|
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-15-006-088-001/712
(BOKUD JALGAON)
|
1815006000NRG24021120230696096
|
02/11/2023
|
POOJA LAHU NAGE
|
1815006WL040189
|
POOJA LAHU NAGE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816270
|
|
POOJA LAHU NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-088-001/712
(BOKUD JALGAON)
|
1815006000NRG24021120230696095
|
02/11/2023
|
LAHU BHIMRAO NAGE
|
1815006WL040189
|
LAHU BHIMRAO NAGE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816470
|
|
LAHU BHIMRAO NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-047-001/451
(NILAJGAON)
|
1815006000NRG24021120230696505
|
02/11/2023
|
SANGITA MACCHINDRA PAWAR
|
1815006WL040203
|
SANGITA MACCHINDRA PAWAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816300
|
|
Mrs. SANGITA MACCHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24021120230696514
|
02/11/2023
|
GYNESHWAR SHAMRAO SASANE
|
1815006WL040204
|
GYNESHWAR SHAMRAO SASANE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816254
|
|
GYNESHWAR SHAMRAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24021120230696518
|
02/11/2023
|
GEETA VISHNU LAVHAGALE
|
1815006WL040204
|
GEETA VISHNU LAVHAGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816252
|
|
GEETA VISHNU LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24021120230696517
|
02/11/2023
|
VISHNU BHAUNDAS LAVHAGALE
|
1815006WL040204
|
VISHNU BHAUNDAS LAVHAGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816460
|
|
Mr. VISHNU BHANUDASRAO LAVHAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24021120230696521
|
02/11/2023
|
UDHAV JANARDHAN KALE
|
1815006WL040204
|
UDHAV JANARDHAN KALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816253
|
|
Mr. UDDHAV JANARDHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24021120230696524
|
02/11/2023
|
SAVITA DIPAK LAVHAGALE
|
1815006WL040204
|
SAVITA DIPAK LAVHAGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816407
|
|
Mrs. SAVITA DIPAK LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24021120230696525
|
02/11/2023
|
ANIL PRALHAD LAVAGALE
|
1815006WL040204
|
ANIL PRALHAD LAVAGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816345
|
|
ANIL PRALHAD LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24021120230696526
|
02/11/2023
|
PALLAVI ANIL LAVHGALE
|
1815006WL040204
|
PALLAVI ANIL LAVHGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816408
|
|
Mrs. PALLAVI ANIL LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24021120230696532
|
02/11/2023
|
PARMESHWAR JANARDHAN LAVHAGALE
|
1815006WL040204
|
PARMESHWAR JANARDHAN LAVHAGALE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816406
|
|
PARMESHWAR JANARDHAN LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24021120230696537
|
02/11/2023
|
ARCHANA VISHAL SASANE
|
1815006WL040204
|
ARCHANA VISHAL SASANE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816298
|
|
ARCHANA VISHAL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24021120230696536
|
02/11/2023
|
VISHAL BHAGWAN SASANE
|
1815006WL040204
|
VISHAL BHAGWAN SASANE
|
00051
|
MAHB0000510
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816297
|
|
Mr. VISHAL BHAGAVAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-088-001/712
(BOKUD JALGAON)
|
1815006000NRG24021120230696097
|
02/11/2023
|
NIRMALA BHIMRAO NAGE
|
1815006WL040189
|
NIRMALA BHIMRAO NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816402
|
|
NIRMALBAI BHIMRAO NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-047-001/451
(NILAJGAON)
|
1815006000NRG24021120230696504
|
02/11/2023
|
MACHINDRA MURLIDHAR PAWAR
|
1815006WL040203
|
MACHINDRA MURLIDHAR PAWAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816420
|
|
MACHINDRA MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-047-001/451
(NILAJGAON)
|
1815006000NRG24021120230696506
|
02/11/2023
|
ROHINI YOGESH PAWAR
|
1815006WL040203
|
ROHINI YOGESH PAWAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816299
|
|
ROHINI YOGESH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24021120230695576
|
02/11/2023
|
VIJAYA AJAY KALUSHE
|
1815006WL040172
|
VIJAYA AJAY KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816340
|
|
VIJAYA AJAY KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-005-001/75
(KADETHAN (KH))
|
1815006000NRG24021120230695611
|
02/11/2023
|
DADA BABURAO DAHIPALE
|
1815006WL040172
|
DADA BABURAO DAHIPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816274
|
|
DADA BABURAO DAHIPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-005-001/75
(KADETHAN (KH))
|
1815006000NRG24021120230695612
|
02/11/2023
|
LATA DADA DAHIPALE
|
1815006WL040172
|
LATA DADA DAHIPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816275
|
|
LATA DADA DAHIPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24021120230696693
|
02/11/2023
|
BHAGAWAT SHESHRAO KHARAG
|
1815006WL040208
|
BHAGAWAT SHESHRAO KHARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816244
|
|
BHAGAWAT SHESHRAO KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24021120230696429
|
02/11/2023
|
SHAIKH MUNNI MUSTAK
|
1815006WL040200
|
SHAIKH MUNNI MUSTAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816273
|
|
SHAIKH MUNNI MUSTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24021120230696428
|
02/11/2023
|
SHAIKH MUSTAK GAFUR
|
1815006WL040200
|
SHAIKH MUSTAK GAFUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816272
|
|
SHAIKH MUSTAK GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24021120230696442
|
02/11/2023
|
SHAIKH JABER SHAIKH NABI
|
1815006WL040200
|
SHAIKH JABER SHAIKH NABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816341
|
|
Shaikh Jaber Shaikh Nabi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24021120230696456
|
02/11/2023
|
RAJU RAMNATHA THORE
|
1815006WL040200
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816343
|
|
RAJU RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24021120230696458
|
02/11/2023
|
ARJUN RAMNATHA THORE
|
1815006WL040200
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816342
|
|
ARJUN RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24021120230696370
|
02/11/2023
|
SANJAY BABASAHEB SHINDE
|
1815006WL040199
|
SANJAY BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816344
|
|
SANJAY BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24021120230696814
|
02/11/2023
|
ASHOK BAPURAO BOBDE
|
1815006WL040211
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
03/11/2023
|
|
6967816245
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24021120230694462
|
02/11/2023
|
SUBHADRA DADA BONDRE
|
1815006WL040138
|
SUBHADRA DADA BONDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816338
|
|
SUBHADRABAI DADAPATIL BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24021120230694505
|
02/11/2023
|
BABASAHEB GOVIND RATHOD
|
1815006WL040140
|
BABASAHEB GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816276
|
|
BABASAHEB GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24021120230694510
|
02/11/2023
|
GANESH BHASKAR PALVE
|
1815006WL040140
|
GANESH BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816280
|
|
GANESH BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24021120230694509
|
02/11/2023
|
PARWATIBAI BHASKAR PALVE
|
1815006WL040140
|
PARWATIBAI BHASKAR PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816279
|
|
PARWATIBAI BHASKAR PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24021120230695255
|
02/11/2023
|
CHAYA GANESH KOTHULE
|
1815006WL040162
|
CHAYA GANESH KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816278
|
|
CHHAYA KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24021120230695254
|
02/11/2023
|
GANESH B KOTHULE
|
1815006WL040162
|
GANESH B KOTHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816277
|
|
GANESH KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24021120230694485
|
02/11/2023
|
VAISHALI AMOL GITE
|
1815006WL040139
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816339
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24021120230695860
|
02/11/2023
|
ABASAHEB SUBHASH GOJRE
|
1815006WL040180
|
ABASAHEB SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816242
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24021120230696031
|
02/11/2023
|
LAXMIBAI UTTAM ZINE
|
1815006WL040186
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816243
|
|
LAXMI UTTAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-083-001/237
(RAHATGAON)
|
1815006000NRG24021120230695683
|
02/11/2023
|
EKNATH TULSIRAM PACHODE
|
1815006WL040174
|
EKNATH TULSIRAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816400
|
|
MR EKNATH TULSHIRAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/237
(RAHATGAON)
|
1815006000NRG24021120230695684
|
02/11/2023
|
RAMESHWAR EKNATH PACHODE
|
1815006WL040174
|
RAMESHWAR EKNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816399
|
|
MR RAMESHWAR EKNATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/753
(RAHATGAON)
|
1815006000NRG24021120230695693
|
02/11/2023
|
NANDA KADUBAL GORE
|
1815006WL040174
|
NANDA KADUBAL GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816417
|
|
MS NANDA KADU GORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24021120230695694
|
02/11/2023
|
SHIVNATH BAJIRAO PACHODE
|
1815006WL040174
|
SHIVNATH BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816418
|
|
MR SHIVNATH BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24021120230695558
|
02/11/2023
|
FAKIR ABDUL PATHAN
|
1815006WL040172
|
FAKIR ABDUL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816314
|
|
FAKIR ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24021120230695559
|
02/11/2023
|
NASIM FAKIR PATHAN
|
1815006WL040172
|
NASIM FAKIR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816491
|
|
NASIM FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24021120230695571
|
02/11/2023
|
GUFABAI KANHIRAM RAATHOD
|
1815006WL040172
|
GUFABAI KANHIRAM RAATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816423
|
|
MR GUMFABAI KANHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24021120230695575
|
02/11/2023
|
AJAY BHAGAWAN KALUSHE
|
1815006WL040172
|
AJAY BHAGAWAN KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816361
|
|
AJAY BHAGWANRAO KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-005-001/466
(KADETHAN (KH))
|
1815006000NRG24021120230695577
|
02/11/2023
|
SIDDHESH AJAY KALUSHE
|
1815006WL040172
|
SIDDHESH AJAY KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816439
|
|
Mr. Sidhdesh Ajay Kaluse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24021120230695593
|
02/11/2023
|
CHAYA KRUSHNA MULE
|
1815006WL040172
|
CHAYA KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816358
|
|
CHAYA KRUSHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24021120230695592
|
02/11/2023
|
KRUSHANA HARIBHAU MULE
|
1815006WL040172
|
KRUSHANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816424
|
|
KRUSHANA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24021120230695594
|
02/11/2023
|
PAVAN KRUSHNA MULE
|
1815006WL040172
|
PAVAN KRUSHNA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816250
|
|
PAVAN KRUSHNA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-005-001/632
(KADETHAN (KH))
|
1815006000NRG24021120230695597
|
02/11/2023
|
SAVITA VITTHAL LANGUTE
|
1815006WL040172
|
SAVITA VITTHAL LANGUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816414
|
|
SAVITA VITTHAL LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24021120230695610
|
02/11/2023
|
BHAGITRA BHAGVAT NEHARKAR
|
1815006WL040172
|
BHAGITRA BHAGVAT NEHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816258
|
|
MS BHAGITRA BHAGWAT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24021120230695609
|
02/11/2023
|
BHAGVAT LAXMAN NEHRKAR
|
1815006WL040172
|
BHAGVAT LAXMAN NEHRKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816397
|
|
BHAGWAT LAXMAN NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24021120230695622
|
02/11/2023
|
AMOL GOKUL PAWAR
|
1815006WL040172
|
AMOL GOKUL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816251
|
|
AMOL GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24021120230696730
|
02/11/2023
|
BHAGWAT TUKARAM MULE
|
1815006WL040210
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816451
|
|
MR BHAGWAT MULYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24021120230696727
|
02/11/2023
|
LAHU TUKARAM MULE
|
1815006WL040210
|
LAHU TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816468
|
|
MR LAHU TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24021120230696729
|
02/11/2023
|
SHOBHA TUKARAM MULE
|
1815006WL040210
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816437
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24021120230696728
|
02/11/2023
|
TUKARAM MAROTI MULE
|
1815006WL040210
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816464
|
|
MR TUKARAM MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24021120230696698
|
02/11/2023
|
BABY PRALHAD JADHAV
|
1815006WL040209
|
BABY PRALHAD JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816436
|
|
MRS BEBI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24021120230696699
|
02/11/2023
|
MAHADEV PRALHAD CHAVHAN
|
1815006WL040209
|
MAHADEV PRALHAD CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816336
|
|
MR MAHADEO PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24021120230696697
|
02/11/2023
|
PRALHAD RAMRAO JADHAV
|
1815006WL040209
|
PRALHAD RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816456
|
|
MR PRALHAD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24021120230696597
|
02/11/2023
|
KADUBA PUNJARAM KHARAG
|
1815006WL040207
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816450
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24021120230696598
|
02/11/2023
|
KUSUMBAI KADUBA KHARAG
|
1815006WL040207
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816265
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24021120230696737
|
02/11/2023
|
SOMNATH KADUBA KHARAG
|
1815006WL040210
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816311
|
|
SOMANATH KADUBA KHRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24021120230696604
|
02/11/2023
|
DAYABAI GULAB CHAVAN
|
1815006WL040207
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816467
|
|
MRS DAYABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24021120230696603
|
02/11/2023
|
GULAB PRATAB CHAVAHAN
|
1815006WL040207
|
GULAB PRATAB CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816308
|
|
MR GULAB PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24021120230696742
|
02/11/2023
|
CHOWRE MANDABAI PUNJARAM
|
1815006WL040210
|
CHOWRE MANDABAI PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816368
|
|
MRS MANDABAI PUNJARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24021120230696743
|
02/11/2023
|
CHOWRE SATISH PUNJARAM
|
1815006WL040210
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816369
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24021120230696746
|
02/11/2023
|
NAMDEV BABAN RATHOD
|
1815006WL040210
|
NAMDEV BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816351
|
|
MR NAMDEV BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24021120230696747
|
02/11/2023
|
SUNITA NAMDEV BABAN
|
1815006WL040210
|
SUNITA NAMDEV BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816352
|
|
MRS SUNITA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24021120230696748
|
02/11/2023
|
USHA GANESH CHAVAHAN
|
1815006WL040210
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816269
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24021120230696615
|
02/11/2023
|
SUNITA VISHNU RATHOD
|
1815006WL040207
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816315
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24021120230696614
|
02/11/2023
|
VISHNU PRALHAD RATHOD
|
1815006WL040207
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816313
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
72
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24021120230696750
|
02/11/2023
|
RANJANA SUNIL THOTE
|
1815006WL040210
|
RANJANA SUNIL THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816360
|
|
MR RANJANA SUNIL THOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24021120230696749
|
02/11/2023
|
SUNIL SARJERAO THOTE
|
1815006WL040210
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816378
|
|
MR SUNIL SARJERAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24021120230696618
|
02/11/2023
|
SANDIP RAVSAHEB TAWAR
|
1815006WL040207
|
SANDIP RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816319
|
|
SANDIP RAVSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24021120230696619
|
02/11/2023
|
KRUSHNA BHASKAR KHARAG
|
1815006WL040207
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816490
|
|
KRUSHNA BHASKAR KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24021120230696620
|
02/11/2023
|
MANDA BHASKAR KHARAG
|
1815006WL040207
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816303
|
|
MANDA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696756
|
02/11/2023
|
ARJUN DADA TAWAR
|
1815006WL040210
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816310
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696754
|
02/11/2023
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL040210
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816478
|
|
BALIRAM NIVRUTI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696751
|
02/11/2023
|
NIVRUTTI KISAN CHAURE
|
1815006WL040210
|
NIVRUTTI KISAN CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816476
|
|
NIVRUTTI KISAN CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696753
|
02/11/2023
|
PO
|
1815006WL040210
|
PO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816479
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696752
|
02/11/2023
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL040210
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816477
|
|
TARAMATI NIVRUTTI CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24021120230696757
|
02/11/2023
|
YOGESH ARJUN TAWAR
|
1815006WL040210
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816309
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24021120230696622
|
02/11/2023
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL040207
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816401
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24021120230696621
|
02/11/2023
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL040207
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816377
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24021120230696667
|
02/11/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL040208
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816473
|
|
LATABAI SARAMDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24021120230696666
|
02/11/2023
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL040208
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816332
|
|
MR SANJAY SARANGDHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24021120230696665
|
02/11/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL040208
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816271
|
|
SARANGDHAR SOPAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24021120230696668
|
02/11/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL040208
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816474
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24021120230696633
|
02/11/2023
|
DATTA ARJUN TAWAR
|
1815006WL040207
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816362
|
|
DATTA ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24021120230696634
|
02/11/2023
|
RINA DATTU TAWAR
|
1815006WL040207
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816496
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24021120230696632
|
02/11/2023
|
SHOBHABAI ARJUN TAWAR
|
1815006WL040207
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816364
|
|
SHOBHABAI ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24021120230696681
|
02/11/2023
|
MUKTA RAJU SONAVANE
|
1815006WL040208
|
MUKTA RAJU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816312
|
|
MUKTABAI RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24021120230696680
|
02/11/2023
|
RAJU SAMPATRAO SONAVANE
|
1815006WL040208
|
RAJU SAMPATRAO SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816307
|
|
RAJU SAMPATRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24021120230696636
|
02/11/2023
|
ASHOK BAPURAO TAWAR
|
1815006WL040207
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816379
|
|
ASHOK BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24021120230696637
|
02/11/2023
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL040207
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816247
|
|
BHAGIRATHI ASHOKRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24021120230696638
|
02/11/2023
|
VAIBHAV ASHOK TAWAR
|
1815006WL040207
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816471
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
97
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24021120230696639
|
02/11/2023
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL040207
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816472
|
|
VAISHNAVI VAIBHAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24021120230696768
|
02/11/2023
|
KADUBA MURLIDHAR CHOURE
|
1815006WL040210
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816306
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24021120230696650
|
02/11/2023
|
MAHESH MOHAN TAWAR
|
1815006WL040207
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816257
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24021120230696649
|
02/11/2023
|
MANDA MOHAN TAWAR
|
1815006WL040207
|
MANDA MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816396
|
|
MANDA MOHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24021120230696648
|
02/11/2023
|
MOHAN BANSIDHAR TAWAR
|
1815006WL040207
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816395
|
|
MOHAN BANSIDHAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24021120230696722
|
02/11/2023
|
BALASAHEB DAGDU TAWAR
|
1815006WL040209
|
BALASAHEB DAGDU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816455
|
|
BALASAHEB DAGDU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24021120230696724
|
02/11/2023
|
DNYANESHWAR BALASAHEB TAWAR
|
1815006WL040209
|
DNYANESHWAR BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816475
|
|
DNYANESHWAR BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24021120230696723
|
02/11/2023
|
NANDA BALASAHEB TAWAR
|
1815006WL040209
|
NANDA BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816318
|
|
NANDA BALASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24021120230696694
|
02/11/2023
|
YOGESH BHAGAVAT KHARAG
|
1815006WL040208
|
YOGESH BHAGAVAT KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816435
|
|
YOGESH BHAGAVAT KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24021120230696391
|
02/11/2023
|
GANGU BAI GANPAT
|
1815006WL040200
|
GANGU BAI GANPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816427
|
|
MRS GANGUBAI GANPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24021120230696390
|
02/11/2023
|
GANPAT DATTUDHAKNE
|
1815006WL040200
|
GANPAT DATTUDHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816481
|
|
GANPAT DATTUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24021120230696395
|
02/11/2023
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL040200
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816484
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24021120230696398
|
02/11/2023
|
ALKA PRAKASH DISAGAJ
|
1815006WL040200
|
ALKA PRAKASH DISAGAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816483
|
|
MRS ALAKABAI PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24021120230696397
|
02/11/2023
|
PRAKASH RANGNATH DISAGAGE
|
1815006WL040200
|
PRAKASH RANGNATH DISAGAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816447
|
|
MR PRAKASH RANGANATH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24021120230696399
|
02/11/2023
|
RAMESHWAR PRAKASH
|
1815006WL040200
|
RAMESHWAR PRAKASH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816486
|
|
MR RAMESHWAR PRAKASH DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24021120230696404
|
02/11/2023
|
AAJINATH JAGANANNATH LANGDE
|
1815006WL040200
|
AAJINATH JAGANANNATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816380
|
|
AJINATH JAGANNATH LANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24021120230696402
|
02/11/2023
|
JAGANNTH DHONDIBA LANGDE
|
1815006WL040200
|
JAGANNTH DHONDIBA LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816381
|
|
JAGANNTH DHONDIBA LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24021120230696405
|
02/11/2023
|
MANISHA AJINATH LANGDE
|
1815006WL040200
|
MANISHA AJINATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816286
|
|
MR MANISHA AJINATH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-034-001/230
(BRAMHANGAON)
|
1815006000NRG24021120230696403
|
02/11/2023
|
MIRABAI JAGANATH LANGDE
|
1815006WL040200
|
MIRABAI JAGANATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816248
|
|
MRS MEERA JAGANNATH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24021120230696407
|
02/11/2023
|
SHEKH DILVAR MOHAMMAD
|
1815006WL040200
|
SHEKH DILVAR MOHAMMAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816373
|
|
SHEKH DILVAR MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24021120230696408
|
02/11/2023
|
SHEKH SULTANA DILDAR
|
1815006WL040200
|
SHEKH SULTANA DILDAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816482
|
|
MRS SULATANA DILAVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24021120230696409
|
02/11/2023
|
KADIR SALIM SHEKH
|
1815006WL040200
|
KADIR SALIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816492
|
|
MR KADIR SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24021120230696420
|
02/11/2023
|
KAVERI RAMESHWAR SHEJWAL
|
1815006WL040200
|
KAVERI RAMESHWAR SHEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816266
|
|
MS KAVERI RAMESHWAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24021120230696419
|
02/11/2023
|
RAMESHWAR
|
1815006WL040200
|
RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816363
|
|
MR RAMESHWAR BHASKAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24021120230696421
|
02/11/2023
|
ANKUSH
|
1815006WL040200
|
ANKUSH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816465
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24021120230696422
|
02/11/2023
|
KANTABAI ANKUSH DHAKNE
|
1815006WL040200
|
KANTABAI ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816261
|
|
KANTABAI ANKUSHRAO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24021120230696423
|
02/11/2023
|
PANDURANG ANKUSH DHAKNE
|
1815006WL040200
|
PANDURANG ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816430
|
|
MR PANDURANG ANKUSH ANKUSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24021120230696424
|
02/11/2023
|
KALYAN
|
1815006WL040200
|
KALYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816489
|
|
MR KALYAN RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24021120230696427
|
02/11/2023
|
SHAIKH GAFUR SHAIKH RAHIM
|
1815006WL040200
|
SHAIKH GAFUR SHAIKH RAHIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816256
|
|
SHAIKH GAFUR SHAIKH RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24021120230696432
|
02/11/2023
|
BILAL SALIM SHAIKH
|
1815006WL040200
|
BILAL SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816485
|
|
BILAL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24021120230696435
|
02/11/2023
|
KALIM SALIM SHAIKH
|
1815006WL040200
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816301
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24021120230696439
|
02/11/2023
|
KUDDUS KAYYUM SHEKH
|
1815006WL040200
|
KUDDUS KAYYUM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816267
|
|
MR KUDDUS KAYYUM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24021120230696443
|
02/11/2023
|
GAUSIYABEGAM JABER SHAIKH
|
1815006WL040200
|
GAUSIYABEGAM JABER SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816428
|
|
GAUSIYABEGAM JABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24021120230696444
|
02/11/2023
|
Shaikh Amjad Shaikh Jaber
|
1815006WL040200
|
Shaikh Amjad Shaikh Jaber
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816429
|
|
MR AMJAD JABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24021120230696447
|
02/11/2023
|
KRISHNA GORAKH GHULE
|
1815006WL040200
|
KRISHNA GORAKH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816426
|
|
KRISHNA GORAKH GHULE
|
ICICI BANK LTD(508534)
|
|
132
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24021120230696466
|
02/11/2023
|
RAMNATH ASARAM THORE
|
1815006WL040200
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816353
|
|
RAMNATH ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24021120230696467
|
02/11/2023
|
THANABAI RAMNATH THORE
|
1815006WL040200
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816354
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24021120230696522
|
02/11/2023
|
VIJUBAI UDHAV KALE
|
1815006WL040204
|
VIJUBAI UDHAV KALE
|
00415
|
SBIN0020421
|
1128
|
1128
|
Rejected
|
03/11/2023
|
|
6967816255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24021120230694486
|
02/11/2023
|
KESHAVRAO DAGDU GITE
|
1815006WL040140
|
KESHAVRAO DAGDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816441
|
|
MR KESHAV DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24021120230694707
|
02/11/2023
|
KAILAS BABURAO GITE
|
1815006WL040150
|
KAILAS BABURAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816469
|
|
KAILAS BABURAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24021120230694708
|
02/11/2023
|
RADHABAI KALYAN GILE
|
1815006WL040150
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816367
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24021120230694710
|
02/11/2023
|
SATYASHILA RAJU GITE
|
1815006WL040150
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816446
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24021120230694415
|
02/11/2023
|
KUSHIVARTA VIKRAM KOTHULE
|
1815006WL040137
|
KUSHIVARTA VIKRAM KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816376
|
|
KUSHIVARTA VIKRAM KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24021120230694414
|
02/11/2023
|
VIKRAM PEDITRAO KOTHUDE
|
1815006WL040137
|
VIKRAM PEDITRAO KOTHUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816459
|
|
VIKRAM PEDITRAO KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24021120230694492
|
02/11/2023
|
NADU SHRIMANT GITE
|
1815006WL040140
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816268
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24021120230694493
|
02/11/2023
|
SANGITA NANDU GITE
|
1815006WL040140
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816445
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24021120230694490
|
02/11/2023
|
SHRIMANT
|
1815006WL040140
|
SHRIMANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816466
|
|
SHRIMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24021120230694491
|
02/11/2023
|
YAMUNABAI
|
1815006WL040140
|
YAMUNABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816348
|
|
MRS YAMUNABAI SHRIMANT GITE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24021120230694448
|
02/11/2023
|
EKNATH TULSHIRAM GITE
|
1815006WL040138
|
EKNATH TULSHIRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816263
|
|
EKNATH TULSHIRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24021120230694449
|
02/11/2023
|
RADHABAI EKNATH GITE
|
1815006WL040138
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816264
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24021120230694450
|
02/11/2023
|
UDDHAV EKNATH GITE
|
1815006WL040138
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816433
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24021120230695170
|
02/11/2023
|
KAMAL SUKHDEV GITE
|
1815006WL040159
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816480
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24021120230695172
|
02/11/2023
|
SHARDA SURESH GIRE
|
1815006WL040159
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816425
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24021120230695171
|
02/11/2023
|
SURESH SUKHDEV GITE
|
1815006WL040159
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816260
|
|
SURESH SUKHDEO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24021120230694417
|
02/11/2023
|
BANDU NATHA GITE
|
1815006WL040137
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816366
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24021120230694418
|
02/11/2023
|
GUNFABAI
|
1815006WL040137
|
GUNFABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816365
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24021120230694453
|
02/11/2023
|
BHAGUBAI NATHA GITE
|
1815006WL040138
|
BHAGUBAI NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816372
|
|
MRS BHAGUBAI NATHA GITE NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24021120230694454
|
02/11/2023
|
PATILBA NATHA GITE
|
1815006WL040138
|
PATILBA NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816393
|
|
MR PATILBA NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24021120230694460
|
02/11/2023
|
BHASKAR DADA BONDRE
|
1815006WL040138
|
BHASKAR DADA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816449
|
|
BHASKAR DADA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24021120230694461
|
02/11/2023
|
SATYABHAMA BHASKAR BONDRE
|
1815006WL040138
|
SATYABHAMA BHASKAR BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816304
|
|
MRS SATYABHAMA BHASKAR BONDRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24021120230694465
|
02/11/2023
|
KASHINATH KARBHARI DHAKNE
|
1815006WL040138
|
KASHINATH KARBHARI DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816359
|
|
MR KASHINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24021120230694424
|
02/11/2023
|
ARJUN KASHINATH GITE
|
1815006WL040137
|
ARJUN KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816457
|
|
ARJUN KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24021120230694426
|
02/11/2023
|
BHASKAR ARJUN GITE
|
1815006WL040137
|
BHASKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816461
|
|
BHASKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24021120230694427
|
02/11/2023
|
PANCHFULA
|
1815006WL040137
|
PANCHFULA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816434
|
|
MRS PANCHFULA BHASKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24021120230694425
|
02/11/2023
|
SUMAN ARJUN GITE
|
1815006WL040137
|
SUMAN ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816350
|
|
SUMAN ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694523
|
02/11/2023
|
BALU BHAGVAN GITE
|
1815006WL040141
|
BALU BHAGVAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816463
|
|
BALU BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694467
|
02/11/2023
|
BHAGVAN DAULATRAO GITE
|
1815006WL040138
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816374
|
|
BHAGWAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694469
|
02/11/2023
|
CHAYA MADAN GITE
|
1815006WL040138
|
CHAYA MADAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816375
|
|
MRS CHHAYA MADAN GITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694468
|
02/11/2023
|
MADAN BHAGVAN GITE
|
1815006WL040138
|
MADAN BHAGVAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816356
|
|
MADAN BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694524
|
02/11/2023
|
SANGITA BALU GITE
|
1815006WL040141
|
SANGITA BALU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816383
|
|
MRS SANGITA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24021120230694522
|
02/11/2023
|
VIMALBAI BHAGWAN GITE
|
1815006WL040141
|
VIMALBAI BHAGWAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816305
|
|
VIMALBAI BHAGWAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24021120230695237
|
02/11/2023
|
NAVNATH JAGANNATH DHAKANE
|
1815006WL040162
|
NAVNATH JAGANNATH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816438
|
|
NAVNATH JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24021120230694428
|
02/11/2023
|
BHAGVAN WAMAN GITE
|
1815006WL040137
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816386
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24021120230694429
|
02/11/2023
|
MAMTA
|
1815006WL040137
|
MAMTA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816370
|
|
MRS MAMTABAI GITE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24021120230694433
|
02/11/2023
|
ANITA DINKAR GITE
|
1815006WL040137
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816382
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24021120230694432
|
02/11/2023
|
DINKAR ARJUN GITE
|
1815006WL040137
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816385
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24021120230695180
|
02/11/2023
|
KRUSHNA RAMNATH GITE
|
1815006WL040159
|
KRUSHNA RAMNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816412
|
|
KRUSHNA RAMNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24021120230695179
|
02/11/2023
|
PARVATI
|
1815006WL040159
|
PARVATI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816392
|
|
PARVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24021120230695178
|
02/11/2023
|
RAMNATH
|
1815006WL040159
|
RAMNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816249
|
|
RAMNATH ASARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-085-001/396
(DEVGAON)
|
1815006000NRG24021120230694482
|
02/11/2023
|
DWARKABAI VISHNU GITE
|
1815006WL040139
|
DWARKABAI VISHNU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816357
|
|
DWARKABAI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24021120230694504
|
02/11/2023
|
GABABAI GOVIND RATHOD
|
1815006WL040140
|
GABABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816443
|
|
MRS GABABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24021120230694503
|
02/11/2023
|
GOVIND MANSING RATHOD
|
1815006WL040140
|
GOVIND MANSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816442
|
|
GOVIND MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-085-001/41
(DEVGAON)
|
1815006000NRG24021120230694506
|
02/11/2023
|
PURNA BABASAHEB RATHOD
|
1815006WL040140
|
PURNA BABASAHEB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816444
|
|
MR PURNA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24021120230694720
|
02/11/2023
|
GANESH BHIMRAO GITE
|
1815006WL040150
|
GANESH BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816389
|
|
GANESH BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24021120230695182
|
02/11/2023
|
SAMBJAHI SARJERAO GITE
|
1815006WL040159
|
SAMBJAHI SARJERAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816387
|
|
SAMBJAHI SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24021120230695246
|
02/11/2023
|
BHAUSAHEB
|
1815006WL040162
|
BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816458
|
|
BHAUSAHEB YASHAVANTA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24021120230695249
|
02/11/2023
|
SAMADHAN YASHAVANTA GITE
|
1815006WL040162
|
SAMADHAN YASHAVANTA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816302
|
|
SAMADHAN BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24021120230695248
|
02/11/2023
|
SUSHILA
|
1815006WL040162
|
SUSHILA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816488
|
|
SUSHILA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24021120230695247
|
02/11/2023
|
YOGESH
|
1815006WL040162
|
YOGESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816487
|
|
YOGESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24021120230694531
|
02/11/2023
|
BHASKAR DHAGE
|
1815006WL040141
|
BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816432
|
|
MR BHASKAR DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24021120230694532
|
02/11/2023
|
SHILABAI BHASKAR DHAGE
|
1815006WL040141
|
SHILABAI BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816388
|
|
MRS SHILABAI BHASKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24021120230695252
|
02/11/2023
|
CHANDRAKALA
|
1815006WL040162
|
CHANDRAKALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816355
|
|
CHANDRAKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24021120230695253
|
02/11/2023
|
GANGA KRUSNA GITE
|
1815006WL040162
|
GANGA KRUSNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816384
|
|
GANGA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24021120230695250
|
02/11/2023
|
KRUSHNA
|
1815006WL040162
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816347
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-085-001/496
(DEVGAON)
|
1815006000NRG24021120230694534
|
02/11/2023
|
CHANDRAKALA DHARMRAJ GITE
|
1815006WL040141
|
CHANDRAKALA DHARMRAJ GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816349
|
|
CHANDRAKALA DHARMRAJ GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24021120230694537
|
02/11/2023
|
VAISANVI SIVNARAYAN DHAKNE
|
1815006WL040141
|
VAISANVI SIVNARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816440
|
|
VAISANVI SIVNARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-085-001/502
(DEVGAON)
|
1815006000NRG24021120230695256
|
02/11/2023
|
MAHESH GANESH KOTHULE
|
1815006WL040162
|
MAHESH GANESH KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816502
|
|
MR MAHESH GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24021120230694484
|
02/11/2023
|
AMOL BRAMHANAND GITE
|
1815006WL040139
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816371
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24021120230694483
|
02/11/2023
|
TANHABAI BRAMHANAND GITE
|
1815006WL040139
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816316
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-085-001/625
(DEVGAON)
|
1815006000NRG24021120230694540
|
02/11/2023
|
RAMESHWAR ASHOK DHAGE
|
1815006WL040141
|
RAMESHWAR ASHOK DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816431
|
|
MR RAMESHWER ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24021120230694726
|
02/11/2023
|
NILABAI RAMKISAN DHAKNE
|
1815006WL040150
|
NILABAI RAMKISAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816321
|
|
LILABAI RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24021120230694725
|
02/11/2023
|
RAMKISAN SHANKARRAO DHAKNE
|
1815006WL040150
|
RAMKISAN SHANKARRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816317
|
|
RAMKISAN SHANKARARAV DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24021120230694748
|
02/11/2023
|
PANDURANG KUNDALIK THOKAL
|
1815006WL040151
|
PANDURANG KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816262
|
|
MR PANDURANG KUNDLIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24021120230695205
|
02/11/2023
|
ANNA KASHINATH GITE
|
1815006WL040159
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816453
|
|
ANNA KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24021120230695206
|
02/11/2023
|
SUNITA ANNA GITE
|
1815006WL040159
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816454
|
|
SUNITA ANNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24021120230694477
|
02/11/2023
|
DHONDIBA MARUTI BONDRE
|
1815006WL040138
|
DHONDIBA MARUTI BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816452
|
|
DHONDIBA MARUTI BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24021120230694479
|
02/11/2023
|
PUJA MADAN BONDRE
|
1815006WL040138
|
PUJA MADAN BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816495
|
|
PUJA MADAN BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24021120230694481
|
02/11/2023
|
KAMAL SANTOSH BONDRE
|
1815006WL040138
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816320
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24021120230694730
|
02/11/2023
|
AANAND BABURAO THOKAL
|
1815006WL040150
|
AANAND BABURAO THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816391
|
|
MR ANAND BABURAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24021120230694728
|
02/11/2023
|
BABURAO RATAN THOKAL
|
1815006WL040150
|
BABURAO RATAN THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816462
|
|
BABU THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24021120230694729
|
02/11/2023
|
MAINABAI BABURAO THOKAL
|
1815006WL040150
|
MAINABAI BABURAO THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816394
|
|
MAINABAI BABURAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24021120230694515
|
02/11/2023
|
ASHOK ANAND GITE
|
1815006WL040140
|
ASHOK ANAND GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816390
|
|
MR ASHOK ANAND GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274674
|
274674
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24021120230695861
|
02/11/2023
|
YUVRAJ SUBHASH GOJRE
|
1815006WL040180
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816287
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-005-001/632
(KADETHAN (KH))
|
1815006000NRG24021120230695596
|
02/11/2023
|
VITTHAL BHAGWAN LANGUTE
|
1815006WL040172
|
VITTHAL BHAGWAN LANGUTE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816259
|
|
VITTHAL BHAGWAN LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-005-001/668
(KADETHAN (KH))
|
1815006000NRG24021120230695601
|
02/11/2023
|
BALASAHEB KANHA GANGAVE
|
1815006WL040172
|
BALASAHEB KANHA GANGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816403
|
|
BALASAHEB KANHA GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-005-001/668
(KADETHAN (KH))
|
1815006000NRG24021120230695602
|
02/11/2023
|
DIPALI BALASAHEB GANGAVE
|
1815006WL040172
|
DIPALI BALASAHEB GANGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816404
|
|
DIPALI BALU GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24021120230696731
|
02/11/2023
|
POOJA BHAGWAN MULE
|
1815006WL040210
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816415
|
|
POOJA BHAGVAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24021120230696593
|
02/11/2023
|
MAHESH PRALHAD TAWAR
|
1815006WL040207
|
MAHESH PRALHAD TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816448
|
|
MAHESH PRALHADRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24021120230696706
|
02/11/2023
|
PANDAHARINATH TRIMBAK KALE
|
1815006WL040209
|
PANDAHARINATH TRIMBAK KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816416
|
|
PANDHARINATH TRIMBAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24021120230696707
|
02/11/2023
|
PUSHPABAI PANDHARINATH KALE
|
1815006WL040209
|
PUSHPABAI PANDHARINATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816398
|
|
PUSHPABAI PANDHARINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24021120230696616
|
02/11/2023
|
BHAGAVAT BABASAHEB TAWAR
|
1815006WL040207
|
BHAGAVAT BABASAHEB TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816346
|
|
MR BHAGAVAT BABASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24021120230696688
|
02/11/2023
|
DATTA RAMESHWAR SONAWANE
|
1815006WL040208
|
DATTA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816409
|
|
DATTA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24021120230696686
|
02/11/2023
|
RAMESHWAR KARBHARI SONAWANE
|
1815006WL040208
|
RAMESHWAR KARBHARI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816411
|
|
RAMESHWAR KARBHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24021120230696687
|
02/11/2023
|
RANJANA RAMESHWAR SONAWANE
|
1815006WL040208
|
RANJANA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816410
|
|
RANJANA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/82
(KADETHAN (bk))
|
1815006000NRG24021120230696725
|
02/11/2023
|
JAYA DNYANESHWAR TAWAR
|
1815006WL040209
|
JAYA DNYANESHWAR TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816419
|
|
JAYA DNYANESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24021120230696457
|
02/11/2023
|
THAKUBAI RAJU THORE
|
1815006WL040200
|
THAKUBAI RAJU THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816421
|
|
THAKUBAI RAJU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24021120230696459
|
02/11/2023
|
JANABAI ARJUN THORE
|
1815006WL040200
|
JANABAI ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816422
|
|
JANABAI ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-073-001/488
(BRAMHAGAON)
|
1815006000NRG24021120230696533
|
02/11/2023
|
Manda Parmeshwar Lavhagale
|
1815006WL040204
|
Manda Parmeshwar Lavhagale
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6967816405
|
|
Manda Parmeshwar Lavhagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24021120230695862
|
02/11/2023
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL040180
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816413
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24060
|
24060
|
|
|
|
|
|
|
|
|
226
|
PAITHAN
|
MH-15-006-005-001/16
(KADETHAN (KH))
|
1815006000NRG24021120230695552
|
02/11/2023
|
JAMAL HUSEN PATHAN
|
1815006WL040172
|
JAMAL HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816246
|
|
JAMAL HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24021120230694463
|
02/11/2023
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL040138
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967816293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-005-001/61
(KADETHAN (KH))
|
1815006000NRG24021120230695595
|
02/11/2023
|
KEDARNATH KURSHNA MULE
|
1815006WL040172
|
KEDARNATH KURSHNA MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816334
|
|
KEDARNATH KRUSHNA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24021120230696700
|
02/11/2023
|
GANESH PRALHAD JADHAV
|
1815006WL040209
|
GANESH PRALHAD JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816324
|
|
Mr. Ganesh Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24021120230696440
|
02/11/2023
|
MAJHAR NABI SHAIKH
|
1815006WL040200
|
MAJHAR NABI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816328
|
|
MR SK MAJHAR SK NABI SK
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24021120230696441
|
02/11/2023
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1815006WL040200
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816329
|
|
Mrs. Shaikh Samina Shaikh Majahar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24021120230696470
|
02/11/2023
|
Sayma Vasim Kureshi
|
1815006WL040200
|
Sayma Vasim Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816288
|
|
Mrs. Sayma Vasim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24021120230694488
|
02/11/2023
|
MAHADEV KESHAVRAO GITE
|
1815006WL040140
|
MAHADEV KESHAVRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816493
|
|
MAHADEV KESHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24021120230694487
|
02/11/2023
|
MAMTABAI KESHAVRAO GITE
|
1815006WL040140
|
MAMTABAI KESHAVRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816327
|
|
Mrs. Mamtabai Keshvrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PAITHAN
|
MH-15-006-085-001/100
(DEVGAON)
|
1815006000NRG24021120230694489
|
02/11/2023
|
SHIVANANDA MAHADEV GITE
|
1815006WL040140
|
SHIVANANDA MAHADEV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816498
|
|
SHIVANANDA MAHADEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24021120230694709
|
02/11/2023
|
RAJU KALYAN GITE
|
1815006WL040150
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816494
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24021120230695169
|
02/11/2023
|
CHAYA YOGESH KOTHULE
|
1815006WL040159
|
CHAYA YOGESH KOTHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816294
|
|
MRS CHHAYA YOGESH KOTULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24021120230694416
|
02/11/2023
|
KIRTI DNYANESHWAR KOTHUDE
|
1815006WL040137
|
KIRTI DNYANESHWAR KOTHUDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816501
|
|
MRS KIRTI DNYANESHWAR KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24021120230694451
|
02/11/2023
|
NITA UDDHAV GITE
|
1815006WL040138
|
NITA UDDHAV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816292
|
|
NITA UDDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24021120230694455
|
02/11/2023
|
KUSHIVARTA PATILBA GITE
|
1815006WL040138
|
KUSHIVARTA PATILBA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816497
|
|
MRS KUSHIVARTA GITE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24021120230694456
|
02/11/2023
|
RAMESHWAR NATHA GITE
|
1815006WL040138
|
RAMESHWAR NATHA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816506
|
|
MR RAMESHWAR NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24021120230694464
|
02/11/2023
|
NIKITA SAMBHAJI BONDRE
|
1815006WL040138
|
NIKITA SAMBHAJI BONDRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816285
|
|
M/s. Nikita Dashrath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24021120230694518
|
02/11/2023
|
MACHCHHINDRA AMBADAS THOKAL
|
1815006WL040141
|
MACHCHHINDRA AMBADAS THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816330
|
|
MACHHINDRA AMBADAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24021120230694519
|
02/11/2023
|
POOJA MACHCHHINDRA THOKAL
|
1815006WL040141
|
POOJA MACHCHHINDRA THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816331
|
|
POOJA MACHHINDRA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24021120230695241
|
02/11/2023
|
DEEPAK NAVNATH DHAKANE
|
1815006WL040162
|
DEEPAK NAVNATH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816337
|
|
MR DIPAK NAVANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24021120230695239
|
02/11/2023
|
MANGAL NAVNATH ASHRUBA
|
1815006WL040162
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816325
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24021120230695240
|
02/11/2023
|
SHUBHAM NAVTH DHAKNE
|
1815006WL040162
|
SHUBHAM NAVTH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816326
|
|
Mr. Shubham Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24021120230694430
|
02/11/2023
|
ASHOK BHAGWAN GITE
|
1815006WL040137
|
ASHOK BHAGWAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816507
|
|
MR ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24021120230694431
|
02/11/2023
|
SWATI ASHOK GITE
|
1815006WL040137
|
SWATI ASHOK GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816509
|
|
Miss. SWATI PRALHAD WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24021120230694718
|
02/11/2023
|
BHIMRAO SARJERAO GITE
|
1815006WL040150
|
BHIMRAO SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816281
|
|
BHIMRAO SARJERAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24021120230694719
|
02/11/2023
|
MEERA BHIMRAO GITE
|
1815006WL040150
|
MEERA BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816511
|
|
MIRA BHIMRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24021120230695183
|
02/11/2023
|
SHIVGANGA SARJERAO GITE
|
1815006WL040159
|
SHIVGANGA SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816510
|
|
SHIVGANGA SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-085-001/423
(DEVGAON)
|
1815006000NRG24021120230695184
|
02/11/2023
|
TULASA SAMBHAJI GITE
|
1815006WL040159
|
TULASA SAMBHAJI GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816508
|
|
MRS TULSA SAMBHAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24021120230694438
|
02/11/2023
|
DNYANESHWAR SHANKAR GITE
|
1815006WL040137
|
DNYANESHWAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816503
|
|
MR DNYANESHWAR SHANKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24021120230694437
|
02/11/2023
|
GITA RAMESHWAR GITE
|
1815006WL040137
|
GITA RAMESHWAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816505
|
|
MISS GITA RAMESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24021120230694436
|
02/11/2023
|
RAMESHVAR SHANKAR GITE
|
1815006WL040137
|
RAMESHVAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816504
|
|
RAMESHWAR SHANKAR GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-085-001/451
(DEVGAON)
|
1815006000NRG24021120230694508
|
02/11/2023
|
BHASKAR PALVE
|
1815006WL040140
|
BHASKAR PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816284
|
|
BHASKAR BABURAO PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-085-001/625
(DEVGAON)
|
1815006000NRG24021120230694541
|
02/11/2023
|
SHITAL RAMESHWAR DHAGE
|
1815006WL040141
|
SHITAL RAMESHWAR DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816333
|
|
Mrs. Shital Rameshwar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PAITHAN
|
MH-15-006-085-001/626
(DEVGAON)
|
1815006000NRG24021120230694542
|
02/11/2023
|
ASHOK DHONDIBA DHAGE
|
1815006WL040141
|
ASHOK DHONDIBA DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816291
|
|
ASHOK DHONDIBA DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-085-001/626
(DEVGAON)
|
1815006000NRG24021120230694543
|
02/11/2023
|
NANDA ASHOK DHAGE
|
1815006WL040141
|
NANDA ASHOK DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816290
|
|
NANDA ASHOK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24021120230694512
|
02/11/2023
|
MANISHA SACHIN KHAND
|
1815006WL040140
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816500
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24021120230694745
|
02/11/2023
|
KAILASH BHAOUSAHEB GITE
|
1815006WL040151
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816296
|
|
KAILAS BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24021120230694747
|
02/11/2023
|
SANGITA BHAOUSAHEB GITE
|
1815006WL040151
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816323
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24021120230694746
|
02/11/2023
|
SARLA KAILASH GITE
|
1815006WL040151
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816322
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-085-001/80
(DEVGAON)
|
1815006000NRG24021120230694727
|
02/11/2023
|
SAMADHAN RAMKISAN DHAKNE
|
1815006WL040150
|
SAMADHAN RAMKISAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816295
|
|
SAMADHAN RAMKISAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24021120230694751
|
02/11/2023
|
ATUL PANDURANG THOKAL
|
1815006WL040151
|
ATUL PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816335
|
|
ATUL PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24021120230694749
|
02/11/2023
|
REKHA PANDURANG THOKAL
|
1815006WL040151
|
REKHA PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816499
|
|
MRS REKHA PANDURANG THOKAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24021120230694750
|
02/11/2023
|
SURESH PANDURANG THOKAL
|
1815006WL040151
|
SURESH PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816282
|
|
SURESH PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24021120230694731
|
02/11/2023
|
AKASH BABURAO THOKAL
|
1815006WL040150
|
AKASH BABURAO THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816283
|
|
AKASH THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24021120230694516
|
02/11/2023
|
SHOBHA ASHOK GITE
|
1815006WL040140
|
SHOBHA ASHOK GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967816289
|
|
Miss. Shobha Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435333
|
435333
|
|
|
|
|
|
|
|