|
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-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683685
|
27/10/2023
|
RAVINDRA SHESHRAO MAGARE
|
1815006WL039284
|
RAVINDRA SHESHRAO MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481090
|
|
RAVINDRA SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-007-002/723
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683708
|
27/10/2023
|
UDDHAV BHAGINATH PAKHARE
|
1815006WL039285
|
UDDHAV BHAGINATH PAKHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481089
|
|
UDDHAV BHAGINATH PAK
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-052-001/11
(HARSHI ( KH ))
|
1815006000NRG24271020230683042
|
27/10/2023
|
ANITA MAHENDRA WAGH
|
1815006WL039260
|
ANITA MAHENDRA WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481092
|
|
RADHA MAHENDRA WAGH
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24271020230682331
|
27/10/2023
|
KRUSHNA DATTATRAY AAGLE
|
1815006WL039236
|
KRUSHNA DATTATRAY AAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481088
|
|
KRUSHNA DATTATRAY AGALE
|
ICICI BANK LTD(508534)
|
|
5
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24271020230682333
|
27/10/2023
|
KUSUMBAI SARJERAO AAGLE
|
1815006WL039236
|
KUSUMBAI SARJERAO AAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481095
|
|
KUSUM SARJERAV AGALE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24271020230682341
|
27/10/2023
|
KALPANA RAMBHAU JAIKAR
|
1815006WL039236
|
KALPANA RAMBHAU JAIKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481091
|
|
KALPANA RAMBHAU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24271020230683065
|
27/10/2023
|
SUNITA RAGHUNATH WAGH
|
1815006WL039261
|
SUNITA RAGHUNATH WAGH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230481093
|
|
SUNITA RAGHUNATH WAG
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24271020230682493
|
27/10/2023
|
DEVICHAND PARASRAM WAGH
|
1815006WL039243
|
DEVICHAND PARASRAM WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481096
|
|
DEVICHAND PARASRAM WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
9
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24271020230682494
|
27/10/2023
|
SANGITA DEVICHAND WAGH
|
1815006WL039243
|
SANGITA DEVICHAND WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481094
|
|
SANGITA DEVICHAND WA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24271020230682364
|
27/10/2023
|
MADHUKAR BHAURAO RAUT
|
1815006WL039236
|
MADHUKAR BHAURAO RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481097
|
|
MADHUKAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24271020230680826
|
27/10/2023
|
SANDIP RAMRAO BANKAR
|
1815006WL039164
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481098
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-007-001/43
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683512
|
27/10/2023
|
BHAGWAN JAGANNATH SHEJUL
|
1815006WL039278
|
BHAGWAN JAGANNATH SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481136
|
|
BHAGWAN JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-007-001/463
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683724
|
27/10/2023
|
SHAIKH RIYAJ KADAR
|
1815006WL039286
|
SHAIKH RIYAJ KADAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481150
|
|
Mr. RIYAJ KADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-007-001/484
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683475
|
27/10/2023
|
SANDIP ASHOK NATKAR
|
1815006WL039277
|
SANDIP ASHOK NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481132
|
|
Mr. SANDEEP AASHOK NATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683727
|
27/10/2023
|
SHIVDAS HARICHANDRA GORDE
|
1815006WL039286
|
SHIVDAS HARICHANDRA GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480441
|
|
SHIVDAS HARICHANDRA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683534
|
27/10/2023
|
NAJMA ASLAM SHAIKH
|
1815006WL039278
|
NAJMA ASLAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481154
|
|
Mrs. NAJMA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-020-001/100
(MURMA)
|
1815006000NRG24271020230683258
|
27/10/2023
|
SWATI SOMNATH LEMBHE
|
1815006WL039264
|
SWATI SOMNATH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481369
|
|
Mrs. SWATI SOMNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-020-001/109
(MURMA)
|
1815006000NRG24271020230681508
|
27/10/2023
|
LATA SUNIL AHER
|
1815006WL039207
|
LATA SUNIL AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481175
|
|
LATA SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-020-001/114
(MURMA)
|
1815006000NRG24271020230683073
|
27/10/2023
|
HANUMAN DAMODHAR FATE
|
1815006WL039262
|
HANUMAN DAMODHAR FATE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480450
|
|
HANUMAN DAMODHAR FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-020-001/120
(MURMA)
|
1815006000NRG24271020230683261
|
27/10/2023
|
RAMESHWAR BAPURAO LEMBHE
|
1815006WL039264
|
RAMESHWAR BAPURAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480458
|
|
RAMESHWAR BAPURAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24271020230683074
|
27/10/2023
|
VIJU
|
1815006WL039262
|
VIJU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480452
|
|
VIJAY NANDU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-020-001/128
(MURMA)
|
1815006000NRG24271020230683262
|
27/10/2023
|
EKANATH SHIVANATH LEMBHA
|
1815006WL039264
|
EKANATH SHIVANATH LEMBHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481029
|
|
EKANATH SHIVANATH LEMBHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24271020230683079
|
27/10/2023
|
KAILAS KERUBA MORE
|
1815006WL039262
|
KAILAS KERUBA MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481139
|
|
KAILAS KERUBA MOTHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
24
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24271020230683080
|
27/10/2023
|
JAGANNATH RAGHUNATH SHINDE
|
1815006WL039262
|
JAGANNATH RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481125
|
|
JAGANNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-020-001/152
(MURMA)
|
1815006000NRG24271020230683083
|
27/10/2023
|
BAPPAJI DADA CHAVAN
|
1815006WL039262
|
BAPPAJI DADA CHAVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481031
|
|
BAPPAJI DADA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG24271020230683181
|
27/10/2023
|
JAGDISH BAPURAO BABARE
|
1815006WL039263
|
JAGDISH BAPURAO BABARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480457
|
|
JAGDISH BAPURAO BABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24271020230683269
|
27/10/2023
|
NARHARI KADUJI MANMODE
|
1815006WL039264
|
NARHARI KADUJI MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480459
|
|
NARHARI KADUJI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24271020230683270
|
27/10/2023
|
SAGARBAI
|
1815006WL039264
|
SAGARBAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480455
|
|
Mrs. SAGAR NARHARI MANAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-020-001/203
(MURMA)
|
1815006000NRG24271020230683183
|
27/10/2023
|
ANIL
|
1815006WL039263
|
ANIL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480448
|
|
ANIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-020-001/208
(MURMA)
|
1815006000NRG24271020230683184
|
27/10/2023
|
RAJU SHANKAR MANMODE
|
1815006WL039263
|
RAJU SHANKAR MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480460
|
|
RAJU SHANKAR MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24271020230683276
|
27/10/2023
|
JIJASAHEB HARICHANDRA MAPARI
|
1815006WL039264
|
JIJASAHEB HARICHANDRA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481113
|
|
JIJASAHEB HARICHANDRA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24271020230683277
|
27/10/2023
|
MATHURA JIJA MAPARI
|
1815006WL039264
|
MATHURA JIJA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481028
|
|
MATHURA JIJA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24271020230683283
|
27/10/2023
|
SHITAL BABURAO MANMODE
|
1815006WL039264
|
SHITAL BABURAO MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481183
|
|
Mrs. SHITAL BABURAO MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-020-001/453
(MURMA)
|
1815006000NRG24271020230681536
|
27/10/2023
|
SURESH AMBADAS MAPARI
|
1815006WL039208
|
SURESH AMBADAS MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480428
|
|
SURESH AMBADAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-020-001/465
(MURMA)
|
1815006000NRG24271020230683099
|
27/10/2023
|
BAPURAO SHESHRAO MAPARI
|
1815006WL039262
|
BAPURAO SHESHRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480442
|
|
BAPURAO SHESHRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-020-001/469
(MURMA)
|
1815006000NRG24271020230683294
|
27/10/2023
|
RAMNATH VITTHAL MAPARI
|
1815006WL039264
|
RAMNATH VITTHAL MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481026
|
|
RAMNATH VITTHAL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-020-001/480
(MURMA)
|
1815006000NRG24271020230683295
|
27/10/2023
|
KRUSHNA BHAUSAHEB SHINDE
|
1815006WL039264
|
KRUSHNA BHAUSAHEB SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480453
|
|
KRUSHNA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-020-001/538
(MURMA)
|
1815006000NRG24271020230683298
|
27/10/2023
|
KISHOR RAMNATH MAPARI
|
1815006WL039264
|
KISHOR RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480451
|
|
MR KISHOR RAMNATH MAPHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/542
(MURMA)
|
1815006000NRG24271020230683205
|
27/10/2023
|
SHARDA GAJANAN BHOSALE
|
1815006WL039263
|
SHARDA GAJANAN BHOSALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481030
|
|
SHARDA GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/551
(MURMA)
|
1815006000NRG24271020230683300
|
27/10/2023
|
DATTATRAY KALYAN MAPARI
|
1815006WL039264
|
DATTATRAY KALYAN MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481114
|
|
Mr. DATTATRAY KALYAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-020-001/576
(MURMA)
|
1815006000NRG24271020230683301
|
27/10/2023
|
MANESH RAMNATH MAPARI
|
1815006WL039264
|
MANESH RAMNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481133
|
|
Mr. MANESH RAMNATH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24271020230681522
|
27/10/2023
|
GAURAV BALU MAPARI
|
1815006WL039207
|
GAURAV BALU MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481130
|
|
Mr. GAURAV BALU MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24271020230681521
|
27/10/2023
|
SANGITA BALU MAPARI
|
1815006WL039207
|
SANGITA BALU MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480449
|
|
SANGITA BALU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24271020230683211
|
27/10/2023
|
RAGHUNATH KACHRU MORE
|
1815006WL039263
|
RAGHUNATH KACHRU MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481156
|
|
RAGHUNATH KACHRU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/591
(MURMA)
|
1815006000NRG24271020230683212
|
27/10/2023
|
RAM VITTHALRAO MAPARI
|
1815006WL039263
|
RAM VITTHALRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481160
|
|
RAM VITTHALRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-020-001/615
(MURMA)
|
1815006000NRG24271020230683303
|
27/10/2023
|
ASHOK PRALHAD LEMBHE
|
1815006WL039264
|
ASHOK PRALHAD LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480456
|
|
ASHOK PRALHAD LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-020-001/62
(MURMA)
|
1815006000NRG24271020230681525
|
27/10/2023
|
BHAGWAN KALYAN NEMANE
|
1815006WL039207
|
BHAGWAN KALYAN NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481131
|
|
Mr. BHAGAVAN KALYAN NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-020-001/631
(MURMA)
|
1815006000NRG24271020230683311
|
27/10/2023
|
MONALI GANESH MAPARI
|
1815006WL039264
|
MONALI GANESH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481171
|
|
Miss. Chhaya Vishnu Sohale
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAITHAN
|
MH-15-006-020-001/644
(MURMA)
|
1815006000NRG24271020230683217
|
27/10/2023
|
SUNIL GANGADHAR KHEDKAR
|
1815006WL039263
|
SUNIL GANGADHAR KHEDKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480447
|
|
SUNIL GANGADHAR KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-020-001/657
(MURMA)
|
1815006000NRG24271020230683122
|
27/10/2023
|
AAHER PRABHAKAR SHESHRAO
|
1815006WL039262
|
AAHER PRABHAKAR SHESHRAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481149
|
|
PRBHAKAR SHESHERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-020-001/674
(MURMA)
|
1815006000NRG24271020230681546
|
27/10/2023
|
PRALHAD GANPATRAO MAPARI
|
1815006WL039208
|
PRALHAD GANPATRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480432
|
|
PRALHAD GANPATRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24271020230683127
|
27/10/2023
|
RAHUL PRABHAKAR MAPARI
|
1815006WL039262
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230481360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24271020230683240
|
27/10/2023
|
RUKHMANBAI ABASAHEB MAPARI
|
1815006WL039263
|
RUKHMANBAI ABASAHEB MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481027
|
|
RUKHMANBAI ABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-020-001/706
(MURMA)
|
1815006000NRG24271020230683140
|
27/10/2023
|
SARJERAO DADA NARWADE
|
1815006WL039262
|
SARJERAO DADA NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480436
|
|
SARJERAO DADA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-020-001/708
(MURMA)
|
1815006000NRG24271020230681553
|
27/10/2023
|
PAVAN ARJUN LEMBHE
|
1815006WL039208
|
PAVAN ARJUN LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481120
|
|
Master PAWAN ARJUN LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-020-001/714
(MURMA)
|
1815006000NRG24271020230683314
|
27/10/2023
|
DIGAMBAR JAGANNATH MAPARI
|
1815006WL039264
|
DIGAMBAR JAGANNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481124
|
|
DIGAMBAR JAGANNATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006041NRG24271020230682968
|
27/10/2023
|
VISHNU UTTAM HAJARE
|
1815006WL039255
|
VISHNU UTTAM HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230481143
|
|
VISHNU UTTAM HAJARE
|
IDBI BANK(607095)
|
|
58
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24271020230683040
|
27/10/2023
|
BHASKAR TRIMBAK WAGH
|
1815006WL039260
|
BHASKAR TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480439
|
|
Mr. BHASKAR TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-052-001/105
(HARSHI ( KH ))
|
1815006000NRG24271020230682386
|
27/10/2023
|
SUNITA BABASAHEB WAGH
|
1815006WL039237
|
SUNITA BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481142
|
|
SUNITA BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-052-001/108
(HARSHI ( KH ))
|
1815006000NRG24271020230683052
|
27/10/2023
|
VILAS RAMA JHINE
|
1815006WL039261
|
VILAS RAMA JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480435
|
|
Mr. VILAS RAMA ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24271020230682332
|
27/10/2023
|
SARJERAO DATTATRAY AAGLE
|
1815006WL039236
|
SARJERAO DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481118
|
|
Mr. SARJERAV DATTATRAYA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24271020230683010
|
27/10/2023
|
MANGALBAI SUBHASH JADHAV
|
1815006WL039258
|
MANGALBAI SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481035
|
|
Mrs. MANGAL BAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24271020230682487
|
27/10/2023
|
BHASAHEB BABURAO WAGH
|
1815006WL039243
|
BHASAHEB BABURAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480430
|
|
BHAUSAHEB BABURAO WAGH
|
HDFC BANK LTD(607152)
|
|
64
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24271020230682488
|
27/10/2023
|
THAKUBAI BHASAHEB WAGH
|
1815006WL039243
|
THAKUBAI BHASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481123
|
|
Mrs. THAKUBAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24271020230682338
|
27/10/2023
|
PANDURANG RADHAKISAN AAGLE
|
1815006WL039236
|
PANDURANG RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481179
|
|
Mr. Pandurang Radhakisan Agale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24271020230682337
|
27/10/2023
|
VITHTHAL RADHAKISAN AAGLE
|
1815006WL039236
|
VITHTHAL RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481178
|
|
VITTHAL RADHAKISAN A
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-052-001/122
(HARSHI ( KH ))
|
1815006000NRG24271020230682387
|
27/10/2023
|
SHIVAJI RAMRAO AAGLE
|
1815006WL039237
|
SHIVAJI RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481129
|
|
Mr. SHIVAJI RAMRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24271020230682343
|
27/10/2023
|
SHIVAJI GANGADHAR TOGE
|
1815006WL039236
|
SHIVAJI GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480434
|
|
SHIVAJI GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24271020230683044
|
27/10/2023
|
Sarsvati Danyshwar Nawle
|
1815006WL039260
|
Sarsvati Danyshwar Nawle
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481168
|
|
SARSVATI DANYSHWAR N
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24271020230682490
|
27/10/2023
|
JAGANNATH MANIKRAO RAUT
|
1815006WL039243
|
JAGANNATH MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480426
|
|
JAGANNATH MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24271020230682391
|
27/10/2023
|
Pallavi Anand Agale
|
1815006WL039237
|
Pallavi Anand Agale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481172
|
|
Mrs. Pallavi Anand Agale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24271020230682347
|
27/10/2023
|
RUKHMAN SURESH AAGLE
|
1815006WL039236
|
RUKHMAN SURESH AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481138
|
|
RUKHMAN SURESH AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24271020230682346
|
27/10/2023
|
SURESH RAMRAO AAGLE
|
1815006WL039236
|
SURESH RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480429
|
|
SURESH RAMRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-052-001/245
(HARSHI ( KH ))
|
1815006000NRG24271020230683045
|
27/10/2023
|
VISHNU IJAK CHANDANE
|
1815006WL039260
|
VISHNU IJAK CHANDANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480440
|
|
VISHNU IJAK CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24271020230683056
|
27/10/2023
|
SANDIP BHAGWAN RAUT
|
1815006WL039261
|
SANDIP BHAGWAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481115
|
|
SANDIP BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-052-001/257
(HARSHI ( KH ))
|
1815006000NRG24271020230683061
|
27/10/2023
|
JAYANT DAMODHAR AAGLE
|
1815006WL039261
|
JAYANT DAMODHAR AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481151
|
|
JAYANT DAMODHAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-052-001/278
(HARSHI ( KH ))
|
1815006000NRG24271020230683018
|
27/10/2023
|
SHAM SURESH WAGH
|
1815006WL039258
|
SHAM SURESH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481181
|
|
Mr. Sham Suresh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24271020230682355
|
27/10/2023
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL039236
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481134
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24271020230683047
|
27/10/2023
|
Mira Somanath Navale
|
1815006WL039260
|
Mira Somanath Navale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481162
|
|
Mira Somanath Navale
|
IDFC BANK LIMITED(608117)
|
|
80
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24271020230683046
|
27/10/2023
|
SOMANATH SARANGDHAR NAWALE
|
1815006WL039260
|
SOMANATH SARANGDHAR NAWALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481163
|
|
SOMANATH SARANGDHAR NAWALE
|
HDFC BANK LTD(607152)
|
|
81
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24271020230683064
|
27/10/2023
|
RAGHUNATH JAGANNATH WAGH
|
1815006WL039261
|
RAGHUNATH JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480431
|
|
RAGHUNATH JAGNNATH WAGH
|
HDFC BANK LTD(607152)
|
|
82
|
PAITHAN
|
MH-15-006-052-001/39
(HARSHI ( KH ))
|
1815006000NRG24271020230683020
|
27/10/2023
|
KARBHARI JAGANNATH WAGH
|
1815006WL039258
|
KARBHARI JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480443
|
|
KARBHARI JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-052-001/39
(HARSHI ( KH ))
|
1815006000NRG24271020230683021
|
27/10/2023
|
SUNITA KARBHARI WAGH
|
1815006WL039258
|
SUNITA KARBHARI WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481121
|
|
SUNITA KARBHARI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24271020230682362
|
27/10/2023
|
KALYAN KACHRU RAUT
|
1815006WL039236
|
KALYAN KACHRU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481122
|
|
KALYAN KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24271020230683023
|
27/10/2023
|
RADHABAI RAMESHVAR WAGH
|
1815006WL039258
|
RADHABAI RAMESHVAR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481146
|
|
RADHA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24271020230683022
|
27/10/2023
|
RAMESHVAR AASARAM WAGH
|
1815006WL039258
|
RAMESHVAR AASARAM WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480433
|
|
RAMESHWAR ASARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24271020230683025
|
27/10/2023
|
SHUBHAM RAMESHWASR WAGH
|
1815006WL039258
|
SHUBHAM RAMESHWASR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481174
|
|
SHUBHAM RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-052-001/54
(HARSHI ( KH ))
|
1815006000NRG24271020230683067
|
27/10/2023
|
NILABAI BHIMRAO WAGH
|
1815006WL039261
|
NILABAI BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481176
|
|
NILABAI BHIMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24271020230682368
|
27/10/2023
|
NARAYAN MANOHAR TOGE
|
1815006WL039236
|
NARAYAN MANOHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481141
|
|
NARAYAN MANOHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24271020230682370
|
27/10/2023
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL039236
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481169
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24271020230683026
|
27/10/2023
|
SANTOSH AANANDRAO TOGE
|
1815006WL039258
|
SANTOSH AANANDRAO TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481333
|
|
SANTOSH AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24271020230682495
|
27/10/2023
|
BHAGVAN MANIKRAO RAUT
|
1815006WL039243
|
BHAGVAN MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480427
|
|
BHAGVAN MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24271020230682496
|
27/10/2023
|
INDUBAI BHAGVAN RAUT
|
1815006WL039243
|
INDUBAI BHAGVAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481145
|
|
Mrs. INDUBAI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24271020230682371
|
27/10/2023
|
DILIP GANGADHAR TOGE
|
1815006WL039236
|
DILIP GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481112
|
|
DILIP GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24271020230682372
|
27/10/2023
|
RUKHAMAN DILIP TOGE
|
1815006WL039236
|
RUKHAMAN DILIP TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481148
|
|
RUKHAMAN DILIP TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24271020230682373
|
27/10/2023
|
BALU BHAGCHAND WAGH
|
1815006WL039236
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481117
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24271020230682497
|
27/10/2023
|
RADHA DIGAMBAR RAUT
|
1815006WL039243
|
RADHA DIGAMBAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481161
|
|
Mrs. RADHA DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24271020230682498
|
27/10/2023
|
TARABAI VITHTHAL TOGE
|
1815006WL039243
|
TARABAI VITHTHAL TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481128
|
|
TARABAI VITHTHAL TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-052-001/77
(HARSHI ( KH ))
|
1815006000NRG24271020230683070
|
27/10/2023
|
MANISHA KANTA WAGH
|
1815006WL039261
|
MANISHA KANTA WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481363
|
|
MANISHA KANTA WAGH
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24271020230682375
|
27/10/2023
|
RAMESHVAR NATHA AAGLE
|
1815006WL039236
|
RAMESHVAR NATHA AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480438
|
|
RAMESHVAR NATHA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24271020230682380
|
27/10/2023
|
KUSUM DINKAR RAUT
|
1815006WL039236
|
KUSUM DINKAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481116
|
|
KUSUM DINKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-052-001/82
(HARSHI ( KH ))
|
1815006000NRG24271020230683072
|
27/10/2023
|
SUNDARBAI BANSI JHINE
|
1815006WL039261
|
SUNDARBAI BANSI JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481144
|
|
Mrs. SUNDAR BAI BANSI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-052-001/89
(HARSHI ( KH ))
|
1815006000NRG24271020230682393
|
27/10/2023
|
DNYANDEV NIVRUTI AAGLE
|
1815006WL039237
|
DNYANDEV NIVRUTI AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480437
|
|
DNYANDEV NIVRUTI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24271020230682382
|
27/10/2023
|
SAVITA BABASAHEB WAGH
|
1815006WL039236
|
SAVITA BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481180
|
|
SAVITA BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24271020230682501
|
27/10/2023
|
BEBA DATTU RAUT
|
1815006WL039243
|
BEBA DATTU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481173
|
|
BEBI DATTATRAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153984
|
153984
|
|
|
|
|
|
|
|
|
106
|
PAITHAN
|
MH-15-006-016-001/1374
(SOLANAPUR)
|
1815006000NRG24271020230682177
|
27/10/2023
|
NILESH SANTOSH MISAL
|
1815006WL039230
|
NILESH SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481159
|
|
Mr. Nilesh Santosh Misal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-016-001/1414
(SOLANAPUR)
|
1815006000NRG24271020230682180
|
27/10/2023
|
Manisha Anil Gorde
|
1815006WL039230
|
Manisha Anil Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481135
|
|
Mrs. MANISHA ANIL GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24271020230682183
|
27/10/2023
|
Dattatray Shankar Jadhav
|
1815006WL039230
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481036
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-016-001/1422
(SOLANAPUR)
|
1815006000NRG24271020230682184
|
27/10/2023
|
Mangal Shankar Jadhav
|
1815006WL039230
|
Mangal Shankar Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481166
|
|
Miss. MANGAL SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24271020230682242
|
27/10/2023
|
Kanta Satyawan Gude
|
1815006WL039233
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481158
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24271020230682189
|
27/10/2023
|
Anjali Nitin Gudhe
|
1815006WL039230
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481155
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24271020230682196
|
27/10/2023
|
SEETA NAVNATH JADHAV
|
1815006WL039230
|
SEETA NAVNATH JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481177
|
|
Mrs. SITA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-016-001/320
(SOLANAPUR)
|
1815006000NRG24271020230682247
|
27/10/2023
|
SHAIKH MANSOOR SHAIKH HASAN
|
1815006WL039233
|
SHAIKH MANSOOR SHAIKH HASAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481119
|
|
Mr. MANSUR HASAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24271020230682214
|
27/10/2023
|
Meera Narayan Gorade
|
1815006WL039231
|
Meera Narayan Gorade
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481170
|
|
MEERA NARAYAN GORADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
115
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24271020230682248
|
27/10/2023
|
ANIL KANHUJI MISAL
|
1815006WL039233
|
ANIL KANHUJI MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481034
|
|
Mr. ANIL KANHUJI MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24271020230682197
|
27/10/2023
|
BHAGWAN VINAYAK GORDE
|
1815006WL039230
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481033
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-016-001/354
(SOLANAPUR)
|
1815006000NRG24271020230682216
|
27/10/2023
|
Indubai Sakharam Gudhe
|
1815006WL039231
|
Indubai Sakharam Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481153
|
|
Mr. Indubai Sakharam Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24271020230682250
|
27/10/2023
|
SUNITA DIPAK MISAL
|
1815006WL039233
|
SUNITA DIPAK MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481157
|
|
Mrs. SUNITA DIPAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-016-001/394
(SOLANAPUR)
|
1815006000NRG24271020230682251
|
27/10/2023
|
SHANKAR ARJUN GORE
|
1815006WL039233
|
SHANKAR ARJUN GORE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480445
|
|
Mr. SHANKAR ARJUNRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24271020230682252
|
27/10/2023
|
SANTOSH KANHUJI MISAL
|
1815006WL039233
|
SANTOSH KANHUJI MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481140
|
|
Mr. SANTOSH KANHU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-016-001/501
(SOLANAPUR)
|
1815006000NRG24271020230682255
|
27/10/2023
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
1815006WL039233
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481032
|
|
JAVED JANMOHAMMAD SH
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24271020230682260
|
27/10/2023
|
SAVITA PANDURANG SONAVANE
|
1815006WL039233
|
SAVITA PANDURANG SONAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481165
|
|
Mrs. SAVITA PANDURANG SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-016-001/759
(SOLANAPUR)
|
1815006000NRG24271020230682202
|
27/10/2023
|
AKSHAY BHAGWAN GORDE
|
1815006WL039230
|
AKSHAY BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481147
|
|
Mr. AKSHAY BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-016-001/766
(SOLANAPUR)
|
1815006000NRG24271020230682262
|
27/10/2023
|
MUSAK JANUMOHMMAD SHAIKH
|
1815006WL039233
|
MUSAK JANUMOHMMAD SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481126
|
|
MUSAK JANUMOHMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24271020230682263
|
27/10/2023
|
EKABAL MANNU SHEKH
|
1815006WL039233
|
EKABAL MANNU SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481137
|
|
Mr. Ekabal Mannu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24271020230682264
|
27/10/2023
|
RIJWANA IQBAL SHEKH
|
1815006WL039233
|
RIJWANA IQBAL SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481152
|
|
Mrs. Rijwana Iqbal Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24271020230682265
|
27/10/2023
|
HARUN HABIB SHAIKH
|
1815006WL039233
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480444
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-016-001/929
(SOLANAPUR)
|
1815006000NRG24271020230682203
|
27/10/2023
|
Ravindra shankar kanase
|
1815006WL039230
|
Ravindra shankar kanase
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481182
|
|
MR RAVINDRA SHANKAR KANASE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24271020230682269
|
27/10/2023
|
MUSTAKA HABIB SK
|
1815006WL039233
|
MUSTAKA HABIB SK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481127
|
|
Mr. MUSTAQ HABIB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-016-002/609
(SOLANAPUR)
|
1815006000NRG24271020230682228
|
27/10/2023
|
RAJENDRA SUKHDEV FASATE
|
1815006WL039231
|
RAJENDRA SUKHDEV FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481167
|
|
RAJENDRA SUKHDEV FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
131
|
PAITHAN
|
MH-15-006-020-001/85
(MURMA)
|
1815006000NRG24271020230683153
|
27/10/2023
|
RANGNATH KESHAVRAO MAPARI
|
1815006WL039262
|
RANGNATH KESHAVRAO MAPARI
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480454
|
|
RANGNATH KESHAVRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-034-001/632
(BRAMHANGAON)
|
1815006000NRG24271020230682165
|
27/10/2023
|
RANI NASER SHAIKH
|
1815006WL039229
|
RANI NASER SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481164
|
|
Mrs. Rani Naser Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24271020230682089
|
27/10/2023
|
reshma skinadhar pathan
|
1815006WL039225
|
reshma skinadhar pathan
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481037
|
|
Miss. RESHMA SIKANDER PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-039-001/106
(DONGAON)
|
1815006000NRG24271020230681994
|
27/10/2023
|
ASHA DADASAHEB TAMBE
|
1815006WL039223
|
ASHA DADASAHEB TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481050
|
|
ASHA DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-039-001/361
(DONGAON)
|
1815006000NRG24271020230681999
|
27/10/2023
|
HARICHANDRA BHANUDAS DHOLE
|
1815006WL039223
|
HARICHANDRA BHANUDAS DHOLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481082
|
|
HARICHANDRA BHANUDAS DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-039-001/726
(DONGAON)
|
1815006000NRG24271020230682003
|
27/10/2023
|
BALIRAM ASARAM TAMBE
|
1815006WL039223
|
BALIRAM ASARAM TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230481049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-007-001/412
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683510
|
27/10/2023
|
SHAIKH NASER BADRU
|
1815006WL039278
|
SHAIKH NASER BADRU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480367
|
|
SHAIKH NASER BADRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-007-001/462
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683723
|
27/10/2023
|
MAHAMAD HANIF RASHID SHAIKH
|
1815006WL039286
|
MAHAMAD HANIF RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480351
|
|
MAHAMAD HANIF RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683684
|
27/10/2023
|
JIJABAI SHESHRAO MAGARE
|
1815006WL039284
|
JIJABAI SHESHRAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480343
|
|
JIJABAI SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-007-001/95
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683690
|
27/10/2023
|
USHABAI SANJAY ANGURE
|
1815006WL039284
|
USHABAI SANJAY ANGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480354
|
|
USHABAI SANJAY ANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-007-002/11
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683593
|
27/10/2023
|
SAMBHAJI DINKAR DAUND
|
1815006WL039280
|
SAMBHAJI DINKAR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480386
|
|
SAMBHAJI DINKAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683624
|
27/10/2023
|
INDUBAI HARIBHAU DAUND
|
1815006WL039281
|
INDUBAI HARIBHAU DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480377
|
|
INDUBAI HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-007-002/34
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683663
|
27/10/2023
|
VISHNU KISAN DOUND
|
1815006WL039283
|
VISHNU KISAN DOUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480385
|
|
VISHNU KISAN DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683634
|
27/10/2023
|
SHUKRACHARI ANNSAHEB AADHK
|
1815006WL039281
|
SHUKRACHARI ANNSAHEB AADHK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480380
|
|
SHUKRACHARI ANNSAHEB AADHK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683707
|
27/10/2023
|
SUSHILABAI BAPPASAHEB DAUND
|
1815006WL039285
|
SUSHILABAI BAPPASAHEB DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480383
|
|
SUSHILABAI BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-007-002/804
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683719
|
27/10/2023
|
MADHUKAR MANIKRAO MISAL
|
1815006WL039285
|
MADHUKAR MANIKRAO MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480379
|
|
MADHUKAR MANIKRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-020-001/117
(MURMA)
|
1815006000NRG24271020230681509
|
27/10/2023
|
BHAGUBAI ABASAHEB LEMBHE
|
1815006WL039207
|
BHAGUBAI ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480350
|
|
BHAGUBAI ABASAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-020-001/169
(MURMA)
|
1815006000NRG24271020230683089
|
27/10/2023
|
RAM GANGADHAR MANMODE
|
1815006WL039262
|
RAM GANGADHAR MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480357
|
|
RAM GANGADHAR MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24271020230683282
|
27/10/2023
|
BABURAO NARHARI MANMODE
|
1815006WL039264
|
BABURAO NARHARI MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480349
|
|
BABURAO NARHARI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-020-001/477
(MURMA)
|
1815006000NRG24271020230683193
|
27/10/2023
|
SHIVAJI VINAYAK MAPARI
|
1815006WL039263
|
SHIVAJI VINAYAK MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480347
|
|
SHIVAJI VINAYAK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-020-001/57
(MURMA)
|
1815006000NRG24271020230681519
|
27/10/2023
|
BAPURAO KISANRAO MAPARI
|
1815006WL039207
|
BAPURAO KISANRAO MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480346
|
|
BAPURAO KISANRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-020-001/58
(MURMA)
|
1815006000NRG24271020230681520
|
27/10/2023
|
BALU BAPURAO MAPARI
|
1815006WL039207
|
BALU BAPURAO MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480342
|
|
BALU BAPURAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-020-001/613
(MURMA)
|
1815006000NRG24271020230681539
|
27/10/2023
|
MIRA SAINATH MAPARI
|
1815006WL039208
|
MIRA SAINATH MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480353
|
|
MIRA SAINATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-020-001/614
(MURMA)
|
1815006000NRG24271020230681540
|
27/10/2023
|
ASHOK MURLIDHAR BHOSALE
|
1815006WL039208
|
ASHOK MURLIDHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480355
|
|
ASHOK MURLIDHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-020-001/62
(MURMA)
|
1815006000NRG24271020230681524
|
27/10/2023
|
SARASWATI KALYAN NEMANE
|
1815006WL039207
|
SARASWATI KALYAN NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480352
|
|
SARASWATI KALYAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24271020230683225
|
27/10/2023
|
KARTIK KAKASAHEB MAPARI
|
1815006WL039263
|
KARTIK KAKASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480358
|
|
KARTIK KAKASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-020-001/707
(MURMA)
|
1815006000NRG24271020230681551
|
27/10/2023
|
AMBADAS GANPATRAO MAPARI
|
1815006WL039208
|
AMBADAS GANPATRAO MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480345
|
|
AMBADAS GANPATRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-020-001/707
(MURMA)
|
1815006000NRG24271020230681552
|
27/10/2023
|
KANTABAI AMBADAS MAPARI
|
1815006WL039208
|
KANTABAI AMBADAS MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480348
|
|
KANTABAI AMBADAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24271020230682308
|
27/10/2023
|
BRAMHA PANDIT SANGDE
|
1815006WL039235
|
BRAMHA PANDIT SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480388
|
|
BRAMHA PANDIT SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-034-001/154
(BRAMHANGAON)
|
1815006000NRG24271020230682550
|
27/10/2023
|
KALYAN REWA RATHOD
|
1815006WL039245
|
KALYAN REWA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480372
|
|
KALYAN REWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-034-001/211
(BRAMHANGAON)
|
1815006000NRG24271020230682582
|
27/10/2023
|
SUREKHA EKNATH YASHVANT
|
1815006WL039246
|
SUREKHA EKNATH YASHVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480389
|
|
SUREKHA EKNATH YASHVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24271020230682819
|
27/10/2023
|
ASHOK BHAGUJI NNAGRE
|
1815006WL039252
|
ASHOK BHAGUJI NNAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480373
|
|
ASHOK BHAGUJI NNAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24271020230682555
|
27/10/2023
|
DHARMRAJ KARBHARI SANGDE
|
1815006WL039245
|
DHARMRAJ KARBHARI SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480371
|
|
DHARMRAJ KARBHARI SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24271020230682556
|
27/10/2023
|
SHAKUNTLA DHARMRAJ SANGDE
|
1815006WL039245
|
SHAKUNTLA DHARMRAJ SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480382
|
|
SHAKUNTLA DHARMRAJ SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24271020230682291
|
27/10/2023
|
ANKUSH ANNA SANGALE
|
1815006WL039234
|
ANKUSH ANNA SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480374
|
|
ANKUSH ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-034-001/615
(BRAMHANGAON)
|
1815006000NRG24271020230682147
|
27/10/2023
|
MADHAV RANJIT DHAKNE
|
1815006WL039228
|
MADHAV RANJIT DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480381
|
|
MADHAV RANJIT DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24271020230682569
|
27/10/2023
|
Nita Prabhakar Nagare
|
1815006WL039245
|
Nita Prabhakar Nagare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480390
|
|
Nita Prabhakar Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-034-001/739
(BRAMHANGAON)
|
1815006000NRG24271020230682826
|
27/10/2023
|
MAHADEV RAMNATH DHAKNE
|
1815006WL039252
|
MAHADEV RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480384
|
|
MAHADEV RAMNATH DHAKANE
|
HDFC BANK LTD(607152)
|
|
169
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24271020230682828
|
27/10/2023
|
NARAYAN SHANKAR DHAKANE
|
1815006WL039252
|
NARAYAN SHANKAR DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480376
|
|
NARAYAN SHANKAR DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24271020230682829
|
27/10/2023
|
SAKUBAI NARAYAN DHAKANE
|
1815006WL039252
|
SAKUBAI NARAYAN DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480378
|
|
SAKUBAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-034-001/86
(BRAMHANGAON)
|
1815006000NRG24271020230682170
|
27/10/2023
|
ASHOK VINAYAK LANGDE
|
1815006WL039229
|
ASHOK VINAYAK LANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480387
|
|
ASHOK VINAYAK LANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-039-001/252
(DONGAON)
|
1815006000NRG24271020230681995
|
27/10/2023
|
KRUSHNA RAMRAO TAMBE
|
1815006WL039223
|
KRUSHNA RAMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480364
|
|
KRISHNA RAMARAV TAMBE
|
HDFC BANK LTD(607152)
|
|
173
|
PAITHAN
|
MH-15-006-039-001/252
(DONGAON)
|
1815006000NRG24271020230681996
|
27/10/2023
|
MALAN KRUSHNA TAMBE
|
1815006WL039223
|
MALAN KRUSHNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480366
|
|
KRISHNA RAMARAV TAMBE
|
HDFC BANK LTD(607152)
|
|
174
|
PAITHAN
|
MH-15-006-039-001/312
(DONGAON)
|
1815006000NRG24271020230681979
|
27/10/2023
|
ASHOK VINAYAK SHELKE
|
1815006WL039222
|
ASHOK VINAYAK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480363
|
|
ASHOK VINAYAK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-039-001/418
(DONGAON)
|
1815006000NRG24271020230681981
|
27/10/2023
|
USHA LAXMAN SHELKE
|
1815006WL039222
|
USHA LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480365
|
|
USHA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-039-001/672
(DONGAON)
|
1815006000NRG24271020230682002
|
27/10/2023
|
CHANDRAKALA BABURAO TAMBE
|
1815006WL039223
|
CHANDRAKALA BABURAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480368
|
|
CHANDRAKALA BABURAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-039-001/7
(DONGAON)
|
1815006000NRG24271020230681987
|
27/10/2023
|
BHAMABAI VINAYAK SHELKE
|
1815006WL039222
|
BHAMABAI VINAYAK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480361
|
|
BHAMABAI VINAYAK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-039-001/7
(DONGAON)
|
1815006000NRG24271020230681986
|
27/10/2023
|
VINAYAK DAGDU SHELKE
|
1815006WL039222
|
VINAYAK DAGDU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480362
|
|
VINAYAK DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-039-001/772
(DONGAON)
|
1815006000NRG24271020230681991
|
27/10/2023
|
KAILAS TATYARAV TAMBE
|
1815006WL039222
|
KAILAS TATYARAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480360
|
|
KAILAS TATYARAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-041-001/144
(DADEGAON BK)
|
1815006041NRG24271020230682946
|
27/10/2023
|
KHUSHAL CHAGAN GITKHANE
|
1815006WL039255
|
KHUSHAL CHAGAN GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230480330
|
|
KHUSHAL CHAGAN GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-041-001/219
(DADEGAON BK)
|
1815006041NRG24271020230682950
|
27/10/2023
|
DWARKADAS ANNASAHEB HAJARE
|
1815006WL039255
|
DWARKADAS ANNASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230480344
|
|
DWARKADAS ANNASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-041-001/23
(DADEGAON BK)
|
1815006041NRG24271020230682951
|
27/10/2023
|
URMILA BANDU ZINE
|
1815006WL039255
|
URMILA BANDU ZINE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230480340
|
|
URMILA BANDU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-052-001/11
(HARSHI ( KH ))
|
1815006000NRG24271020230683041
|
27/10/2023
|
MAHENDRA AATMARAM WAGH
|
1815006WL039260
|
MAHENDRA AATMARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480324
|
|
MAHENDRA ATMARAM WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
184
|
PAITHAN
|
MH-15-006-052-001/122
(HARSHI ( KH ))
|
1815006000NRG24271020230682388
|
27/10/2023
|
SOJARBAI SHIVAJI AAGLE
|
1815006WL039237
|
SOJARBAI SHIVAJI AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480336
|
|
SOJARBAI SHIVAJI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24271020230683012
|
27/10/2023
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL039258
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480325
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24271020230682489
|
27/10/2023
|
SAKAHRAM MADHAVRAO WAGH
|
1815006WL039243
|
SAKAHRAM MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480335
|
|
SAKAHRAM MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24271020230683055
|
27/10/2023
|
ARUNA BHAGVAN WAGH
|
1815006WL039261
|
ARUNA BHAGVAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480331
|
|
ARUNA BHAGVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24271020230683054
|
27/10/2023
|
BHAGVAN JAGANNATH WAGH
|
1815006WL039261
|
BHAGVAN JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480337
|
|
BHAGVAN JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-052-001/257
(HARSHI ( KH ))
|
1815006000NRG24271020230683060
|
27/10/2023
|
SHIVKANYA DAMU AAGLE
|
1815006WL039261
|
SHIVKANYA DAMU AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480339
|
|
SHIVKANYA DAMU AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-052-001/32
(HARSHI ( KH ))
|
1815006000NRG24271020230682392
|
27/10/2023
|
SUNITA TUKARMA AAGLE
|
1815006WL039237
|
SUNITA TUKARMA AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480341
|
|
SUNITA TUKARMA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-052-001/6
(HARSHI ( KH ))
|
1815006000NRG24271020230683068
|
27/10/2023
|
RADHAKISAN MADHAVRAO WAGH
|
1815006WL039261
|
RADHAKISAN MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480328
|
|
RADHAKISAN MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24271020230683048
|
27/10/2023
|
DILIP GANPATRAO AAGLE
|
1815006WL039260
|
DILIP GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480329
|
|
DILIP GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24271020230683049
|
27/10/2023
|
SMITABAI GANPATRAO AAGLE
|
1815006WL039260
|
SMITABAI GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480392
|
|
SMITABAI GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-052-001/65
(HARSHI ( KH ))
|
1815006000NRG24271020230683051
|
27/10/2023
|
RADHAKISAN KESHAV WAGH
|
1815006WL039260
|
RADHAKISAN KESHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480338
|
|
RADHAKISAN KESHAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24271020230683027
|
27/10/2023
|
VISHNNU AASARAM JAIKAR
|
1815006WL039258
|
VISHNNU AASARAM JAIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480327
|
|
VISHNNU AASARAM JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24271020230682499
|
27/10/2023
|
MUKTABAI BABASAHEB TOGE
|
1815006WL039243
|
MUKTABAI BABASAHEB TOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480326
|
|
MUKTABAI BABASAHEB TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-052-001/77
(HARSHI ( KH ))
|
1815006000NRG24271020230683069
|
27/10/2023
|
KANTA TRIMBAK WAGH
|
1815006WL039261
|
KANTA TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480332
|
|
KANTA TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24271020230682381
|
27/10/2023
|
BABASAHEB KISANRAO WAGH
|
1815006WL039236
|
BABASAHEB KISANRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480334
|
|
BABASAHEB KISANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24271020230682500
|
27/10/2023
|
DATTU NIVRUTI RAUT
|
1815006WL039243
|
DATTU NIVRUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480333
|
|
DATTU NIVRUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-069-001/11
(KATPUR)
|
1815006000NRG24271020230680827
|
27/10/2023
|
MADANBAI UTTAM MISAL
|
1815006WL039164
|
MADANBAI UTTAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480370
|
|
MADANBAI UTTAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24271020230680829
|
27/10/2023
|
LAXMAN BHANDAS DANGE
|
1815006WL039164
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480391
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-100-001/5751
(PARUNDI)
|
1815006000NRG24271020230681635
|
27/10/2023
|
SALAUDDIN BABUBAI SHAIKH
|
1815006WL039212
|
SALAUDDIN BABUBAI SHAIKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230480359
|
|
SALAUDDIN BABUBAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-100-001/5896
(PARUNDI)
|
1815006000NRG24271020230680808
|
27/10/2023
|
Ramesh Maroti Kusale
|
1815006WL039162
|
Ramesh Maroti Kusale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480369
|
|
Ramesh Maroti Kusale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108140
|
108140
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24271020230682349
|
27/10/2023
|
BALASAHEB SHIVAJI TOGE
|
1815006WL039236
|
BALASAHEB SHIVAJI TOGE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481101
|
|
BALASAHEB SHIVAJI TOGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-052-001/163
(HARSHI ( KH ))
|
1815006000NRG24271020230683011
|
27/10/2023
|
PARMESHVAR MADHUKAR AGALE
|
1815006WL039258
|
PARMESHVAR MADHUKAR AGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480424
|
|
PARMESHWAR MADHUKAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
PAITHAN
|
MH-15-006-020-001/188
(MURMA)
|
1815006000NRG24271020230683182
|
27/10/2023
|
KIRAN REVANNATH MANMODE
|
1815006WL039263
|
KIRAN REVANNATH MANMODE
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480425
|
|
KIRAN REVANNATH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-016-001/1371
(SOLANAPUR)
|
1815006000NRG24271020230682174
|
27/10/2023
|
NITIN SHANKAR KANASE
|
1815006WL039230
|
NITIN SHANKAR KANASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481073
|
|
MR NITIN SHANKAR KANSE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-016-001/1372
(SOLANAPUR)
|
1815006000NRG24271020230682175
|
27/10/2023
|
SHUBHAM SHIVAJI DIVEKAR
|
1815006WL039230
|
SHUBHAM SHIVAJI DIVEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481079
|
|
Mr. Shubham Shivaji Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-016-001/1373
(SOLANAPUR)
|
1815006000NRG24271020230682176
|
27/10/2023
|
NITIN RAGHUNATH NAVALE
|
1815006WL039230
|
NITIN RAGHUNATH NAVALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481080
|
|
Mr. Nitin Raghunath Navle
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24271020230682178
|
27/10/2023
|
Diwekar Vishal Baliram
|
1815006WL039230
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481083
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-016-001/1416
(SOLANAPUR)
|
1815006000NRG24271020230682181
|
27/10/2023
|
Balu Shankar Jadhav
|
1815006WL039230
|
Balu Shankar Jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481085
|
|
MR BALU SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-016-001/23
(SOLANAPUR)
|
1815006000NRG24271020230682212
|
27/10/2023
|
RAMESH BHAUSAHAEB RANDHE
|
1815006WL039231
|
RAMESH BHAUSAHAEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481039
|
|
RAMESH BHAUSAHEB RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-016-001/34
(SOLANAPUR)
|
1815006000NRG24271020230682215
|
27/10/2023
|
BALU RATAN SHELAKE
|
1815006WL039231
|
BALU RATAN SHELAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481041
|
|
MR BALU RATAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-016-001/399
(SOLANAPUR)
|
1815006000NRG24271020230682219
|
27/10/2023
|
Sandip Annasaheb Kanse
|
1815006WL039231
|
Sandip Annasaheb Kanse
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481054
|
|
MR SANDIP ANNASAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-016-001/43
(SOLANAPUR)
|
1815006000NRG24271020230682220
|
27/10/2023
|
KACHARU PAVLAS WAGHMARE
|
1815006WL039231
|
KACHARU PAVLAS WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481048
|
|
KACHRU PAVLAS WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
216
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24271020230682254
|
27/10/2023
|
DURGA TEJAS MISAL
|
1815006WL039233
|
DURGA TEJAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481069
|
|
MS DURGA TEJAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24271020230682200
|
27/10/2023
|
JIJA NATHA GUDHE
|
1815006WL039230
|
JIJA NATHA GUDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481086
|
|
JIJA NATHA GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
218
|
PAITHAN
|
MH-15-006-016-002/597
(SOLANAPUR)
|
1815006000NRG24271020230682226
|
27/10/2023
|
BHAGCHAND RAM FASATE
|
1815006WL039231
|
BHAGCHAND RAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481043
|
|
MR BHAGCHAND RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24271020230682227
|
27/10/2023
|
RAMESHWAR DADASAHEB NAVTHAR
|
1815006WL039231
|
RAMESHWAR DADASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481042
|
|
RAMESHWAR DADASAHEB NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
220
|
PAITHAN
|
MH-15-006-016-002/632
(SOLANAPUR)
|
1815006000NRG24271020230682229
|
27/10/2023
|
ANIL BHASKAR GAVANDE
|
1815006WL039231
|
ANIL BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481045
|
|
Anil Bhaskar Gawade
|
IDFC BANK LIMITED(608117)
|
|
221
|
PAITHAN
|
MH-15-006-016-002/653
(SOLANAPUR)
|
1815006000NRG24271020230682230
|
27/10/2023
|
DIGAMBAR BHASKAR GAVANDE
|
1815006WL039231
|
DIGAMBAR BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481046
|
|
MR DIGAMBAR BHASKAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24271020230682231
|
27/10/2023
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL039231
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481044
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-016-002/949
(SOLANAPUR)
|
1815006000NRG24271020230682233
|
27/10/2023
|
Babasaheb Tukaram Jagtap
|
1815006WL039231
|
Babasaheb Tukaram Jagtap
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481081
|
|
MR BABASAHEB TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-052-001/277
(HARSHI ( KH ))
|
1815006000NRG24271020230683017
|
27/10/2023
|
AMBADAS SUBHAS JADHAV
|
1815006WL039258
|
AMBADAS SUBHAS JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481047
|
|
Mr. AMBADAS SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683500
|
27/10/2023
|
SURYAKANT BABASAHEB DOUND
|
1815006WL039277
|
SURYAKANT BABASAHEB DOUND
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480446
|
|
MR SURYAKANT BABASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24271020230682224
|
27/10/2023
|
MEENA BALLU RANDHE
|
1815006WL039231
|
MEENA BALLU RANDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481210
|
|
MRS MEENA BALASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-016-002/748
(SOLANAPUR)
|
1815006000NRG24271020230682232
|
27/10/2023
|
SANDIP DAGDAU SHERE
|
1815006WL039231
|
SANDIP DAGDAU SHERE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481349
|
|
MR SANDIP DAGDAU SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-007-001/531
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683617
|
27/10/2023
|
MUKTABAI LAHU ANDHALE
|
1815006WL039281
|
MUKTABAI LAHU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481192
|
|
MUKTABAI LAHU ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-007-001/532
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683589
|
27/10/2023
|
GORAKH BHIMRAO DOUND
|
1815006WL039280
|
GORAKH BHIMRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481207
|
|
MR GORAKH BHIMRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-007-001/536
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683619
|
27/10/2023
|
SOPAN LAHU ANDHALE
|
1815006WL039281
|
SOPAN LAHU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481206
|
|
MR SOPAN LAHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-007-001/644
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683522
|
27/10/2023
|
BRAMHA BHIMRAO DAUND
|
1815006WL039278
|
BRAMHA BHIMRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481368
|
|
BRAMHA BHIMRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-007-002/1
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683732
|
27/10/2023
|
DATTATRAY SHIVNATH PALRE
|
1815006WL039286
|
DATTATRAY SHIVNATH PALRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481190
|
|
DATTATRAY SHIVNATH PALRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-007-002/2
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683541
|
27/10/2023
|
JIJABAI VIKRAM DAUND
|
1815006WL039278
|
JIJABAI VIKRAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481072
|
|
MS JIJABAI VIKRAM DOUND
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683632
|
27/10/2023
|
SHIVAJI PANDHARINATH ANDHALE
|
1815006WL039281
|
SHIVAJI PANDHARINATH ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481350
|
|
SHIVAJI PANDHARINATH ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683665
|
27/10/2023
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL039283
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481235
|
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683497
|
27/10/2023
|
DNYANESHWAR RAMNATH DAUND
|
1815006WL039277
|
DNYANESHWAR RAMNATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481189
|
|
DNYANESHWAR RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683606
|
27/10/2023
|
ALKA RAMESHWAR DAUND
|
1815006WL039280
|
ALKA RAMESHWAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481075
|
|
ALKA SUBHASH AWHAD
|
UNION BANK OF INDIA(508500)
|
|
238
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683603
|
27/10/2023
|
KALYAN BHIVSAN DAUND
|
1815006WL039280
|
KALYAN BHIVSAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481236
|
|
MR KALYAN BHIVASAN DOUND
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-007-002/6
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683605
|
27/10/2023
|
PARMESHWAR KALYAN DAUND
|
1815006WL039280
|
PARMESHWAR KALYAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481212
|
|
MASTER PARAMESWAR KALYAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-007-002/629
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683635
|
27/10/2023
|
NITIN ANNASAHEB DAUD
|
1815006WL039281
|
NITIN ANNASAHEB DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481216
|
|
NITIN ANNASAHEB DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683498
|
27/10/2023
|
BHAGINATH NATH WAGH
|
1815006WL039277
|
BHAGINATH NATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481070
|
|
MR BHAGINATH NATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683704
|
27/10/2023
|
DHARMA BAPPASAHEB DAUND
|
1815006WL039285
|
DHARMA BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481344
|
|
DHARMA BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-007-002/682
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683705
|
27/10/2023
|
POOJA DHARMA DAUND
|
1815006WL039285
|
POOJA DHARMA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481077
|
|
Mr. Pooja Dharma Daund
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
PAITHAN
|
MH-15-006-007-002/702
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683694
|
27/10/2023
|
GAJANAN BAPPASAHEB DAUND
|
1815006WL039284
|
GAJANAN BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481053
|
|
GAJANAN BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683609
|
27/10/2023
|
AJINATH BABASAHEB DOUND
|
1815006WL039280
|
AJINATH BABASAHEB DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481371
|
|
AJINATH BABASAHEB DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-007-002/706
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683706
|
27/10/2023
|
VIJAY BAPPASAHEB DAUND
|
1815006WL039285
|
VIJAY BAPPASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481198
|
|
VIJAY BAPPASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-007-002/708
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683734
|
27/10/2023
|
SANTARAM GANPATRAO DOUND
|
1815006WL039286
|
SANTARAM GANPATRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481062
|
|
MR SANTARAM GANPATRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683501
|
27/10/2023
|
DEVIDAS MANIKRAO DOUND
|
1815006WL039277
|
DEVIDAS MANIKRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481199
|
|
DEVIDAS MANIKRAO DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683696
|
27/10/2023
|
ABASAHEB VINAYKA DAUND
|
1815006WL039284
|
ABASAHEB VINAYKA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481252
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
250
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683697
|
27/10/2023
|
RAJASHRI ABASAHEB DAUND
|
1815006WL039284
|
RAJASHRI ABASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481251
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
251
|
PAITHAN
|
MH-15-006-007-002/753
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683613
|
27/10/2023
|
ANKUSH PANDHARINATH DAUND
|
1815006WL039280
|
ANKUSH PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481249
|
|
ANKUSH PANDHARINATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-007-002/763
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683506
|
27/10/2023
|
PRAYAGBAI HARIBHAU DOUND
|
1815006WL039277
|
PRAYAGBAI HARIBHAU DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481204
|
|
PRAYAGBAI HARIBHAU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683507
|
27/10/2023
|
MADHUKAR MANIK DAUND
|
1815006WL039277
|
MADHUKAR MANIK DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481370
|
|
MADHUKAR MANIK DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-007-002/804
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683721
|
27/10/2023
|
RAHUL MADHUKAR MISAL
|
1815006WL039285
|
RAHUL MADHUKAR MISAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481250
|
|
MR RAHUL MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683615
|
27/10/2023
|
JYOTI KAKASAHEB DAUND
|
1815006WL039280
|
JYOTI KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481234
|
|
JYOTI KAKASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683614
|
27/10/2023
|
KAKASAHEB KHUSHAL DAUND
|
1815006WL039280
|
KAKASAHEB KHUSHAL DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481205
|
|
MR KAKASAHEB KHUASALRAO DAUND
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-007-002/9
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683616
|
27/10/2023
|
PRADIP KAKASAHEB DAUND
|
1815006WL039280
|
PRADIP KAKASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481357
|
|
MR PRADIP KAKASAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-009-001/126
(HIRAPUR)
|
1815006071NRG24271020230680612
|
27/10/2023
|
KAVERI PRAKASH SABALE
|
1815006WL039154
|
KAVERI PRAKASH SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481259
|
|
MS KAVERI PRAKASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-009-001/126
(HIRAPUR)
|
1815006071NRG24271020230680611
|
27/10/2023
|
PRAKASH BHAGWAN SABALE
|
1815006WL039154
|
PRAKASH BHAGWAN SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481258
|
|
MR PRAKASH BHAGWAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006071NRG24271020230680614
|
27/10/2023
|
ASHVINI PRABHAKAR SABALE
|
1815006WL039154
|
ASHVINI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481058
|
|
MRS ASHWINI PRBHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006071NRG24271020230680613
|
27/10/2023
|
PRABHAKAR BHAGWAN SABALE
|
1815006WL039154
|
PRABHAKAR BHAGWAN SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481257
|
|
MR PRABHAKAR BHAGWAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24271020230682548
|
27/10/2023
|
DEW CHEP KADU JARVAD
|
1815006WL039245
|
DEW CHEP KADU JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481271
|
|
DEW CHEP KADU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24271020230682549
|
27/10/2023
|
SHOBHA DEVCHAND JARVAD
|
1815006WL039245
|
SHOBHA DEVCHAND JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481287
|
|
MRS SHOBHA DEVCHAND JARWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24271020230682275
|
27/10/2023
|
GAYABAI SANTOSH DAHIFALE
|
1815006WL039234
|
GAYABAI SANTOSH DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481337
|
|
GAYABAI SANTOSH DAHIFALE
|
INDUSIND BANK(607189)
|
|
265
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24271020230682273
|
27/10/2023
|
KASABAI MAHADEO DAHIFALE
|
1815006WL039234
|
KASABAI MAHADEO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481223
|
|
KASABAI MAHADEO DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24271020230682272
|
27/10/2023
|
MAHADEO KISAN DAHIFADE
|
1815006WL039234
|
MAHADEO KISAN DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481102
|
|
MAHADEO KISAN DAHIFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24271020230682274
|
27/10/2023
|
SANTOSH MAHADEO DAHIFALE
|
1815006WL039234
|
SANTOSH MAHADEO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481201
|
|
SANTOSH MAHADEO DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24271020230682306
|
27/10/2023
|
PANDIT DHONDIBA SANGDE
|
1815006WL039235
|
PANDIT DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481378
|
|
PANDIT DHONDIBA SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24271020230682307
|
27/10/2023
|
SWATI PANDIT SANGDE
|
1815006WL039235
|
SWATI PANDIT SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481312
|
|
MRS SWATI PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24271020230682309
|
27/10/2023
|
Vishnu Pandit Sangale
|
1815006WL039235
|
Vishnu Pandit Sangale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481313
|
|
MR VISHNU PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-034-001/125
(BRAMHANGAON)
|
1815006000NRG24271020230682116
|
27/10/2023
|
KAILASH BABA SAHEB
|
1815006WL039228
|
KAILASH BABA SAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481299
|
|
MR KAILAS BABASAHEB LANGADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-034-001/125
(BRAMHANGAON)
|
1815006000NRG24271020230682118
|
27/10/2023
|
MINA KAILASH LANGADE
|
1815006WL039228
|
MINA KAILASH LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481228
|
|
MRS MINA KAILAS LANGADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-034-001/125
(BRAMHANGAON)
|
1815006000NRG24271020230682117
|
27/10/2023
|
NIRMALABAI BALIRAM LANGADE
|
1815006WL039228
|
NIRMALABAI BALIRAM LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481298
|
|
MRS NIRMALA BALIRAM LANGADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-034-001/125
(BRAMHANGAON)
|
1815006000NRG24271020230682115
|
27/10/2023
|
PADMABAI BABASAHEB
|
1815006WL039228
|
PADMABAI BABASAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481297
|
|
MRS PADAMABAI BABASAHEB LANGDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24271020230682573
|
27/10/2023
|
RADHABAI KALYAN DHULE
|
1815006WL039246
|
RADHABAI KALYAN DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481281
|
|
MRS RADHABAI KALYANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24271020230682119
|
27/10/2023
|
EKNATH
|
1815006WL039228
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481262
|
|
MR EKNATH RAGHUNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24271020230682120
|
27/10/2023
|
RATNA
|
1815006WL039228
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481263
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24271020230682277
|
27/10/2023
|
LAKSHMIBAINARAYAN JADHAV
|
1815006WL039234
|
LAKSHMIBAINARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481245
|
|
Miss. Lakshmibai Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24271020230682276
|
27/10/2023
|
NARAYAN GANPAT JADHAV
|
1815006WL039234
|
NARAYAN GANPAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481103
|
|
NARAYAN GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-034-001/149
(BRAMHANGAON)
|
1815006000NRG24271020230682574
|
27/10/2023
|
VISHNU BAPU RAO DHAKNE
|
1815006WL039246
|
VISHNU BAPU RAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481277
|
|
VISHNU BAPU RAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24271020230682062
|
27/10/2023
|
AJINAH NARAYAN
|
1815006WL039225
|
AJINAH NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481296
|
|
AJINAH NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24271020230682061
|
27/10/2023
|
NARAYAN BAPU RAO
|
1815006WL039225
|
NARAYAN BAPU RAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481225
|
|
NARAYAN BAPU RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24271020230682063
|
27/10/2023
|
SHOBHA BAI NARAYAN
|
1815006WL039225
|
SHOBHA BAI NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481276
|
|
MRS SHOBHA NARAYAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24271020230682064
|
27/10/2023
|
SUREKHA BAI AJINATH
|
1815006WL039225
|
SUREKHA BAI AJINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481338
|
|
MRS SUREKHA AJINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24271020230682552
|
27/10/2023
|
GOVIND MATARU RATHOD
|
1815006WL039245
|
GOVIND MATARU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481286
|
|
MR GOVIND MATHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24271020230682551
|
27/10/2023
|
PRABHABAI GOVIND RATHOD
|
1815006WL039245
|
PRABHABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481267
|
|
MRS PRAYAGABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24271020230682578
|
27/10/2023
|
RAJU BHAUSUNG RATHOD
|
1815006WL039246
|
RAJU BHAUSUNG RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481200
|
|
MR RAJU BHAUSINGH ADHE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24271020230682579
|
27/10/2023
|
SUNITA RAJU RATHOD
|
1815006WL039246
|
SUNITA RAJU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481372
|
|
Mr. Sunita Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24271020230682580
|
27/10/2023
|
GAJANAN
|
1815006WL039246
|
GAJANAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481220
|
|
MR GAJANAN SADASHIV YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24271020230682581
|
27/10/2023
|
SUNITA
|
1815006WL039246
|
SUNITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481238
|
|
MRS SUNITA GAJANAN YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24271020230682066
|
27/10/2023
|
RADHABAI RANJEET THDKNE
|
1815006WL039225
|
RADHABAI RANJEET THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481264
|
|
RADHABAI RANJEET THDKNE
|
INDUSIND BANK(607189)
|
|
292
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24271020230682065
|
27/10/2023
|
RANJEET BABURAO THDKNE
|
1815006WL039225
|
RANJEET BABURAO THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481187
|
|
RANJEET BABURAO THDKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24271020230682279
|
27/10/2023
|
GAHINAATH DAGDU GHULE
|
1815006WL039234
|
GAHINAATH DAGDU GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481211
|
|
GAHINAATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24271020230682278
|
27/10/2023
|
KANTABAI GAHININATH GHULE
|
1815006WL039234
|
KANTABAI GAHININATH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481221
|
|
MRS KANTA GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24271020230682313
|
27/10/2023
|
. ILIYAS BASHIR SHAIKH
|
1815006WL039235
|
. ILIYAS BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481065
|
|
MR ILIYAS SHAIKH BASHIR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24271020230682315
|
27/10/2023
|
BASHIR HJUSEN SHAIKH
|
1815006WL039235
|
BASHIR HJUSEN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481213
|
|
BASHIR HJUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24271020230682312
|
27/10/2023
|
MERU BASHIR SHAIKH
|
1815006WL039235
|
MERU BASHIR SHAIKH
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230481309
|
|
MRS MERUNISA BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24271020230682314
|
27/10/2023
|
SK. SADDAM SK. BASHIR
|
1815006WL039235
|
SK. SADDAM SK. BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481067
|
|
MR SADDAM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-034-001/241
(BRAMHANGAON)
|
1815006000NRG24271020230682817
|
27/10/2023
|
GANESH
|
1815006WL039252
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481186
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-034-001/248
(BRAMHANGAON)
|
1815006000NRG24271020230682584
|
27/10/2023
|
SANGITA EKNATH LAGDE
|
1815006WL039246
|
SANGITA EKNATH LAGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481340
|
|
SANGITA EKNATH LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-034-001/27
(BRAMHANGAON)
|
1815006000NRG24271020230682127
|
27/10/2023
|
PRABHAKAR NARAYAN
|
1815006WL039228
|
PRABHAKAR NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481105
|
|
PRABHAKAR NARAYAN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24271020230682068
|
27/10/2023
|
MADHUKAR BABURAO DHAKNE
|
1815006WL039225
|
MADHUKAR BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481265
|
|
MADHUKAR BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24271020230682069
|
27/10/2023
|
MIRABAI MADHUKAR DHAKNE
|
1815006WL039225
|
MIRABAI MADHUKAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481280
|
|
MEERABAI MADHUKAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-034-001/297
(BRAMHANGAON)
|
1815006000NRG24271020230682128
|
27/10/2023
|
SATYABHAMA BHAUSAHEB DHAKNE
|
1815006WL039228
|
SATYABHAMA BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481269
|
|
MRS SATYABHAMA BHAUSAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-034-001/298
(BRAMHANGAON)
|
1815006000NRG24271020230682280
|
27/10/2023
|
SHABANA RAJU SHAIKH
|
1815006WL039234
|
SHABANA RAJU SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481268
|
|
ShabanaRajuShaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
PAITHAN
|
MH-15-006-034-001/308
(BRAMHANGAON)
|
1815006000NRG24271020230682074
|
27/10/2023
|
JANARDHAN PRAKASH DHAKNE
|
1815006WL039225
|
JANARDHAN PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481283
|
|
JANARDHAN PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-034-001/318
(BRAMHANGAON)
|
1815006000NRG24271020230682129
|
27/10/2023
|
ASHA
|
1815006WL039228
|
ASHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481230
|
|
MRS ASHA GAHININATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-034-001/318
(BRAMHANGAON)
|
1815006000NRG24271020230682130
|
27/10/2023
|
GAININATH
|
1815006WL039228
|
GAININATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481229
|
|
MR GAHININATH JANARDHAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-034-001/32
(BRAMHANGAON)
|
1815006000NRG24271020230682585
|
27/10/2023
|
DILIP
|
1815006WL039246
|
DILIP
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481278
|
|
MR DIPAK VISHNU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24271020230682282
|
27/10/2023
|
AKTAR AFSAR SHAIKH
|
1815006WL039234
|
AKTAR AFSAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481284
|
|
MASTER AKTAR AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-034-001/387
(BRAMHANGAON)
|
1815006000NRG24271020230682553
|
27/10/2023
|
RADHABAI HIRALAL GANGE
|
1815006WL039245
|
RADHABAI HIRALAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481274
|
|
MRS RADHA HIRALAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-034-001/401
(BRAMHANGAON)
|
1815006000NRG24271020230682136
|
27/10/2023
|
ARJUN BISANRAO DHAKNE
|
1815006WL039228
|
ARJUN BISANRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481185
|
|
MR ARJUN BISANRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-034-001/401
(BRAMHANGAON)
|
1815006000NRG24271020230682137
|
27/10/2023
|
KADUBAI ARJUN DHAKNE
|
1815006WL039228
|
KADUBAI ARJUN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481316
|
|
MRS KADUBAI ARJUN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24271020230682076
|
27/10/2023
|
ARJUN SUDAM PAWAR
|
1815006WL039225
|
ARJUN SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481279
|
|
MR ARJUN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24271020230682075
|
27/10/2023
|
DHRUPATA ARJUN PAVAR
|
1815006WL039225
|
DHRUPATA ARJUN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481056
|
|
Mrs. Dhurpata Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24271020230682818
|
27/10/2023
|
ANJANABAI ASHOK NAGRE
|
1815006WL039252
|
ANJANABAI ASHOK NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481243
|
|
MRS ANJANA ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-034-001/431
(BRAMHANGAON)
|
1815006000NRG24271020230682554
|
27/10/2023
|
LATABAI ANIL GANGE
|
1815006WL039245
|
LATABAI ANIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481275
|
|
MRS LATABAI ANIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24271020230682139
|
27/10/2023
|
LAKSHMI
|
1815006WL039228
|
LAKSHMI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481273
|
|
MRS LAXMIBAI BABASAHEB SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24271020230682143
|
27/10/2023
|
JYOTI VISHNU DHAKANE
|
1815006WL039228
|
JYOTI VISHNU DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481317
|
|
MRS JYOTI VISHNU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24271020230682142
|
27/10/2023
|
VISHNU BISANRAO DHAKNE
|
1815006WL039228
|
VISHNU BISANRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481184
|
|
VISHNU BISANRAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24271020230682820
|
27/10/2023
|
SITABAI GAINATH DHAKNE
|
1815006WL039252
|
SITABAI GAINATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481059
|
|
MR SITABAI GAHININATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-034-001/490
(BRAMHANGAON)
|
1815006000NRG24271020230682144
|
27/10/2023
|
BHAUSAHEB PUNJARAM DHAKNE
|
1815006WL039228
|
BHAUSAHEB PUNJARAM DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481191
|
|
BHAUSAHEB PUNJARAM DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-034-001/494
(BRAMHANGAON)
|
1815006000NRG24271020230682078
|
27/10/2023
|
HALIMABHI
|
1815006WL039225
|
HALIMABHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481351
|
|
MRS HALIMABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-034-001/5
(BRAMHANGAON)
|
1815006000NRG24271020230682284
|
27/10/2023
|
RIZWANA FAROOQ SHAIKH
|
1815006WL039234
|
RIZWANA FAROOQ SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481380
|
|
RIJWANA FARUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-034-001/5
(BRAMHANGAON)
|
1815006000NRG24271020230682283
|
27/10/2023
|
RUKSHANA HARUN SHAIKH
|
1815006WL039234
|
RUKSHANA HARUN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481320
|
|
RUKSHANA HARUN SHAIKH
|
INDUSIND BANK(607189)
|
|
326
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24271020230682081
|
27/10/2023
|
MALEKHA SAMAD SHAIKH
|
1815006WL039225
|
MALEKHA SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481214
|
|
MRS MALEKHA SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24271020230682080
|
27/10/2023
|
SAMAD SHAIKH ISAM
|
1815006WL039225
|
SAMAD SHAIKH ISAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481188
|
|
SAMAD SHAIKH ISAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24271020230682589
|
27/10/2023
|
BANOBI HAJI SHAIKH
|
1815006WL039246
|
BANOBI HAJI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481374
|
|
MR BANOBI HAJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24271020230682588
|
27/10/2023
|
HAJIMODDIN
|
1815006WL039246
|
HAJIMODDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481193
|
|
HAJIMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-034-001/507
(BRAMHANGAON)
|
1815006000NRG24271020230682083
|
27/10/2023
|
MANJULABAI VITTAL NAGRE
|
1815006WL039225
|
MANJULABAI VITTAL NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481242
|
|
MRS MANJULA VITTHAL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-034-001/507
(BRAMHANGAON)
|
1815006000NRG24271020230682082
|
27/10/2023
|
VITTAL
|
1815006WL039225
|
VITTAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481266
|
|
MR VITTHAL BHAGUJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682155
|
27/10/2023
|
MURLIDHAR PUNJARAM SANGLE
|
1815006WL039229
|
MURLIDHAR PUNJARAM SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481209
|
|
MURLIDHAR PUNJARAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682159
|
27/10/2023
|
PARMESHAWAR MURLIDHAR
|
1815006WL039229
|
PARMESHAWAR MURLIDHAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481311
|
|
MR PARMESHWAR MURLIDHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682156
|
27/10/2023
|
RATNMALA MURLIDHAR SANGLE
|
1815006WL039229
|
RATNMALA MURLIDHAR SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481202
|
|
RATNMALA MURLIDHAR SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682157
|
27/10/2023
|
SANTOSH MURLIDHAR SANGALE
|
1815006WL039229
|
SANTOSH MURLIDHAR SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481195
|
|
MR SANTOSH MURLIDHAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682158
|
27/10/2023
|
SHIDHAWAR MURLIDHAR
|
1815006WL039229
|
SHIDHAWAR MURLIDHAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481310
|
|
MR SIDDHESHWAR MURALIDHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-034-001/511
(BRAMHANGAON)
|
1815006000NRG24271020230682160
|
27/10/2023
|
Suvarna Santosh Sangle
|
1815006WL039229
|
Suvarna Santosh Sangle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481071
|
|
MR SUVARNA SANTOSH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24271020230682162
|
27/10/2023
|
AKASHAY NARAYAN DHAKANE
|
1815006WL039229
|
AKASHAY NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481303
|
|
MR AKSHAYA NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24271020230682161
|
27/10/2023
|
JANABAI NARAYAN DHAKANE
|
1815006WL039229
|
JANABAI NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481302
|
|
JANABAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-034-001/564
(BRAMHANGAON)
|
1815006000NRG24271020230682085
|
27/10/2023
|
KAUSHALYABAI PRAKASH DHAKNE
|
1815006WL039225
|
KAUSHALYABAI PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481382
|
|
MRS KAUSHLYABAI PRAKASH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-034-001/564
(BRAMHANGAON)
|
1815006000NRG24271020230682086
|
27/10/2023
|
PRAKASH VANKATRAV DHAKANE
|
1815006WL039225
|
PRAKASH VANKATRAV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481104
|
|
PRAKASH VANKATRAV DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24271020230682562
|
27/10/2023
|
GORAKH HARSING RATHOD
|
1815006WL039245
|
GORAKH HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481203
|
|
GORAKH HARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24271020230682563
|
27/10/2023
|
KAVITA GORAKH RATHOD
|
1815006WL039245
|
KAVITA GORAKH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481244
|
|
MRS KAVITA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-034-001/567
(BRAMHANGAON)
|
1815006000NRG24271020230682087
|
27/10/2023
|
SATYANARAYAN PRAKASH DHAKANE
|
1815006WL039225
|
SATYANARAYAN PRAKASH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481376
|
|
SATYANARAYAN PRAKASH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-034-001/580
(BRAMHANGAON)
|
1815006000NRG24271020230682293
|
27/10/2023
|
FIROJ NUR SHAIKH
|
1815006WL039234
|
FIROJ NUR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481060
|
|
MR FIROJ NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24271020230682318
|
27/10/2023
|
TARAMATI SUNIL NAGRE
|
1815006WL039235
|
TARAMATI SUNIL NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481038
|
|
MRS TARABAI SUNIL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24271020230682088
|
27/10/2023
|
AKIL SAMAD SHAIKH
|
1815006WL039225
|
AKIL SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481052
|
|
Mr. Aakil Samad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24271020230682294
|
27/10/2023
|
BHAGWAN BABAN JAYBHAYE
|
1815006WL039234
|
BHAGWAN BABAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481314
|
|
MR BHAGWAN BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24271020230682295
|
27/10/2023
|
SUSHILA BHAGWAN JAYBHAYE
|
1815006WL039234
|
SUSHILA BHAGWAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481315
|
|
MRS SUSHILA BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24271020230682296
|
27/10/2023
|
BHAUSAHEB AANASAHEB SANGALE
|
1815006WL039234
|
BHAUSAHEB AANASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481194
|
|
MR BHAUSAHEB AANASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24271020230682297
|
27/10/2023
|
PRATIKSHA BHAUSAHEB SANGALE
|
1815006WL039234
|
PRATIKSHA BHAUSAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481057
|
|
MRS PRATIKSHA BHAUSAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24271020230682150
|
27/10/2023
|
ASHVINI RAMESHWAR DHAKNE
|
1815006WL039228
|
ASHVINI RAMESHWAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481087
|
|
ASHWINI RAMESHWAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24271020230682149
|
27/10/2023
|
RAMESHWAR BHAUSAHEB DHAKNE
|
1815006WL039228
|
RAMESHWAR BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481270
|
|
RAMESHWAR BHAUSAHEB DHAKNE
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24271020230682568
|
27/10/2023
|
PRABHAKAR BHAGUJI NAGARE
|
1815006WL039245
|
PRABHAKAR BHAGUJI NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481288
|
|
MR PRABHAKAR BHAGUJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-034-001/67
(BRAMHANGAON)
|
1815006000NRG24271020230682090
|
27/10/2023
|
RAGHUNATH BHAURAO GHUGE
|
1815006WL039225
|
RAGHUNATH BHAURAO GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481226
|
|
MR RAGHUNATH BHAURAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-034-001/67
(BRAMHANGAON)
|
1815006000NRG24271020230682091
|
27/10/2023
|
RUKHAMANBAI RAGHUNATH GHUGE
|
1815006WL039225
|
RUKHAMANBAI RAGHUNATH GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481227
|
|
MRS RUKHAMANBAI RAGHUNATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-034-001/695
(BRAMHANGAON)
|
1815006000NRG24271020230682151
|
27/10/2023
|
MANGALBAI SUNIL GANGE
|
1815006WL039228
|
MANGALBAI SUNIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481373
|
|
MRS MANLABAI SUNIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-034-001/71
(BRAMHANGAON)
|
1815006000NRG24271020230682825
|
27/10/2023
|
KASA BAI RAMNATH DHAKNE
|
1815006WL039252
|
KASA BAI RAMNATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481379
|
|
MRS KASABAI RAMNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-034-001/71
(BRAMHANGAON)
|
1815006000NRG24271020230682824
|
27/10/2023
|
RAMNATH BAPURAO DHAKNE
|
1815006WL039252
|
RAMNATH BAPURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481197
|
|
RAMNATH BAPURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24271020230682299
|
27/10/2023
|
CHANDRAKALA SHANKAR JADHAV
|
1815006WL039234
|
CHANDRAKALA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481074
|
|
Miss. Chandrakala Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24271020230682298
|
27/10/2023
|
SHANKAR NARYAN JADHAV
|
1815006WL039234
|
SHANKAR NARYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481272
|
|
MR SHANKAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24271020230682154
|
27/10/2023
|
SUBHADRA KADUBA ANGURE
|
1815006WL039228
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481282
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-034-001/784
(BRAMHANGAON)
|
1815006000NRG24271020230682166
|
27/10/2023
|
BHAGWAN RANUBA LANGADE
|
1815006WL039229
|
BHAGWAN RANUBA LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481336
|
|
MR BHAGWAN RANUBA LANGDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-034-001/807
(BRAMHANGAON)
|
1815006000NRG24271020230682095
|
27/10/2023
|
SOYAB SALIM SHAIKH
|
1815006WL039225
|
SOYAB SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481377
|
|
MR SHAIKH SOYAB SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-034-001/831
(BRAMHANGAON)
|
1815006000NRG24271020230682169
|
27/10/2023
|
Pawan Hari Kande
|
1815006WL039229
|
Pawan Hari Kande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481304
|
|
MR PAWAN HARI KANDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-034-001/833
(BRAMHANGAON)
|
1815006000NRG24271020230682326
|
27/10/2023
|
SOHEL AAREF KURESHI
|
1815006WL039235
|
SOHEL AAREF KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481321
|
|
MR SOHEL AAREF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-034-001/84
(BRAMHANGAON)
|
1815006000NRG24271020230682832
|
27/10/2023
|
PARMESHWAR PATILBA THORE
|
1815006WL039252
|
PARMESHWAR PATILBA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481084
|
|
MR PARMESHWAR PATILBA THORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-034-001/86
(BRAMHANGAON)
|
1815006000NRG24271020230682171
|
27/10/2023
|
GODAWARI ASHOK LANGDE
|
1815006WL039229
|
GODAWARI ASHOK LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481215
|
|
MRS GODAWARI ASHOK LANGADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-034-001/9
(BRAMHANGAON)
|
1815006000NRG24271020230682303
|
27/10/2023
|
SK. AFSER SK.ALFUDDIN
|
1815006WL039234
|
SK. AFSER SK.ALFUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481106
|
|
SK. AFSER SK.ALFUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-034-001/94
(BRAMHANGAON)
|
1815006000NRG24271020230682304
|
27/10/2023
|
NAWNATH MANOHER DHULE
|
1815006WL039234
|
NAWNATH MANOHER DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481224
|
|
NAWNATH MANOHER DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-034-001/94
(BRAMHANGAON)
|
1815006000NRG24271020230682305
|
27/10/2023
|
SHARDHA NAWNATH DHULE
|
1815006WL039234
|
SHARDHA NAWNATH DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481339
|
|
SHARDHA NAWNATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-100-001/1004
(PARUNDI)
|
1815006000NRG24271020230680801
|
27/10/2023
|
SUNIL BHIMRAO MULE
|
1815006WL039162
|
SUNIL BHIMRAO MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481300
|
|
MR SUIL BHIMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-100-001/5819
(PARUNDI)
|
1815006000NRG24271020230680804
|
27/10/2023
|
VIKAS MACHHINDRA NISARGE
|
1815006WL039162
|
VIKAS MACHHINDRA NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481208
|
|
MR VIKAS NISARGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-100-001/878
(PARUNDI)
|
1815006000NRG24271020230680814
|
27/10/2023
|
MAROTI BACHIYA KUSALE
|
1815006WL039162
|
MAROTI BACHIYA KUSALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481381
|
|
Mr. MAROTI CHIMAJI KUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239694
|
239694
|
|
|
|
|
|
|
|
|
375
|
PAITHAN
|
MH-15-006-071-001/1163
(DHORKIN)
|
1815006071NRG24271020230681299
|
27/10/2023
|
TARABAI SHAYMRAO NADE
|
1815006WL039199
|
TARABAI SHAYMRAO NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481345
|
|
MISS TARABAI SHAMRAO NADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-071-001/176
(DHORKIN)
|
1815006071NRG24271020230681305
|
27/10/2023
|
SINDHUBAI SUNDARLAL WAGHMARE
|
1815006WL039199
|
SINDHUBAI SUNDARLAL WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481217
|
|
MRS SIDHUBAI SUNDARLAL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-071-001/176
(DHORKIN)
|
1815006071NRG24271020230681304
|
27/10/2023
|
SUNDARLAL DAGADU WAGHMARE
|
1815006WL039199
|
SUNDARLAL DAGADU WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481218
|
|
SUNDARLAL DAGADU WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
378
|
PAITHAN
|
MH-15-006-016-001/399
(SOLANAPUR)
|
1815006000NRG24271020230682218
|
27/10/2023
|
Rajendra Annasaheb Kanase
|
1815006WL039231
|
Rajendra Annasaheb Kanase
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481364
|
|
MR RAJENDRA ANNASAHEB KANASE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-039-001/106
(DONGAON)
|
1815006000NRG24271020230681993
|
27/10/2023
|
DADASAHEB BHIVRAO TAMBE
|
1815006WL039223
|
DADASAHEB BHIVRAO TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481323
|
|
DADASAHEB BHIVRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-071-001/1265
(DHORKIN)
|
1815006071NRG24271020230681301
|
27/10/2023
|
SHEKH HAMID SHEKH HAIDAR
|
1815006WL039199
|
SHEKH HAMID SHEKH HAIDAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481327
|
|
MR SHEKH HAMID SHEKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
PAITHAN
|
MH-15-006-007-001/427
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683677
|
27/10/2023
|
NAGINABI GANI SHAIKH
|
1815006WL039284
|
NAGINABI GANI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481385
|
|
NAGINA GANI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
382
|
PAITHAN
|
MH-15-006-007-001/463
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683678
|
27/10/2023
|
SHAIKH ALIM AJIJ
|
1815006WL039284
|
SHAIKH ALIM AJIJ
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481232
|
|
AALIM AAJIT SHAIKH
|
IDBI BANK(607095)
|
|
383
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683726
|
27/10/2023
|
BHAUSAHEB PARASNATH MANCHRE
|
1815006WL039286
|
BHAUSAHEB PARASNATH MANCHRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481383
|
|
BHAUSAHEB PARASNATH MANCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-007-001/538
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683682
|
27/10/2023
|
shaikh ayub gani
|
1815006WL039284
|
shaikh ayub gani
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481063
|
|
shaikh ayub gani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-007-001/59
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683479
|
27/10/2023
|
GHANSHAM VISHNU MORE
|
1815006WL039277
|
GHANSHAM VISHNU MORE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481365
|
|
GHANSHAM VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-007-001/597
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683683
|
27/10/2023
|
SHEKH YASIN ABBAS
|
1815006WL039284
|
SHEKH YASIN ABBAS
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481253
|
|
SHEKH YASIN ABBAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-007-001/683
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683687
|
27/10/2023
|
MADINABI AJIJ SHAIKH
|
1815006WL039284
|
MADINABI AJIJ SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481064
|
|
MADINABI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683533
|
27/10/2023
|
ASLAM YASEEN SHAIKH
|
1815006WL039278
|
ASLAM YASEEN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481247
|
|
ASLAM YASEEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-007-001/716
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683535
|
27/10/2023
|
SHAYAM BHAGWAN SHEJUL
|
1815006WL039278
|
SHAYAM BHAGWAN SHEJUL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481356
|
|
SHAYAM BHAGWAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-007-001/717
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683536
|
27/10/2023
|
KAILAS DADARAV SHEJUL
|
1815006WL039278
|
KAILAS DADARAV SHEJUL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481355
|
|
Mr. KAILASH DADARAV SEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
PAITHAN
|
MH-15-006-007-001/89
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683485
|
27/10/2023
|
PANDIT AASRAM CHAVAN
|
1815006WL039277
|
PANDIT AASRAM CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481100
|
|
MR PANDIT ASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-020-001/108
(MURMA)
|
1815006000NRG24271020230683260
|
27/10/2023
|
SHARAD RAJU BHERE
|
1815006WL039264
|
SHARAD RAJU BHERE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481068
|
|
SHARAD RAJU BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24271020230683081
|
27/10/2023
|
AMOL JAGANNATH SHINDE
|
1815006WL039262
|
AMOL JAGANNATH SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481241
|
|
AMOL JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-020-001/39
(MURMA)
|
1815006000NRG24271020230681513
|
27/10/2023
|
KACHRU SAKHARAM LEMBHE
|
1815006WL039207
|
KACHRU SAKHARAM LEMBHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481231
|
|
KACHRU SAKHARAM LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-020-001/613
(MURMA)
|
1815006000NRG24271020230681538
|
27/10/2023
|
SAINATH PRALHAD MAPARI
|
1815006WL039208
|
SAINATH PRALHAD MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481285
|
|
SAINATH PRALHAD MAPARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
396
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24271020230683224
|
27/10/2023
|
VALMIK KAKASAHEB MAPARI
|
1815006WL039263
|
VALMIK KAKASAHEB MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230481061
|
|
Mr. VALMIK KAKASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PAITHAN
|
MH-15-006-020-001/691
(MURMA)
|
1815006000NRG24271020230683313
|
27/10/2023
|
SURYAKANT BANDU FATANGADE
|
1815006WL039264
|
SURYAKANT BANDU FATANGADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481076
|
|
SURYAKANT BANDU FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-020-001/697
(MURMA)
|
1815006000NRG24271020230683239
|
27/10/2023
|
DAMODHAR PANDHARINATH BHOSALE
|
1815006WL039263
|
DAMODHAR PANDHARINATH BHOSALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481066
|
|
DAMODHAR PANDHARINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24271020230683241
|
27/10/2023
|
ABASAHEB MURALIDHAR MAPARI
|
1815006WL039263
|
ABASAHEB MURALIDHAR MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481359
|
|
MR ABASAHEB MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24271020230683145
|
27/10/2023
|
Nilesh Nandu Shinde
|
1815006WL039262
|
Nilesh Nandu Shinde
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481051
|
|
NILESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-041-001/400
(DADEGAON BK)
|
1815006041NRG24271020230682960
|
27/10/2023
|
SANDIP AANASAHEB GAHAL
|
1815006WL039255
|
SANDIP AANASAHEB GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230481347
|
|
SANDIP AANASAHEB GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-041-001/420
(DADEGAON BK)
|
1815006041NRG24271020230682963
|
27/10/2023
|
SUNIL GULABRAO HAJARE
|
1815006WL039255
|
SUNIL GULABRAO HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230481219
|
|
SUNIL GULABRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-052-001/156
(HARSHI ( KH ))
|
1815006000NRG24271020230682389
|
27/10/2023
|
TUKARAM NIVRUTI AGALE
|
1815006WL039237
|
TUKARAM NIVRUTI AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481352
|
|
TUKARAM NIVRUTI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24271020230682390
|
27/10/2023
|
ANANDA BABASAHEB AGALE
|
1815006WL039237
|
ANANDA BABASAHEB AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481341
|
|
MR ANANDRAO BABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24271020230683058
|
27/10/2023
|
SHAM BHAUSAHEB WAGH
|
1815006WL039261
|
SHAM BHAUSAHEB WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481196
|
|
MR SHYAM BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24271020230683015
|
27/10/2023
|
HARICHANDRA RAMKISAN DALE
|
1815006WL039258
|
HARICHANDRA RAMKISAN DALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481246
|
|
HARICHANDRA RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24271020230683016
|
27/10/2023
|
RENUKA HARICHANDRA DALE
|
1815006WL039258
|
RENUKA HARICHANDRA DALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481332
|
|
RENUKA HARICHANDRA DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24271020230683019
|
27/10/2023
|
SUNIL PARASRAM WAGH
|
1815006WL039258
|
SUNIL PARASRAM WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481055
|
|
SUNIL PARASRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-052-001/54
(HARSHI ( KH ))
|
1815006000NRG24271020230683066
|
27/10/2023
|
BHIMRAO PANDIT WAGH
|
1815006WL039261
|
BHIMRAO PANDIT WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481222
|
|
BHIMRAO PANDIT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-052-001/64
(HARSHI ( KH ))
|
1815006000NRG24271020230683050
|
27/10/2023
|
SUNANDA AABASAHEB WAGH
|
1815006WL039260
|
SUNANDA AABASAHEB WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481078
|
|
SUNANDA AABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24271020230682383
|
27/10/2023
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL039236
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481040
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24271020230682384
|
27/10/2023
|
REKHA BHAUSAHEB KOKNE
|
1815006WL039236
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481384
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24271020230682502
|
27/10/2023
|
DNYANESHWAR DATTATRAY RAUT
|
1815006WL039243
|
DNYANESHWAR DATTATRAY RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481099
|
|
MR DNYANESHWAR DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54078
|
54078
|
|
|
|
|
|
|
|
|
414
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683686
|
27/10/2023
|
JWALA RAVINDRA MAGARE
|
1815006WL039284
|
JWALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480401
|
|
JOALA RAVI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683528
|
27/10/2023
|
SHAIN MOSIN SHAIKH
|
1815006WL039278
|
SHAIN MOSIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480403
|
|
Mrs. SHAIN MOSIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
PAITHAN
|
MH-15-006-007-001/790
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683728
|
27/10/2023
|
SHAYAD YUSUF SHAIKH
|
1815006WL039286
|
SHAYAD YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480397
|
|
SHAYAD YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24271020230682206
|
27/10/2023
|
SARJERAO BHIMRAO RANDHE
|
1815006WL039231
|
SARJERAO BHIMRAO RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480396
|
|
MR SARJERAV BHIMRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-016-001/1383
(SOLANAPUR)
|
1815006000NRG24271020230682241
|
27/10/2023
|
Saurabh Kailas Kharad
|
1815006WL039233
|
Saurabh Kailas Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480406
|
|
Mr. SAURABH KAILAS KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
PAITHAN
|
MH-15-006-016-001/1453
(SOLANAPUR)
|
1815006000NRG24271020230682190
|
27/10/2023
|
GANESH NANASAHEB KHARAD
|
1815006WL039230
|
GANESH NANASAHEB KHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480407
|
|
Master GANESH NANASAHEB KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
PAITHAN
|
MH-15-006-016-001/1454
(SOLANAPUR)
|
1815006000NRG24271020230682191
|
27/10/2023
|
Parth Krishna Kharad
|
1815006WL039230
|
Parth Krishna Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480409
|
|
Master PARTH KRUSHNA KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24271020230682217
|
27/10/2023
|
Anita Eknath Kanase
|
1815006WL039231
|
Anita Eknath Kanase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480414
|
|
Mr. Anita Eknath Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
PAITHAN
|
MH-15-006-016-001/797
(SOLANAPUR)
|
1815006000NRG24271020230682268
|
27/10/2023
|
AKASH SANDIPAN KHARAD
|
1815006WL039233
|
AKASH SANDIPAN KHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480408
|
|
MR AKASH SANDIPAN KHARAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-016-002/12
(SOLANAPUR)
|
1815006000NRG24271020230682222
|
27/10/2023
|
SHANTABAI SARJERAO RANDHE
|
1815006WL039231
|
SHANTABAI SARJERAO RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480395
|
|
SHANTABAI SARJERAV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-020-001/449
(MURMA)
|
1815006000NRG24271020230683284
|
27/10/2023
|
GORKHA NANABHAU MAGARE
|
1815006WL039264
|
GORKHA NANABHAU MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480399
|
|
GORAKH NANABHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24271020230683146
|
27/10/2023
|
Aishwarya Nilesh Shinde
|
1815006WL039262
|
Aishwarya Nilesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480402
|
|
AISHWARYA NILESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-039-001/743
(DONGAON)
|
1815006000NRG24271020230682005
|
27/10/2023
|
SHOBHA BHAUSAHEB TAMBE
|
1815006WL039223
|
SHOBHA BHAUSAHEB TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480421
|
|
SHOBHA BHAUSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006041NRG24271020230682945
|
27/10/2023
|
SANGEETA NAMDEO BARE
|
1815006WL039255
|
SANGEETA NAMDEO BARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230480405
|
|
SANGITA NAMDEV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006041NRG24271020230682972
|
27/10/2023
|
SAKHUBAI LAXMAN BARE
|
1815006WL039255
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230480404
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24271020230683053
|
27/10/2023
|
KASHABAI KRUSHNA AAGLE
|
1815006WL039261
|
KASHABAI KRUSHNA AAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480398
|
|
KASABAI KRISHNA AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24271020230683009
|
27/10/2023
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL039258
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480418
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24271020230683013
|
27/10/2023
|
BALU BAPPASAHEB AGLAVE
|
1815006WL039258
|
BALU BAPPASAHEB AGLAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480422
|
|
BALU BAPPASAHEB AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-052-001/243
(HARSHI ( KH ))
|
1815006000NRG24271020230683014
|
27/10/2023
|
GOPIKA KARBHARI WAGH
|
1815006WL039258
|
GOPIKA KARBHARI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480416
|
|
GOPIKA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24271020230683057
|
27/10/2023
|
GITANJALI SANDIP RAUT
|
1815006WL039261
|
GITANJALI SANDIP RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480394
|
|
GITANJALI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24271020230683059
|
27/10/2023
|
SANDHYA SHAM WAGH
|
1815006WL039261
|
SANDHYA SHAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480420
|
|
SANDHYA SHAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24271020230682348
|
27/10/2023
|
SATISH SHIVAJI TOGE
|
1815006WL039236
|
SATISH SHIVAJI TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480417
|
|
SATISH SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24271020230682491
|
27/10/2023
|
RAJENDRA BHAGWAN RAUT
|
1815006WL039243
|
RAJENDRA BHAGWAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480411
|
|
RAJENDRA BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24271020230682492
|
27/10/2023
|
VAISHALI RAJENDRA RAUT
|
1815006WL039243
|
VAISHALI RAJENDRA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480419
|
|
VAISHALI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24271020230682351
|
27/10/2023
|
DASHRATH MANOHAR TOGE
|
1815006WL039236
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480410
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-052-001/275
(HARSHI ( KH ))
|
1815006000NRG24271020230682354
|
27/10/2023
|
SWATI NAVNATH RAUT
|
1815006WL039236
|
SWATI NAVNATH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480400
|
|
SWATI NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24271020230683062
|
27/10/2023
|
Ganesh Bhagwan Wagh
|
1815006WL039261
|
Ganesh Bhagwan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480412
|
|
MR GANESH BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24271020230683024
|
27/10/2023
|
DATTATRYA RAMESHWAR WAGH
|
1815006WL039258
|
DATTATRYA RAMESHWAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480415
|
|
DATTATRYA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-052-001/78
(HARSHI ( KH ))
|
1815006000NRG24271020230683071
|
27/10/2023
|
DAMU GANPAT AAGLE
|
1815006WL039261
|
DAMU GANPAT AAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480413
|
|
DAMU GANPAT AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-071-001/1265
(DHORKIN)
|
1815006071NRG24271020230681302
|
27/10/2023
|
SHANNO HAMID SHAIKH
|
1815006WL039199
|
SHANNO HAMID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480393
|
|
SHANNO HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
444
|
PAITHAN
|
MH-15-006-007-001/695
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683688
|
27/10/2023
|
BAHADUR NASEER SHAIKH
|
1815006WL039284
|
BAHADUR NASEER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480356
|
|
BAHADUR NASEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-034-001/767
(BRAMHANGAON)
|
1815006000NRG24271020230682302
|
27/10/2023
|
DAGDU BAPRURAO GHULE
|
1815006WL039234
|
DAGDU BAPRURAO GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480375
|
|
DAGDU BAPRURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-039-001/743
(DONGAON)
|
1815006000NRG24271020230682004
|
27/10/2023
|
BHAUSAHEB BHAURAO TAMBE
|
1815006WL039223
|
BHAUSAHEB BHAURAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480423
|
|
BHAUSAHEB BHAURAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
447
|
PAITHAN
|
MH-15-006-039-001/1
(DONGAON)
|
1815006000NRG24271020230681972
|
27/10/2023
|
KAKASAHEB RANGNATH TAMBE
|
1815006WL039222
|
KAKASAHEB RANGNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481110
|
|
Mr. KAKASAHEB RANGANATH TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PAITHAN
|
MH-15-006-039-001/142
(DONGAON)
|
1815006000NRG24271020230681973
|
27/10/2023
|
ALKABAI SUKHADEO TAMBE
|
1815006WL039222
|
ALKABAI SUKHADEO TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481361
|
|
ALKABAI SUKHADEO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-039-001/184
(DONGAON)
|
1815006000NRG24271020230681978
|
27/10/2023
|
INDUBAI TATYARAO TAMBE
|
1815006WL039222
|
INDUBAI TATYARAO TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481358
|
|
INDUBAI TATYARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-039-001/184
(DONGAON)
|
1815006000NRG24271020230681977
|
27/10/2023
|
TATYARAO NANA TAMBE
|
1815006WL039222
|
TATYARAO NANA TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481109
|
|
TATYARAO NANA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-039-001/31
(DONGAON)
|
1815006000NRG24271020230681997
|
27/10/2023
|
MAROTI RANGNATH TAMBE
|
1815006WL039223
|
MAROTI RANGNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481108
|
|
MAROTI RANGANATH TAMBE
|
ICICI BANK LTD(508534)
|
|
452
|
PAITHAN
|
MH-15-006-039-001/361
(DONGAON)
|
1815006000NRG24271020230681998
|
27/10/2023
|
ARUNA HARICHAND DHOLE
|
1815006WL039223
|
ARUNA HARICHAND DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481261
|
|
Mrs. Aruna Harichandra Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PAITHAN
|
MH-15-006-039-001/465
(DONGAON)
|
1815006000NRG24271020230681984
|
27/10/2023
|
CHANGUNA SANTSOH TAMBE
|
1815006WL039222
|
CHANGUNA SANTSOH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481330
|
|
CHANGUNA SANTOSH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-039-001/465
(DONGAON)
|
1815006000NRG24271020230681983
|
27/10/2023
|
SANTOSH TATYARAO TAMBE
|
1815006WL039222
|
SANTOSH TATYARAO TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481328
|
|
SANTOSH TATYARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-039-001/672
(DONGAON)
|
1815006000NRG24271020230682001
|
27/10/2023
|
BABURAO BHANUDAS TAMBE
|
1815006WL039223
|
BABURAO BHANUDAS TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481237
|
|
BABURAO BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-039-001/675
(DONGAON)
|
1815006000NRG24271020230681985
|
27/10/2023
|
DWARAKA KRUSHNA TAMBE
|
1815006WL039222
|
DWARAKA KRUSHNA TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481325
|
|
Mrs. Dwarka Krushna Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-039-001/772
(DONGAON)
|
1815006000NRG24271020230681992
|
27/10/2023
|
SANJIVANI KAILAS TAMBE
|
1815006WL039222
|
SANJIVANI KAILAS TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481329
|
|
Miss. Sanjivani Kailas Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-039-001/803
(DONGAON)
|
1815006000NRG24271020230682007
|
27/10/2023
|
sumitra vitthalrao yevle
|
1815006WL039223
|
sumitra vitthalrao yevle
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481260
|
|
SUMITRA VITTHALRAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-039-001/848
(DONGAON)
|
1815006000NRG24271020230682008
|
27/10/2023
|
navnath maroti tambe
|
1815006WL039223
|
navnath maroti tambe
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481324
|
|
NAVANATH MAROTI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-039-001/860
(DONGAON)
|
1815006000NRG24271020230682011
|
27/10/2023
|
bhagwan krushna tambe
|
1815006WL039223
|
bhagwan krushna tambe
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481326
|
|
Mr. Bhagwan Krisnna Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PAITHAN
|
MH-15-006-071-001/1264
(DHORKIN)
|
1815006071NRG24271020230681300
|
27/10/2023
|
MUKTAR HEDAR SHEKH
|
1815006WL039199
|
MUKTAR HEDAR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481331
|
|
Mr. Muktar Hedar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PAITHAN
|
MH-15-006-071-001/185
(DHORKIN)
|
1815006071NRG24271020230681306
|
27/10/2023
|
RAVINDRA SAKHARAM NETNE
|
1815006WL039199
|
RAVINDRA SAKHARAM NETNE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481346
|
|
Mr. Ravindra Sakharam Netne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PAITHAN
|
MH-15-006-071-001/32
(DHORKIN)
|
1815006071NRG24271020230681308
|
27/10/2023
|
MIRA RAJU LAGADE
|
1815006WL039199
|
MIRA RAJU LAGADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481254
|
|
Mrs. Meera Raju Lagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PAITHAN
|
MH-15-006-100-001/1002
(PARUNDI)
|
1815006000NRG24271020230681629
|
27/10/2023
|
MOJAM HUSENMIYA PATHAN
|
1815006WL039212
|
MOJAM HUSENMIYA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481111
|
|
MAUIJAM HUSSAINMIYA PATHAN
|
BANK OF INDIA(508505)
|
|
465
|
PAITHAN
|
MH-15-006-100-001/956
(PARUNDI)
|
1815006000NRG24271020230681636
|
27/10/2023
|
PANDURANG SHANKAR DAUND
|
1815006WL039212
|
PANDURANG SHANKAR DAUND
|
1143
|
MAHG0005103
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230481107
|
|
PANDURANG SHANKAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
466
|
PAITHAN
|
MH-15-006-100-001/867
(PARUNDI)
|
1815006000NRG24271020230680813
|
27/10/2023
|
PRALHAD BAPURAO JADHAV
|
1815006WL039162
|
PRALHAD BAPURAO JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481334
|
|
PRALHAD BAPURAO JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
PAITHAN
|
MH-15-006-007-002/2
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683540
|
27/10/2023
|
VIKRAM MURLIDHAR DAUND
|
1815006WL039278
|
VIKRAM MURLIDHAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230481248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
PAITHAN
|
MH-15-006-007-002/31
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683491
|
27/10/2023
|
SUNITA SOMINATH DAUND
|
1815006WL039277
|
SUNITA SOMINATH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481367
|
|
MRS SUNITA SOMINATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-007-002/34
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683664
|
27/10/2023
|
DIPALI VISHNU DAUND
|
1815006WL039283
|
DIPALI VISHNU DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481389
|
|
Mr. Dipali Vishnu Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PAITHAN
|
MH-15-006-007-002/748
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683712
|
27/10/2023
|
BALU SADASHIV DOUND
|
1815006WL039285
|
BALU SADASHIV DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481256
|
|
BALU SADASHIV DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-007-002/804
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683720
|
27/10/2023
|
SUMANBAI MADHUKAR MISAL
|
1815006WL039285
|
SUMANBAI MADHUKAR MISAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481255
|
|
MRS SUMANBAI MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-034-001/159
(BRAMHANGAON)
|
1815006000NRG24271020230682311
|
27/10/2023
|
SATISH MANOHAR AGHAW
|
1815006WL039235
|
SATISH MANOHAR AGHAW
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481307
|
|
Mr. Satish Manohar Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-034-001/182
(BRAMHANGAON)
|
1815006000NRG24271020230682126
|
27/10/2023
|
ANITA ASHOK ADHE
|
1815006WL039228
|
ANITA ASHOK ADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481387
|
|
Mrs. Sunita Ashok Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PAITHAN
|
MH-15-006-034-001/182
(BRAMHANGAON)
|
1815006000NRG24271020230682125
|
27/10/2023
|
ASHOK GOVIND ADHE
|
1815006WL039228
|
ASHOK GOVIND ADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481388
|
|
ASHOK GOVIND ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-034-001/383
(BRAMHANGAON)
|
1815006000NRG24271020230682587
|
27/10/2023
|
BHAGYASHOR BHASKAR LANGADE
|
1815006WL039246
|
BHAGYASHOR BHASKAR LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481362
|
|
BHAGYASHOR BHASKAR L
|
BANK OF BARODA(606985)
|
|
476
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24271020230682317
|
27/10/2023
|
BEBI DIPAK ANGURE
|
1815006WL039235
|
BEBI DIPAK ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230481343
|
|
Miss. BEBI MUKUNDA MUGDAL
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24271020230682316
|
27/10/2023
|
DIPAK PRAKASH ANGURE
|
1815006WL039235
|
DIPAK PRAKASH ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481342
|
|
MR DIPAK PRAKASH ANGURE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-034-001/401
(BRAMHANGAON)
|
1815006000NRG24271020230682138
|
27/10/2023
|
SAMBHAJI ARJUN DHAKANE
|
1815006WL039228
|
SAMBHAJI ARJUN DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481319
|
|
MR SAMBHAJI ARJUN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24271020230682140
|
27/10/2023
|
KEDARNATH BABASAHEB SEJWAL
|
1815006WL039228
|
KEDARNATH BABASAHEB SEJWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481306
|
|
MR KEDARNATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24271020230682821
|
27/10/2023
|
GAINATH NARAYAN DHAKNE
|
1815006WL039252
|
GAINATH NARAYAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481289
|
|
Mr. Gahininath Narayan Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-034-001/452
(BRAMHANGAON)
|
1815006000NRG24271020230682822
|
27/10/2023
|
LANKABAI GANESH DHAKNE
|
1815006WL039252
|
LANKABAI GANESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481290
|
|
Mrs. Lankabai Ganesh Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-034-001/607
(BRAMHANGAON)
|
1815006000NRG24271020230682163
|
27/10/2023
|
MAHESH BHARAT KANDE
|
1815006WL039229
|
MAHESH BHARAT KANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481322
|
|
MR MAHESH BHARAT KANDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24271020230682319
|
27/10/2023
|
KRISHNA SUNIL NAGRE
|
1815006WL039235
|
KRISHNA SUNIL NAGRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481305
|
|
Mr. Krushna Sunil Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PAITHAN
|
MH-15-006-034-001/632
(BRAMHANGAON)
|
1815006000NRG24271020230682164
|
27/10/2023
|
NASER JAKIR SHAIKH
|
1815006WL039229
|
NASER JAKIR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481318
|
|
NASER JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24271020230682565
|
27/10/2023
|
VANITA YASHAWANT RATHOD
|
1815006WL039245
|
VANITA YASHAWANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481375
|
|
Mrs. Vanita Yashawanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24271020230682564
|
27/10/2023
|
YASHAWANT KUNDLIK RATHOD
|
1815006WL039245
|
YASHAWANT KUNDLIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481291
|
|
Mr. Yashawanta Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PAITHAN
|
MH-15-006-034-001/739
(BRAMHANGAON)
|
1815006000NRG24271020230682827
|
27/10/2023
|
SUNITA MAHADEV DHAKNE
|
1815006WL039252
|
SUNITA MAHADEV DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481295
|
|
MRS SUNITA MAHADEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24271020230682300
|
27/10/2023
|
REVANNATH DAGDU GHULE
|
1815006WL039234
|
REVANNATH DAGDU GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481353
|
|
REVANNATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24271020230682301
|
27/10/2023
|
THAKUBAI REVANATH GHULE
|
1815006WL039234
|
THAKUBAI REVANATH GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481354
|
|
THAKUBAI REVANATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24271020230682831
|
27/10/2023
|
KANCHAN SAMBHAJI NAGARE
|
1815006WL039252
|
KANCHAN SAMBHAJI NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481294
|
|
KANCHAN KALYAN DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24271020230682830
|
27/10/2023
|
SAMBHAJI ASHOK NAGARE
|
1815006WL039252
|
SAMBHAJI ASHOK NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481293
|
|
MR SAMBHAJI ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-034-001/819
(BRAMHANGAON)
|
1815006000NRG24271020230682321
|
27/10/2023
|
Balu Baban Dhakne
|
1815006WL039235
|
Balu Baban Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481292
|
|
BALU BABAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-034-001/829
(BRAMHANGAON)
|
1815006000NRG24271020230682325
|
27/10/2023
|
Ankit Radhakisan Aghav
|
1815006WL039235
|
Ankit Radhakisan Aghav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481308
|
|
Mr. Ankit Radhakisan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PAITHAN
|
MH-15-006-100-001/5837
(PARUNDI)
|
1815006000NRG24271020230680805
|
27/10/2023
|
SANJAY SHRAVAN JADHAV
|
1815006WL039162
|
SANJAY SHRAVAN JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481301
|
|
Mrs. Sanjay Shravan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PAITHAN
|
MH-15-006-100-001/5886
(PARUNDI)
|
1815006000NRG24271020230680807
|
27/10/2023
|
Babasaheb Rambhau Jadhav
|
1815006WL039162
|
Babasaheb Rambhau Jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481335
|
|
BABASAHEB RAMBHAU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
496
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24271020230683063
|
27/10/2023
|
Pooja Ganesh Wagh
|
1815006WL039261
|
Pooja Ganesh Wagh
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481386
|
|
Miss. PUJA GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
497
|
PAITHAN
|
MH-15-006-007-001/488
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683519
|
27/10/2023
|
NISAR MUSA
|
1815006WL039278
|
NISAR MUSA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481366
|
|
NISAR MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-007-002/25
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683631
|
27/10/2023
|
NILABAI PANDHARINATH AADHALE
|
1815006WL039281
|
NILABAI PANDHARINATH AADHALE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481233
|
|
NILABAI PANDHARINATH AADHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-034-001/224
(BRAMHANGAON)
|
1815006000NRG24271020230682583
|
27/10/2023
|
MIRA SADASHIV YASHWANT
|
1815006WL039246
|
MIRA SADASHIV YASHWANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230481239
|
|
MIRA SADASHIV YASHWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-041-001/103
(DADEGAON BK)
|
1815006041NRG24271020230682943
|
27/10/2023
|
BHAUSAHEB ASHOK BHUKELE
|
1815006WL039255
|
BHAUSAHEB ASHOK BHUKELE
|
400001
|
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230481348
|
|
BHAUSAHEB ASHOK BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006041NRG24271020230682944
|
27/10/2023
|
NAMDEO DEORAO BARE
|
1815006WL039255
|
NAMDEO DEORAO BARE
|
400001
|
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230481240
|
|
NAMDEO DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816386
|
816386
|
|
|
|
|
|
|
|