|
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-15-006-030-002/507
(ALIYABAD)
|
1815006000NRG24201020230662415
|
20/10/2023
|
SAYYEAD YUNUS FATRU
|
1815006WL037920
|
SAYYEAD YUNUS FATRU
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766340
|
|
Mr. Sayyad Yunus Fataru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/573
(PADLI)
|
1815006000NRG24201020230662500
|
20/10/2023
|
GULABAI NANHU JADHAV
|
1815006WL037927
|
GULABAI NANHU JADHAV
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766424
|
|
Mrs. GULABAI NANU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/697
(PADLI)
|
1815006000NRG24201020230662505
|
20/10/2023
|
KANTILALA GEMA PAWAR
|
1815006WL037927
|
KANTILALA GEMA PAWAR
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766341
|
|
KANTILAL GEMA PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/697
(PADLI)
|
1815006000NRG24201020230662506
|
20/10/2023
|
SHILABAI KANTILALA PAWAR
|
1815006WL037927
|
SHILABAI KANTILALA PAWAR
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766342
|
|
SHILABAI KANTILAL PA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/698
(PADLI)
|
1815006000NRG24201020230662507
|
20/10/2023
|
ANKUSH HARI RATHOD
|
1815006WL037927
|
ANKUSH HARI RATHOD
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766339
|
|
ANKUSH HARI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/698
(PADLI)
|
1815006000NRG24201020230662508
|
20/10/2023
|
SHAKUNTALA ANKUSH RATHOD
|
1815006WL037927
|
SHAKUNTALA ANKUSH RATHOD
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766425
|
|
SHAKUNTALA ANKUSH RA
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/699
(PADLI)
|
1815006000NRG24201020230662510
|
20/10/2023
|
KALPANA YOGESH PAWAR
|
1815006WL037927
|
KALPANA YOGESH PAWAR
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766426
|
|
Mr. Kalpana Ekanath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/699
(PADLI)
|
1815006000NRG24201020230662509
|
20/10/2023
|
YOGESH MANGILAL PAWAR
|
1815006WL037927
|
YOGESH MANGILAL PAWAR
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766343
|
|
YOGESH MANGILAL PAWA
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-068-001/143
(JAMBHALI)
|
1815006000NRG24201020230663479
|
20/10/2023
|
MITHUN KALYAN RATHOD
|
1815006WL037984
|
MITHUN KALYAN RATHOD
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766344
|
|
MITHUN KALYAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24201020230662541
|
20/10/2023
|
BABY DADARAO KALESKAR
|
1815006WL037929
|
BABY DADARAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766337
|
|
BEBIBAI DADASAHEB KA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24201020230662540
|
20/10/2023
|
DADARAO SARJERAO KALESKAR
|
1815006WL037929
|
DADARAO SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766334
|
|
DADASAHEB SARJERAO K
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24201020230662559
|
20/10/2023
|
BALU NARAYAN KALSKAR
|
1815006WL037929
|
BALU NARAYAN KALSKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766336
|
|
BALU NARAYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24201020230662557
|
20/10/2023
|
SHANTABAI NARAYAN KALASAKAR
|
1815006WL037929
|
SHANTABAI NARAYAN KALASAKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766335
|
|
SHANTABAI NARAYAN KA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-093-001/22
(GEORAI BASHI)
|
1815006000NRG24201020230663037
|
20/10/2023
|
NIRMALA AKSHYA ISHWARE
|
1815006WL037956
|
NIRMALA AKSHYA ISHWARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766338
|
|
Mrs. Nirmala Akshay Ishware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22753
|
22753
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24201020230663292
|
20/10/2023
|
KISHOR DADA RAUT
|
1815006WL037971
|
KISHOR DADA RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766330
|
|
MR KISHOR DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24201020230662380
|
20/10/2023
|
ASHOK VASANTRAO JAGDHANE
|
1815006WL037918
|
ASHOK VASANTRAO JAGDHANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766327
|
|
ASHOK VASANTRAO JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24201020230662381
|
20/10/2023
|
CHAYABAI ASHOK JAGDHANE
|
1815006WL037918
|
CHAYABAI ASHOK JAGDHANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766328
|
|
CHHAYABAI ASHOK JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-100-001/560
(PARUNDI)
|
1815006000NRG24201020230662805
|
20/10/2023
|
GANESH WAMANRAO DAUND
|
1815006WL037946
|
GANESH WAMANRAO DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766378
|
|
Ganesh Balu Dound
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
PAITHAN
|
MH-15-006-100-001/5780
(PARUNDI)
|
1815006000NRG24201020230663642
|
20/10/2023
|
DATTA BABASAHEB NALAWADE
|
1815006WL037991
|
DATTA BABASAHEB NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766230
|
|
MR DATTA BABASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-100-001/5826
(PARUNDI)
|
1815006000NRG24201020230662813
|
20/10/2023
|
PRAMESHWAR RAMKISAN DOUND
|
1815006WL037946
|
PRAMESHWAR RAMKISAN DOUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766229
|
|
PRAMESHWAR RAMAKISAN
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-100-001/794
(PARUNDI)
|
1815006000NRG24201020230662815
|
20/10/2023
|
HARIBHAU MACHINDRA LANDE
|
1815006WL037946
|
HARIBHAU MACHINDRA LANDE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766231
|
|
HARIBHAU MACHINDRA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-100-001/829
(PARUNDI)
|
1815006000NRG24201020230662817
|
20/10/2023
|
SUNITA DNYANESHVAR DAUND
|
1815006WL037946
|
SUNITA DNYANESHVAR DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766379
|
|
SUNITA DNYANESHWAR DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-030-001/13
(ALIYABAD)
|
1815006000NRG24201020230662402
|
20/10/2023
|
KADUBAL EKNATH BANGAR
|
1815006WL037920
|
KADUBAL EKNATH BANGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766234
|
|
KADUBAL EKNATH BANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-030-001/52
(ALIYABAD)
|
1815006000NRG24201020230662405
|
20/10/2023
|
SARVAR HABIB SAYYAD
|
1815006WL037920
|
SARVAR HABIB SAYYAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766439
|
|
Mr. SARVAR HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-030-002/498
(ALIYABAD)
|
1815006000NRG24201020230662412
|
20/10/2023
|
SARITA BADRINATH BANGAR
|
1815006WL037920
|
SARITA BADRINATH BANGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766448
|
|
SARITA BADRINATH BANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-058-001/578
(PADLI)
|
1815006000NRG24201020230662501
|
20/10/2023
|
SANDIP NAMDEV RATHOD
|
1815006WL037927
|
SANDIP NAMDEV RATHOD
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766436
|
|
Mr. SANDIP NAMDEOL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-058-002/656
(PADLI)
|
1815006000NRG24201020230662513
|
20/10/2023
|
VISHNU APPASAHEB BANDE
|
1815006WL037927
|
VISHNU APPASAHEB BANDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766434
|
|
Mr. VISHNU APPASAHEB BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-068-001/17
(JAMBHALI)
|
1815006000NRG24201020230662525
|
20/10/2023
|
EKNATH BAJIRAO GADEKAR
|
1815006WL037929
|
EKNATH BAJIRAO GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766235
|
|
EKNATH BAJIRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24201020230662569
|
20/10/2023
|
GOARKHNATH JAGANNATH GADEKAR
|
1815006WL037930
|
GOARKHNATH JAGANNATH GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766517
|
|
GORAKHNATH JAGANNATH GADEKAR
|
ICICI BANK LTD(508534)
|
|
30
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24201020230662561
|
20/10/2023
|
RAMESWAR ANKUSH KALSKAR
|
1815006WL037929
|
RAMESWAR ANKUSH KALSKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766233
|
|
RAMESHWAR ANKUSH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-068-003/868
(JAMBHALI)
|
1815006000NRG24201020230662563
|
20/10/2023
|
KAMALBAI SARJERAO KALASKAR
|
1815006WL037929
|
KAMALBAI SARJERAO KALASKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766440
|
|
Mr. KAMALBAI SARJERAO KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-051-001/105
(LIMBGAON)
|
1815006000NRG24201020230662118
|
20/10/2023
|
MADHUKAR ANANDA SASANE
|
1815006WL037908
|
MADHUKAR ANANDA SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766238
|
|
Mr. MADHUKAR ANANDA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24201020230662198
|
20/10/2023
|
CHATURA GOUTAM WAVHAL
|
1815006WL037911
|
CHATURA GOUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766237
|
|
CHATURA GOUTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24201020230662197
|
20/10/2023
|
GAUTAM JANARDHAN VAVAHAL
|
1815006WL037911
|
GAUTAM JANARDHAN VAVAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766447
|
|
Mr. GAUTAM JANARDHAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24201020230662134
|
20/10/2023
|
LAXMI KIRAN NIRMAL
|
1815006WL037908
|
LAXMI KIRAN NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766243
|
|
Mrs. LAXMI KIRAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/33
(LIMBGAON)
|
1815006000NRG24201020230662169
|
20/10/2023
|
ANSAR HAMIDBHAI SHEKH
|
1815006WL037910
|
ANSAR HAMIDBHAI SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766242
|
|
ANSAR HAMIDBHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24201020230662207
|
20/10/2023
|
MOHINI SUBHASH BHAVARE
|
1815006WL037911
|
MOHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766438
|
|
MOHINI SUBHASH BHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24201020230662138
|
20/10/2023
|
RAJUBAI DILIP NIRMAL
|
1815006WL037908
|
RAJUBAI DILIP NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766240
|
|
Mrs. RAJUBAI DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24201020230662145
|
20/10/2023
|
CHANDRAKALA GHANSHYAM PAWAR
|
1815006WL037908
|
CHANDRAKALA GHANSHYAM PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766239
|
|
CHANDRAKALA GHANSHAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/91
(LIMBGAON)
|
1815006000NRG24201020230662256
|
20/10/2023
|
VIMAL PRAKASH BHISE
|
1815006WL037912
|
VIMAL PRAKASH BHISE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766241
|
|
VIMAL PRAKASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG24201020230662848
|
20/10/2023
|
SY. HABIB SY. SANDU
|
1815006WL037948
|
SY. HABIB SY. SANDU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766377
|
|
SY. HABIB SY. SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG24201020230662849
|
20/10/2023
|
SY. MALIKHA SY. SANDU
|
1815006WL037948
|
SY. MALIKHA SY. SANDU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766376
|
|
MALIKHA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/2181
(THERGAON)
|
1815006000NRG24201020230662935
|
20/10/2023
|
VAIBHAV KALIDAS HULJUTE
|
1815006WL037951
|
VAIBHAV KALIDAS HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766514
|
|
Mr. Vaibhav Kalidas Huljute
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/344
(THERGAON)
|
1815006000NRG24201020230662860
|
20/10/2023
|
RAJU GULAB SHAIKH
|
1815006WL037948
|
RAJU GULAB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766441
|
|
Mr. GULAB BHIKAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/35
(THERGAON)
|
1815006000NRG24201020230662920
|
20/10/2023
|
USHABAI KUNDALIK AAHER
|
1815006WL037950
|
USHABAI KUNDALIK AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766451
|
|
Mrs. USHABAI KUNDLIK AHER
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/354
(THERGAON)
|
1815006000NRG24201020230662922
|
20/10/2023
|
PARMESHWAR PUNJARAM BHANGAL
|
1815006WL037950
|
PARMESHWAR PUNJARAM BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766375
|
|
PARMESHWAR PUNJARAM BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24201020230662940
|
20/10/2023
|
DATTA BAPURAO KALE
|
1815006WL037951
|
DATTA BAPURAO KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766435
|
|
Mr. DATTA BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24201020230662941
|
20/10/2023
|
KALPANA DATTA KALE
|
1815006WL037951
|
KALPANA DATTA KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766374
|
|
Mrs. KALPANA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/574
(THERGAON)
|
1815006000NRG24201020230662924
|
20/10/2023
|
SIDDHESHWAR DADASAHEB SULKE
|
1815006WL037950
|
SIDDHESHWAR DADASAHEB SULKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766516
|
|
MR SIDDHESHWAR DADASAHEB SUDKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/574
(THERGAON)
|
1815006000NRG24201020230662925
|
20/10/2023
|
SUNITA DADA SUDKE
|
1815006WL037950
|
SUNITA DADA SUDKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766445
|
|
SUNITA DADA SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/617
(THERGAON)
|
1815006000NRG24201020230662865
|
20/10/2023
|
TASLIM JAVED SHAIKH
|
1815006WL037948
|
TASLIM JAVED SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766444
|
|
TASLIM JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/692
(THERGAON)
|
1815006000NRG24201020230662946
|
20/10/2023
|
MUKUND KALIDAS HULJUTE
|
1815006WL037951
|
MUKUND KALIDAS HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766437
|
|
Mr. MUKUND KALIDAS HULJUTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24201020230662867
|
20/10/2023
|
DEEPAK SHIVNATH SATHE
|
1815006WL037948
|
DEEPAK SHIVNATH SATHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766443
|
|
DEEPAK SHIVNATH SARODE
|
HDFC BANK LTD(607152)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24201020230662869
|
20/10/2023
|
SHABBIR SARDAR SAYYAD
|
1815006WL037948
|
SHABBIR SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766244
|
|
SHABBIR SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/837
(THERGAON)
|
1815006000NRG24201020230662872
|
20/10/2023
|
BABA GAFUR SHAIKH
|
1815006WL037948
|
BABA GAFUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766232
|
|
BABA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24201020230662874
|
20/10/2023
|
AHILYABAI EKNATH UBALE
|
1815006WL037948
|
AHILYABAI EKNATH UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766449
|
|
Mrs. AHILYABAI EKNATH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24201020230662873
|
20/10/2023
|
EKNATH RAMRAV UBALE
|
1815006WL037948
|
EKNATH RAMRAV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766450
|
|
MR EKNATH RAMRAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-064-001/130099
(NAVGAON)
|
1815006000NRG24201020230663609
|
20/10/2023
|
gambhirabai bhanudas kale
|
1815006WL037989
|
gambhirabai bhanudas kale
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766236
|
|
MRS GAMBHIRABAI BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-073-001/21
(BRAMHAGAON)
|
1815006000NRG24201020230662734
|
20/10/2023
|
SACHIN SHIVAJI LAVAGALE
|
1815006WL037944
|
SACHIN SHIVAJI LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766247
|
|
SACHIN SHIVAJI LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-073-001/292
(BRAMHAGAON)
|
1815006000NRG24201020230662739
|
20/10/2023
|
VITTHAL PARASRAM KALE
|
1815006WL037944
|
VITTHAL PARASRAM KALE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230766515
|
|
VITTHAL PARASRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-073-001/312
(BRAMHAGAON)
|
1815006000NRG24201020230662740
|
20/10/2023
|
PANJAB VASANTRAO LAVAGALE
|
1815006WL037944
|
PANJAB VASANTRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766370
|
|
PANJAB VASANTRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-073-001/320
(BRAMHAGAON)
|
1815006000NRG24201020230662741
|
20/10/2023
|
KALYAN SHESHRAO LAVAGALE
|
1815006WL037944
|
KALYAN SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766246
|
|
KALYAN SHESHRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-073-001/321
(BRAMHAGAON)
|
1815006000NRG24201020230662742
|
20/10/2023
|
KRUSHNA SHESHRAO LAVAGALE
|
1815006WL037944
|
KRUSHNA SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766446
|
|
KRUSHNA SHESHRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-073-001/436
(BRAMHAGAON)
|
1815006000NRG24201020230662744
|
20/10/2023
|
DNYANESHWAR BABAN JADHAV
|
1815006WL037944
|
DNYANESHWAR BABAN JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766442
|
|
DNYANESHWAR BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-073-001/436
(BRAMHAGAON)
|
1815006000NRG24201020230662745
|
20/10/2023
|
SHUBHANGI DNYANESHWAR JADHAV
|
1815006WL037944
|
SHUBHANGI DNYANESHWAR JADHAV
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766524
|
|
SHUBHANGI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-073-001/444
(BRAMHAGAON)
|
1815006000NRG24201020230662746
|
20/10/2023
|
SANGEETA MANOJ LAVHAGALE
|
1815006WL037944
|
SANGEETA MANOJ LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766373
|
|
Mrs. SANGEETA MANOJ LAVHAGAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-073-001/445
(BRAMHAGAON)
|
1815006000NRG24201020230662747
|
20/10/2023
|
BHAGWAT MACHINDRA LAVHAGALE
|
1815006WL037944
|
BHAGWAT MACHINDRA LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766371
|
|
BHAGWAT MACHINDRA LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-073-001/447
(BRAMHAGAON)
|
1815006000NRG24201020230662749
|
20/10/2023
|
MAHESH SUBHASHRAO LAVHAGALE
|
1815006WL037944
|
MAHESH SUBHASHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766372
|
|
MAHESH SUBHASHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-073-001/449
(BRAMHAGAON)
|
1815006000NRG24201020230662750
|
20/10/2023
|
ANURADHA PANJAB LAVHAGALE
|
1815006WL037944
|
ANURADHA PANJAB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766245
|
|
ANURADHA PANJAB LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24201020230662530
|
20/10/2023
|
NATHA NAMDEV GADEKAR
|
1815006WL037929
|
NATHA NAMDEV GADEKAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766348
|
|
NATHA NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG24201020230662549
|
20/10/2023
|
KADUBAL NIVRUTI KOKANE
|
1815006WL037929
|
KADUBAL NIVRUTI KOKANE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766430
|
|
KADUBAL NIVRUTI KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24201020230662555
|
20/10/2023
|
KAVERI GANESH GADEKAR
|
1815006WL037929
|
KAVERI GANESH GADEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766431
|
|
KAVERI GANESH GADEKAR
|
CANARA BANK(508532)
|
|
73
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24201020230662558
|
20/10/2023
|
SATISH NARAYAN KALASAKAR
|
1815006WL037929
|
SATISH NARAYAN KALASAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766432
|
|
SATISH NARAYAN KALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24201020230663003
|
20/10/2023
|
DEEPALI SUDHIR KALE
|
1815006WL037954
|
DEEPALI SUDHIR KALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766248
|
|
Miss. DEEPALI SUDHIR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-030-002/488
(ALIYABAD)
|
1815006000NRG24201020230662410
|
20/10/2023
|
RAMBHABAI NAVNATH KAVADE
|
1815006WL037920
|
RAMBHABAI NAVNATH KAVADE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766288
|
|
Mrs. RAMBHA NAVNATH KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAITHAN
|
MH-15-006-068-001/27
(JAMBHALI)
|
1815006000NRG24201020230662531
|
20/10/2023
|
IMRAN BADSHAH SHAIKH
|
1815006WL037929
|
IMRAN BADSHAH SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766427
|
|
IMRAN BADSHAH SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
77
|
PAITHAN
|
MH-15-006-068-003/820
(JAMBHALI)
|
1815006000NRG24201020230662562
|
20/10/2023
|
ANIL HARICHANDR KALSKAR
|
1815006WL037929
|
ANIL HARICHANDR KALSKAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766293
|
|
ANIL HARISHCHANDR KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-030-001/54
(ALIYABAD)
|
1815006000NRG24201020230662406
|
20/10/2023
|
BHIMRAJ SURYABHAN GINHE
|
1815006WL037920
|
BHIMRAJ SURYABHAN GINHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766396
|
|
BHIMRAJ SURYABHAN GINHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-030-002/488
(ALIYABAD)
|
1815006000NRG24201020230662409
|
20/10/2023
|
NAVNATH LIMABAJI KAVADE
|
1815006WL037920
|
NAVNATH LIMABAJI KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766394
|
|
NAVNATH LIMABAJI KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-030-002/498
(ALIYABAD)
|
1815006000NRG24201020230662411
|
20/10/2023
|
BADRINATH NAMDEV BANGAR
|
1815006WL037920
|
BADRINATH NAMDEV BANGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766397
|
|
BADRINATH NAMDEV BANGAR
|
CANARA BANK(508532)
|
|
81
|
PAITHAN
|
MH-15-006-030-002/507
(ALIYABAD)
|
1815006000NRG24201020230662414
|
20/10/2023
|
SAYYEAD FATRU SAYYED BHIKKAN
|
1815006WL037920
|
SAYYEAD FATRU SAYYED BHIKKAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766395
|
|
Mr. FATARU BHIKAN SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/102
(LIMBGAON)
|
1815006000NRG24201020230662117
|
20/10/2023
|
DARVAKABAI KALYAN PAWAR
|
1815006WL037908
|
DARVAKABAI KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766138
|
|
DARVAKABAI KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24201020230662120
|
20/10/2023
|
JANADHARN MANOHAR BHISE
|
1815006WL037908
|
JANADHARN MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766142
|
|
JANADHARN MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/120
(LIMBGAON)
|
1815006000NRG24201020230662124
|
20/10/2023
|
JANABAI DEVIDAS PAWAR
|
1815006WL037908
|
JANABAI DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766133
|
|
JANABAI DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-051-001/124
(LIMBGAON)
|
1815006000NRG24201020230662235
|
20/10/2023
|
TATYASAHEB GANPAT KOLTE
|
1815006WL037912
|
TATYASAHEB GANPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766131
|
|
TATYASAHEB GANPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24201020230662163
|
20/10/2023
|
SUNDARBAI BABASAHEB GADEKAR
|
1815006WL037910
|
SUNDARBAI BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766125
|
|
SUNDARBAI BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24201020230662196
|
20/10/2023
|
LAXMI VISHNU SHEJUL
|
1815006WL037911
|
LAXMI VISHNU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766158
|
|
LAXMI VISHNU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24201020230662205
|
20/10/2023
|
SACHIN LAHANU SHARNAGAT
|
1815006WL037911
|
SACHIN LAHANU SHARNAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766154
|
|
SACHIN LAHANU SHARNAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24201020230662137
|
20/10/2023
|
DILIP PANDURANG NIRMAL
|
1815006WL037908
|
DILIP PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766129
|
|
DILIP PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24201020230662208
|
20/10/2023
|
RANJANA VISHNU BHISE
|
1815006WL037911
|
RANJANA VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766155
|
|
RANJANA VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24201020230662139
|
20/10/2023
|
SHANTABAI BAPURAV BHISE
|
1815006WL037908
|
SHANTABAI BAPURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766143
|
|
SHANTABAI BAPURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24201020230662209
|
20/10/2023
|
ARUNRAV MOHINIRAJ KULKARNI
|
1815006WL037911
|
ARUNRAV MOHINIRAJ KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766126
|
|
ARUNRAV MOHINIRAJ KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-051-001/4
(LIMBGAON)
|
1815006000NRG24201020230662210
|
20/10/2023
|
HOUSABAI JANARDHAN VAVAHL
|
1815006WL037911
|
HOUSABAI JANARDHAN VAVAHL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766124
|
|
HOUSABAI JANARDHAN VAVAHL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24201020230662172
|
20/10/2023
|
MANGALBAI SARJERAO KARDILE
|
1815006WL037910
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766134
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-051-001/430
(LIMBGAON)
|
1815006000NRG24201020230662244
|
20/10/2023
|
KALIDAS PRAKASH BHISE
|
1815006WL037912
|
KALIDAS PRAKASH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766146
|
|
KALIDAS PRAKASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-051-001/430
(LIMBGAON)
|
1815006000NRG24201020230662245
|
20/10/2023
|
MANISHA KALIDAS BHISHE
|
1815006WL037912
|
MANISHA KALIDAS BHISHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766157
|
|
MANISHA KALIDAS BHISHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24201020230662174
|
20/10/2023
|
KUNTA VASANTRAO PAWAR
|
1815006WL037910
|
KUNTA VASANTRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766140
|
|
KUNTA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24201020230662173
|
20/10/2023
|
VASANTRAO SHAHADEV PAWAR
|
1815006WL037910
|
VASANTRAO SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766132
|
|
VASANTRAO SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24201020230662246
|
20/10/2023
|
JIJABAI NATHA BORKAR
|
1815006WL037912
|
JIJABAI NATHA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766123
|
|
JIJABAI NATHA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24201020230662247
|
20/10/2023
|
RAVSAHEB NATHA BORKAR
|
1815006WL037912
|
RAVSAHEB NATHA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766152
|
|
RAVSAHEB NATHA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24201020230662248
|
20/10/2023
|
SUNANDA RAVSAHEB BORKAR
|
1815006WL037912
|
SUNANDA RAVSAHEB BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766122
|
|
SUNANDA RAVSAHEB BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24201020230662213
|
20/10/2023
|
BABURAV BHANUDAS BHISE
|
1815006WL037911
|
BABURAV BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766130
|
|
BABURAV BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24201020230662215
|
20/10/2023
|
BANDU ABURAV BHISE
|
1815006WL037911
|
BANDU ABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766410
|
|
BANDU ABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24201020230662214
|
20/10/2023
|
LAXMIBAI BABURAV BHISE
|
1815006WL037911
|
LAXMIBAI BABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766153
|
|
LAXMIBAI BABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24201020230662216
|
20/10/2023
|
PRAKASH EKNATH NIRMAL
|
1815006WL037911
|
PRAKASH EKNATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766128
|
|
PRAKASH EKNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24201020230662217
|
20/10/2023
|
VIMALABAI PRAKAS NIRMAL
|
1815006WL037911
|
VIMALABAI PRAKAS NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766137
|
|
VIMALABAI PRAKAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-051-001/498
(LIMBGAON)
|
1815006000NRG24201020230662182
|
20/10/2023
|
NARAYAN SHANKAR TAWAR
|
1815006WL037910
|
NARAYAN SHANKAR TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766409
|
|
NARAYAN SHANKAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-051-001/498
(LIMBGAON)
|
1815006000NRG24201020230662183
|
20/10/2023
|
SHOBHABAI NARAYAN TAWAR
|
1815006WL037910
|
SHOBHABAI NARAYAN TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766159
|
|
SHOBHABAI NARAYAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24201020230662185
|
20/10/2023
|
BANDU ASARAM GADEKAR
|
1815006WL037910
|
BANDU ASARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766408
|
|
BANDU ASARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24201020230662186
|
20/10/2023
|
SHAKUNTALA BANDU GADEKAR
|
1815006WL037910
|
SHAKUNTALA BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766139
|
|
SHAKUNTALA BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-051-001/513
(LIMBGAON)
|
1815006000NRG24201020230662187
|
20/10/2023
|
SHAHADEV BHUJANGRAO PAWAR
|
1815006WL037910
|
SHAHADEV BHUJANGRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766127
|
|
SHAHADEV BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24201020230662249
|
20/10/2023
|
SOMNATH BAPURAV MAHADUK
|
1815006WL037912
|
SOMNATH BAPURAV MAHADUK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766156
|
|
SOMNATH BAPURAV MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-051-001/520
(LIMBGAON)
|
1815006000NRG24201020230662148
|
20/10/2023
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
1815006WL037908
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766402
|
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-051-001/567
(LIMBGAON)
|
1815006000NRG24201020230662252
|
20/10/2023
|
JAGANNATH BABURAO LOHAKARE
|
1815006WL037912
|
JAGANNATH BABURAO LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766150
|
|
JAGANNATH BABURAO LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-051-001/567
(LIMBGAON)
|
1815006000NRG24201020230662253
|
20/10/2023
|
PRABHA JAGANNATH LOHAKARE
|
1815006WL037912
|
PRABHA JAGANNATH LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766151
|
|
PRABHA JAGANNATH LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24201020230662221
|
20/10/2023
|
AVINASH SHRIDHAR KULKARNI
|
1815006WL037911
|
AVINASH SHRIDHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766411
|
|
AVINASH SHRIDHARRAO
|
BANK OF BARODA(606985)
|
|
117
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24201020230662222
|
20/10/2023
|
SUDHARANI AVINASH KULKARNI
|
1815006WL037911
|
SUDHARANI AVINASH KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766147
|
|
SUDHARANI AVINASH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24201020230662191
|
20/10/2023
|
MUKTA BIBHISHAN KARDILE
|
1815006WL037910
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766148
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-051-001/61
(LIMBGAON)
|
1815006000NRG24201020230662228
|
20/10/2023
|
LAHANU SONAJI SHARANAGAT
|
1815006WL037911
|
LAHANU SONAJI SHARANAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766136
|
|
LAHANU SONAJI SHARANAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24201020230662230
|
20/10/2023
|
ANITA BHAGAWAN LONDHE
|
1815006WL037911
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766144
|
|
ANITA BHAGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24201020230662229
|
20/10/2023
|
BHAGAWAN SURYABHAN LONDHE
|
1815006WL037911
|
BHAGAWAN SURYABHAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766141
|
|
BHAGAWAN SURYABHAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-051-001/78
(LIMBGAON)
|
1815006000NRG24201020230662192
|
20/10/2023
|
SARJERAO MADHAVRAO HINGALE
|
1815006WL037910
|
SARJERAO MADHAVRAO HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766423
|
|
SARJERAO MADHAVRAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24201020230663548
|
20/10/2023
|
KAILAS ASARAM JADHAV
|
1815006WL037987
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766179
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-064-001/1348
(NAVGAON)
|
1815006000NRG24201020230663611
|
20/10/2023
|
UDDHAV JANARDHAN GAWALI
|
1815006WL037989
|
UDDHAV JANARDHAN GAWALI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766180
|
|
UDDHAV JANARDHAN GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-064-001/29
(NAVGAON)
|
1815006000NRG24201020230663620
|
20/10/2023
|
BIJLA APPASAHEB KAPRE
|
1815006WL037989
|
BIJLA APPASAHEB KAPRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766178
|
|
BIJLA APPASAHEB KAPRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-064-001/3113
(NAVGAON)
|
1815006000NRG24201020230663621
|
20/10/2023
|
BABASAHEB BHANUDAS KALE
|
1815006WL037989
|
BABASAHEB BHANUDAS KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766182
|
|
BABASAHEB BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-064-001/3136
(NAVGAON)
|
1815006000NRG24201020230663626
|
20/10/2023
|
KALPANABAI RADHAKISAN SHINDE
|
1815006WL037989
|
KALPANABAI RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766181
|
|
KALPANABAI RADHAKISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-068-001/17
(JAMBHALI)
|
1815006000NRG24201020230662526
|
20/10/2023
|
KAMALABAI EKNATH GADEKAR
|
1815006WL037929
|
KAMALABAI EKNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766422
|
|
KAMALABAI EKNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24201020230662553
|
20/10/2023
|
GANGUBAI SURESH GADEKAR
|
1815006WL037929
|
GANGUBAI SURESH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766419
|
|
GANGUBAI SURESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24201020230662552
|
20/10/2023
|
SURESH RAOSAHEB GADEKAR
|
1815006WL037929
|
SURESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766421
|
|
SURESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24201020230662554
|
20/10/2023
|
GANESH RAOSAHEB GADEKAR
|
1815006WL037929
|
GANESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766420
|
|
GANESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24201020230662556
|
20/10/2023
|
NARAYAN VITTAL KALASAKAR
|
1815006WL037929
|
NARAYAN VITTAL KALASAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766186
|
|
NARAYAN VITTAL KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-073-001/47
(BRAMHAGAON)
|
1815006000NRG24201020230662751
|
20/10/2023
|
BHAGWAN SURYABHAN RODAGE
|
1815006WL037944
|
BHAGWAN SURYABHAN RODAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230766401
|
|
BHAGWAN SURYABHAN RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-075-001/205
(THERGAON)
|
1815006000NRG24201020230662932
|
20/10/2023
|
BABURAO RAMRAO KALE
|
1815006WL037951
|
BABURAO RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766403
|
|
BABURAO RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-075-001/2089
(THERGAON)
|
1815006000NRG24201020230662933
|
20/10/2023
|
MACHHINDRA BHANUDAS TAMBE
|
1815006WL037951
|
MACHHINDRA BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766404
|
|
MACHHINDRA BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-075-001/2175
(THERGAON)
|
1815006000NRG24201020230662856
|
20/10/2023
|
Jakiya Saheblal Shaikh
|
1815006WL037948
|
Jakiya Saheblal Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766405
|
|
JAKIYA SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-075-001/2175
(THERGAON)
|
1815006000NRG24201020230662855
|
20/10/2023
|
Saheblal Gafur Shaikh
|
1815006WL037948
|
Saheblal Gafur Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766406
|
|
Saheblal Gafur Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24201020230662913
|
20/10/2023
|
GANGUBAI BHAUSAHEB NIRMAL
|
1815006WL037950
|
GANGUBAI BHAUSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766145
|
|
GANGUBAI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-075-001/273
(THERGAON)
|
1815006000NRG24201020230662918
|
20/10/2023
|
TAKPIR SHARDA VISHNU
|
1815006WL037950
|
TAKPIR SHARDA VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766149
|
|
TAKPIR SHARDA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-075-001/41
(THERGAON)
|
1815006000NRG24201020230662938
|
20/10/2023
|
SHIVAJI BHANUDAS TAMBE
|
1815006WL037951
|
SHIVAJI BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766135
|
|
SHIVAJI BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-075-001/870
(THERGAON)
|
1815006000NRG24201020230662876
|
20/10/2023
|
NATHA BABURAV NIRMAL
|
1815006WL037948
|
NATHA BABURAV NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766407
|
|
NATHA BABURAV NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24201020230662090
|
20/10/2023
|
DNYANDEV BALCHAND BOBDE
|
1815006WL037906
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766183
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24201020230662096
|
20/10/2023
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL037906
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766184
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24201020230662100
|
20/10/2023
|
KALYAN BHIMARAJ BOBADE
|
1815006WL037906
|
KALYAN BHIMARAJ BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766185
|
|
KALYAN BHIMARAJ BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24201020230662329
|
20/10/2023
|
BHIMRAO HARIBHAU PUNJABI
|
1815006WL037916
|
BHIMRAO HARIBHAU PUNJABI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766416
|
|
BHIMRAO HARIBHAU PUNJABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24201020230662330
|
20/10/2023
|
VARSHA BHIMRAO PUNJABI
|
1815006WL037916
|
VARSHA BHIMRAO PUNJABI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766120
|
|
VARSHA BHIMRAO PANJABI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
147
|
PAITHAN
|
MH-15-006-093-001/110
(GEORAI BASHI)
|
1815006000NRG24201020230662331
|
20/10/2023
|
MAROTI MANIKRAO KANKE
|
1815006WL037916
|
MAROTI MANIKRAO KANKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766417
|
|
MAROTI MANIKRAO KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-093-001/131
(GEORAI BASHI)
|
1815006000NRG24201020230663018
|
20/10/2023
|
SAKHARAM CHANDRABHAN WAGHMARE
|
1815006WL037956
|
SAKHARAM CHANDRABHAN WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766117
|
|
SAKHARAM CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24201020230663019
|
20/10/2023
|
VISHWANATH PANDURANG ISHWARE
|
1815006WL037956
|
VISHWANATH PANDURANG ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766415
|
|
VISHWANATH PANDURANG ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-093-001/436
(GEORAI BASHI)
|
1815006000NRG24201020230662342
|
20/10/2023
|
SAINATH DAGDU KAKDE
|
1815006WL037916
|
SAINATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766119
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-093-001/463
(GEORAI BASHI)
|
1815006000NRG24201020230662995
|
20/10/2023
|
BADRI EKNATH KAKDE
|
1815006WL037954
|
BADRI EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766116
|
|
BADRI EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-093-001/463
(GEORAI BASHI)
|
1815006000NRG24201020230662994
|
20/10/2023
|
EKNATH PANDU KAKDE
|
1815006WL037954
|
EKNATH PANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766418
|
|
EKNATH PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-093-001/888
(GEORAI BASHI)
|
1815006000NRG24201020230663000
|
20/10/2023
|
PRAKASH DHONDIRAM KALE
|
1815006WL037954
|
PRAKASH DHONDIRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766414
|
|
PRAKASH DHONDIRAM KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
154
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24201020230663007
|
20/10/2023
|
AKSHAY KADUBAL KALE
|
1815006WL037954
|
AKSHAY KADUBAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766121
|
|
AKSHAY KADUBAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24201020230663005
|
20/10/2023
|
KADUBAL RANGNATH KALE
|
1815006WL037954
|
KADUBAL RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766118
|
|
KADUBAL RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-100-001/1
(PARUNDI)
|
1815006000NRG24201020230662822
|
20/10/2023
|
RAMCHANDRA SANJAY GANDAL
|
1815006WL037947
|
RAMCHANDRA SANJAY GANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766400
|
|
RAMCHANDRA SANJAY GANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-100-001/1
(PARUNDI)
|
1815006000NRG24201020230662821
|
20/10/2023
|
SUSHIL SANJAY GANDAL
|
1815006WL037947
|
SUSHIL SANJAY GANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766399
|
|
SUSHIL SANJAY GANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-100-001/1005
(PARUNDI)
|
1815006000NRG24201020230662823
|
20/10/2023
|
BHAGWAN AASARAM CHAVHAN
|
1815006WL037947
|
BHAGWAN AASARAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766174
|
|
BHAGWAN AASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-100-001/1015
(PARUNDI)
|
1815006000NRG24201020230662769
|
20/10/2023
|
LAXMAN JANARDAN IRKAL
|
1815006WL037945
|
LAXMAN JANARDAN IRKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766166
|
|
LAXMAN JANARDAN IRAKAL
|
BANK OF INDIA(508505)
|
|
160
|
PAITHAN
|
MH-15-006-100-001/1015
(PARUNDI)
|
1815006000NRG24201020230662770
|
20/10/2023
|
NIRMALA LAXMAN IRKAL
|
1815006WL037945
|
NIRMALA LAXMAN IRKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766160
|
|
NIRMALA LAXMAN IRKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-100-001/1019
(PARUNDI)
|
1815006000NRG24201020230662795
|
20/10/2023
|
SANTOSH BABAN NALAWADE
|
1815006WL037946
|
SANTOSH BABAN NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766176
|
|
SANTOSH BABAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-100-001/1019
(PARUNDI)
|
1815006000NRG24201020230662796
|
20/10/2023
|
YOGITA SANTOSH NALAWADE
|
1815006WL037946
|
YOGITA SANTOSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766177
|
|
YOGITA SANTOSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-100-001/1039
(PARUNDI)
|
1815006000NRG24201020230663638
|
20/10/2023
|
Dharmaraj Ashruba Lande
|
1815006WL037991
|
Dharmaraj Ashruba Lande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766165
|
|
Dharmaraj Ashruba Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24201020230662775
|
20/10/2023
|
GITABAI RAJENDRA DAUND
|
1815006WL037945
|
GITABAI RAJENDRA DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766163
|
|
GITABAI RAJENDRA DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24201020230662774
|
20/10/2023
|
RAJENDRA RAMNATH DAUND
|
1815006WL037945
|
RAJENDRA RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766171
|
|
RAJENDRA RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24201020230662832
|
20/10/2023
|
RAJENDRA SONULAL GADAL
|
1815006WL037947
|
RAJENDRA SONULAL GADAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766161
|
|
RAJENDRA SONULAL GADAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24201020230662778
|
20/10/2023
|
ARCHANA DEEPAK DAUND
|
1815006WL037945
|
ARCHANA DEEPAK DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766175
|
|
ARCHANA DIPAK DOUND
|
BANK OF INDIA(508505)
|
|
168
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24201020230662777
|
20/10/2023
|
DIPAK BANKATRAO DAUND
|
1815006WL037945
|
DIPAK BANKATRAO DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766398
|
|
DIPAK BANKATRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-100-001/5718
(PARUNDI)
|
1815006000NRG24201020230662834
|
20/10/2023
|
ANIL RAJENDRA GANDAL
|
1815006WL037947
|
ANIL RAJENDRA GANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766173
|
|
ANIL RAJENDRA GANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-100-001/5771
(PARUNDI)
|
1815006000NRG24201020230662782
|
20/10/2023
|
GANGADHAR MANIK KHANDAGALE
|
1815006WL037945
|
GANGADHAR MANIK KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766167
|
|
GANGADHAR MANIK KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24201020230662843
|
20/10/2023
|
AMOL SUBHASH MAHAJAN
|
1815006WL037947
|
AMOL SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766168
|
|
AMOL SUBHASH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24201020230662845
|
20/10/2023
|
NADABAI SUBHASH MAHAJAN
|
1815006WL037947
|
NADABAI SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766164
|
|
NADABAI SUBHASH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-100-001/986
(PARUNDI)
|
1815006000NRG24201020230662846
|
20/10/2023
|
ASHABI WAHEDBHAI SHAIKH
|
1815006WL037947
|
ASHABI WAHEDBHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766172
|
|
ASHABI WAHEDBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-100-001/986
(PARUNDI)
|
1815006000NRG24201020230662847
|
20/10/2023
|
MUJAHID WAHEDBHAI SHAIKH
|
1815006WL037947
|
MUJAHID WAHEDBHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766170
|
|
MUJAHID WAHEDBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24201020230662794
|
20/10/2023
|
INDUBAI SANJAY DAUND
|
1815006WL037945
|
INDUBAI SANJAY DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766162
|
|
INDUBAI SANJAY DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24201020230662793
|
20/10/2023
|
SANJAY RAMNATH DAUND
|
1815006WL037945
|
SANJAY RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766169
|
|
SANJAY RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160658
|
160658
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24201020230662521
|
20/10/2023
|
PANDURANG MURALIDHAR CHAUDHARI
|
1815006WL037929
|
PANDURANG MURALIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766333
|
|
PANDURANG MURALIDHAR CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-100-001/876
(PARUNDI)
|
1815006000NRG24201020230662842
|
20/10/2023
|
SHAHADEV BABURAO DOUND
|
1815006WL037947
|
SHAHADEV BABURAO DOUND
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766332
|
|
SHAHADEV BABURAO DOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24201020230662532
|
20/10/2023
|
GORAKH SAHEBRAO GADHEKAR
|
1815006WL037929
|
GORAKH SAHEBRAO GADHEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766251
|
|
GORAKHNATH SAHEBRAU GADEKAR
|
ICICI BANK LTD(508534)
|
|
180
|
PAITHAN
|
MH-15-006-068-001/491
(JAMBHALI)
|
1815006000NRG24201020230662533
|
20/10/2023
|
SUNITRA GORAKHNATH GADEKAR
|
1815006WL037929
|
SUNITRA GORAKHNATH GADEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766250
|
|
Mrs. SUNITA GORAKH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24201020230662535
|
20/10/2023
|
DADASAHEB SURYABHAN GADEKAR
|
1815006WL037929
|
DADASAHEB SURYABHAN GADEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766249
|
|
Mr. DADASAHEB SURYABHAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
182
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24201020230662566
|
20/10/2023
|
BHARAT RAMESH KALSAKAR
|
1815006WL037930
|
BHARAT RAMESH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766475
|
|
BHARAT RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24201020230662564
|
20/10/2023
|
RAMESH JANARDHAN KALASKAR
|
1815006WL037930
|
RAMESH JANARDHAN KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766459
|
|
RAMESH JANARDHAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24201020230662567
|
20/10/2023
|
SATISH RMESH KALSAKAR
|
1815006WL037930
|
SATISH RMESH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766477
|
|
SATISH RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24201020230662565
|
20/10/2023
|
YAMUNABAI RAMESH KALASKAR
|
1815006WL037930
|
YAMUNABAI RAMESH KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766476
|
|
YAMUNABAI RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PAITHAN
|
MH-15-006-068-001/761
(JAMBHALI)
|
1815006000NRG24201020230663488
|
20/10/2023
|
SUMANBAI BHAGWAN KALASKAR
|
1815006WL037984
|
SUMANBAI BHAGWAN KALASKAR
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230766480
|
|
SUMANBAI BHAGWAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-068-001/761
(JAMBHALI)
|
1815006000NRG24201020230663487
|
20/10/2023
|
VISHNU BHAGWAN KALSAKAR
|
1815006WL037984
|
VISHNU BHAGWAN KALSAKAR
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766460
|
|
VISHNU BHAGVAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24201020230662536
|
20/10/2023
|
VAISHALI DADASAHEB GADEKAR
|
1815006WL037929
|
VAISHALI DADASAHEB GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766553
|
|
VAISHALI DADASAHEB GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PAITHAN
|
MH-15-006-068-003/528
(JAMBHALI)
|
1815006000NRG24201020230663489
|
20/10/2023
|
SUDHAKAR BHUSAHEB KALASKAR
|
1815006WL037984
|
SUDHAKAR BHUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766575
|
|
SUDHAKAR BHUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24201020230662545
|
20/10/2023
|
BHARTI KRUSHNA KALASKAR
|
1815006WL037929
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766458
|
|
BHARATI KRUSHNA KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24201020230662544
|
20/10/2023
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL037929
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766457
|
|
KRUSHNA SUKHDEV KALASAKAR
|
ICICI BANK LTD(508534)
|
|
192
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24201020230662546
|
20/10/2023
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL037929
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766478
|
|
SUKHDEV LIMBAJI KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-068-003/572
(JAMBHALI)
|
1815006000NRG24201020230663493
|
20/10/2023
|
NARAYAN GANGADHAR KALASKAR
|
1815006WL037984
|
NARAYAN GANGADHAR KALASKAR
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766471
|
|
Mr. NARAYAN GANGADHAR KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PAITHAN
|
MH-15-006-068-003/612
(JAMBHALI)
|
1815006000NRG24201020230663496
|
20/10/2023
|
ATAMARAM SITARAM KALASKAR
|
1815006WL037984
|
ATAMARAM SITARAM KALASKAR
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766576
|
|
ATTMARAM SITARAM KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24201020230662570
|
20/10/2023
|
SUMITRABAI GOARKHNATH GADEKAR
|
1815006WL037930
|
SUMITRABAI GOARKHNATH GADEKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766588
|
|
MRS SUMITRABAI GORKHANATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-068-003/755
(JAMBHALI)
|
1815006000NRG24201020230663497
|
20/10/2023
|
GANESH APPASAHEB KALASKAR
|
1815006WL037984
|
GANESH APPASAHEB KALASKAR
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766577
|
|
GANESH APPASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24201020230663499
|
20/10/2023
|
RANGNATH BHAUSAHEB KALASKAR
|
1815006WL037984
|
RANGNATH BHAUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230766472
|
|
RANGNATH BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24201020230663507
|
20/10/2023
|
ARUNABAI GANESH RATHOD
|
1815006WL037984
|
ARUNABAI GANESH RATHOD
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766452
|
|
ARUNABAI GANESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-068-004/660
(JAMBHALI)
|
1815006000NRG24201020230663506
|
20/10/2023
|
GANESH SITARAM RATHOD
|
1815006WL037984
|
GANESH SITARAM RATHOD
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766473
|
|
GANESH SITARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-075-001/2041
(THERGAON)
|
1815006000NRG24201020230662931
|
20/10/2023
|
VIKAS VISHNU BHUKELE
|
1815006WL037951
|
VIKAS VISHNU BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766308
|
|
VIKAS VISHNU BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24201020230662910
|
20/10/2023
|
SACHIN BAPURAO NIRMAL
|
1815006WL037950
|
SACHIN BAPURAO NIRMAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766289
|
|
SACHIN BAPURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/100
(RAHATGAON)
|
1815006000NRG24201020230663397
|
20/10/2023
|
VISHNU AASARAM PANKAL
|
1815006WL037978
|
VISHNU AASARAM PANKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766272
|
|
MR VISNU ASARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24201020230662646
|
20/10/2023
|
MANDA ASHOK IRATKAR
|
1815006WL037937
|
MANDA ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766276
|
|
MRS MANDA ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24201020230662647
|
20/10/2023
|
OMKAR ASHOK IRATKAR
|
1815006WL037937
|
OMKAR ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766346
|
|
MR OMKAR ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-083-001/1023
(RAHATGAON)
|
1815006000NRG24201020230663242
|
20/10/2023
|
INDUBAI BABAN MISAL
|
1815006WL037970
|
INDUBAI BABAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766275
|
|
Mrs. INDUBAI BABAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-083-001/105
(RAHATGAON)
|
1815006000NRG24201020230663360
|
20/10/2023
|
ALKA VILAS SHINDE
|
1815006WL037976
|
ALKA VILAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766274
|
|
MS ALKA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-083-001/107
(RAHATGAON)
|
1815006000NRG24201020230663140
|
20/10/2023
|
SATYABHAMA PANDURANG GORE
|
1815006WL037963
|
SATYABHAMA PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766252
|
|
MRS SATYABHAMA PADURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-083-001/119
(RAHATGAON)
|
1815006000NRG24201020230663418
|
20/10/2023
|
GANPAT DAGDU KHANDAGALE
|
1815006WL037979
|
GANPAT DAGDU KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766364
|
|
GANPAT DAGDU KHANDAG
|
BANK OF BARODA(606985)
|
|
209
|
PAITHAN
|
MH-15-006-083-001/131
(RAHATGAON)
|
1815006000NRG24201020230663400
|
20/10/2023
|
VITTHAL RAMBHAU FASATE
|
1815006WL037978
|
VITTHAL RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766258
|
|
Mr. VITTHAL RAMBHAU FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24201020230663362
|
20/10/2023
|
ANIKET BHANUDAS FASATE
|
1815006WL037976
|
ANIKET BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766278
|
|
MR ANIKET BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/1450
(RAHATGAON)
|
1815006000NRG24201020230663141
|
20/10/2023
|
KRUSHNA PANDU VEER
|
1815006WL037963
|
KRUSHNA PANDU VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766279
|
|
MR KRUSHNA PANDURANG VEER
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/1454
(RAHATGAON)
|
1815006000NRG24201020230663365
|
20/10/2023
|
KISHOR BANDU DOIFODE
|
1815006WL037976
|
KISHOR BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766265
|
|
MR KISHOR BANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/1520
(RAHATGAON)
|
1815006000NRG24201020230663401
|
20/10/2023
|
Kishor Sakharam Mune
|
1815006WL037978
|
Kishor Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766362
|
|
MR KISHOR SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/1521
(RAHATGAON)
|
1815006000NRG24201020230663402
|
20/10/2023
|
Yogesh Sakharam Mune
|
1815006WL037978
|
Yogesh Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766296
|
|
YOGESH SAKHARAM MUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/171
(RAHATGAON)
|
1815006000NRG24201020230663366
|
20/10/2023
|
KAMALBAI SHRIMANT VAGHMARE
|
1815006WL037976
|
KAMALBAI SHRIMANT VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766253
|
|
MRS KAMALBAI SHRIMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/175
(RAHATGAON)
|
1815006000NRG24201020230663142
|
20/10/2023
|
LILABAI DIGAMBAR FASATE
|
1815006WL037963
|
LILABAI DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766354
|
|
MRS NILAVATI DIGABAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/178
(RAHATGAON)
|
1815006000NRG24201020230663276
|
20/10/2023
|
SHARDA RAMESH FASATE
|
1815006WL037971
|
SHARDA RAMESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766284
|
|
MRS SHARDA RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/213
(RAHATGAON)
|
1815006000NRG24201020230663422
|
20/10/2023
|
SUKHDEV RANGNATH SONAWANE
|
1815006WL037979
|
SUKHDEV RANGNATH SONAWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766363
|
|
MR SUKHADEV RANGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24201020230663368
|
20/10/2023
|
BHIMABAI NANASAHEB FASATE
|
1815006WL037976
|
BHIMABAI NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766367
|
|
MRS BHIMABAI NANASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24201020230663367
|
20/10/2023
|
MINA LAXMAN JADHAV
|
1815006WL037976
|
MINA LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766368
|
|
MINA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24201020230663369
|
20/10/2023
|
BHANUDAS NANASAHEB FASATE
|
1815006WL037976
|
BHANUDAS NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766369
|
|
FASATE BHANUDAS NANASAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24201020230663370
|
20/10/2023
|
SAVITA BHANUDAS FASATE
|
1815006WL037976
|
SAVITA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766255
|
|
SAVITA BHANUDAS FASA
|
BANK OF BARODA(606985)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/250
(RAHATGAON)
|
1815006000NRG24201020230663253
|
20/10/2023
|
SUNITA KARBHARI FASATE
|
1815006WL037970
|
SUNITA KARBHARI FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766283
|
|
MS SUNITA KARBHARI FASATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24201020230662654
|
20/10/2023
|
GYANDEO AHILAJI GAHALA
|
1815006WL037937
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766366
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24201020230663255
|
20/10/2023
|
SIDDHARTH NAVNATH WAGHMARE
|
1815006WL037970
|
SIDDHARTH NAVNATH WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766312
|
|
WAGHMARE SIDDHARTH NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-083-001/30
(RAHATGAON)
|
1815006000NRG24201020230663256
|
20/10/2023
|
BABAN PAVLAS MISAL
|
1815006WL037970
|
BABAN PAVLAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766290
|
|
MR BABAN PAVLASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24201020230663146
|
20/10/2023
|
LAXMAN PUNJARAM DOIFODE
|
1815006WL037963
|
LAXMAN PUNJARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766270
|
|
LAXMAN PUNJARAM DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24201020230663425
|
20/10/2023
|
ALKA ARUN GORE
|
1815006WL037979
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766359
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24201020230663147
|
20/10/2023
|
VITHAL BHAUSAHEB FASATE
|
1815006WL037963
|
VITHAL BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766261
|
|
MR VITTHAL BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/36
(RAHATGAON)
|
1815006000NRG24201020230663426
|
20/10/2023
|
RAMNATH DHATATRAY PACHODE
|
1815006WL037979
|
RAMNATH DHATATRAY PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766365
|
|
MR RAMNATH DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-083-001/370
(RAHATGAON)
|
1815006000NRG24201020230663279
|
20/10/2023
|
SHASHIKALA RAGHUNATH KHOLASE
|
1815006WL037971
|
SHASHIKALA RAGHUNATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766282
|
|
MRS SHASHIKALA RAGHUNATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-083-001/372
(RAHATGAON)
|
1815006000NRG24201020230663428
|
20/10/2023
|
HARICHNDRA GANPAT GAHAL
|
1815006WL037979
|
HARICHNDRA GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766268
|
|
HARICHNDRA GANPAT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24201020230663431
|
20/10/2023
|
BHAGITRA CHANDRASEN GADHE
|
1815006WL037979
|
BHAGITRA CHANDRASEN GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766356
|
|
MR BHAGITRA CHANDRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24201020230663430
|
20/10/2023
|
CHANDRASEN BAPURAO GADHE
|
1815006WL037979
|
CHANDRASEN BAPURAO GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766355
|
|
MR CHANDRASEN BAPURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24201020230663280
|
20/10/2023
|
AMBADAS GOPINATH KHOLASE
|
1815006WL037971
|
AMBADAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766353
|
|
MR AMBADAS GOPINATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-083-001/412
(RAHATGAON)
|
1815006000NRG24201020230663148
|
20/10/2023
|
BABITA RAMCHANDRA SOMANTE
|
1815006WL037963
|
BABITA RAMCHANDRA SOMANTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766358
|
|
MS BABITABAI RAMCHANDRA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-083-001/417
(RAHATGAON)
|
1815006000NRG24201020230663283
|
20/10/2023
|
BHAURAO SHANKAR FASATE
|
1815006WL037971
|
BHAURAO SHANKAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766273
|
|
MR BHAURAO SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-083-001/417
(RAHATGAON)
|
1815006000NRG24201020230663284
|
20/10/2023
|
SULAABIA BHAURAO FASATE
|
1815006WL037971
|
SULAABIA BHAURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766266
|
|
MRS SULABAI BHAURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-083-001/465
(RAHATGAON)
|
1815006000NRG24201020230663288
|
20/10/2023
|
KALPANA ANKUSH FASATE
|
1815006WL037971
|
KALPANA ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766281
|
|
MS KALPANA SHAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-083-001/465
(RAHATGAON)
|
1815006000NRG24201020230663287
|
20/10/2023
|
SHYAM ANKUSH FASATE
|
1815006WL037971
|
SHYAM ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766357
|
|
MR SHAM ANKUSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-083-001/529
(RAHATGAON)
|
1815006000NRG24201020230663381
|
20/10/2023
|
BANDU BAPURAV DHOIPHODE
|
1815006WL037976
|
BANDU BAPURAV DHOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766262
|
|
MR BANDU BAPURAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-083-001/529
(RAHATGAON)
|
1815006000NRG24201020230663382
|
20/10/2023
|
SUNITA BANDU BAPURAV DHOIPHODE
|
1815006WL037976
|
SUNITA BANDU BAPURAV DHOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766260
|
|
MISS SUNITA BANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-083-001/577
(RAHATGAON)
|
1815006000NRG24201020230663289
|
20/10/2023
|
BANDU DIGAMBAR FASATE
|
1815006WL037971
|
BANDU DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766257
|
|
MR BANDU DIGAMBAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-083-001/577
(RAHATGAON)
|
1815006000NRG24201020230663290
|
20/10/2023
|
NIRMALA BANDU FASATE
|
1815006WL037971
|
NIRMALA BANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766269
|
|
MRS NIRMALA BANDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-083-001/579
(RAHATGAON)
|
1815006000NRG24201020230663406
|
20/10/2023
|
SANGITA VITTHAL FASATE
|
1815006WL037978
|
SANGITA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766307
|
|
MR SANJIWANI VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-083-001/610
(RAHATGAON)
|
1815006000NRG24201020230663257
|
20/10/2023
|
BHAUSAHEB LAXMAN IRATKAR
|
1815006WL037970
|
BHAUSAHEB LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766267
|
|
MR BHAUSAHEB LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-083-001/675
(RAHATGAON)
|
1815006000NRG24201020230663258
|
20/10/2023
|
KAMAL RAJU SAPKAL
|
1815006WL037970
|
KAMAL RAJU SAPKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766326
|
|
MRS KAMAL RAJU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-083-001/688
(RAHATGAON)
|
1815006000NRG24201020230663259
|
20/10/2023
|
GORAKH SHESHRAO FASATE
|
1815006WL037970
|
GORAKH SHESHRAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766271
|
|
MR GORKHANATH SHESHRAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-083-001/704
(RAHATGAON)
|
1815006000NRG24201020230663153
|
20/10/2023
|
SHANTA LAXMAN DOIPHODE
|
1815006WL037963
|
SHANTA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766360
|
|
MS SHANTA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201020230663293
|
20/10/2023
|
ANKUSH GANPAT FASATE
|
1815006WL037971
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230766277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24201020230663294
|
20/10/2023
|
SUSHILABAI ANKUSH FASATE
|
1815006WL037971
|
SUSHILABAI ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766280
|
|
SUSHILA ANKUSH FASAT
|
BANK OF BARODA(606985)
|
|
252
|
PAITHAN
|
MH-15-006-083-001/849
(RAHATGAON)
|
1815006000NRG24201020230663412
|
20/10/2023
|
HRUSHIKESH KALYAN KORDE
|
1815006WL037978
|
HRUSHIKESH KALYAN KORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766351
|
|
HRUSHIKESH KALYAN KORADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
253
|
PAITHAN
|
MH-15-006-083-001/86
(RAHATGAON)
|
1815006000NRG24201020230663413
|
20/10/2023
|
DRAUPADABAI SAKHARAM MUNNE
|
1815006WL037978
|
DRAUPADABAI SAKHARAM MUNNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766361
|
|
MISS DRUPADA SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-083-001/862
(RAHATGAON)
|
1815006000NRG24201020230663384
|
20/10/2023
|
JIJABAI BHAUSAHEB GORE
|
1815006WL037976
|
JIJABAI BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766298
|
|
MS JIJABAI BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-083-001/877
(RAHATGAON)
|
1815006000NRG24201020230663295
|
20/10/2023
|
Pallavi Sachin Fasate
|
1815006WL037971
|
Pallavi Sachin Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766325
|
|
PALLAVI SACHIN FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-083-001/898
(RAHATGAON)
|
1815006000NRG24201020230663385
|
20/10/2023
|
ATMARAM SAHEBRAO GORE
|
1815006WL037976
|
ATMARAM SAHEBRAO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766254
|
|
ATMARAM SAHEBARAV GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
257
|
PAITHAN
|
MH-15-006-083-001/898
(RAHATGAON)
|
1815006000NRG24201020230663386
|
20/10/2023
|
YASHODABAI ATMARAM GORE
|
1815006WL037976
|
YASHODABAI ATMARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766297
|
|
MS YASHODABAI ATMARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-083-001/910
(RAHATGAON)
|
1815006000NRG24201020230663269
|
20/10/2023
|
RAJU KONDIRAM LASURE
|
1815006WL037970
|
RAJU KONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766259
|
|
RAJU KONDIRAM LASURE
|
HDFC BANK LTD(607152)
|
|
259
|
PAITHAN
|
MH-15-006-083-001/934
(RAHATGAON)
|
1815006000NRG24201020230663271
|
20/10/2023
|
LAXMAN TUKARAM LASURE
|
1815006WL037970
|
LAXMAN TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766287
|
|
MR LAXMAN TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-083-001/937
(RAHATGAON)
|
1815006000NRG24201020230663388
|
20/10/2023
|
ARUN KAKASHAEB DOIFODE
|
1815006WL037976
|
ARUN KAKASHAEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766286
|
|
MR ARUNKAKASAHEBDOIFODE KAKASAHEB DOIFOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-083-001/94
(RAHATGAON)
|
1815006000NRG24201020230663272
|
20/10/2023
|
ASHOK DIGAMBAR FASATE
|
1815006WL037970
|
ASHOK DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766291
|
|
MR ASHOK DIGMABAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-083-001/94
(RAHATGAON)
|
1815006000NRG24201020230663273
|
20/10/2023
|
SINDUBAI ASHOK FASATE
|
1815006WL037970
|
SINDUBAI ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766264
|
|
MS SINDHU ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-083-001/965
(RAHATGAON)
|
1815006000NRG24201020230663390
|
20/10/2023
|
BHAUSAHEB SHRIMANT WAGHMARE
|
1815006WL037976
|
BHAUSAHEB SHRIMANT WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230766285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
PAITHAN
|
MH-15-006-083-001/965
(RAHATGAON)
|
1815006000NRG24201020230663391
|
20/10/2023
|
CHANDA BHAUSAHEB WAGHMARE
|
1815006WL037976
|
CHANDA BHAUSAHEB WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766292
|
|
MS CHANDA BHAUSAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24201020230662433
|
20/10/2023
|
ANITA GOKUL MASULE
|
1815006WL037921
|
ANITA GOKUL MASULE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766352
|
|
MS ANITA MASULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107845
|
107845
|
|
|
|
|
|
|
|
|
266
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24201020230663008
|
20/10/2023
|
AMOL KADUBAL KALE
|
1815006WL037954
|
AMOL KADUBAL KALE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766294
|
|
AMOL KADUBAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
PAITHAN
|
MH-15-006-089-001/621
(AKHATWADA)
|
1815006000NRG24201020230662430
|
20/10/2023
|
INDUBAI NAMADEV CHANDANE
|
1815006WL037921
|
INDUBAI NAMADEV CHANDANE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766331
|
|
INDUBAI NAMADEV CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24201020230662999
|
20/10/2023
|
SUDAM ASHOK WAGH
|
1815006WL037954
|
SUDAM ASHOK WAGH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766556
|
|
MR SUDAM ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
269
|
PAITHAN
|
MH-15-006-005-001/381
(KADETHAN (KH))
|
1815006000NRG24201020230663451
|
20/10/2023
|
VIMAL BANSI RATHOD
|
1815006WL037982
|
VIMAL BANSI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766347
|
|
MS EMALBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-005-001/383
(KADETHAN (KH))
|
1815006000NRG24201020230663452
|
20/10/2023
|
BANSI DEVA RATHOD
|
1815006WL037982
|
BANSI DEVA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766527
|
|
BANSI DEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-005-001/4
(KADETHAN (KH))
|
1815006000NRG24201020230663453
|
20/10/2023
|
GOKUL DAGDU PAWAR
|
1815006WL037982
|
GOKUL DAGDU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766502
|
|
GOKUL DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24201020230663454
|
20/10/2023
|
RAMESH CHAGAN PAWAR
|
1815006WL037982
|
RAMESH CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766462
|
|
RAMESH CHAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-005-001/48
(KADETHAN (KH))
|
1815006000NRG24201020230663455
|
20/10/2023
|
YAMUNABAI RAMESH PAWAR
|
1815006WL037982
|
YAMUNABAI RAMESH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766534
|
|
YAMUNABAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24201020230663458
|
20/10/2023
|
BANSI DHUMA RATHOD
|
1815006WL037982
|
BANSI DHUMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766533
|
|
BANSI DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-005-002/648
(KADETHAN (KH))
|
1815006000NRG24201020230663460
|
20/10/2023
|
ANKUSH BANSHI RATHOD
|
1815006WL037982
|
ANKUSH BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766461
|
|
ANKUSH BANSHI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24201020230663560
|
20/10/2023
|
BABASAHEB VISHNU BHAVALE
|
1815006WL037987
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766463
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-100-001/1024
(PARUNDI)
|
1815006000NRG24201020230662799
|
20/10/2023
|
YOGITA TUKARAM DAUND
|
1815006WL037946
|
YOGITA TUKARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766302
|
|
MRS YOGITA TUKARAM DAUND
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-100-001/1039
(PARUNDI)
|
1815006000NRG24201020230663639
|
20/10/2023
|
Krushna Dharmaraj Lande
|
1815006WL037991
|
Krushna Dharmaraj Lande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766587
|
|
MR KRUSHNA DHARMARAJ LANDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24201020230662802
|
20/10/2023
|
DAUND BHAGWAT KARBHARI
|
1815006WL037946
|
DAUND BHAGWAT KARBHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766453
|
|
DAUND BHAGWAT KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-100-001/3
(PARUNDI)
|
1815006000NRG24201020230663640
|
20/10/2023
|
BALIRAM SANJAY PAGARE
|
1815006WL037991
|
BALIRAM SANJAY PAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766584
|
|
MR BALIRAM SANJAY PAGARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-100-001/557
(PARUNDI)
|
1815006000NRG24201020230662776
|
20/10/2023
|
AYUB JAFER PAITHAN
|
1815006WL037945
|
AYUB JAFER PAITHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766454
|
|
AYUB JAFER PAITHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-100-001/5705
(PARUNDI)
|
1815006000NRG24201020230663641
|
20/10/2023
|
GOVIND BAPPASAHEB DOUND
|
1815006WL037991
|
GOVIND BAPPASAHEB DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766489
|
|
MR GOVIND BAPASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24201020230662807
|
20/10/2023
|
gavardhan dharmraj daund
|
1815006WL037946
|
gavardhan dharmraj daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766256
|
|
MR GOVARDHAN DHARMRAJ DAUND
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24201020230662808
|
20/10/2023
|
KOMAL GOVARDHAN DAUND
|
1815006WL037946
|
KOMAL GOVARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766314
|
|
Mr. Komal Govardhan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24201020230662838
|
20/10/2023
|
ADIM NAJAMODDIN SHAIKH
|
1815006WL037947
|
ADIM NAJAMODDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766329
|
|
ADIM NAJAMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24201020230662836
|
20/10/2023
|
MUMTAJ NAJAMODDIN SHAIKH
|
1815006WL037947
|
MUMTAJ NAJAMODDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766572
|
|
MUMATAJABI NAJUMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-100-001/5749
(PARUNDI)
|
1815006000NRG24201020230662835
|
20/10/2023
|
NAJAMODDIN BABUBHAI SHAIKH
|
1815006WL037947
|
NAJAMODDIN BABUBHAI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766487
|
|
NAJAMODDIN BABUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-100-001/5752
(PARUNDI)
|
1815006000NRG24201020230662781
|
20/10/2023
|
KOMAL NIRVATTI DAUND
|
1815006WL037945
|
KOMAL NIRVATTI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766303
|
|
Mrs. KOMAL BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PAITHAN
|
MH-15-006-100-001/5771
(PARUNDI)
|
1815006000NRG24201020230662783
|
20/10/2023
|
MAHADEV GANGADHAR KHANDAGALE
|
1815006WL037945
|
MAHADEV GANGADHAR KHANDAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766484
|
|
MAHADEV GANGADHAR KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-100-001/5780
(PARUNDI)
|
1815006000NRG24201020230663643
|
20/10/2023
|
YOGITA DATTA NALAWADE
|
1815006WL037991
|
YOGITA DATTA NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766491
|
|
MRS YOGITA DATTA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-100-001/5805
(PARUNDI)
|
1815006000NRG24201020230662788
|
20/10/2023
|
BHAGUBAI UTTAM DAUND
|
1815006WL037945
|
BHAGUBAI UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766486
|
|
BHAGUBAI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-100-001/5824
(PARUNDI)
|
1815006000NRG24201020230662839
|
20/10/2023
|
SIRAJODDIN RIYAJABHAI SHAIKH
|
1815006WL037947
|
SIRAJODDIN RIYAJABHAI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766488
|
|
SIRAJODDIN RIYAJABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24201020230662841
|
20/10/2023
|
GANGASAGAR DHARMRAJ DAUND
|
1815006WL037947
|
GANGASAGAR DHARMRAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766300
|
|
MRS GANGASAGAR DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-100-001/987
(PARUNDI)
|
1815006000NRG24201020230662791
|
20/10/2023
|
KAILASH DATTARAY BANSODE
|
1815006WL037945
|
KAILASH DATTARAY BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766490
|
|
Mr. Kailash Dattatray Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42325
|
42325
|
|
|
|
|
|
|
|
|
295
|
PAITHAN
|
MH-15-006-076-001/234
(DHANGAON)
|
1815006000NRG24201020230662091
|
20/10/2023
|
NANDABAI KALYAN CHANGHATE
|
1815006WL037906
|
NANDABAI KALYAN CHANGHATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766591
|
|
NANDABAI KALYAN CHANGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-076-001/272
(DHANGAON)
|
1815006000NRG24201020230662093
|
20/10/2023
|
KAILAS WAGHMARE
|
1815006WL037906
|
KAILAS WAGHMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766544
|
|
Mr. KAILASH HARISHCHANDRA WAGHMARE
|
INDIAN BANK(607105)
|
|
297
|
PAITHAN
|
MH-15-006-076-001/379
(DHANGAON)
|
1815006000NRG24201020230662095
|
20/10/2023
|
DADASAHEB PANDURANG BAJOR
|
1815006WL037906
|
DADASAHEB PANDURANG BAJOR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766428
|
|
MR DADASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24201020230662108
|
20/10/2023
|
ANIL BALASAHEB KANSE
|
1815006WL037906
|
ANIL BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766345
|
|
ANIL BALASAHEB KANSE
|
BANK OF BARODA(606985)
|
|
299
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24201020230662107
|
20/10/2023
|
VIMALBAI BALASAHEB KANSE
|
1815006WL037906
|
VIMALBAI BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766563
|
|
MRS VIMAL BALU KANSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-076-001/76
(DHANGAON)
|
1815006000NRG24201020230662109
|
20/10/2023
|
MANGALBAI RAMNATH BRAHMANE
|
1815006WL037906
|
MANGALBAI RAMNATH BRAHMANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766578
|
|
MRS MANGALABAI RAMNATH BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-076-001/9
(DHANGAON)
|
1815006000NRG24201020230662111
|
20/10/2023
|
ANILBANUDAS BHAWAS
|
1815006WL037906
|
ANILBANUDAS BHAWAS
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766550
|
|
MR ANIL BHANUDAS MAVAS
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-076-001/9
(DHANGAON)
|
1815006000NRG24201020230662112
|
20/10/2023
|
BHARATI ANIL BHAWAS
|
1815006WL037906
|
BHARATI ANIL BHAWAS
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766549
|
|
MRS BHARTI ANIL MAVAS
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-093-001/150
(GEORAI BASHI)
|
1815006000NRG24201020230662990
|
20/10/2023
|
MACHINDRA BAPURAO KHUTEKAR
|
1815006WL037954
|
MACHINDRA BAPURAO KHUTEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766513
|
|
MACHINDRA BAPURAO KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-093-001/222
(GEORAI BASHI)
|
1815006000NRG24201020230663038
|
20/10/2023
|
PANDURANG RAMCHANDRA BHOJANE
|
1815006WL037956
|
PANDURANG RAMCHANDRA BHOJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766567
|
|
MR PANDURANG RAMCHANDRA BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-093-001/262
(GEORAI BASHI)
|
1815006000NRG24201020230662336
|
20/10/2023
|
AJINATH KACHRU BHATE
|
1815006WL037916
|
AJINATH KACHRU BHATE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766508
|
|
AJINATH KACHRU BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24201020230663046
|
20/10/2023
|
VASANT BABURAO WAGH
|
1815006WL037956
|
VASANT BABURAO WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766429
|
|
VASANT BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24201020230663002
|
20/10/2023
|
SUDHIR PRALHAD KALE
|
1815006WL037954
|
SUDHIR PRALHAD KALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766555
|
|
MR SUDHIR PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21127
|
21127
|
|
|
|
|
|
|
|
|
308
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24201020230662231
|
20/10/2023
|
SADASHIV RUPA RAUT
|
1815006WL037911
|
SADASHIV RUPA RAUT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766299
|
|
SADASHIV RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24201020230663539
|
20/10/2023
|
SHAM KAILAS CHAVAN
|
1815006WL037987
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230766525
|
|
Mr. Sham Kailas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24201020230662518
|
20/10/2023
|
MURLIDHAR RAMNATH CHAUDHARI
|
1815006WL037929
|
MURLIDHAR RAMNATH CHAUDHARI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766474
|
|
Mr. MURALIDHAR RAMNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PAITHAN
|
MH-15-006-068-001/16
(JAMBHALI)
|
1815006000NRG24201020230662524
|
20/10/2023
|
GOPAL BABASAHEB GADEKAR
|
1815006WL037929
|
GOPAL BABASAHEB GADEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766321
|
|
Mr. Gopal Babasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
PAITHAN
|
MH-15-006-068-003/315
(JAMBHALI)
|
1815006000NRG24201020230662539
|
20/10/2023
|
BHARAT LAXMAN KALASKAR
|
1815006WL037929
|
BHARAT LAXMAN KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766551
|
|
Mr. BHARAT LAXMAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
PAITHAN
|
MH-15-006-068-003/552
(JAMBHALI)
|
1815006000NRG24201020230663490
|
20/10/2023
|
VIMAL KALYAN KALASKAR
|
1815006WL037984
|
VIMAL KALYAN KALASKAR
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766583
|
|
Mr. VIMAL KALYAN KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PAITHAN
|
MH-15-006-068-003/576
(JAMBHALI)
|
1815006000NRG24201020230662548
|
20/10/2023
|
NIVRUTTI AMBADAS KALASKAR
|
1815006WL037929
|
NIVRUTTI AMBADAS KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766464
|
|
NIVRUTTI AMBADAS KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-068-003/764
(JAMBHALI)
|
1815006000NRG24201020230663498
|
20/10/2023
|
NIRMALA SACHIN KALASKAR
|
1815006WL037984
|
NIRMALA SACHIN KALASKAR
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766323
|
|
NIRMALA SACHIN KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PAITHAN
|
MH-15-006-068-003/805
(JAMBHALI)
|
1815006000NRG24201020230663501
|
20/10/2023
|
SANJAY ASHOK KALSKAR
|
1815006WL037984
|
SANJAY ASHOK KALSKAR
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230766582
|
|
MR SANJAY ASHOK KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-068-003/805
(JAMBHALI)
|
1815006000NRG24201020230663502
|
20/10/2023
|
SUVARNA SANJAY KALSKAR
|
1815006WL037984
|
SUVARNA SANJAY KALSKAR
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230766581
|
|
MR SUVARNA SANJU KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24201020230662560
|
20/10/2023
|
SUMAN ANKUSH KALSAKAR
|
1815006WL037929
|
SUMAN ANKUSH KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766479
|
|
MRS SUMANBAI ANKUSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-093-001/129
(GEORAI BASHI)
|
1815006000NRG24201020230662989
|
20/10/2023
|
SUKHDEV GULAB GAIKWAD
|
1815006WL037954
|
SUKHDEV GULAB GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766295
|
|
SUKHDEV GULAB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-093-001/197
(GEORAI BASHI)
|
1815006000NRG24201020230663033
|
20/10/2023
|
KHANDU RAMCHANDRA BHOJANE
|
1815006WL037956
|
KHANDU RAMCHANDRA BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766568
|
|
KHANDU RAMCHANDRA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24201020230663043
|
20/10/2023
|
KACHRU EKNATH WAGHMARE
|
1815006WL037956
|
KACHRU EKNATH WAGHMARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766507
|
|
KACHRU EKNATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24201020230663006
|
20/10/2023
|
SHILABAI KADUBAL KALE
|
1815006WL037954
|
SHILABAI KADUBAL KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766313
|
|
MR SHILABAI KADUBAL KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24201020230663543
|
20/10/2023
|
SOMNATH RAMESH JAGTAP
|
1815006WL037987
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766483
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-064-001/1300
(NAVGAON)
|
1815006000NRG24201020230663606
|
20/10/2023
|
SUMAN RANGNATH FALKE
|
1815006WL037989
|
SUMAN RANGNATH FALKE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766310
|
|
Mrs. CHATABAI TRIMBAK BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
PAITHAN
|
MH-15-006-064-001/1301
(NAVGAON)
|
1815006000NRG24201020230663610
|
20/10/2023
|
JYOTI GANGADHAR FATKE
|
1815006WL037989
|
JYOTI GANGADHAR FATKE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230766546
|
|
Mr. JYOTI GANGADHAR FATKE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
PAITHAN
|
MH-15-006-064-001/1591
(NAVGAON)
|
1815006000NRG24201020230663553
|
20/10/2023
|
BANDU BABASAHEB PACHE
|
1815006WL037987
|
BANDU BABASAHEB PACHE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766554
|
|
BANDU BABSAHEB PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
327
|
PAITHAN
|
MH-15-006-064-001/1633
(NAVGAON)
|
1815006000NRG24201020230663615
|
20/10/2023
|
DILIP BANSI BIRUTE
|
1815006WL037989
|
DILIP BANSI BIRUTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766543
|
|
DILIP BANSI BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-064-001/1800
(NAVGAON)
|
1815006000NRG24201020230663556
|
20/10/2023
|
RAMESH BAPPASAHEB DOKE
|
1815006WL037987
|
RAMESH BAPPASAHEB DOKE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766562
|
|
MR RAMESH BAPPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-064-001/1924
(NAVGAON)
|
1815006000NRG24201020230663616
|
20/10/2023
|
SUDHAKAR GULABRAO SONWANE
|
1815006WL037989
|
SUDHAKAR GULABRAO SONWANE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766560
|
|
SUDHAKAR GULABRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-064-001/1924
(NAVGAON)
|
1815006000NRG24201020230663617
|
20/10/2023
|
YOGITA SUDHAKAR SONWANE
|
1815006WL037989
|
YOGITA SUDHAKAR SONWANE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766561
|
|
YOGITA SUDHAKAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24201020230663557
|
20/10/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL037987
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766532
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
332
|
PAITHAN
|
MH-15-006-064-001/2019
(NAVGAON)
|
1815006000NRG24201020230663618
|
20/10/2023
|
SHRIDHAR VASANT PAWAR
|
1815006WL037989
|
SHRIDHAR VASANT PAWAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766350
|
|
SHRIDHAR VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-064-001/2024
(NAVGAON)
|
1815006000NRG24201020230663558
|
20/10/2023
|
SOMNATH BABAN BHAVALE
|
1815006WL037987
|
SOMNATH BABAN BHAVALE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766349
|
|
MR SOMNATH BABAN BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-064-001/2131
(NAVGAON)
|
1815006000NRG24201020230663619
|
20/10/2023
|
BANDU VITTHAL CHAWAN
|
1815006WL037989
|
BANDU VITTHAL CHAWAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766526
|
|
BANDU VITTHAL CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24201020230663566
|
20/10/2023
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL037987
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766531
|
|
GANESH RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-064-001/3113
(NAVGAON)
|
1815006000NRG24201020230663622
|
20/10/2023
|
POOJA BABASAHEB KALE
|
1815006WL037989
|
POOJA BABASAHEB KALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766547
|
|
MR PUJA BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-064-001/3135
(NAVGAON)
|
1815006000NRG24201020230663625
|
20/10/2023
|
DATTATRAYA RADHAKISAN SHINDE
|
1815006WL037989
|
DATTATRAYA RADHAKISAN SHINDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766585
|
|
MR DATTATRAY RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24201020230663586
|
20/10/2023
|
BALU VITTHAL PACHE
|
1815006WL037987
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766566
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24201020230663588
|
20/10/2023
|
RAMESHWAR VITTHAL PACHE
|
1815006WL037987
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Rejected
|
10/11/2023
|
|
A314230766316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
PAITHAN
|
MH-15-006-064-002/1795
(NAVGAON)
|
1815006000NRG24201020230663631
|
20/10/2023
|
BALU ASARAM GORDE
|
1815006WL037989
|
BALU ASARAM GORDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766586
|
|
BALU ASARAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
341
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24201020230663459
|
20/10/2023
|
SHANTABAI BANSI RATHOD
|
1815006WL037982
|
SHANTABAI BANSI RATHOD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766530
|
|
SHANTABAI BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24201020230662162
|
20/10/2023
|
BABASAHEB JAYAJI GADHEKAR
|
1815006WL037910
|
BABASAHEB JAYAJI GADHEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766552
|
|
BABASAHEB JAYAJI GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24201020230662171
|
20/10/2023
|
SARJERAO NAMDEO KARDILE
|
1815006WL037910
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766509
|
|
SARJERAO NAMDEO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24201020230662218
|
20/10/2023
|
SAPANA KHUSHAL PAWAR
|
1815006WL037911
|
SAPANA KHUSHAL PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766315
|
|
SAPANA KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24201020230662250
|
20/10/2023
|
KAVITA SOMNATH MAHADUK
|
1815006WL037912
|
KAVITA SOMNATH MAHADUK
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766304
|
|
Mrs. KAVITA SOMNATH MAHADUK
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
PAITHAN
|
MH-15-006-051-001/607
(LIMBGAON)
|
1815006000NRG24201020230662225
|
20/10/2023
|
PANDIT ISHWAR VAVHAL
|
1815006WL037911
|
PANDIT ISHWAR VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766306
|
|
MR PANDIT ISHWAR VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-051-001/607
(LIMBGAON)
|
1815006000NRG24201020230662226
|
20/10/2023
|
RAMALBAI PANDIT VAVHAL
|
1815006WL037911
|
RAMALBAI PANDIT VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766305
|
|
MRS RAMALBAI PANDIT VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-051-001/609
(LIMBGAON)
|
1815006000NRG24201020230662254
|
20/10/2023
|
AVINASH JAGANNATH LOHAKARE
|
1815006WL037912
|
AVINASH JAGANNATH LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766318
|
|
MR AVINASH JAGANNATH LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24201020230662153
|
20/10/2023
|
SATISH SADASHIV RAUT
|
1815006WL037908
|
SATISH SADASHIV RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766580
|
|
SATISH SADASHIV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG24201020230662929
|
20/10/2023
|
DEVIDAS RAJARAM NIRMAL
|
1815006WL037951
|
DEVIDAS RAJARAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766542
|
|
DEVIDAS RAJARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG24201020230662930
|
20/10/2023
|
RANDHABAI DEVIDAS NIRMAL
|
1815006WL037951
|
RANDHABAI DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766541
|
|
RANDHABAI DEVIDAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-075-001/2099
(THERGAON)
|
1815006000NRG24201020230662907
|
20/10/2023
|
BALIKA PARMESHWAR BHANGAL
|
1815006WL037950
|
BALIKA PARMESHWAR BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766317
|
|
BALIKA PARMESHWAR BHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24201020230662909
|
20/10/2023
|
GANESH ANNASAHEB NIRMAL
|
1815006WL037950
|
GANESH ANNASAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766324
|
|
GANESH ANNASAHEB NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24201020230662908
|
20/10/2023
|
SUNITA ANNA NIRMAL
|
1815006WL037950
|
SUNITA ANNA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766539
|
|
Mrs. SUNITA ANNA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
PAITHAN
|
MH-15-006-075-001/2141
(THERGAON)
|
1815006000NRG24201020230662852
|
20/10/2023
|
SOHEL RAJJAK SAYYED
|
1815006WL037948
|
SOHEL RAJJAK SAYYED
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766538
|
|
MR SOHEL RAJJAK SAYYED
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-075-001/2176
(THERGAON)
|
1815006000NRG24201020230662857
|
20/10/2023
|
Rahim Baba Shaikh
|
1815006WL037948
|
Rahim Baba Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766263
|
|
RAHIM BABA SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
357
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24201020230662914
|
20/10/2023
|
SAMBHAJI BHAUSAHEB NIRMAL
|
1815006WL037950
|
SAMBHAJI BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766309
|
|
SAMBHAJI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-075-001/312
(THERGAON)
|
1815006000NRG24201020230662919
|
20/10/2023
|
ANNA HARICHANDRA NIRMAL
|
1815006WL037950
|
ANNA HARICHANDRA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766545
|
|
ANNA HARICHANDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-075-001/35
(THERGAON)
|
1815006000NRG24201020230662921
|
20/10/2023
|
KUNDALIK BABURAO AAHER
|
1815006WL037950
|
KUNDALIK BABURAO AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766301
|
|
KUNDALIK BABURAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-075-001/674
(THERGAON)
|
1815006000NRG24201020230662943
|
20/10/2023
|
GANESH SHIVAJI TAMBE
|
1815006WL037951
|
GANESH SHIVAJI TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766579
|
|
MR GANESH SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG24201020230662947
|
20/10/2023
|
RAM DEVIDAS NIRMAL
|
1815006WL037951
|
RAM DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766540
|
|
MR RAM DEVIDAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-075-001/808
(THERGAON)
|
1815006000NRG24201020230662950
|
20/10/2023
|
OM GANESH BHANGAL
|
1815006WL037951
|
OM GANESH BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766311
|
|
MASTER OMPRAKASH GANESH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-075-001/831
(THERGAON)
|
1815006000NRG24201020230662952
|
20/10/2023
|
RAVINDRA PRABHAKAR NIRMAL
|
1815006WL037951
|
RAVINDRA PRABHAKAR NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766322
|
|
MR RAVINDRA PRABHAKAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24201020230662953
|
20/10/2023
|
DIGAMBAR BAPURAV KALE
|
1815006WL037951
|
DIGAMBAR BAPURAV KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230766320
|
|
Mr. DIGAMBAR BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
PAITHAN
|
MH-15-006-075-001/958
(THERGAON)
|
1815006000NRG24201020230662878
|
20/10/2023
|
PARMESHWAR NATHA NIRMAL
|
1815006WL037948
|
PARMESHWAR NATHA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230766319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24201020230662157
|
20/10/2023
|
SUNIL SUDHAKAR LONDHE
|
1815006WL037910
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766191
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24201020230662237
|
20/10/2023
|
RENUKA SHIVAJI BORKAR
|
1815006WL037912
|
RENUKA SHIVAJI BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766200
|
|
RENUKA SHIVAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24201020230662236
|
20/10/2023
|
TARA BHAUSAHEB BORKAR
|
1815006WL037912
|
TARA BHAUSAHEB BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766201
|
|
TARA BHAUSAHEB BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24201020230662238
|
20/10/2023
|
KALYANI BHAGWAN KOLATE
|
1815006WL037912
|
KALYANI BHAGWAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766199
|
|
KALYANI BHAGWAN KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-051-001/190
(LIMBGAON)
|
1815006000NRG24201020230662166
|
20/10/2023
|
NANDABAI RAMESHWAR RAUT
|
1815006WL037910
|
NANDABAI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766196
|
|
NANDABAI RAAMESHRWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24201020230662194
|
20/10/2023
|
MANGAL RAMESHWAR PAWAR
|
1815006WL037911
|
MANGAL RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766208
|
|
MANGAL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24201020230662195
|
20/10/2023
|
BABINABAI JIJA PAWAR
|
1815006WL037911
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766207
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24201020230662243
|
20/10/2023
|
KANTABAI VALMIK BHISE
|
1815006WL037912
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766210
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24201020230662206
|
20/10/2023
|
ROHINI SACHIN SHARNAGAT
|
1815006WL037911
|
ROHINI SACHIN SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766206
|
|
ROHINI SACHIN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-051-001/355
(LIMBGAON)
|
1815006000NRG24201020230662170
|
20/10/2023
|
SUVARNA SATISH NIRMAL
|
1815006WL037910
|
SUVARNA SATISH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766211
|
|
SUVARNA SATISH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24201020230662251
|
20/10/2023
|
MAHESH SOMNATH MAHADUK
|
1815006WL037912
|
MAHESH SOMNATH MAHADUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766190
|
|
MAHESH SOMNATH MAHADUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-051-001/520
(LIMBGAON)
|
1815006000NRG24201020230662149
|
20/10/2023
|
SONALI GHRUSHNESHWAR PAWAR
|
1815006WL037908
|
SONALI GHRUSHNESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766189
|
|
SONALI GHRUSHNESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-051-001/532
(LIMBGAON)
|
1815006000NRG24201020230662188
|
20/10/2023
|
BHIMHMA VASANTRAO PAWAR
|
1815006WL037910
|
BHIMHMA VASANTRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766197
|
|
BHIMHMA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24201020230662151
|
20/10/2023
|
LAXMI SOMINATH BHISE
|
1815006WL037908
|
LAXMI SOMINATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766192
|
|
LAXMI SOMINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24201020230662150
|
20/10/2023
|
SOMINATH PRAKASH BHISE
|
1815006WL037908
|
SOMINATH PRAKASH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766193
|
|
SOMNATH PRAKASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-051-001/552
(LIMBGAON)
|
1815006000NRG24201020230662189
|
20/10/2023
|
SAMINA AJJU SHAIKH
|
1815006WL037910
|
SAMINA AJJU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766195
|
|
SAMINA AJJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24201020230662190
|
20/10/2023
|
UMESH HARISHCHANDRA PADULE
|
1815006WL037910
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766194
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24201020230662223
|
20/10/2023
|
SUNIL AMBADAS VAVHAL
|
1815006WL037911
|
SUNIL AMBADAS VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766202
|
|
SUNIL AMBADAS VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24201020230662224
|
20/10/2023
|
SUSHMA SUNIL VAVHAL
|
1815006WL037911
|
SUSHMA SUNIL VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766203
|
|
SUSHMA SUNIL WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-051-001/602
(LIMBGAON)
|
1815006000NRG24201020230662152
|
20/10/2023
|
SUNIL NAVNATH BHISE
|
1815006WL037908
|
SUNIL NAVNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766385
|
|
SUNIL NAVNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-051-001/608
(LIMBGAON)
|
1815006000NRG24201020230662227
|
20/10/2023
|
SARJERAV VITHOBA ZORE
|
1815006WL037911
|
SARJERAV VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766204
|
|
SARJERAV VITHOBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24201020230663545
|
20/10/2023
|
ashok annasaheb pawar
|
1815006WL037987
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766215
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24201020230663546
|
20/10/2023
|
dnyneshwar ashok pawar
|
1815006WL037987
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766218
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24201020230663547
|
20/10/2023
|
mahesh ganesh chaudhari
|
1815006WL037987
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766214
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24201020230663561
|
20/10/2023
|
Somnath Bandu Doke
|
1815006WL037987
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766226
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24201020230663562
|
20/10/2023
|
Sachin Suryabhan Pache
|
1815006WL037987
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766213
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24201020230663563
|
20/10/2023
|
Ravindra Babasaheb Sapkal
|
1815006WL037987
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766389
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24201020230663564
|
20/10/2023
|
Ganesh Bandu Doke
|
1815006WL037987
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766219
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24201020230663565
|
20/10/2023
|
Laxaman Bandu Jagtap
|
1815006WL037987
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766221
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24201020230663567
|
20/10/2023
|
RAJENDRA PRALAD YADAV
|
1815006WL037987
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766224
|
|
RAJENDRA PRALAD YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-064-001/360104
(NAVGAON)
|
1815006000NRG24201020230663570
|
20/10/2023
|
PARMESHWAR NARAYAN INGLE
|
1815006WL037987
|
PARMESHWAR NARAYAN INGLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766217
|
|
PARMESHWAR NARAYAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24201020230663589
|
20/10/2023
|
Tatyasaheb Bhausaheb Pache
|
1815006WL037987
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766222
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24201020230663590
|
20/10/2023
|
Ganesh Raju Gavli
|
1815006WL037987
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766220
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24201020230663591
|
20/10/2023
|
Pravin Ramesh Jagatap
|
1815006WL037987
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766216
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24201020230663592
|
20/10/2023
|
Eknath Babasaheb Sapkal
|
1815006WL037987
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766390
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24201020230662542
|
20/10/2023
|
SHUBHAM DADASAHEB KALSKAR
|
1815006WL037929
|
SHUBHAM DADASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766388
|
|
SHUBHAM DADASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-073-001/541
(BRAMHAGAON)
|
1815006000NRG24201020230662757
|
20/10/2023
|
PARMESHWAR VITTHAL KALE
|
1815006WL037944
|
PARMESHWAR VITTHAL KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230766384
|
|
PARAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24201020230662854
|
20/10/2023
|
Kunta Vijaykumar Sarode
|
1815006WL037948
|
Kunta Vijaykumar Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766205
|
|
KUNTA VIJAYKUMAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24201020230662853
|
20/10/2023
|
VIJAYKUMAR SHIVNATH SARODE
|
1815006WL037948
|
VIJAYKUMAR SHIVNATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766212
|
|
VIJAYKUMAR SHIVANATH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-075-001/2180
(THERGAON)
|
1815006000NRG24201020230662911
|
20/10/2023
|
ARUN VISHNU TAKPIR
|
1815006WL037950
|
ARUN VISHNU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766209
|
|
ARUN VISHNU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24201020230662868
|
20/10/2023
|
PUJA DIPAK SARODE
|
1815006WL037948
|
PUJA DIPAK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766386
|
|
PUJA DIPAK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG24201020230662948
|
20/10/2023
|
JYOTI RAM NIRMAL
|
1815006WL037951
|
JYOTI RAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766391
|
|
JYOTI RAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24201020230662954
|
20/10/2023
|
ARATI DIGAMBAR KALE
|
1815006WL037951
|
ARATI DIGAMBAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766393
|
|
Arti Digambar Kale
|
IDFC BANK LIMITED(608117)
|
|
409
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24201020230662955
|
20/10/2023
|
MANDA BAPURAV KALE
|
1815006WL037951
|
MANDA BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766392
|
|
MANDA BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-075-001/969
(THERGAON)
|
1815006000NRG24201020230662879
|
20/10/2023
|
farid sandu shaikh
|
1815006WL037948
|
farid sandu shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766198
|
|
farid sandu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24201020230662089
|
20/10/2023
|
VITHAL UTTAM KANASE
|
1815006WL037906
|
VITHAL UTTAM KANASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766380
|
|
VITTHAL UTTAMRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-076-001/568
(DHANGAON)
|
1815006000NRG24201020230662102
|
20/10/2023
|
MOHINI MAHEBUB SHAIKH
|
1815006WL037906
|
MOHINI MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766228
|
|
MOHIN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-083-001/1443
(RAHATGAON)
|
1815006000NRG24201020230663419
|
20/10/2023
|
SAVITA PARMESHWAR PACHODE
|
1815006WL037979
|
SAVITA PARMESHWAR PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766381
|
|
MRS SAVITA PARMESHWAR PACHODE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-083-001/973
(RAHATGAON)
|
1815006000NRG24201020230663417
|
20/10/2023
|
YOGITA TATYASAHEB PATKAL
|
1815006WL037978
|
YOGITA TATYASAHEB PATKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766187
|
|
YOGITA TATYASAHEB PATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-093-001/260
(GEORAI BASHI)
|
1815006000NRG24201020230662335
|
20/10/2023
|
KAVITA PARMESHWAR BHATE
|
1815006WL037916
|
KAVITA PARMESHWAR BHATE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766383
|
|
KAVITA PARMESHWAR BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24201020230662341
|
20/10/2023
|
JANABAI ANKUSH MISAL
|
1815006WL037916
|
JANABAI ANKUSH MISAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766227
|
|
JANABAI ANKUSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-093-001/437
(GEORAI BASHI)
|
1815006000NRG24201020230662343
|
20/10/2023
|
ANIL DAGDU KAKDE
|
1815006WL037916
|
ANIL DAGDU KAKDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766223
|
|
ANIL DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-093-001/482
(GEORAI BASHI)
|
1815006000NRG24201020230663042
|
20/10/2023
|
NANDA RAMESH BHOJANE
|
1815006WL037956
|
NANDA RAMESH BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766382
|
|
NANDA RAMESH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24201020230662356
|
20/10/2023
|
SARIKA SANDIP KALE
|
1815006WL037916
|
SARIKA SANDIP KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766225
|
|
SARIKA SANDIP KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-100-001/1033
(PARUNDI)
|
1815006000NRG24201020230662801
|
20/10/2023
|
ASHOK VYANKATARAV JOSHI
|
1815006WL037946
|
ASHOK VYANKATARAV JOSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766387
|
|
ASHOK VYANKATARAV JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-100-001/79
(PARUNDI)
|
1815006000NRG24201020230662790
|
20/10/2023
|
ARTI NANDKISHOR DAUND
|
1815006WL037945
|
ARTI NANDKISHOR DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766188
|
|
ARTI NANDKISHOR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86470
|
86470
|
|
|
|
|
|
|
|
|
422
|
PAITHAN
|
MH-15-006-093-001/424
(GEORAI BASHI)
|
1815006000NRG24201020230662993
|
20/10/2023
|
NANDABAI PRAKASH KALE
|
1815006WL037954
|
NANDABAI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766412
|
|
NANDABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-093-001/906
(GEORAI BASHI)
|
1815006000NRG24201020230663004
|
20/10/2023
|
LAXMIBAI SUNIL KANKE
|
1815006WL037954
|
LAXMIBAI SUNIL KANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766413
|
|
LAXMIBAI SUNIL KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
424
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24201020230663021
|
20/10/2023
|
KADUBAI VISHWANATH ISHWARE
|
1815006WL037956
|
KADUBAI VISHWANATH ISHWARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766433
|
|
KADUBAI VISHWANATH ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-093-001/135
(GEORAI BASHI)
|
1815006000NRG24201020230663022
|
20/10/2023
|
DATTA DEVIDAS SORMARE
|
1815006WL037956
|
DATTA DEVIDAS SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766455
|
|
Mrs. Datta Devidas Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
PAITHAN
|
MH-15-006-093-001/135
(GEORAI BASHI)
|
1815006000NRG24201020230663023
|
20/10/2023
|
JAYASHRI DATTA SORMARE
|
1815006WL037956
|
JAYASHRI DATTA SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766570
|
|
Mrs. Jayshri Datta Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24201020230662992
|
20/10/2023
|
ARCHANA RAVINDRA
|
1815006WL037954
|
ARCHANA RAVINDRA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230766559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
428
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24201020230662991
|
20/10/2023
|
MINA RAMESH KHUTEKAR
|
1815006WL037954
|
MINA RAMESH KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766558
|
|
MINA RAMESH KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-093-001/224
(GEORAI BASHI)
|
1815006000NRG24201020230662332
|
20/10/2023
|
VAISHALI AJINATH BHATE
|
1815006WL037916
|
VAISHALI AJINATH BHATE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766564
|
|
VAISHALI AJINATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-093-001/448
(GEORAI BASHI)
|
1815006000NRG24201020230662347
|
20/10/2023
|
SANGITA VITTHAL KAKADE
|
1815006WL037916
|
SANGITA VITTHAL KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230767411
|
|
SANGITA VITTHAL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-093-001/450
(GEORAI BASHI)
|
1815006000NRG24201020230662348
|
20/10/2023
|
RUKHMAN ARUN GIRI
|
1815006WL037916
|
RUKHMAN ARUN GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766565
|
|
RUKHMAN ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24201020230662998
|
20/10/2023
|
PADMABAI ASHOK WAGH
|
1815006WL037954
|
PADMABAI ASHOK WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766557
|
|
PADMABAI ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24201020230663045
|
20/10/2023
|
BHARAT KACHRU WAGHMARE
|
1815006WL037956
|
BHARAT KACHRU WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766571
|
|
Mr. Bharat Kacharu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24201020230662355
|
20/10/2023
|
PRIYANKA LAXMAN KAKADE
|
1815006WL037916
|
PRIYANKA LAXMAN KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766465
|
|
PRIYANKA LAXMAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-093-001/923
(GEORAI BASHI)
|
1815006000NRG24201020230663051
|
20/10/2023
|
SACHIN SAKHARAM WAGHMARE
|
1815006WL037956
|
SACHIN SAKHARAM WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766569
|
|
Mr. Sachin Sakharam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18604
|
18604
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24201020230662200
|
20/10/2023
|
PRADIP RAMESH LONDHE
|
1815006WL037911
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766573
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-089-001/1038
(AKHATWADA)
|
1815006000NRG24201020230662417
|
20/10/2023
|
SUKHDEV NAMDEV CHANDANE
|
1815006WL037921
|
SUKHDEV NAMDEV CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766537
|
|
SUKHDEV NAMDEV CHAND
|
BANK OF BARODA(606985)
|
|
438
|
PAITHAN
|
MH-15-006-089-001/1049
(AKHATWADA)
|
1815006000NRG24201020230662375
|
20/10/2023
|
CHAYABAI BHIVAJI KHANDAGALE
|
1815006WL037918
|
CHAYABAI BHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766504
|
|
MS CHHAYABAI BHIVAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24201020230662419
|
20/10/2023
|
SAKHARAM NAMDEV GAYAKWAD
|
1815006WL037921
|
SAKHARAM NAMDEV GAYAKWAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766590
|
|
SAKHARAM NAMDEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24201020230662420
|
20/10/2023
|
Subhadrabai Sakharam Gaikwad
|
1815006WL037921
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766589
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24201020230662452
|
20/10/2023
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL037924
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766506
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24201020230662423
|
20/10/2023
|
ANKUSH LAKSHMAN FANTE
|
1815006WL037921
|
ANKUSH LAKSHMAN FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766482
|
|
ANKUSH LAKSHMAN FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24201020230662424
|
20/10/2023
|
PADMABAI ANKUSH FANTE
|
1815006WL037921
|
PADMABAI ANKUSH FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766481
|
|
PADMABAI ANKUSH FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-089-001/29
(AKHATWADA)
|
1815006000NRG24201020230662453
|
20/10/2023
|
SUSHILA DHONDIRAM MHASKE
|
1815006WL037924
|
SUSHILA DHONDIRAM MHASKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766548
|
|
SUSHILA DHONDIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24201020230662376
|
20/10/2023
|
BHIMRAO LENA JOGDAND
|
1815006WL037918
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766503
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PAITHAN
|
MH-15-006-089-001/35
(AKHATWADA)
|
1815006000NRG24201020230662378
|
20/10/2023
|
SAMINA LALA SHEKH
|
1815006WL037918
|
SAMINA LALA SHEKH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766467
|
|
Mrs. SHAMMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24201020230662426
|
20/10/2023
|
BHAUSAHEB DEVRAO BHUJBAL
|
1815006WL037921
|
BHAUSAHEB DEVRAO BHUJBAL
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766510
|
|
BHAUSAHEB DEVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-089-001/599
(AKHATWADA)
|
1815006000NRG24201020230662379
|
20/10/2023
|
GULAB MAROTI CHANDANE
|
1815006WL037918
|
GULAB MAROTI CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766512
|
|
GULAB MAROTI CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-089-001/625
(AKHATWADA)
|
1815006000NRG24201020230662383
|
20/10/2023
|
SUREKHA KISHOR CHANDANE
|
1815006WL037918
|
SUREKHA KISHOR CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766505
|
|
Mrs. Surekha Kishor Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PAITHAN
|
MH-15-006-089-001/680
(AKHATWADA)
|
1815006000NRG24201020230662431
|
20/10/2023
|
SARUBAI BALASAHEB AVHAD
|
1815006WL037921
|
SARUBAI BALASAHEB AVHAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766456
|
|
SARUBAI BALU AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24201020230662432
|
20/10/2023
|
GOKUL LAXMAN MASULE
|
1815006WL037921
|
GOKUL LAXMAN MASULE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766511
|
|
GOKUL LAKSHMAN MASUL
|
BANK OF BARODA(606985)
|
|
452
|
PAITHAN
|
MH-15-006-089-001/916
(AKHATWADA)
|
1815006000NRG24201020230662455
|
20/10/2023
|
VAISHALI EKNATH CHANDANE
|
1815006WL037924
|
VAISHALI EKNATH CHANDANE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230767410
|
|
MS VAISHALI EKNATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-089-001/931
(AKHATWADA)
|
1815006000NRG24201020230662385
|
20/10/2023
|
LAXMIBAI SHIVAJI CHANDANE
|
1815006WL037918
|
LAXMIBAI SHIVAJI CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766574
|
|
MS LAXMIBAI SHIVAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26388
|
26388
|
|
|
|
|
|
|
|
|
454
|
PAITHAN
|
MH-15-006-030-001/13
(ALIYABAD)
|
1815006000NRG24201020230662403
|
20/10/2023
|
MANGAL KADUBAL BANGAR
|
1815006WL037920
|
MANGAL KADUBAL BANGAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766536
|
|
MANGAL KADUBAL BANGAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
455
|
PAITHAN
|
MH-15-006-030-002/500
(ALIYABAD)
|
1815006000NRG24201020230662413
|
20/10/2023
|
NANASAHEB KISAN MANAL
|
1815006WL037920
|
NANASAHEB KISAN MANAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766535
|
|
Mr. NANASAHEB KISAN MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PAITHAN
|
MH-15-006-058-001/693
(PADLI)
|
1815006000NRG24201020230662502
|
20/10/2023
|
MANGILAL GEMA PAWAR
|
1815006WL037927
|
MANGILAL GEMA PAWAR
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766501
|
|
Mr. Mangilal Gema Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-058-001/694
(PADLI)
|
1815006000NRG24201020230662503
|
20/10/2023
|
AKASH MANGILAL PAWAR
|
1815006WL037927
|
AKASH MANGILAL PAWAR
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766500
|
|
AKASH MANGILAL PAWAR
|
BANK OF BARODA(606985)
|
|
458
|
PAITHAN
|
MH-15-006-058-001/694
(PADLI)
|
1815006000NRG24201020230662504
|
20/10/2023
|
ARUNA AKASH PAWAR
|
1815006WL037927
|
ARUNA AKASH PAWAR
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230766499
|
|
Mrs. Aruna Akash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PAITHAN
|
MH-15-006-068-003/572
(JAMBHALI)
|
1815006000NRG24201020230663494
|
20/10/2023
|
SANGITA NARAYAN KALASKAR
|
1815006WL037984
|
SANGITA NARAYAN KALASKAR
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766469
|
|
Mrs. SANGITA NARAYAN KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-068-003/572
(JAMBHALI)
|
1815006000NRG24201020230663495
|
20/10/2023
|
YOGESH NARAYAN KALASKAR
|
1815006WL037984
|
YOGESH NARAYAN KALASKAR
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766470
|
|
YOGESH NARAYAN KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24201020230663500
|
20/10/2023
|
SANGITABAI RANGNATH KALASKAR
|
1815006WL037984
|
SANGITABAI RANGNATH KALASKAR
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230766468
|
|
Mr. SANGITABAI RANGNATH KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PAITHAN
|
MH-15-006-093-001/457
(GEORAI BASHI)
|
1815006000NRG24201020230662351
|
20/10/2023
|
ARCHANA BHARAT KAKDE
|
1815006WL037916
|
ARCHANA BHARAT KAKDE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230766466
|
|
ARCHANA BHARAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12901
|
12901
|
|
|
|
|
|
|
|
|
463
|
PAITHAN
|
MH-15-006-100-001/1032
(PARUNDI)
|
1815006000NRG24201020230662800
|
20/10/2023
|
KALPANA GOVIND SHELUTE
|
1815006WL037946
|
KALPANA GOVIND SHELUTE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766520
|
|
KALPANA GOVIND SHELUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-100-001/1055
(PARUNDI)
|
1815006000NRG24201020230662830
|
20/10/2023
|
SANGITA SUNIL RATHOD
|
1815006WL037947
|
SANGITA SUNIL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766496
|
|
Mr. Sangita Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24201020230662804
|
20/10/2023
|
DAUND DHURPTABAI BABAN
|
1815006WL037946
|
DAUND DHURPTABAI BABAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766497
|
|
Mr. Dhurpata Baban Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PAITHAN
|
MH-15-006-100-001/28
(PARUNDI)
|
1815006000NRG24201020230662773
|
20/10/2023
|
BHAGVAN KEDARNATH DOUND
|
1815006WL037945
|
BHAGVAN KEDARNATH DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766523
|
|
MASTER BHAGVAN KEDARNATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24201020230662779
|
20/10/2023
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL037945
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766518
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24201020230662780
|
20/10/2023
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL037945
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766498
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24201020230662811
|
20/10/2023
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL037946
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766493
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-100-001/5771
(PARUNDI)
|
1815006000NRG24201020230662784
|
20/10/2023
|
NIKTA MAHADEV KHANDAGALE
|
1815006WL037945
|
NIKTA MAHADEV KHANDAGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766494
|
|
NIKITA MAHADEV KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-100-001/5771
(PARUNDI)
|
1815006000NRG24201020230662785
|
20/10/2023
|
SHAHADEV GANGDHAR KHANDAGALE
|
1815006WL037945
|
SHAHADEV GANGDHAR KHANDAGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766485
|
|
SHAHADEV GANGADHAR KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24201020230662787
|
20/10/2023
|
MEENA SURESH NALAWADE
|
1815006WL037945
|
MEENA SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766495
|
|
Miss. Mina Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24201020230662786
|
20/10/2023
|
SURESH LAXMAN NALAWADE
|
1815006WL037945
|
SURESH LAXMAN NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766492
|
|
SURESH LAXMAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-100-001/5824
(PARUNDI)
|
1815006000NRG24201020230662840
|
20/10/2023
|
WAHIDA SIRAJODDIN SHAIKH
|
1815006WL037947
|
WAHIDA SIRAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766522
|
|
Miss. Wahida Sirajoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-100-001/829
(PARUNDI)
|
1815006000NRG24201020230662818
|
20/10/2023
|
ONKAR DNYANESHVAR DAUND
|
1815006WL037946
|
ONKAR DNYANESHVAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766521
|
|
OMKAR DNYANESHWAR DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-100-001/872
(PARUNDI)
|
1815006000NRG24201020230662819
|
20/10/2023
|
JALINDAR KASHINATH DAUND
|
1815006WL037946
|
JALINDAR KASHINATH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766529
|
|
MR JALINDAR KASHINATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-100-001/984
(PARUNDI)
|
1815006000NRG24201020230662820
|
20/10/2023
|
AJIM DHAUDBHAI SHAIKH
|
1815006WL037946
|
AJIM DHAUDBHAI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766528
|
|
AJIM DHAUDBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-100-001/987
(PARUNDI)
|
1815006000NRG24201020230662792
|
20/10/2023
|
MIRABAI KAILASH BANSODE
|
1815006WL037945
|
MIRABAI KAILASH BANSODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230766519
|
|
MRS MEERABAI KAILAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759074
|
759074
|
|
|
|
|
|
|
|