197
|
GANESH BHUASAHEB DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081911
|
|
GANESH BHUASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-100-001/1035
(PARUNDI)
|
1815006000NRG24050920230535361
|
05/09/2023
|
NANDINI GANESH DAUND
|
1815006WL030197
|
NANDINI GANESH DAUND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081910
|
|
MS NANDANI GANESH DAUND
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-100-001/44
(PARUNDI)
|
1815006000NRG24050920230535486
|
05/09/2023
|
NAMDEV HARIBHAU MUNDHE
|
1815006WL030201
|
NAMDEV HARIBHAU MUNDHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081912
|
|
MR NAMDEV HARIBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24050920230535365
|
05/09/2023
|
KISHOR RAUSAHEB DAUND
|
1815006WL030197
|
KISHOR RAUSAHEB DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082145
|
|
KISHOR RAVASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-100-001/5705
(PARUNDI)
|
1815006000NRG24050920230535489
|
05/09/2023
|
GOVIND BAPPASAHEB DOUND
|
1815006WL030201
|
GOVIND BAPPASAHEB DOUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081903
|
|
MR GOVIND BAPASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24050920230535491
|
05/09/2023
|
KOMAL NIRVATTI DAUND
|
1815006WL030201
|
KOMAL NIRVATTI DAUND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081899
|
|
Mrs. KOMAL BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PAITHAN
|
MH-15-006-100-001/5787
(PARUNDI)
|
1815006000NRG24050920230535367
|
05/09/2023
|
IMRAN AREFBHAI SHAIKH
|
1815006WL030197
|
IMRAN AREFBHAI SHAIKH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082146
|
|
MR IMRAN AREFBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-100-001/5805
(PARUNDI)
|
1815006000NRG24050920230535493
|
05/09/2023
|
BHAGUBAI UTTAM DAUND
|
1815006WL030201
|
BHAGUBAI UTTAM DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081901
|
|
BHAGUBAI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-100-001/5810
(PARUNDI)
|
1815006000NRG24050920230535370
|
05/09/2023
|
ARBAZ FAZLODDIN SHAIKH
|
1815006WL030197
|
ARBAZ FAZLODDIN SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081900
|
|
MR ARBAZ FAZLODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-100-001/5810
(PARUNDI)
|
1815006000NRG24050920230535369
|
05/09/2023
|
EJAZ FAZLODDIN SHAIKH
|
1815006WL030197
|
EJAZ FAZLODDIN SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081904
|
|
MR EJAJ FAJLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24050920230535494
|
05/09/2023
|
LAKSHMAN ASARAJI DAUND
|
1815006WL030201
|
LAKSHMAN ASARAJI DAUND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081902
|
|
LAKSHMAN ASARAJI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-100-001/937
(PARUNDI)
|
1815006000NRG24050920230535374
|
05/09/2023
|
SAMADHAN PRAKASH DOUND
|
1815006WL030197
|
SAMADHAN PRAKASH DOUND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230082133
|
|
SAMADHAN PRAKASH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45470
|
45470
|
|
|
|
|
|
|
|
|
397
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24050920230535262
|
05/09/2023
|
ALKA SHIVNATH GAVLI
|
1815006WL030192
|
ALKA SHIVNATH GAVLI
|
00415
|
SBIN0020505
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230082062
|
|
MRS ALKA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24050920230535319
|
05/09/2023
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL030194
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081966
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24050920230535132
|
05/09/2023
|
RAVINDRA TUKARAM GAVLI
|
1815006WL030189
|
RAVINDRA TUKARAM GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081988
|
|
RAVINDRA TUKARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-033-001/203
(NARAYANGAON)
|
1815006000NRG24050920230535274
|
05/09/2023
|
Ganga Mukteshwar Mhaske
|
1815006WL030192
|
Ganga Mukteshwar Mhaske
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230082050
|
|
GANGA MUKTESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-033-001/219
(NARAYANGAON)
|
1815006000NRG24050920230535325
|
05/09/2023
|
Latabai Arjun Gavali
|
1815006WL030194
|
Latabai Arjun Gavali
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082127
|
|
Latabai Arjun Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24050920230535137
|
05/09/2023
|
NARAYAN MACHINDRA GAVLI
|
1815006WL030189
|
NARAYAN MACHINDRA GAVLI
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230081989
|
|
NARAYAN MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24050920230535286
|
05/09/2023
|
NAMDEV RADHAKISAN GAWALI
|
1815006WL030192
|
NAMDEV RADHAKISAN GAWALI
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230082061
|
|
MR NAMDEO RADHAKISAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24050920230535295
|
05/09/2023
|
SUNITA SOMANATH GAVALI
|
1815006WL030192
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230082126
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24050920230535174
|
05/09/2023
|
BALKRUSHN BAPPASAHEB NAVLE
|
1815006WL030189
|
BALKRUSHN BAPPASAHEB NAVLE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081990
|
|
MR BALKRUSHNA BAPPASAHEB NAWALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-033-001/80
(NARAYANGAON)
|
1815006000NRG24050920230535296
|
05/09/2023
|
GANESH BABASAHEB RODE
|
1815006WL030192
|
GANESH BABASAHEB RODE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081955
|
|
MR GANESH BABASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-042-001/146
(ISARWADI)
|
1815006000NRG24050920230533007
|
05/09/2023
|
KISHOR BABURAO MHASKE
|
1815006WL030048
|
KISHOR BABURAO MHASKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082163
|
|
MR KISHOR BABURAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24050920230533008
|
05/09/2023
|
AJAY SHIVAJI RANJANE
|
1815006WL030048
|
AJAY SHIVAJI RANJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082006
|
|
MR AJAY SHIVAJI RANJANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-042-001/928
(ISARWADI)
|
1815006000NRG24050920230533009
|
05/09/2023
|
Anil uttam sonawane
|
1815006WL030048
|
Anil uttam sonawane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082128
|
|
ANIL UTTAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-042-001/934
(ISARWADI)
|
1815006000NRG24050920230533010
|
05/09/2023
|
annasaheb shridhar takwale
|
1815006WL030048
|
annasaheb shridhar takwale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082165
|
|
MR ANNASAHEB SHRIDHAR TAKWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18652
|
18652
|
|
|
|
|
|
|
|
|
411
|
PAITHAN
|
MH-15-006-051-001/15
(LIMBGAON)
|
1815006000NRG24050920230535229
|
05/09/2023
|
NANDA ANIL LONDHE
|
1815006WL030191
|
NANDA ANIL LONDHE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081837
|
|
MS NANDA BHUSAHEB GAZILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
412
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24050920230535476
|
05/09/2023
|
SADASHIV RUPA RAUT
|
1815006WL030200
|
SADASHIV RUPA RAUT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082015
|
|
SADASHIV RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-061-001/363
(KAPUSWADI)
|
1815006000NRG24050920230534326
|
05/09/2023
|
VITTHAL DATTU DHANVATE
|
1815006WL030142
|
VITTHAL DATTU DHANVATE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082124
|
|
VITTHAL DATTU DHANVA
|
BANK OF BARODA(606985)
|
|
414
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24050920230535502
|
05/09/2023
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL030202
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082108
|
|
MUKTABAI BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24050920230535507
|
05/09/2023
|
SHARAD DADARAO KAPSE
|
1815006WL030202
|
SHARAD DADARAO KAPSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081869
|
|
SHARAD DADARAO KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
416
|
PAITHAN
|
MH-15-006-064-001/106
(NAVGAON)
|
1815006000NRG24050920230533011
|
05/09/2023
|
LAXMIBAI MOHANRAO VARANGALE
|
1815006WL030049
|
LAXMIBAI MOHANRAO VARANGALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082166
|
|
LAXMIBAI MOHANRAO VARANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24050920230535084
|
05/09/2023
|
VAMAN SONIJI SASSAN
|
1815006WL030188
|
VAMAN SONIJI SASSAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081969
|
|
MR WAMAN SONA SASANE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-051-001/126
(LIMBGAON)
|
1815006000NRG24050920230535086
|
05/09/2023
|
RAMESHWAR PANDIT KOLTE
|
1815006WL030188
|
RAMESHWAR PANDIT KOLTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082083
|
|
MR RAMESHWAR PANDIT KOLTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-051-001/2
(LIMBGAON)
|
1815006000NRG24050920230535629
|
05/09/2023
|
RAMESH VISHNU GADEKAR
|
1815006WL030205
|
RAMESH VISHNU GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082077
|
|
MR RAMESH VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-051-001/220
(LIMBGAON)
|
1815006000NRG24050920230535230
|
05/09/2023
|
RAVENDRA BABURAO PAWAR
|
1815006WL030191
|
RAVENDRA BABURAO PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082020
|
|
RAVENDRA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24050920230535233
|
05/09/2023
|
RAJU PANDURANG BHISE
|
1815006WL030191
|
RAJU PANDURANG BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081916
|
|
RAJU PANDURANG BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-051-001/295
(LIMBGAON)
|
1815006000NRG24050920230535236
|
05/09/2023
|
NANDABAI BABURAV PAWAR
|
1815006WL030191
|
NANDABAI BABURAV PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082016
|
|
NANDABAI BABURAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24050920230535095
|
05/09/2023
|
KIRAN DILIP NAIRMAL
|
1815006WL030188
|
KIRAN DILIP NAIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082086
|
|
KIRAN DILIP NAIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-051-001/341
(LIMBGAON)
|
1815006000NRG24050920230535239
|
05/09/2023
|
JAGANNATH SURYABHAN PACHE
|
1815006WL030191
|
JAGANNATH SURYABHAN PACHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081917
|
|
JAGANNATH SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-051-001/382
(LIMBGAON)
|
1815006000NRG24050920230535101
|
05/09/2023
|
POOJA ANIL PAWAR
|
1815006WL030188
|
POOJA ANIL PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082014
|
|
POOJA ANIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-051-001/392
(LIMBGAON)
|
1815006000NRG24050920230535103
|
05/09/2023
|
SANJAY BHAGWAN BHISE
|
1815006WL030188
|
SANJAY BHAGWAN BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081915
|
|
SANJAY BHAGWAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24050920230535114
|
05/09/2023
|
AAKANKSHA SANTOSH NIRMAL
|
1815006WL030188
|
AAKANKSHA SANTOSH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082156
|
|
MISS AKANKSHA SANTOSH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24050920230535470
|
05/09/2023
|
SAPANA KHUSHAL PAWAR
|
1815006WL030200
|
SAPANA KHUSHAL PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082018
|
|
SAPANA KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24050920230535654
|
05/09/2023
|
PRADIP GANESH BORKAR
|
1815006WL030205
|
PRADIP GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082078
|
|
MR PRADIP GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-051-001/545
(LIMBGAON)
|
1815006000NRG24050920230535657
|
05/09/2023
|
NITIN RAVAN BORKAR
|
1815006WL030205
|
NITIN RAVAN BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082080
|
|
MR NITIN RAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-051-001/546
(LIMBGAON)
|
1815006000NRG24050920230535658
|
05/09/2023
|
SACHIN GANESH BORKAR
|
1815006WL030205
|
SACHIN GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082079
|
|
MR SACHIN GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-051-001/564
(LIMBGAON)
|
1815006000NRG24050920230535250
|
05/09/2023
|
AVINASH BABURAO PAWAR
|
1815006WL030191
|
AVINASH BABURAO PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082087
|
|
MR AVINASH BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-051-001/590
(LIMBGAON)
|
1815006000NRG24050920230535253
|
05/09/2023
|
DHONDIRAM GOVIND VAVHAL
|
1815006WL030191
|
DHONDIRAM GOVIND VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082017
|
|
DHONDIRAM GOVIND VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-051-001/7
(LIMBGAON)
|
1815006000NRG24050920230535663
|
05/09/2023
|
PRAKASH SONIJI SASSANE
|
1815006WL030205
|
PRAKASH SONIJI SASSANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081970
|
|
PRAKASH SONIJI SASSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-051-001/70
(LIMBGAON)
|
1815006000NRG24050920230535664
|
05/09/2023
|
NANASAHEB SONA SASANE
|
1815006WL030205
|
NANASAHEB SONA SASANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082032
|
|
NANASAHEB SONA SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-057-001/1750
(PACHOD ( BK ))
|
1815006000NRG24050920230532980
|
05/09/2023
|
JAYSHRI BABASAHEB ZINE
|
1815006WL030043
|
JAYSHRI BABASAHEB ZINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082149
|
|
MRS JAYSHRI BABASAHEB ZINE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-075-001/1010
(THERGAON)
|
1815006000NRG24050920230536094
|
05/09/2023
|
ARJUN GOVIND RAUT
|
1815006WL030215
|
ARJUN GOVIND RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082152
|
|
Mr. ARJUN GOVIND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
PAITHAN
|
MH-15-006-075-001/106
(THERGAON)
|
1815006000NRG24050920230535934
|
05/09/2023
|
NAMDEV RAMBHAU GADHEKAR
|
1815006WL030210
|
NAMDEV RAMBHAU GADHEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082001
|
|
NAMDEV RAMBHAU GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24050920230536027
|
05/09/2023
|
BHASKAR BABURAO AUTI
|
1815006WL030213
|
BHASKAR BABURAO AUTI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082155
|
|
BHASKAR BABURAO AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24050920230535935
|
05/09/2023
|
VISHNU RAJARAM NARMAL
|
1815006WL030210
|
VISHNU RAJARAM NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081953
|
|
VISHNU RAJARAM NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG24050920230535939
|
05/09/2023
|
SUNITA VISHAU TAMBE
|
1815006WL030210
|
SUNITA VISHAU TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081876
|
|
SUNITA VISHAU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-075-001/180
(THERGAON)
|
1815006000NRG24050920230536030
|
05/09/2023
|
DADASAHEB BHAURAO THODE
|
1815006WL030213
|
DADASAHEB BHAURAO THODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081950
|
|
MRS MUKTA BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24050920230534653
|
05/09/2023
|
PASHU HUSEN SAYYED
|
1815006WL030160
|
PASHU HUSEN SAYYED
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082095
|
|
PASHU HUSEN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-075-001/2039
(THERGAON)
|
1815006000NRG24050920230535940
|
05/09/2023
|
KRUSHNA ASHOK LABADE
|
1815006WL030210
|
KRUSHNA ASHOK LABADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081926
|
|
MR KRUSHNA ASHOK LABADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-075-001/2052
(THERGAON)
|
1815006000NRG24050920230534654
|
05/09/2023
|
SAJABAI ASHOK AHER
|
1815006WL030160
|
SAJABAI ASHOK AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082082
|
|
Sajabai Ashok Aher
|
IDFC BANK LIMITED(608117)
|
|
446
|
PAITHAN
|
MH-15-006-075-001/2058
(THERGAON)
|
1815006000NRG24050920230534655
|
05/09/2023
|
ASHOK SARJERAO AHER
|
1815006WL030160
|
ASHOK SARJERAO AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082081
|
|
MR ASHOK SARJERAO AHER
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-075-001/2080
(THERGAON)
|
1815006000NRG24050920230536033
|
05/09/2023
|
PAVAN RAM NIRMAL
|
1815006WL030213
|
PAVAN RAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081985
|
|
MR PAVAN RAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24050920230536066
|
05/09/2023
|
RAM MADHUKAR GOLANDE
|
1815006WL030214
|
RAM MADHUKAR GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081929
|
|
RAM MADHUKAR GOLANDE
|
IDBI BANK(607095)
|
|
449
|
PAITHAN
|
MH-15-006-075-001/2151
(THERGAON)
|
1815006000NRG24050920230535943
|
05/09/2023
|
MAHESH VISHNU TAMBE
|
1815006WL030210
|
MAHESH VISHNU TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081927
|
|
Mr. MAHESH VISHNU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
PAITHAN
|
MH-15-006-075-001/22004
(THERGAON)
|
1815006000NRG24050920230534657
|
05/09/2023
|
Amol Ashok Aher
|
1815006WL030160
|
Amol Ashok Aher
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082071
|
|
MR AMOL ASHOK AHER
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-075-001/229
(THERGAON)
|
1815006000NRG24050920230536074
|
05/09/2023
|
BAPPASAHEB VITTAHAL TAKAVIR
|
1815006WL030214
|
BAPPASAHEB VITTAHAL TAKAVIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081885
|
|
MR BAPPASAHEB VITHALRAO TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-075-001/25
(THERGAON)
|
1815006000NRG24050920230535945
|
05/09/2023
|
BHIMRAO SHAMRAO VAVHAL
|
1815006WL030210
|
BHIMRAO SHAMRAO VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081949
|
|
BHIMRAO SHAMRAO VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-075-001/267
(THERGAON)
|
1815006000NRG24050920230536041
|
05/09/2023
|
UMESH SHASHIKANT MAINDARGE
|
1815006WL030213
|
UMESH SHASHIKANT MAINDARGE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082151
|
|
Master UMESH SHASHIKANT MAINDARGE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24050920230535977
|
05/09/2023
|
APPASAHEB ANKUSH GADEKAR
|
1815006WL030211
|
APPASAHEB ANKUSH GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081945
|
|
MR APPASAHEB ANKUSHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24050920230535978
|
05/09/2023
|
MANISHA APPASAHEB GADEKAR
|
1815006WL030211
|
MANISHA APPASAHEB GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081931
|
|
MRS MANISHA APPASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24050920230536080
|
05/09/2023
|
SHAM MADHUKAR GOLADE
|
1815006WL030214
|
SHAM MADHUKAR GOLADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081944
|
|
MR SHAM MADHUKAR GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-075-001/451
(THERGAON)
|
1815006000NRG24050920230536105
|
05/09/2023
|
BHANUDAS NEURUTTI PATHADE
|
1815006WL030215
|
BHANUDAS NEURUTTI PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081946
|
|
BHANUDAS NEURUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-075-001/538
(THERGAON)
|
1815006000NRG24050920230535983
|
05/09/2023
|
TAHERIBA RASHID SAYYAD
|
1815006WL030211
|
TAHERIBA RASHID SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081930
|
|
TAHERIBA RASHID SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-075-001/552
(THERGAON)
|
1815006000NRG24050920230535986
|
05/09/2023
|
SHARADA DATTA KOLHE
|
1815006WL030211
|
SHARADA DATTA KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081947
|
|
MRS SHARDA DATTA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-075-001/756
(THERGAON)
|
1815006000NRG24050920230536092
|
05/09/2023
|
ROHINI RAMESHWAR NIRMAL
|
1815006WL030214
|
ROHINI RAMESHWAR NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081967
|
|
ROHINI RAMESHWAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-075-001/775
(THERGAON)
|
1815006000NRG24050920230536060
|
05/09/2023
|
SHOBHA KAKASAHEB PIMPALE
|
1815006WL030213
|
SHOBHA KAKASAHEB PIMPALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081982
|
|
MRS SHOBHA KAKASAHEB PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-075-001/833
(THERGAON)
|
1815006000NRG24050920230536061
|
05/09/2023
|
KIRAN APPASAHEB UBALE
|
1815006WL030213
|
KIRAN APPASAHEB UBALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081948
|
|
MR KIRAN APPASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24050920230534664
|
05/09/2023
|
PUSHPA ARUN AHER
|
1815006WL030160
|
PUSHPA ARUN AHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082038
|
|
MRS PUSHPA ARUN AHER
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-075-001/877
(THERGAON)
|
1815006000NRG24050920230536022
|
05/09/2023
|
BABU RASHID PATHAN
|
1815006WL030212
|
BABU RASHID PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082162
|
|
BABU RASHID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG24050920230535962
|
05/09/2023
|
LIYAKAT BASHIR SAYYAD
|
1815006WL030210
|
LIYAKAT BASHIR SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081928
|
|
MR LIYAKAT BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
466
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24050920230535621
|
05/09/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL030204
|
KRUSHNA BADRINATH FASATE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230082141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24050920230535549
|
05/09/2023
|
PRALHAD RAMKISAN CHAVHAN
|
1815006WL030202
|
PRALHAD RAMKISAN CHAVHAN
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082143
|
|
MR PRALHAD RAMKISAN CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24050920230535551
|
05/09/2023
|
ARUNA SHRIRAM JAGDALE
|
1815006WL030202
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082104
|
|
ARUNA SHRIRAM JAGDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
469
|
PAITHAN
|
MH-15-006-033-001/130
(NARAYANGAON)
|
1815006000NRG24050920230535122
|
05/09/2023
|
SAINATH LIMBAJI NAVLE
|
1815006WL030189
|
SAINATH LIMBAJI NAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070825
|
|
SAINATH LIMBAJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24050920230535320
|
05/09/2023
|
SANGITA APPASAHEB GAVLI
|
1815006WL030194
|
SANGITA APPASAHEB GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070799
|
|
SANGITA APPASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24050920230535321
|
05/09/2023
|
SHABBU JANMODDIN SHAIKH
|
1815006WL030194
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070773
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24050920230535322
|
05/09/2023
|
SUREKHA SUBHASH GAVALI
|
1815006WL030194
|
SUREKHA SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070789
|
|
SUREKHA SUBHASH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-033-001/183
(NARAYANGAON)
|
1815006000NRG24050920230535323
|
05/09/2023
|
BHAGIRATHBAI BABAN GAVLI
|
1815006WL030194
|
BHAGIRATHBAI BABAN GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070796
|
|
BHAGIRATABAI BABAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-033-001/20
(NARAYANGAON)
|
1815006000NRG24050920230535273
|
05/09/2023
|
NANDABAI EKNATH GAVALI
|
1815006WL030192
|
NANDABAI EKNATH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070787
|
|
NANDA EKNATH GAVALI
|
IDBI BANK(607095)
|
|
475
|
PAITHAN
|
MH-15-006-033-001/212
(NARAYANGAON)
|
1815006000NRG24050920230535324
|
05/09/2023
|
Ranjana Prdip Navle
|
1815006WL030194
|
Ranjana Prdip Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070798
|
|
RANJANA PRDIP NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24050920230535139
|
05/09/2023
|
SANKET NARAYAN GAVLI
|
1815006WL030189
|
SANKET NARAYAN GAVLI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230070774
|
|
SANKET NARAYAN GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-033-001/291
(NARAYANGAON)
|
1815006000NRG24050920230535327
|
05/09/2023
|
Kalpana Annasaheb Navle
|
1815006WL030194
|
Kalpana Annasaheb Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070864
|
|
KALPANA ANNASAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-033-001/35
(NARAYANGAON)
|
1815006000NRG24050920230535285
|
05/09/2023
|
SUMILA KESHAV MASAL
|
1815006WL030192
|
SUMILA KESHAV MASAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230070867
|
|
SUSHILABAI KESHV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24050920230535287
|
05/09/2023
|
Suwarna Namdev Gavali
|
1815006WL030192
|
Suwarna Namdev Gavali
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230070795
|
|
SUWARNA NAMDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24050920230535329
|
05/09/2023
|
ANITA SURESH GAVALI
|
1815006WL030194
|
ANITA SURESH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070797
|
|
ANITA SURESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24050920230535290
|
05/09/2023
|
SHILA SANTOSH GAVALI
|
1815006WL030192
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070791
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-033-001/412
(NARAYANGAON)
|
1815006000NRG24050920230535330
|
05/09/2023
|
ASHABAI KADUBAL BARDE
|
1815006WL030194
|
ASHABAI KADUBAL BARDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070792
|
|
ASHABAI KADUBAL BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24050920230535331
|
05/09/2023
|
VANDANA UDAY JAGTAP
|
1815006WL030194
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070863
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-033-001/431
(NARAYANGAON)
|
1815006000NRG24050920230535168
|
05/09/2023
|
Swati Vijay Navale
|
1815006WL030189
|
Swati Vijay Navale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070860
|
|
SWATI VIJAY NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24050920230535333
|
05/09/2023
|
Vandana Nandu Navle
|
1815006WL030194
|
Vandana Nandu Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070857
|
|
VANDANA NANDU NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-033-001/60
(NARAYANGAON)
|
1815006000NRG24050920230535294
|
05/09/2023
|
DYNNESHWAR EKNATH NAVLE
|
1815006WL030192
|
DYNNESHWAR EKNATH NAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070818
|
|
DYNNESHWAR EKNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-033-001/60
(NARAYANGAON)
|
1815006000NRG24050920230535335
|
05/09/2023
|
SAVITA DYNNESHWAR NAVLE
|
1815006WL030194
|
SAVITA DYNNESHWAR NAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070803
|
|
SAVITA DYNNESHWAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24050920230535301
|
05/09/2023
|
DIPAK LALASAHEB GAVALI
|
1815006WL030192
|
DIPAK LALASAHEB GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070819
|
|
DIPAK LALASAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-033-001/96
(NARAYANGAON)
|
1815006000NRG24050920230535179
|
05/09/2023
|
NAVNATH KADUBAL GAVLI
|
1815006WL030189
|
NAVNATH KADUBAL GAVLI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070804
|
|
NAVNATH KADUBAL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-033-001/96
(NARAYANGAON)
|
1815006000NRG24050920230535337
|
05/09/2023
|
SADHANA AJAY GAVLI
|
1815006WL030194
|
SADHANA AJAY GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070826
|
|
SADHNA ADINATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-033-001/96
(NARAYANGAON)
|
1815006000NRG24050920230535336
|
05/09/2023
|
SHARADA NAVNATH GAVLI
|
1815006WL030194
|
SHARADA NAVNATH GAVLI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070788
|
|
SHARADA NAVNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-051-001/178
(LIMBGAON)
|
1815006000NRG24050920230535093
|
05/09/2023
|
DHANANJAY SANTOSH MORE
|
1815006WL030188
|
DHANANJAY SANTOSH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070844
|
|
SHRI DHANJAY SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-051-001/220
(LIMBGAON)
|
1815006000NRG24050920230535231
|
05/09/2023
|
SHARDA RAVINDRA PAWAR
|
1815006WL030191
|
SHARDA RAVINDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070828
|
|
SHARDA RAVINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24050920230535456
|
05/09/2023
|
KANTABAI VALMIK BHISE
|
1815006WL030200
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070839
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-051-001/338
(LIMBGAON)
|
1815006000NRG24050920230535238
|
05/09/2023
|
PRADIP SUKHDEV NITAL
|
1815006WL030191
|
PRADIP SUKHDEV NITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070862
|
|
PRADIP SUKHDEV NITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-051-001/493
(LIMBGAON)
|
1815006000NRG24050920230535400
|
05/09/2023
|
POOJA BALIRAM NIRMAL
|
1815006WL030198
|
POOJA BALIRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070781
|
|
POOJA BALIRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-051-001/494
(LIMBGAON)
|
1815006000NRG24050920230535401
|
05/09/2023
|
GEETA PRALHAD NIRMAL
|
1815006WL030198
|
GEETA PRALHAD NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070823
|
|
GEETA PRALHADRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-051-001/500
(LIMBGAON)
|
1815006000NRG24050920230535651
|
05/09/2023
|
AKASH DADA SASANE
|
1815006WL030205
|
AKASH DADA SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070793
|
|
AKASH DADARAO SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-051-001/500
(LIMBGAON)
|
1815006000NRG24050920230535652
|
05/09/2023
|
VIKAS DADA SASANE
|
1815006WL030205
|
VIKAS DADA SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070794
|
|
VIKAS DADARAO SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24050920230535655
|
05/09/2023
|
PRIYA PRADIP BORKAR
|
1815006WL030205
|
PRIYA PRADIP BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070859
|
|
PRIYA PRADIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-051-001/544
(LIMBGAON)
|
1815006000NRG24050920230535656
|
05/09/2023
|
MINA SURESH BORKAR
|
1815006WL030205
|
MINA SURESH BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070830
|
|
MINA SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-051-001/546
(LIMBGAON)
|
1815006000NRG24050920230535659
|
05/09/2023
|
ANITA SACHIN BORKAR
|
1815006WL030205
|
ANITA SACHIN BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070849
|
|
ANITA SACHIN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24050920230535403
|
05/09/2023
|
LAXMI SOMINATH BHISE
|
1815006WL030198
|
LAXMI SOMINATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070821
|
|
LAXMI SOMINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24050920230535402
|
05/09/2023
|
SOMINATH PRAKASH BHISE
|
1815006WL030198
|
SOMINATH PRAKASH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070822
|
|
SOMNATH PRAKASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-051-001/566
(LIMBGAON)
|
1815006000NRG24050920230535474
|
05/09/2023
|
ASHOK MURALIDHAR DALVE
|
1815006WL030200
|
ASHOK MURALIDHAR DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070848
|
|
ASHOK MURLIDHAR DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-051-001/566
(LIMBGAON)
|
1815006000NRG24050920230535475
|
05/09/2023
|
SUSHILA ASHOK DALVE
|
1815006WL030200
|
SUSHILA ASHOK DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070820
|
|
SUSHILA ASHOK DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24050920230535405
|
05/09/2023
|
RANI SACHIN NIRMAL
|
1815006WL030198
|
RANI SACHIN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070842
|
|
RANI SACHIN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24050920230535404
|
05/09/2023
|
SACHIN CHAKRADHAR NIRMAL
|
1815006WL030198
|
SACHIN CHAKRADHAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070827
|
|
SACHIN CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-051-001/586
(LIMBGAON)
|
1815006000NRG24050920230535406
|
05/09/2023
|
NAVNATH PANDURANG GADEKAR
|
1815006WL030198
|
NAVNATH PANDURANG GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070832
|
|
NAVNATH PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-051-001/593
(LIMBGAON)
|
1815006000NRG24050920230535256
|
05/09/2023
|
SUDHAKAR KAMALAKAR SABLE
|
1815006WL030191
|
SUDHAKAR KAMALAKAR SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070837
|
|
SUDHAKAR KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-051-001/608
(LIMBGAON)
|
1815006000NRG24050920230534333
|
05/09/2023
|
SARJERAV VITHOBA ZORE
|
1815006WL030144
|
SARJERAV VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070833
|
|
SARJERAV VITHOBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-051-001/88
(LIMBGAON)
|
1815006000NRG24050920230535667
|
05/09/2023
|
Umesh Digambar Hingale
|
1815006WL030205
|
Umesh Digambar Hingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070856
|
|
UMESH DIGAMBAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-051-001/930
(LIMBGAON)
|
1815006000NRG24050920230535669
|
05/09/2023
|
MANISHA KRUSHNA PATHADE
|
1815006WL030205
|
MANISHA KRUSHNA PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230070829
|
|
Miss. MANISHA RAMESHRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
PAITHAN
|
MH-15-006-064-001/152
(NAVGAON)
|
1815006000NRG24050920230533012
|
05/09/2023
|
BABU DHONDIRAM GAVALE
|
1815006WL030049
|
BABU DHONDIRAM GAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070782
|
|
MR BABURAO DHONDIRAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-075-001/1000
(THERGAON)
|
1815006000NRG24050920230536000
|
05/09/2023
|
PRATIK ACHUT BHUKELE
|
1815006WL030212
|
PRATIK ACHUT BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070801
|
|
PRATIK ACHUT BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-075-001/102
(THERGAON)
|
1815006000NRG24050920230536096
|
05/09/2023
|
ANIRUDDHA BHAUSAHEB WAGH
|
1815006WL030215
|
ANIRUDDHA BHAUSAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070824
|
|
ANIRUDDHA BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24050920230534652
|
05/09/2023
|
NAMDABI HUSEN SHAIKH
|
1815006WL030160
|
NAMDABI HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070783
|
|
NYAMADABI HUSEN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-075-001/2094
(THERGAON)
|
1815006000NRG24050920230536035
|
05/09/2023
|
SONALI YOGESH NIRMAL
|
1815006WL030213
|
SONALI YOGESH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070779
|
|
MRS SONALI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-075-001/2094
(THERGAON)
|
1815006000NRG24050920230536034
|
05/09/2023
|
YOGESH BANDU NIRMAL
|
1815006WL030213
|
YOGESH BANDU NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070835
|
|
YOGESH BANDU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24050920230535973
|
05/09/2023
|
JYOTI DILIP NIRMAL
|
1815006WL030211
|
JYOTI DILIP NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070776
|
|
JYOTI DILIP NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-075-001/2130
(THERGAON)
|
1815006000NRG24050920230536006
|
05/09/2023
|
SHITAL ANKUSH PACHE
|
1815006WL030212
|
SHITAL ANKUSH PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070843
|
|
SHITAL ANKUSH PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-075-001/2134
(THERGAON)
|
1815006000NRG24050920230536007
|
05/09/2023
|
PRADIP ACHUT BHUKELE
|
1815006WL030212
|
PRADIP ACHUT BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070851
|
|
PRADIP ACHUT BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-075-001/2186
(THERGAON)
|
1815006000NRG24050920230535974
|
05/09/2023
|
AVEJ ESLAM PATHAN
|
1815006WL030211
|
AVEJ ESLAM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070861
|
|
AVEJ ESLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-075-001/2187
(THERGAON)
|
1815006000NRG24050920230535975
|
05/09/2023
|
PAWAN DATTA KOLHE
|
1815006WL030211
|
PAWAN DATTA KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070845
|
|
Pawan Datta Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
PAITHAN
|
MH-15-006-075-001/267
(THERGAON)
|
1815006000NRG24050920230536040
|
05/09/2023
|
ANITA SHASHIKANT MAGRE
|
1815006WL030213
|
ANITA SHASHIKANT MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070777
|
|
MRS ANITA SHASHIKANT MAINDARGE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-075-001/30
(THERGAON)
|
1815006000NRG24050920230536046
|
05/09/2023
|
KAVITA BANDU NARMAL
|
1815006WL030213
|
KAVITA BANDU NARMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070780
|
|
KAVITA BANDU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-075-001/31
(THERGAON)
|
1815006000NRG24050920230536099
|
05/09/2023
|
SHILA SANJAY AAHER
|
1815006WL030215
|
SHILA SANJAY AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070858
|
|
SHILA SANJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-075-001/315
(THERGAON)
|
1815006000NRG24050920230535976
|
05/09/2023
|
JANARDHAN VISHWANATH UBALE
|
1815006WL030211
|
JANARDHAN VISHWANATH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070831
|
|
JANARDHAN VISHWANATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24050920230536081
|
05/09/2023
|
ANJANA SHAM GOLANDE
|
1815006WL030214
|
ANJANA SHAM GOLANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070853
|
|
ANJANA SHAM GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-075-001/416
(THERGAON)
|
1815006000NRG24050920230536101
|
05/09/2023
|
ANITA OMKAR AHER
|
1815006WL030215
|
ANITA OMKAR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070778
|
|
Anita Vankar Aher
|
IDFC BANK LIMITED(608117)
|
|
531
|
PAITHAN
|
MH-15-006-075-001/560
(THERGAON)
|
1815006000NRG24050920230536050
|
05/09/2023
|
SUBHASH HARIBHAU AWARE
|
1815006WL030213
|
SUBHASH HARIBHAU AWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070775
|
|
SUBHASH HARIBHAU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-075-001/581
(THERGAON)
|
1815006000NRG24050920230536012
|
05/09/2023
|
SUMAN GOPICHAND PACHE
|
1815006WL030212
|
SUMAN GOPICHAND PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070841
|
|
SUMAN GOPICHAND PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-075-001/645
(THERGAON)
|
1815006000NRG24050920230534660
|
05/09/2023
|
YUVRAJ PRABHAKAR WAWHALE
|
1815006WL030160
|
YUVRAJ PRABHAKAR WAWHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070838
|
|
YUVRAJ PRABHAKAR VAVHULE
|
HDFC BANK LTD(607152)
|
|
534
|
PAITHAN
|
MH-15-006-075-001/774
(THERGAON)
|
1815006000NRG24050920230535957
|
05/09/2023
|
KRUSHNA RAMBHAU GUNJAL
|
1815006WL030210
|
KRUSHNA RAMBHAU GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070847
|
|
MR KRUSHNA RAMBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-075-001/776
(THERGAON)
|
1815006000NRG24050920230536020
|
05/09/2023
|
NAJRABI BABA PATHAN
|
1815006WL030212
|
NAJRABI BABA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070836
|
|
NAJRANABI BABA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-075-001/826
(THERGAON)
|
1815006000NRG24050920230535959
|
05/09/2023
|
DAMINI SHIVAJI NIRMAL
|
1815006WL030210
|
DAMINI SHIVAJI NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070834
|
|
DAMINI SHIVAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-075-001/885
(THERGAON)
|
1815006000NRG24050920230536023
|
05/09/2023
|
DILIP SHRIDHAR VAVULE
|
1815006WL030212
|
DILIP SHRIDHAR VAVULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070868
|
|
DILIP SHRIDHAR VAVULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-075-001/892
(THERGAON)
|
1815006000NRG24050920230536121
|
05/09/2023
|
POOJA MACHHINDRA NIRMAL
|
1815006WL030215
|
POOJA MACHHINDRA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070840
|
|
POOJA MACHHINDRA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-096-001/450
(WARUDI BK)
|
1815006000NRG24050920230535346
|
05/09/2023
|
ABHISHEK GANPAT GALDHAR
|
1815006WL030196
|
ABHISHEK GANPAT GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070854
|
|
ABHISHEK GANPAT GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-096-001/450
(WARUDI BK)
|
1815006000NRG24050920230535345
|
05/09/2023
|
SHRDDHA GANPAT GALDHAR
|
1815006WL030196
|
SHRDDHA GANPAT GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070865
|
|
SHRADDHA GANPAT GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24050920230535499
|
05/09/2023
|
BHAGIRATH VISHNU BODHANE
|
1815006WL030202
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070800
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-099-002/1076
(KHERDA)
|
1815006000NRG24050920230535560
|
05/09/2023
|
SUNIL SAKHARAM BODHANE
|
1815006WL030203
|
SUNIL SAKHARAM BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070866
|
|
SUNIL SAKHARAM BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24050920230535520
|
05/09/2023
|
SADASHIV JAGGANATH MAGAR
|
1815006WL030202
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070852
|
|
SADASHIV JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24050920230535535
|
05/09/2023
|
NIRMALABAI PRABHAKAR MORE
|
1815006WL030202
|
NIRMALABAI PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070871
|
|
NIRMALA PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24050920230535600
|
05/09/2023
|
PARAYAGABAI ARJUN MANE
|
1815006WL030203
|
PARAYAGABAI ARJUN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070786
|
|
PRAYAGABAI ARJUN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24050920230535552
|
05/09/2023
|
ANNASAHEB LAXMAN BODHANE
|
1815006WL030202
|
ANNASAHEB LAXMAN BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070869
|
|
ANNASAHEB LAXMAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24050920230535553
|
05/09/2023
|
SAKHUBAI ANNASAHEB BODHANE
|
1815006WL030202
|
SAKHUBAI ANNASAHEB BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070870
|
|
SAKHUBAI ANNASAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-099-002/840
(KHERDA)
|
1815006000NRG24050920230535613
|
05/09/2023
|
CHHAYA BHAGWAN MANE
|
1815006WL030203
|
CHHAYA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070850
|
|
CHHAYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24050920230535359
|
05/09/2023
|
RAMESHWAR KAKASAHEB PAGARE
|
1815006WL030197
|
RAMESHWAR KAKASAHEB PAGARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230070790
|
|
RAMESHWAR KAKASAHEB PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-100-001/44
(PARUNDI)
|
1815006000NRG24050920230535487
|
05/09/2023
|
ASHABAI NAMDEV MUNDHE
|
1815006WL030201
|
ASHABAI NAMDEV MUNDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070846
|
|
ASHABAI NAMDEO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24050920230534329
|
05/09/2023
|
MUKERI KAKASAHEB JHINE
|
1815006WL030143
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070802
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24050920230534944
|
05/09/2023
|
PALLAVI BALIRAM SABLE
|
1815006WL030178
|
PALLAVI BALIRAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070855
|
|
PALLAVI BALIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-109-002/841
(KHERDA)
|
1815006000NRG24050920230535615
|
05/09/2023
|
JANABAI ATMARAM CHAVAN
|
1815006WL030203
|
JANABAI ATMARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070785
|
|
JANABAI ATMARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24050920230535554
|
05/09/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL030202
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230070784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
555
|
PAITHAN
|
MH-15-006-109-002/845
(KHERDA)
|
1815006000NRG24050920230535555
|
05/09/2023
|
ANKUSH BABASAHEB JAMADAR
|
1815006WL030202
|
ANKUSH BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070872
|
|
ANKUSH BABASAHEB JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139506
|
139506
|
|
|
|
|
|
|
|
|
556
|
PAITHAN
|
MH-15-006-011-001/679
(CHANAKWADI)
|
1815006000NRG24050920230534738
|
05/09/2023
|
AMOL NANASAHEB KADAM
|
1815006WL030165
|
AMOL NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070805
|
|
AMOL NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-033-001/27
(NARAYANGAON)
|
1815006000NRG24050920230535279
|
05/09/2023
|
RAMNATH ASARAM GVALI
|
1815006WL030192
|
RAMNATH ASARAM GVALI
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230070765
|
|
RAMNATH ASARAM GVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-061-001/422
(KAPUSWADI)
|
1815006000NRG24050920230534327
|
05/09/2023
|
SHIVAJI BABURAO TIGOTE
|
1815006WL030142
|
SHIVAJI BABURAO TIGOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070742
|
|
SHIVAJI BABURAO TIGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-075-001/862
(THERGAON)
|
1815006000NRG24050920230534663
|
05/09/2023
|
ARUN SARJERAV AHER
|
1815006WL030160
|
ARUN SARJERAV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070721
|
|
ARUN SARJERAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24050920230535559
|
05/09/2023
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL030203
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070638
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-099-002/33
(KHERDA)
|
1815006000NRG24050920230535582
|
05/09/2023
|
PARAJI KAKASAHEB BODHANE
|
1815006WL030203
|
PARAJI KAKASAHEB BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070653
|
|
PARAJI KAKASAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24050920230535593
|
05/09/2023
|
SHIVAJI DADA BODHANE
|
1815006WL030203
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070637
|
|
SHIVAJI DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-099-002/72
(KHERDA)
|
1815006000NRG24050920230535595
|
05/09/2023
|
SAKHARAM MURLIDHAR BODHANE
|
1815006WL030203
|
SAKHARAM MURLIDHAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070640
|
|
SAKHARAM MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24050920230535599
|
05/09/2023
|
ARJUN MAROTI MANE
|
1815006WL030203
|
ARJUN MAROTI MANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070636
|
|
ARJUN MAROTI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24050920230535550
|
05/09/2023
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL030202
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070649
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
566
|
PAITHAN
|
MH-15-006-109-002/847
(KHERDA)
|
1815006000NRG24050920230535556
|
05/09/2023
|
AMBADAS RAJU JAMADAR
|
1815006WL030202
|
AMBADAS RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070655
|
|
AMBADAS RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24050920230535557
|
05/09/2023
|
VIMAL RAJU JAMADAR
|
1815006WL030202
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230070635
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
568
|
PAITHAN
|
MH-15-006-001-004/825
(PAITHAN KHEDA)
|
1815006000NRG24050920230534345
|
05/09/2023
|
VISHVNATH SAJAN FANDADE
|
1815006WL030146
|
VISHVNATH SAJAN FANDADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082130
|
|
Mr. VISHWANATH SAJAN FANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
569
|
PAITHAN
|
MH-15-006-061-001/115
(KAPUSWADI)
|
1815006000NRG24050920230534323
|
05/09/2023
|
DATTATRYA ANNA DHANVATE
|
1815006WL030142
|
DATTATRYA ANNA DHANVATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082125
|
|
DATTU ANNA DHANVATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
570
|
PAITHAN
|
MH-15-006-063-002/1287
(BALANAGAR)
|
1815006000NRG24050920230532991
|
05/09/2023
|
SONALI DNYANESHWAR CHAUDHARI
|
1815006WL030046
|
SONALI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082044
|
|
SONALI DNYANESHWAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-063-002/1601
(BALANAGAR)
|
1815006000NRG24050920230533823
|
05/09/2023
|
DEVIDAS HARISHCHANDRA RULE
|
1815006WL030112
|
DEVIDAS HARISHCHANDRA RULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081888
|
|
DEVIDAS HARISHCHANDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-063-002/190
(BALANAGAR)
|
1815006000NRG24050920230532992
|
05/09/2023
|
GORAKHNATH PARAJI GHONGDE
|
1815006WL030046
|
GORAKHNATH PARAJI GHONGDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081963
|
|
Mr. GORAKH PARAJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PAITHAN
|
MH-15-006-063-002/1911
(BALANAGAR)
|
1815006000NRG24050920230532994
|
05/09/2023
|
PARVATI RAVSAHEB GHONDADE
|
1815006WL030046
|
PARVATI RAVSAHEB GHONDADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082094
|
|
PARVATI RAVSAHEB GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PAITHAN
|
MH-15-006-063-002/1911
(BALANAGAR)
|
1815006000NRG24050920230532993
|
05/09/2023
|
RAVSAHEB TUKARAM GHONGADE
|
1815006WL030046
|
RAVSAHEB TUKARAM GHONGADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081918
|
|
Mr. RAVSAHEB TUKARAM GHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24050920230533824
|
05/09/2023
|
YOGESH NANASAHEB GORDE
|
1815006WL030112
|
YOGESH NANASAHEB GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082046
|
|
YOGESH NANASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-063-002/2011
(BALANAGAR)
|
1815006000NRG24050920230533825
|
05/09/2023
|
SATYANARAYAN EKNATH GORDE
|
1815006WL030112
|
SATYANARAYAN EKNATH GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082042
|
|
SATYANARAYAN EKNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-063-002/2011
(BALANAGAR)
|
1815006000NRG24050920230533826
|
05/09/2023
|
SHITAL SATYANARAYAN GORDE
|
1815006WL030112
|
SHITAL SATYANARAYAN GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082047
|
|
SHITAL SATYANARAYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-063-002/2122
(BALANAGAR)
|
1815006000NRG24050920230533828
|
05/09/2023
|
GULSHANA ASLAM SHAIKH
|
1815006WL030112
|
GULSHANA ASLAM SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082048
|
|
Mrs. Gulshana Aslam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-063-002/2122
(BALANAGAR)
|
1815006000NRG24050920230533827
|
05/09/2023
|
SHAIKH ASLAM SHAIKH GULAM HUSEN
|
1815006WL030112
|
SHAIKH ASLAM SHAIKH GULAM HUSEN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082045
|
|
SHAIKH ASLAM SHAIKH GULAM HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-063-002/2124
(BALANAGAR)
|
1815006000NRG24050920230533829
|
05/09/2023
|
RAHEMAN KADAR SHAIKH
|
1815006WL030112
|
RAHEMAN KADAR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082039
|
|
RAHEMAN KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-063-002/2129
(BALANAGAR)
|
1815006000NRG24050920230533831
|
05/09/2023
|
KOMAL SANDIP TANGADE
|
1815006WL030112
|
KOMAL SANDIP TANGADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230081889
|
|
Miss. KOMAL APPASAHEB BHOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24050920230533022
|
05/09/2023
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1815006WL030050
|
RAMESHVAR TRIMBAK CHAUDHARI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082043
|
|
RAMESHVAR TRIMBAK CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24050920230533023
|
05/09/2023
|
REKHA RAMESHWAR CHAUDHARI
|
1815006WL030050
|
REKHA RAMESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082049
|
|
REKHA RAMESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-063-002/270
(BALANAGAR)
|
1815006000NRG24050920230533025
|
05/09/2023
|
MANISHA DATTATRAY GORDE
|
1815006WL030050
|
MANISHA DATTATRAY GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082167
|
|
MANISHA DATTATRAY GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24050920230533836
|
05/09/2023
|
HAUSABAI UTTAM RULE
|
1815006WL030112
|
HAUSABAI UTTAM RULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230081887
|
|
Mrs. HAUSABAI UTTAM RULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PAITHAN
|
MH-15-006-063-002/984
(BALANAGAR)
|
1815006000NRG24050920230533000
|
05/09/2023
|
SHANKR SARJERAO PATULE
|
1815006WL030046
|
SHANKR SARJERAO PATULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082040
|
|
SHANKAR SARJERAO PATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24050920230535343
|
05/09/2023
|
PADMA BABASAHEB GALDHAR
|
1815006WL030196
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230081959
|
|
Mrs. PADMA BABASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24050920230535350
|
05/09/2023
|
GEETA BALCHAND BHOJANE
|
1815006WL030196
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081897
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG24050920230535355
|
05/09/2023
|
RUKHMIN VITTHAL MUNDALIK
|
1815006WL030196
|
RUKHMIN VITTHAL MUNDALIK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081958
|
|
Mrs. Rukhmin Vitthal Mundalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24050920230535573
|
05/09/2023
|
MANGALBAI SHELKE
|
1815006WL030203
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082115
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-099-002/24
(KHERDA)
|
1815006000NRG24050920230535576
|
05/09/2023
|
PREMLABAI VISHNU KESBHAT
|
1815006WL030203
|
PREMLABAI VISHNU KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081968
|
|
PREMLABAI VISHNU KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24050920230535581
|
05/09/2023
|
MEERABAI DAGDU MANE
|
1815006WL030203
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082116
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24050920230535504
|
05/09/2023
|
KANTABAI RAMRAO MAGAR
|
1815006WL030202
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082114
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-099-002/63
(KHERDA)
|
1815006000NRG24050920230535530
|
05/09/2023
|
KASABAI SARJERAO BODHANE
|
1815006WL030202
|
KASABAI SARJERAO BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082144
|
|
KASABAI SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-099-002/63
(KHERDA)
|
1815006000NRG24050920230535529
|
05/09/2023
|
SARJERAO DADA BODHANE
|
1815006WL030202
|
SARJERAO DADA BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082110
|
|
SARJERAO DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-099-002/65
(KHERDA)
|
1815006000NRG24050920230535536
|
05/09/2023
|
GANESH RAMNATH BODHANE
|
1815006WL030202
|
GANESH RAMNATH BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081873
|
|
GANESH RAMNATH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24050920230535538
|
05/09/2023
|
SHOBHA SURESH MANE
|
1815006WL030202
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082112
|
|
SHOBHA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24050920230535537
|
05/09/2023
|
SURESH DADA MANE
|
1815006WL030202
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081872
|
|
SURESH DADA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24050920230535539
|
05/09/2023
|
BABAN KADUBA SHIRKE
|
1815006WL030202
|
BABAN KADUBA SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081867
|
|
BABAN KADUBA SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24050920230535540
|
05/09/2023
|
RAVINDRA BABAN SHIRKE
|
1815006WL030202
|
RAVINDRA BABAN SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082111
|
|
MR RAVINDRA BABAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24050920230535541
|
05/09/2023
|
SHIVAJI BABAN SHIRKE
|
1815006WL030202
|
SHIVAJI BABAN SHIRKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082113
|
|
MR SHIWAJI BABANRAO SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-100-001/1046
(PARUNDI)
|
1815006000NRG24050920230535483
|
05/09/2023
|
NAIM ISAKABHAI SHAIKH
|
1815006WL030201
|
NAIM ISAKABHAI SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081909
|
|
NAIM ISAKABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51063
|
51063
|
|
|
|
|
|
|
|
|
603
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24050920230534722
|
05/09/2023
|
SUNIL VISHNU TIJORE
|
1815006WL030165
|
SUNIL VISHNU TIJORE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082035
|
|
MR SUNIL VISHNU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24050920230534728
|
05/09/2023
|
JIJABAI DADASAHEB WAGHMARE
|
1815006WL030165
|
JIJABAI DADASAHEB WAGHMARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082034
|
|
Mrs. JIJABAI DADASAHEB WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PAITHAN
|
MH-15-006-011-001/22
(CHANAKWADI)
|
1815006000NRG24050920230534729
|
05/09/2023
|
PARISHIT GULABRAO BAVANE
|
1815006WL030165
|
PARISHIT GULABRAO BAVANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081992
|
|
PARISHIT GULABRAO BAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-011-001/453
(CHANAKWADI)
|
1815006000NRG24050920230534733
|
05/09/2023
|
BABARU BHIMRAO KADAM
|
1815006WL030165
|
BABARU BHIMRAO KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081984
|
|
BABARU BHIMRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-011-001/5
(CHANAKWADI)
|
1815006000NRG24050920230534734
|
05/09/2023
|
CHAYABAI SUNIL TAJORE
|
1815006WL030165
|
CHAYABAI SUNIL TAJORE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082054
|
|
CHAYA SUNIL TIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24050920230534736
|
05/09/2023
|
DEVIDAS NATHA KULADE
|
1815006WL030165
|
DEVIDAS NATHA KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082033
|
|
KULADE DEWIAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
609
|
PAITHAN
|
MH-15-006-011-001/52
(CHANAKWADI)
|
1815006000NRG24050920230534737
|
05/09/2023
|
SARASWATI DEVIDAS KULADE
|
1815006WL030165
|
SARASWATI DEVIDAS KULADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082053
|
|
Mrs. SARASWATI DEVIDAS KULADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PAITHAN
|
MH-15-006-033-001/227
(NARAYANGAON)
|
1815006000NRG24050920230535138
|
05/09/2023
|
RANJANA NARAYAN GAVLI
|
1815006WL030189
|
RANJANA NARAYAN GAVLI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082098
|
|
Mrs. Ranjana Narayan Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24050920230535342
|
05/09/2023
|
BABASAHEB MAROTI GALDHAR
|
1815006WL030196
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081960
|
|
BABASAHEB MAROTI GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
612
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24050920230534058
|
05/09/2023
|
GANESH RAGHUNATH THORE
|
1815006WL030123
|
GANESH RAGHUNATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230081964
|
|
Mr. Ganesh Raghunath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG24050920230534059
|
05/09/2023
|
MADHURI GANESH THORE
|
1815006WL030123
|
MADHURI GANESH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082056
|
|
Mrs. Madhuri Ganesh Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PAITHAN
|
MH-15-006-012-001/304
(GHAREGAON)
|
1815006000NRG24050920230534062
|
05/09/2023
|
CHANDRABHAGABAI KAKASAHEB
|
1815006WL030123
|
CHANDRABHAGABAI KAKASAHEB
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082099
|
|
MRS CHANDRABHAGABAI KAKASAHEB THORE
|
STATE BANK OF INDIA(508548)
|
|
615
|
PAITHAN
|
MH-15-006-012-001/339
(GHAREGAON)
|
1815006000NRG24050920230534065
|
05/09/2023
|
ANIL GOPINATH THORE
|
1815006WL030123
|
ANIL GOPINATH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082097
|
|
Mr. Anil Gopinath Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24050920230533006
|
05/09/2023
|
ANIL RAVSAHEB SASANE
|
1815006WL030047
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230081922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
PAITHAN
|
MH-15-006-044-001/1173
(EKTUNI)
|
1815006000NRG24050920230533034
|
05/09/2023
|
SANJAY SHIVAJI GAYAKWAD
|
1815006WL030051
|
SANJAY SHIVAJI GAYAKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230082031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
PAITHAN
|
MH-15-006-100-001/1011
(PARUNDI)
|
1815006000NRG24050920230535478
|
05/09/2023
|
ARCHANA RAVINDRA DAUND
|
1815006WL030201
|
ARCHANA RAVINDRA DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081905
|
|
ARCHANA RAVINDRA DOUND
|
BANK OF INDIA(508505)
|
|
619
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24050920230535357
|
05/09/2023
|
MEENABAI KAKASAHEB PAGARE
|
1815006WL030197
|
MEENABAI KAKASAHEB PAGARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081996
|
|
Ms. Meenabai Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24050920230535484
|
05/09/2023
|
KRUSHNABAI KARBHARI DAUND
|
1815006WL030201
|
KRUSHNABAI KARBHARI DAUND
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081907
|
|
Mr. Krushnabai Karabhari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24050920230535485
|
05/09/2023
|
SAINATH KARBHARI DAUND
|
1815006WL030201
|
SAINATH KARBHARI DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081913
|
|
SAINATH KARBHARI DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24050920230535362
|
05/09/2023
|
DAUND SHARDA RAMESH
|
1815006WL030197
|
DAUND SHARDA RAMESH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081993
|
|
Mr. Sharada Ramesh Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24050920230535364
|
05/09/2023
|
JYOTI YOUGESH PAGARE
|
1815006WL030197
|
JYOTI YOUGESH PAGARE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081999
|
|
MRS JYOTI YOGESH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24050920230535363
|
05/09/2023
|
YOUGESH KRUSHNA PAGARE
|
1815006WL030197
|
YOUGESH KRUSHNA PAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081997
|
|
Mr. Yogesh Krushna Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PAITHAN
|
MH-15-006-100-001/5802
(PARUNDI)
|
1815006000NRG24050920230535368
|
05/09/2023
|
KHALEK RAUFBHAI SHAIKH
|
1815006WL030197
|
KHALEK RAUFBHAI SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081908
|
|
KHALEK RAUFBHAI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
626
|
PAITHAN
|
MH-15-006-100-001/5848
(PARUNDI)
|
1815006000NRG24050920230535371
|
05/09/2023
|
KRUSHNA BABASAHEB DAUND
|
1815006WL030197
|
KRUSHNA BABASAHEB DAUND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081998
|
|
Mr. Krushna Babasaheb Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PAITHAN
|
MH-15-006-100-001/5881
(PARUNDI)
|
1815006000NRG24050920230535495
|
05/09/2023
|
CHANDRAKALABAI LAKSHMAN DAUND
|
1815006WL030201
|
CHANDRAKALABAI LAKSHMAN DAUND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230081906
|
|
CHANDRAKALABAI LAKSHMAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-100-001/864
(PARUNDI)
|
1815006000NRG24050920230535373
|
05/09/2023
|
VASUDEV SHESHRAO NALAVADE
|
1815006WL030197
|
VASUDEV SHESHRAO NALAVADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230082066
|
|
VASUDEV SHESHRAO NALAWDE
|
BANK OF INDIA(508505)
|
|
629
|
PAITHAN
|
MH-15-006-100-001/975
(PARUNDI)
|
1815006000NRG24050920230535496
|
05/09/2023
|
YASMIN SHEKH MAJID
|
1815006WL030201
|
YASMIN SHEKH MAJID
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230081914
|
|
Mr. Yasmin Majed Momin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PAITHAN
|
MH-15-006-100-001/999
(PARUNDI)
|
1815006000NRG24050920230535375
|
05/09/2023
|
SHAIKH NASIR MUNIR
|
1815006WL030197
|
SHAIKH NASIR MUNIR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230081962
|
|
Mr. Nasir Munir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28528
|
28528
|
|
|
|
|
|
|
|
|
631
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006000NRG24050920230535302
|
05/09/2023
|
BABASAHEB NACHAN GANGADHAR
|
1815006WL030192
|
BABASAHEB NACHAN GANGADHAR
|
400001
|
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230082063
|
|
BABASAHEB GANGADHAR NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001948
|
1001948
|
|
|
|
|
|
|
|