|
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-15-006-047-001/606
(NILAJGAON)
|
1815006000NRG24180920230570743
|
18/09/2023
|
UDDHAV KAKASAHEB MOGAL
|
1815006WL032289
|
UDDHAV KAKASAHEB MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498850
|
|
Mrs. DVARKA KAKASAHEB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572710
|
18/09/2023
|
SAINATH LAXMAN SHINDE
|
1815006WL032377
|
SAINATH LAXMAN SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497274
|
|
SAINATH LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-098-001/484
(MULANI WADGAON)
|
1815006000NRG24180920230573108
|
18/09/2023
|
DEVKA SANDIP CHAVHAN
|
1815006WL032392
|
DEVKA SANDIP CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498952
|
|
DEVKA SANDIP CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-098-001/144
(MULANI WADGAON)
|
1815006000NRG24180920230573054
|
18/09/2023
|
SHAIKH ASAMA SHAIKH SIRAJ
|
1815006WL032391
|
SHAIKH ASAMA SHAIKH SIRAJ
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497540
|
|
SHAIKH ASAMA SHAIKH SIRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-098-001/155
(MULANI WADGAON)
|
1815006000NRG24180920230573088
|
18/09/2023
|
PANDURANG MANIK SHELKE
|
1815006WL032392
|
PANDURANG MANIK SHELKE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497179
|
|
PANDURANG MANIK SHEL
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-098-001/176
(MULANI WADGAON)
|
1815006000NRG24180920230573132
|
18/09/2023
|
SHRIDHAR TRIBAAK BODKHE
|
1815006WL032393
|
SHRIDHAR TRIBAAK BODKHE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497496
|
|
SHRIDHAR TRIMBAK BOD
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-098-001/383
(MULANI WADGAON)
|
1815006000NRG24180920230573100
|
18/09/2023
|
MACHINDRA BAJIRAO SHIRVAT
|
1815006WL032392
|
MACHINDRA BAJIRAO SHIRVAT
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497503
|
|
MACHINDRA BAJIRAO SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-098-001/423
(MULANI WADGAON)
|
1815006000NRG24180920230573105
|
18/09/2023
|
SHOBHABAI RAVI MISAL
|
1815006WL032392
|
SHOBHABAI RAVI MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498955
|
|
BARB
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-098-001/434
(MULANI WADGAON)
|
1815006000NRG24180920230573106
|
18/09/2023
|
DATTATRAY MOHAN FOLANE
|
1815006WL032392
|
DATTATRAY MOHAN FOLANE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498963
|
|
DATTATRAY MOHAN FOLA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-098-001/434
(MULANI WADGAON)
|
1815006000NRG24180920230573107
|
18/09/2023
|
YOGITA DATTARAY FOLANE
|
1815006WL032392
|
YOGITA DATTARAY FOLANE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498967
|
|
YOGITA DATTARAY FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-098-001/443
(MULANI WADGAON)
|
1815006000NRG24180920230573142
|
18/09/2023
|
ISAK JAFAR SHAIKH
|
1815006WL032393
|
ISAK JAFAR SHAIKH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497505
|
|
ISAKH ZAFAR SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-098-001/464
(MULANI WADGAON)
|
1815006000NRG24180920230573066
|
18/09/2023
|
MANDAKINI NANDU GARUTE
|
1815006WL032391
|
MANDAKINI NANDU GARUTE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497253
|
|
MANDAKINI NANDU GARU
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-098-001/464
(MULANI WADGAON)
|
1815006000NRG24180920230573065
|
18/09/2023
|
NANDU MANOHAR GARUTE
|
1815006WL032391
|
NANDU MANOHAR GARUTE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497208
|
|
NANDU MANOHAR GARUTE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-098-001/468
(MULANI WADGAON)
|
1815006000NRG24180920230573144
|
18/09/2023
|
ALKA SATISH SHELKE
|
1815006WL032393
|
ALKA SATISH SHELKE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498956
|
|
ALKA SATISH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-098-001/478
(MULANI WADGAON)
|
1815006000NRG24180920230573069
|
18/09/2023
|
DADASAHEB KAKASAHEB ITHAPE
|
1815006WL032391
|
DADASAHEB KAKASAHEB ITHAPE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498966
|
|
DADASAHEB KAKASAHEB
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-098-001/491
(MULANI WADGAON)
|
1815006000NRG24180920230573110
|
18/09/2023
|
YOGITA SANDIP MISAL
|
1815006WL032392
|
YOGITA SANDIP MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498898
|
|
YOGITA SANDEEP MISAL
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-098-001/503
(MULANI WADGAON)
|
1815006000NRG24180920230573073
|
18/09/2023
|
ARUN ANNASAHEB NAVALE
|
1815006WL032391
|
ARUN ANNASAHEB NAVALE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498969
|
|
ARUN ANNASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-098-001/503
(MULANI WADGAON)
|
1815006000NRG24180920230573074
|
18/09/2023
|
NIRMALA ANNASAHEB NAVALE
|
1815006WL032391
|
NIRMALA ANNASAHEB NAVALE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498962
|
|
NIRMALA ANNASAHEB NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-098-001/508
(MULANI WADGAON)
|
1815006000NRG24180920230573148
|
18/09/2023
|
BHAGCHAND LAXMAN UGHADE
|
1815006WL032393
|
BHAGCHAND LAXMAN UGHADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497504
|
|
BHAGACHAND LAXMAN UG
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-098-001/552
(MULANI WADGAON)
|
1815006000NRG24180920230573150
|
18/09/2023
|
RUKHMANBAI PANDURANG JADHAV
|
1815006WL032393
|
RUKHMANBAI PANDURANG JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498954
|
|
RUKHMANBAI PANDURANG
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-098-001/558
(MULANI WADGAON)
|
1815006000NRG24180920230573151
|
18/09/2023
|
BABASAHEB MARKAS KHARAT
|
1815006WL032393
|
BABASAHEB MARKAS KHARAT
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497210
|
|
BABASAHEB MARKAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-098-001/558
(MULANI WADGAON)
|
1815006000NRG24180920230573152
|
18/09/2023
|
MANGAL BABASAHEB KHARAT
|
1815006WL032393
|
MANGAL BABASAHEB KHARAT
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497209
|
|
MANGAL BABASAHEB KHA
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-098-001/563
(MULANI WADGAON)
|
1815006000NRG24180920230573076
|
18/09/2023
|
PARBATABAI MADHUKAR GORDE
|
1815006WL032391
|
PARBATABAI MADHUKAR GORDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497541
|
|
PARBATABAI MADHUKAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-098-001/572
(MULANI WADGAON)
|
1815006000NRG24180920230573077
|
18/09/2023
|
BADRI HARIBHAU MISAL
|
1815006WL032391
|
BADRI HARIBHAU MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498968
|
|
BADRI HARIBHAU MISAL
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-098-001/578
(MULANI WADGAON)
|
1815006000NRG24180920230573112
|
18/09/2023
|
BHIMRAJ MURALIDHAR MISAL
|
1815006WL032392
|
BHIMRAJ MURALIDHAR MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498964
|
|
BHIMRAJ MURALIDHAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-098-001/578
(MULANI WADGAON)
|
1815006000NRG24180920230573113
|
18/09/2023
|
SATYABHAMA BHIMRAJ MISAL
|
1815006WL032392
|
SATYABHAMA BHIMRAJ MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498965
|
|
SATYABHAMA BHIMRAJ MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-098-001/579
(MULANI WADGAON)
|
1815006000NRG24180920230573115
|
18/09/2023
|
CHAYA BHAURAO MISAL
|
1815006WL032392
|
CHAYA BHAURAO MISAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498971
|
|
CHAYA BHAURAO MISAL
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-098-001/666
(MULANI WADGAON)
|
1815006000NRG24180920230573153
|
18/09/2023
|
SAKUBAI KANTA JADHAV
|
1815006WL032393
|
SAKUBAI KANTA JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497495
|
|
SAKUBAI KANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-098-001/668
(MULANI WADGAON)
|
1815006000NRG24180920230573154
|
18/09/2023
|
RAHUL BHANUDAS UGHDE
|
1815006WL032393
|
RAHUL BHANUDAS UGHDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498953
|
|
RAHUL BHNUDAS UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-098-001/675
(MULANI WADGAON)
|
1815006000NRG24180920230573116
|
18/09/2023
|
GITA VISHAL SHIRVAT
|
1815006WL032392
|
GITA VISHAL SHIRVAT
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498970
|
|
GITA VISHAL SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-098-001/684
(MULANI WADGAON)
|
1815006000NRG24180920230573118
|
18/09/2023
|
SHUBHANGI BHAUSAHEB DANE
|
1815006WL032392
|
SHUBHANGI BHAUSAHEB DANE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497497
|
|
SHUBHANGI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-098-001/96
(MULANI WADGAON)
|
1815006000NRG24180920230573156
|
18/09/2023
|
DAGDABAI SITARAM ARLE
|
1815006WL032393
|
DAGDABAI SITARAM ARLE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498950
|
|
AGADABAI SITARAM AA
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-098-001/96
(MULANI WADGAON)
|
1815006000NRG24180920230573155
|
18/09/2023
|
SITARAM SANTARAM ARLE
|
1815006WL032393
|
SITARAM SANTARAM ARLE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498951
|
|
SITRAM SANTARAM AARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24180920230572953
|
18/09/2023
|
SANDIP VITTHAL DUKDE
|
1815006WL032390
|
SANDIP VITTHAL DUKDE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230498836
|
|
SANDIP VITTHAL DUKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-011-001/384
(CHANAKWADI)
|
1815006000NRG24180920230572966
|
18/09/2023
|
SUDAM BHANUDAS DUKLE
|
1815006WL032390
|
SUDAM BHANUDAS DUKLE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230498837
|
|
SUDAM BHANUDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24180920230572990
|
18/09/2023
|
PRIYANKA BANDU KHATAL
|
1815006WL032390
|
PRIYANKA BANDU KHATAL
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230498848
|
|
PRIYANKA BANDU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572706
|
18/09/2023
|
HIRABAI SANJAY SHINDE
|
1815006WL032377
|
HIRABAI SANJAY SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497273
|
|
HIRABAI SANJAY SHIND
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/215
(RAHATGAON)
|
1815006000NRG24180920230573297
|
18/09/2023
|
MINA MADAN FASATE
|
1815006WL032401
|
MINA MADAN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498843
|
|
MINA MADAN FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/293
(RAHATGAON)
|
1815006000NRG24180920230571431
|
18/09/2023
|
TARABAI VISHNU GALDHAR
|
1815006WL032322
|
TARABAI VISHNU GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498849
|
|
TARABAI VISHNU GALDH
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24180920230571434
|
18/09/2023
|
KALYAN BABURAO KOKANE
|
1815006WL032322
|
KALYAN BABURAO KOKANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498835
|
|
KALYAN BABURAV KOKANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/593
(RAHATGAON)
|
1815006000NRG24180920230573300
|
18/09/2023
|
SAINATH MADHAVRAO GORE
|
1815006WL032401
|
SAINATH MADHAVRAO GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498845
|
|
SAINATH MADHAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-083-001/81
(RAHATGAON)
|
1815006000NRG24180920230573347
|
18/09/2023
|
AMOL SHANTILAL KOKNE
|
1815006WL032402
|
AMOL SHANTILAL KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498847
|
|
MR AMOL SHANTILAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-083-001/864
(RAHATGAON)
|
1815006000NRG24180920230573351
|
18/09/2023
|
RUTUJA SAMBHAJI FASATE
|
1815006WL032402
|
RUTUJA SAMBHAJI FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498844
|
|
RUTUJA SAMBHAJI FASA
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-083-001/864
(RAHATGAON)
|
1815006000NRG24180920230573350
|
18/09/2023
|
SAMBHAJI SHIVAJI FASATE
|
1815006WL032402
|
SAMBHAJI SHIVAJI FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498846
|
|
SAMBHAJI SHIVAJI FASATE
|
BANK OF INDIA(508505)
|
|
45
|
PAITHAN
|
MH-15-006-098-001/563
(MULANI WADGAON)
|
1815006000NRG24180920230573075
|
18/09/2023
|
MADHUKAR MURLIDHAR GORDE
|
1815006WL032391
|
MADHUKAR MURLIDHAR GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498839
|
|
MADHUKAR MURLIDHAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-098-001/579
(MULANI WADGAON)
|
1815006000NRG24180920230573114
|
18/09/2023
|
BHAURAO BHIMRAJ MISAL
|
1815006WL032392
|
BHAURAO BHIMRAJ MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498838
|
|
BHAURAO BHIMRAJ MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
47
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24180920230573376
|
18/09/2023
|
CHANDRKALA KALYAN CHVHAN
|
1815006WL032403
|
CHANDRKALA KALYAN CHVHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230498841
|
|
CHANDRAKALABAI KALYA
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24180920230573375
|
18/09/2023
|
KALYAN PRBHU CHVHAN
|
1815006WL032403
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498842
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-099-001/780
(KHERDA)
|
1815006000NRG24180920230573377
|
18/09/2023
|
RAMESHWAR NARHARI SHINDE
|
1815006WL032403
|
RAMESHWAR NARHARI SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498840
|
|
RAMESHWAR NARHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23530
|
23530
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24180920230571226
|
18/09/2023
|
BABASAHEB RANU MAGRE
|
1815006WL032318
|
BABASAHEB RANU MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230497287
|
|
Mr. BABASAHEB RANUJI MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-086-001/560
(KOLI BODKHA)
|
1815006000NRG24180920230571227
|
18/09/2023
|
MANISHA
|
1815006WL032318
|
MANISHA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230497290
|
|
Mrs. MANISHA BABASAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24180920230571229
|
18/09/2023
|
BHAUSAHEB GHENAJI MAGRE
|
1815006WL032318
|
BHAUSAHEB GHENAJI MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497282
|
|
BHAUSAHEB GHENAJI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24180920230571230
|
18/09/2023
|
LANKA BHAUSAHEB MAGRE
|
1815006WL032318
|
LANKA BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497281
|
|
LANAKABAI BHAUSAHEB MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24180920230571231
|
18/09/2023
|
GULSHANBI SHAIKH ALI
|
1815006WL032318
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230497292
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24180920230571232
|
18/09/2023
|
MUKTABAI MACHINDRA YADKE
|
1815006WL032318
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230497285
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/647
(KOLI BODKHA)
|
1815006000NRG24180920230571233
|
18/09/2023
|
AFROJ AKHTAR SHAIKH
|
1815006WL032318
|
AFROJ AKHTAR SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230498864
|
|
AFROJ AKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/660
(KOLI BODKHA)
|
1815006000NRG24180920230571234
|
18/09/2023
|
SHAIKH LATIFA SHABBIR
|
1815006WL032318
|
SHAIKH LATIFA SHABBIR
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
11/11/2023
|
|
A314230497283
|
|
Mrs. LATIFA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/668
(KOLI BODKHA)
|
1815006000NRG24180920230571235
|
18/09/2023
|
SHAIKH SHAHAJANBI IDRIS
|
1815006WL032318
|
SHAIKH SHAHAJANBI IDRIS
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230497288
|
|
Mrs. SHAHAJANBI IDRUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24180920230571236
|
18/09/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL032318
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497286
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24180920230571237
|
18/09/2023
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL032318
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497293
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24180920230571238
|
18/09/2023
|
KALPANA BHAGWAN HATGALE
|
1815006WL032318
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497284
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/713
(KOLI BODKHA)
|
1815006000NRG24180920230571239
|
18/09/2023
|
VIKAS SURESH MAGRE
|
1815006WL032318
|
VIKAS SURESH MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497291
|
|
MR VIKAS SURESH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/795
(KOLI BODKHA)
|
1815006000NRG24180920230571240
|
18/09/2023
|
SHAIKH SAJJO MASTAN
|
1815006WL032318
|
SHAIKH SAJJO MASTAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498861
|
|
SAJJO MASTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24180920230571241
|
18/09/2023
|
SHAKILA SHERU SHAIKH
|
1815006WL032318
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230498862
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24180920230571242
|
18/09/2023
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL032318
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497289
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24475
|
24475
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-011-001/289
(CHANAKWADI)
|
1815006000NRG24180920230572952
|
18/09/2023
|
VINAYAK LAXMAN MULE
|
1815006WL032390
|
VINAYAK LAXMAN MULE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230498863
|
|
Mr. VINAYAK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24180920230573048
|
18/09/2023
|
RAVINDRA ANNA MAGARE
|
1815006WL032390
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497240
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
68
|
PAITHAN
|
MH-15-006-083-001/210
(RAHATGAON)
|
1815006000NRG24180920230573325
|
18/09/2023
|
SUKHDEV PANDHARINATH PACHODE
|
1815006WL032402
|
SUKHDEV PANDHARINATH PACHODE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497278
|
|
SUKHDEV PANDHARINATH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-034-001/632
(BRAMHANGAON)
|
1815006000NRG24180920230570497
|
18/09/2023
|
RANI NASER SHAIKH
|
1815006WL032275
|
RANI NASER SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497239
|
|
Mrs. Rani Naser Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PAITHAN
|
MH-15-006-036-001/2
(NAIGAON)
|
1815006000NRG24180920230572025
|
18/09/2023
|
PRAKASH BABASAHEB GIRGE
|
1815006WL032344
|
PRAKASH BABASAHEB GIRGE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497280
|
|
PRAKASH BABASAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-036-001/810
(NAIGAON)
|
1815006000NRG24180920230572029
|
18/09/2023
|
BADRINATH BABANRAO GIRGE
|
1815006WL032344
|
BADRINATH BABANRAO GIRGE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497279
|
|
BADRINATH BABANRAO GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-098-001/115
(MULANI WADGAON)
|
1815006000NRG24180920230573049
|
18/09/2023
|
KAKASAHEB NAMDEV ETHAPE
|
1815006WL032391
|
KAKASAHEB NAMDEV ETHAPE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230497275
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-011-001/106
(CHANAKWADI)
|
1815006000NRG24180920230570750
|
18/09/2023
|
JAGANNATH KADUBA GAYAKWAD
|
1815006WL032291
|
JAGANNATH KADUBA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497430
|
|
JAGANNATH KADUBA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24180920230572955
|
18/09/2023
|
DNYANDEV DASHRATH SARGADE
|
1815006WL032390
|
DNYANDEV DASHRATH SARGADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497429
|
|
DNYANDEV DASHRATH SARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24180920230572957
|
18/09/2023
|
EKNATH DHONDIRAM TEKULE
|
1815006WL032390
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497435
|
|
EKNATH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-011-001/372
(CHANAKWADI)
|
1815006000NRG24180920230572964
|
18/09/2023
|
NARAYAN BHANUDAS DUKLE
|
1815006WL032390
|
NARAYAN BHANUDAS DUKLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497443
|
|
NARAYAN BHANUDAS DUKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24180920230572968
|
18/09/2023
|
GANESH EKNATH DUKALE
|
1815006WL032390
|
GANESH EKNATH DUKALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497446
|
|
GANESH EKNATH DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-011-001/389
(CHANAKWADI)
|
1815006000NRG24180920230572970
|
18/09/2023
|
ASHOK MACHINDRA KANHEKAR
|
1815006WL032390
|
ASHOK MACHINDRA KANHEKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497439
|
|
ASHOK MACHINDRA KANHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-011-001/392
(CHANAKWADI)
|
1815006000NRG24180920230572971
|
18/09/2023
|
SHANTABAI SUNIL MAPARI
|
1815006WL032390
|
SHANTABAI SUNIL MAPARI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497434
|
|
SHANTABAI SUNIL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-011-001/395
(CHANAKWADI)
|
1815006000NRG24180920230572972
|
18/09/2023
|
SANDIP JAGANNATH SHINDE
|
1815006WL032390
|
SANDIP JAGANNATH SHINDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497440
|
|
SANDIP JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-011-001/396
(CHANAKWADI)
|
1815006000NRG24180920230572973
|
18/09/2023
|
SANTOSH JAGANNATH SHINDE
|
1815006WL032390
|
SANTOSH JAGANNATH SHINDE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230497431
|
|
SANTOSH JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24180920230572975
|
18/09/2023
|
RAVINDRA BALASAHEB KABADI
|
1815006WL032390
|
RAVINDRA BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497433
|
|
RAVINDRA BALASAHEB KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24180920230572981
|
18/09/2023
|
SHAM BALASAHEB KABADI
|
1815006WL032390
|
SHAM BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230497442
|
|
SHAM BALASAHEB KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-011-001/479
(CHANAKWADI)
|
1815006000NRG24180920230572992
|
18/09/2023
|
HAFIJA RUSTUM PATHAN
|
1815006WL032390
|
HAFIJA RUSTUM PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497438
|
|
HAFIJA RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-011-001/479
(CHANAKWADI)
|
1815006000NRG24180920230572991
|
18/09/2023
|
RUSTUM RAMAZAN PATHAN
|
1815006WL032390
|
RUSTUM RAMAZAN PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497432
|
|
RUSTUM RAMAZAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-011-001/488
(CHANAKWADI)
|
1815006000NRG24180920230572993
|
18/09/2023
|
ARUNA KAILAS MAPARI
|
1815006WL032390
|
ARUNA KAILAS MAPARI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497441
|
|
ARUNA KAILAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24180920230572996
|
18/09/2023
|
DATTATRAY MANOHAR KADAM
|
1815006WL032390
|
DATTATRAY MANOHAR KADAM
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497436
|
|
DATTATRAY MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24180920230573023
|
18/09/2023
|
SURESH UTTAMRAO MAPARI
|
1815006WL032390
|
SURESH UTTAMRAO MAPARI
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230497444
|
|
SURESH UTTAMRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24180920230573032
|
18/09/2023
|
PRAVIN BALASAHEB MAPARI
|
1815006WL032390
|
PRAVIN BALASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497445
|
|
PRAVIN BALASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG24180920230572073
|
18/09/2023
|
SANJIWANI SUNIL TAWAR
|
1815006WL032345
|
SANJIWANI SUNIL TAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497386
|
|
SANJIWANI SUNIL TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-034-001/121
(BRAMHANGAON)
|
1815006000NRG24180920230570617
|
18/09/2023
|
KHUSHAL SANDU JARVAD
|
1815006WL032280
|
KHUSHAL SANDU JARVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497404
|
|
KHUSHAL SANDU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24180920230570539
|
18/09/2023
|
BRAMHA PANDIT SANGDE
|
1815006WL032277
|
BRAMHA PANDIT SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497411
|
|
BRAMHA PANDIT SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-034-001/56
(BRAMHANGAON)
|
1815006000NRG24180920230570550
|
18/09/2023
|
BHAUSAHEB MAROTI DHOTRE
|
1815006WL032277
|
BHAUSAHEB MAROTI DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497408
|
|
BHAUSAHEB MAROTI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-034-001/640
(BRAMHANGAON)
|
1815006000NRG24180920230570585
|
18/09/2023
|
NARENDRA DIGAMBAR RATHOD
|
1815006WL032278
|
NARENDRA DIGAMBAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497412
|
|
Mr. Narendra Digambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PAITHAN
|
MH-15-006-034-001/768
(BRAMHANGAON)
|
1815006000NRG24180920230570523
|
18/09/2023
|
LATA RAVAN KAWALE
|
1815006WL032276
|
LATA RAVAN KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497413
|
|
LATA RAVAN KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-034-001/768
(BRAMHANGAON)
|
1815006000NRG24180920230570522
|
18/09/2023
|
RAWAN NARSING KAWALE
|
1815006WL032276
|
RAWAN NARSING KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497405
|
|
RAWAN NARSING KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24180920230570629
|
18/09/2023
|
RUKHMAN BAI EKNATH
|
1815006WL032280
|
RUKHMAN BAI EKNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497407
|
|
Mrs. Rukhman Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PAITHAN
|
MH-15-006-036-001/929
(NAIGAON)
|
1815006000NRG24180920230572032
|
18/09/2023
|
VILAS BAPUSAHEB GIRGE
|
1815006WL032344
|
VILAS BAPUSAHEB GIRGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497437
|
|
VILAS BAPUSAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572686
|
18/09/2023
|
SUVARNA PANDURANG SHINDE
|
1815006WL032377
|
SUVARNA PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497416
|
|
SUVARNA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572705
|
18/09/2023
|
SANJAY BABASAHEB SHINDE
|
1815006WL032377
|
SANJAY BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497414
|
|
SANJAY BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572708
|
18/09/2023
|
LAXMAN BABASAHEB SHINDE
|
1815006WL032377
|
LAXMAN BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497415
|
|
Mr. Lakshman Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PAITHAN
|
MH-15-006-076-001/119
(DHANGAON)
|
1815006000NRG24180920230573204
|
18/09/2023
|
DWARKABAI RAMESH KATWANE
|
1815006WL032398
|
DWARKABAI RAMESH KATWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497394
|
|
DWARKABAI RAMESH KATWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24180920230573232
|
18/09/2023
|
DNYANDEV BALCHAND BOBDE
|
1815006WL032399
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497399
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24180920230573234
|
18/09/2023
|
SANDIP YASHVANT GARAD
|
1815006WL032399
|
SANDIP YASHVANT GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497396
|
|
SANDIP YASHVANT GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-076-001/335
(DHANGAON)
|
1815006000NRG24180920230573236
|
18/09/2023
|
BABAN RAMRAO BOBDE
|
1815006WL032399
|
BABAN RAMRAO BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497395
|
|
BABAN RAMRAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24180920230573214
|
18/09/2023
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL032398
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497400
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-076-001/4
(DHANGAON)
|
1815006000NRG24180920230573239
|
18/09/2023
|
NARAYAN BALCHAND BOBADE
|
1815006WL032399
|
NARAYAN BALCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497402
|
|
NARAYAN BALCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-076-001/548
(DHANGAON)
|
1815006000NRG24180920230573243
|
18/09/2023
|
NANDA BABAN BOBADE
|
1815006WL032399
|
NANDA BABAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497401
|
|
NANDA BABAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24180920230573248
|
18/09/2023
|
PRADIP BHAUSAHEB BOBADE
|
1815006WL032399
|
PRADIP BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230497403
|
|
PRADIP BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24180920230573247
|
18/09/2023
|
SUNITA BHAUSAHEB BOBADE
|
1815006WL032399
|
SUNITA BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230497398
|
|
SUNITA BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-085-001/512
(DEVGAON)
|
1815006000NRG24180920230570771
|
18/09/2023
|
ANIL BABURAO DHAGE
|
1815006WL032293
|
ANIL BABURAO DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497406
|
|
ANIL BABURAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-085-001/512
(DEVGAON)
|
1815006000NRG24180920230570772
|
18/09/2023
|
GANGASAGAR ANUL DHAGE
|
1815006WL032293
|
GANGASAGAR ANUL DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497410
|
|
GANGASAGAR ANUL DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24180920230571243
|
18/09/2023
|
NAJIR BASHIR SAYYAD
|
1815006WL032318
|
NAJIR BASHIR SAYYAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497385
|
|
NAJIR BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24180920230571950
|
18/09/2023
|
BHIMRAO HARIBHAU PUNJABI
|
1815006WL032342
|
BHIMRAO HARIBHAU PUNJABI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497381
|
|
BHIMRAO HARIBHAU PUNJABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24180920230571951
|
18/09/2023
|
VARSHA BHIMRAO PUNJABI
|
1815006WL032342
|
VARSHA BHIMRAO PUNJABI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497384
|
|
VARSHA BHIMRAO PANJABI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-093-001/110
(GEORAI BASHI)
|
1815006000NRG24180920230571952
|
18/09/2023
|
MAROTI MANIKRAO KANKE
|
1815006WL032342
|
MAROTI MANIKRAO KANKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497380
|
|
MAROTI MANIKRAO KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-093-001/436
(GEORAI BASHI)
|
1815006000NRG24180920230571962
|
18/09/2023
|
SAINATH DAGDU KAKDE
|
1815006WL032342
|
SAINATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497383
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24180920230571975
|
18/09/2023
|
JIJABAI PRALHAD KALE
|
1815006WL032342
|
JIJABAI PRALHAD KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497382
|
|
JIJABAI PRALHAD KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-098-001/143
(MULANI WADGAON)
|
1815006000NRG24180920230573081
|
18/09/2023
|
DASHRATH MAROTI SHIRWAT
|
1815006WL032392
|
DASHRATH MAROTI SHIRWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497419
|
|
DASHRATH MAROTI SHIRWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-098-001/143
(MULANI WADGAON)
|
1815006000NRG24180920230573082
|
18/09/2023
|
KAMALBAI DASHRATH SHIRVAT
|
1815006WL032392
|
KAMALBAI DASHRATH SHIRVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497424
|
|
KAMALBAI DASHRATH SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-098-001/145
(MULANI WADGAON)
|
1815006000NRG24180920230573055
|
18/09/2023
|
SAVITA BAPU UGHADE
|
1815006WL032391
|
SAVITA BAPU UGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497423
|
|
SAVITA BAPU UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-098-001/383
(MULANI WADGAON)
|
1815006000NRG24180920230573101
|
18/09/2023
|
KAMALBAI MACHINDRA SHIRVAT
|
1815006WL032392
|
KAMALBAI MACHINDRA SHIRVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497420
|
|
KAMALBAI MACHINDRA SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-098-001/479
(MULANI WADGAON)
|
1815006000NRG24180920230573070
|
18/09/2023
|
MIRABAI NATHA KALE
|
1815006WL032391
|
MIRABAI NATHA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497426
|
|
MIRABAI NATHA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-098-001/485
(MULANI WADGAON)
|
1815006000NRG24180920230573145
|
18/09/2023
|
SHIVAJI VITTHALRAV THOTE
|
1815006WL032393
|
SHIVAJI VITTHALRAV THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497428
|
|
SHIVAJI VITTHALRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-098-001/497
(MULANI WADGAON)
|
1815006000NRG24180920230573111
|
18/09/2023
|
DADASAHEB MAROTI SHIRVAT
|
1815006WL032392
|
DADASAHEB MAROTI SHIRVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497418
|
|
DADASAHEB MAROTI SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-098-001/499
(MULANI WADGAON)
|
1815006000NRG24180920230573071
|
18/09/2023
|
KADUBAL DADA VAGH
|
1815006WL032391
|
KADUBAL DADA VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497422
|
|
KADUBAL DADA VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-098-001/499
(MULANI WADGAON)
|
1815006000NRG24180920230573072
|
18/09/2023
|
SUJATA KADUBAL VAGH
|
1815006WL032391
|
SUJATA KADUBAL VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497427
|
|
SUJATA KADUBAL VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-098-001/62
(MULANI WADGAON)
|
1815006000NRG24180920230573079
|
18/09/2023
|
MIRABAI SAHEBRAO BODAGE
|
1815006WL032391
|
MIRABAI SAHEBRAO BODAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497425
|
|
MIRABAI SAHEBRAO BODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-099-001/1036
(KHERDA)
|
1815006000NRG24180920230573361
|
18/09/2023
|
DILIP PRABHU CHAVAN
|
1815006WL032403
|
DILIP PRABHU CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497390
|
|
DILIP PRAPHU CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
130
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24180920230573367
|
18/09/2023
|
ANITA SAHEBRAO CHAVAN
|
1815006WL032403
|
ANITA SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497392
|
|
ANITA SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24180920230573366
|
18/09/2023
|
SAHEBRAO GOTIRAM CHAVAHAN
|
1815006WL032403
|
SAHEBRAO GOTIRAM CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497387
|
|
SAHEBRAO GOTIRAM CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24180920230573369
|
18/09/2023
|
RAMESH AMBARSINGH CHAVAN
|
1815006WL032403
|
RAMESH AMBARSINGH CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497389
|
|
RAMESH AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
133
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24180920230573372
|
18/09/2023
|
NAVNATH GOTIRAM CHAVAN
|
1815006WL032403
|
NAVNATH GOTIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497388
|
|
NAVNATH GOTIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24180920230573379
|
18/09/2023
|
SUNITA VILAS RATHOD
|
1815006WL032403
|
SUNITA VILAS RATHOD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497393
|
|
SUNITA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24180920230573378
|
18/09/2023
|
VILAS UTTAM RATHOD
|
1815006WL032403
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497391
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89549
|
89549
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-098-001/491
(MULANI WADGAON)
|
1815006000NRG24180920230573109
|
18/09/2023
|
SANDIP GANGADHAR MISAL
|
1815006WL032392
|
SANDIP GANGADHAR MISAL
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497277
|
|
SANDIP GANGADHAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-011-001/107
(CHANAKWADI)
|
1815006000NRG24180920230572939
|
18/09/2023
|
DAWARKABAI BABASAHEB GAYAKE
|
1815006WL032390
|
DAWARKABAI BABASAHEB GAYAKE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497351
|
|
DWARKABAI BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-011-001/112
(CHANAKWADI)
|
1815006000NRG24180920230570752
|
18/09/2023
|
SAVITA GAUTAM GAYAKWAD
|
1815006WL032291
|
SAVITA GAUTAM GAYAKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498825
|
|
MRS SAVITA GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-011-001/263
(CHANAKWADI)
|
1815006000NRG24180920230572947
|
18/09/2023
|
BHAGYASHRI NAVNATH DUKALE
|
1815006WL032390
|
BHAGYASHRI NAVNATH DUKALE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230498829
|
|
BHAGYASHRI NAVNATH DUKALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-011-001/288
(CHANAKWADI)
|
1815006000NRG24180920230572951
|
18/09/2023
|
AMOL ARJUN DUKLE
|
1815006WL032390
|
AMOL ARJUN DUKLE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497297
|
|
AMOL ARJUN DUKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-011-001/580
(CHANAKWADI)
|
1815006000NRG24180920230573009
|
18/09/2023
|
SARLA ASHOK MAPARI
|
1815006WL032390
|
SARLA ASHOK MAPARI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497303
|
|
SARLA ASHOK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-011-001/600
(CHANAKWADI)
|
1815006000NRG24180920230573012
|
18/09/2023
|
LAXMI KAILAS BORUDE
|
1815006WL032390
|
LAXMI KAILAS BORUDE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497299
|
|
MRS LAKSHMI KAILAS BORUDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24180920230573026
|
18/09/2023
|
Varsha Kakasaheb Gaikawad
|
1815006WL032390
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498828
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
144
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24180920230573031
|
18/09/2023
|
SONALI MAHENDRA MAPARI
|
1815006WL032390
|
SONALI MAHENDRA MAPARI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498827
|
|
MRS SONALI MAHENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-021-001/678
(WADWALI)
|
1815006000NRG24180920230573177
|
18/09/2023
|
MANGALA RAMESH GAIKWAD
|
1815006WL032394
|
MANGALA RAMESH GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498830
|
|
MANGALA RAMESH GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
PAITHAN
|
MH-15-006-083-001/100
(RAHATGAON)
|
1815006000NRG24180920230573288
|
18/09/2023
|
LAXMIBAI VISHNU PANKAL
|
1815006WL032401
|
LAXMIBAI VISHNU PANKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497358
|
|
MRS LAXMIBAI VISNU PATKAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-083-001/100
(RAHATGAON)
|
1815006000NRG24180920230573287
|
18/09/2023
|
VISHNU AASARAM PANKAL
|
1815006WL032401
|
VISHNU AASARAM PANKAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497333
|
|
MR VISNU ASARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-083-001/1032
(RAHATGAON)
|
1815006000NRG24180920230573305
|
18/09/2023
|
VISHNU HARIBHAU UBALE
|
1815006WL032402
|
VISHNU HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497334
|
|
VISHNU HARIBHAU UBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
149
|
PAITHAN
|
MH-15-006-083-001/110
(RAHATGAON)
|
1815006000NRG24180920230573308
|
18/09/2023
|
ATMARAM RAVSAHEB PACHODE
|
1815006WL032402
|
ATMARAM RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498811
|
|
MR ATMARAM RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-083-001/110
(RAHATGAON)
|
1815006000NRG24180920230573309
|
18/09/2023
|
GANGUBAI ATMARAM PACHODE
|
1815006WL032402
|
GANGUBAI ATMARAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497311
|
|
MRS GANGUBAI ATMARAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-083-001/110
(RAHATGAON)
|
1815006000NRG24180920230573307
|
18/09/2023
|
SAVITA SURESH PACHODE
|
1815006WL032402
|
SAVITA SURESH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497357
|
|
MS SAVITA SURESH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-083-001/110
(RAHATGAON)
|
1815006000NRG24180920230573306
|
18/09/2023
|
SURESH ATMARAM PACHODE
|
1815006WL032402
|
SURESH ATMARAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497365
|
|
MR SURESH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180920230571460
|
18/09/2023
|
ARATI RAM KULKURNI
|
1815006WL032323
|
ARATI RAM KULKURNI
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497379
|
|
MR AARTI RAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180920230571459
|
18/09/2023
|
MALAN SHIVAJI KULKARNI
|
1815006WL032323
|
MALAN SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497343
|
|
MS MALAN SHIVAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180920230571458
|
18/09/2023
|
SHIVAJI DATTATRAY KULKARNI
|
1815006WL032323
|
SHIVAJI DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497341
|
|
SHIVAJI DATTATRAYA KULKARNI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
156
|
PAITHAN
|
MH-15-006-083-001/129
(RAHATGAON)
|
1815006000NRG24180920230573314
|
18/09/2023
|
PRAKASH RAJENDRA FASATE
|
1815006WL032402
|
PRAKASH RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497368
|
|
MR PRAKASH RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-083-001/131
(RAHATGAON)
|
1815006000NRG24180920230571424
|
18/09/2023
|
VITTHAL RAMBHAU FASATE
|
1815006WL032322
|
VITTHAL RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497304
|
|
Mr. VITTHAL RAMBHAU FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24180920230571425
|
18/09/2023
|
BANDU RAMBHAU FASATE
|
1815006WL032322
|
BANDU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497354
|
|
BANDU RAMBHAU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24180920230571426
|
18/09/2023
|
USHA BANDU FASATE
|
1815006WL032322
|
USHA BANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497360
|
|
USHA BANDU FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
160
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24180920230571461
|
18/09/2023
|
DWARKA VITTHAL BHANGAL
|
1815006WL032323
|
DWARKA VITTHAL BHANGAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497326
|
|
MS DWARKABAII VITHTHAL BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24180920230571462
|
18/09/2023
|
SHARDA RAGHUNATH BHANGAL
|
1815006WL032323
|
SHARDA RAGHUNATH BHANGAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497329
|
|
MS SHARDA RAGHUNATH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-083-001/1439
(RAHATGAON)
|
1815006000NRG24180920230573316
|
18/09/2023
|
DATTA ATMARAM PACHODE
|
1815006WL032402
|
DATTA ATMARAM PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497373
|
|
MR DATTHATRY ATMARAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-083-001/1439
(RAHATGAON)
|
1815006000NRG24180920230573317
|
18/09/2023
|
SUREKHA DATTA PACHODE
|
1815006WL032402
|
SUREKHA DATTA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497356
|
|
MS SUREKHA DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-083-001/144
(RAHATGAON)
|
1815006000NRG24180920230573179
|
18/09/2023
|
BEBI SHARAD FASATE
|
1815006WL032395
|
BEBI SHARAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497366
|
|
MRS BEBI SHARAD FASATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24180920230571463
|
18/09/2023
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL032323
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497347
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
166
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24180920230571464
|
18/09/2023
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL032323
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497346
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24180920230571465
|
18/09/2023
|
Suman Bhagaji Shinde
|
1815006WL032323
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497276
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-083-001/174
(RAHATGAON)
|
1815006000NRG24180920230571428
|
18/09/2023
|
MUKTABAI LAXMAN VAGHMARE
|
1815006WL032322
|
MUKTABAI LAXMAN VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497313
|
|
MISS MUKTABAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24180920230573324
|
18/09/2023
|
MIRA SANJAY FASATE
|
1815006WL032402
|
MIRA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497372
|
|
MS MIRA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24180920230573323
|
18/09/2023
|
SANJAY DASHRATH FASATE
|
1815006WL032402
|
SANJAY DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497378
|
|
SANJAY DASHRATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-083-001/200
(RAHATGAON)
|
1815006000NRG24180920230573295
|
18/09/2023
|
KASABAI SUDHAKAR GORE
|
1815006WL032401
|
KASABAI SUDHAKAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497331
|
|
MS KASABAI SUDHAKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-083-001/200
(RAHATGAON)
|
1815006000NRG24180920230573294
|
18/09/2023
|
SUDHAKAR CHANDRABHAN GORE
|
1815006WL032401
|
SUDHAKAR CHANDRABHAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497332
|
|
MR SUDHAKAR CHANDRABHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24180920230571468
|
18/09/2023
|
BHASKAR KARBHARI GAHAL
|
1815006WL032323
|
BHASKAR KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497321
|
|
MR BHASKAR KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24180920230571467
|
18/09/2023
|
KARBHARI AHILAJI GAHAL
|
1815006WL032323
|
KARBHARI AHILAJI GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497339
|
|
MR KARBHARI AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-083-001/204
(RAHATGAON)
|
1815006000NRG24180920230571469
|
18/09/2023
|
TARABAI BHASKAR GAHAL
|
1815006WL032323
|
TARABAI BHASKAR GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497350
|
|
MS TARABAI BHASKAR GAHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24180920230573326
|
18/09/2023
|
ANKUSH PANDHARINATHA PACHODE
|
1815006WL032402
|
ANKUSH PANDHARINATHA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497370
|
|
MR ANKUSH PANDHARINATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24180920230573327
|
18/09/2023
|
SANGITA ANKUSH PACHODE
|
1815006WL032402
|
SANGITA ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497301
|
|
MISS SANGITA ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180920230571471
|
18/09/2023
|
SANGITA TUKARAM KHANDAGALE
|
1815006WL032323
|
SANGITA TUKARAM KHANDAGALE
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497308
|
|
MRS SANGITA TUKARAM KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180920230571470
|
18/09/2023
|
TUKARAM JANARDHAN KHANDAGALE
|
1815006WL032323
|
TUKARAM JANARDHAN KHANDAGALE
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497317
|
|
MR TUKARAM JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-083-001/215
(RAHATGAON)
|
1815006000NRG24180920230573296
|
18/09/2023
|
MADAN RAWAN FASATE
|
1815006WL032401
|
MADAN RAWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497362
|
|
MADAN RAWAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-083-001/22
(RAHATGAON)
|
1815006000NRG24180920230573328
|
18/09/2023
|
LAXMAN RANGNATH GORE
|
1815006WL032402
|
LAXMAN RANGNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497316
|
|
MR LAXMAN RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24180920230573330
|
18/09/2023
|
REKHA MADAN FASATE
|
1815006WL032402
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497369
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24180920230571429
|
18/09/2023
|
MANIK VIKRAM GORE
|
1815006WL032322
|
MANIK VIKRAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497310
|
|
MR MANIK VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24180920230571430
|
18/09/2023
|
SAVITA MANIK GORE
|
1815006WL032322
|
SAVITA MANIK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497328
|
|
MRS SAVITA MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24180920230573180
|
18/09/2023
|
VASANT BHAUSAHEB FASATE
|
1815006WL032395
|
VASANT BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497325
|
|
MR VASANT BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24180920230571475
|
18/09/2023
|
ALKA GYANDEO GAHAL
|
1815006WL032323
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497352
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24180920230571474
|
18/09/2023
|
GYANDEO AHILAJI GAHALA
|
1815006WL032323
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497300
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24180920230571433
|
18/09/2023
|
NIRMALA TUKARAM GORE
|
1815006WL032322
|
NIRMALA TUKARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497376
|
|
MS NIRMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24180920230571432
|
18/09/2023
|
TUKARAM BHANUDAS GORE
|
1815006WL032322
|
TUKARAM BHANUDAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497338
|
|
MR TUKARAM BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-083-001/302
(RAHATGAON)
|
1815006000NRG24180920230573331
|
18/09/2023
|
SHIVAJI RAWAN FASATE
|
1815006WL032402
|
SHIVAJI RAWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497320
|
|
SHIVAJI RAVAN FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
191
|
PAITHAN
|
MH-15-006-083-001/302
(RAHATGAON)
|
1815006000NRG24180920230573332
|
18/09/2023
|
VIDYABAI SHIVAJI FASATE
|
1815006WL032402
|
VIDYABAI SHIVAJI FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497319
|
|
VIDYABAI SHIVAJI FAS
|
BANK OF BARODA(606985)
|
|
192
|
PAITHAN
|
MH-15-006-083-001/311
(RAHATGAON)
|
1815006000NRG24180920230573182
|
18/09/2023
|
GANESH DAMODHER FASATE
|
1815006WL032395
|
GANESH DAMODHER FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498817
|
|
GANESH DAMODHAR FASA
|
BANK OF BARODA(606985)
|
|
193
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24180920230571435
|
18/09/2023
|
RUKHAMINI KALYAN KOKANE
|
1815006WL032322
|
RUKHAMINI KALYAN KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497323
|
|
RUKHAMINI KALYAN KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24180920230571438
|
18/09/2023
|
MANISHA PANDURANG KOKANE
|
1815006WL032322
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497327
|
|
MS MANISHA PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24180920230571437
|
18/09/2023
|
PANDURANG BABURAO KOKANE
|
1815006WL032322
|
PANDURANG BABURAO KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497371
|
|
MR PANDURANG BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/335
(RAHATGAON)
|
1815006000NRG24180920230573333
|
18/09/2023
|
SUKHDEV RAMGORE
|
1815006WL032402
|
SUKHDEV RAMGORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497302
|
|
MR SUKHADEV RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/421
(RAHATGAON)
|
1815006000NRG24180920230571439
|
18/09/2023
|
JANABAI RAMANATH SONAWANE
|
1815006WL032322
|
JANABAI RAMANATH SONAWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497314
|
|
MISS JANABAI RAMNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24180920230573334
|
18/09/2023
|
BAPPASAHEB BHAGWAN FASATE
|
1815006WL032402
|
BAPPASAHEB BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497318
|
|
BAPPASAHEB BHAGWAN F
|
BANK OF BARODA(606985)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24180920230573336
|
18/09/2023
|
PUSHAPA SANTOSH FALATE
|
1815006WL032402
|
PUSHAPA SANTOSH FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497336
|
|
MS PUSHPASANTOSHFASATE SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24180920230573335
|
18/09/2023
|
SANTOSH BAGAVAN FALATE
|
1815006WL032402
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230497337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24180920230573298
|
18/09/2023
|
ARJUN MADAN FASATE
|
1815006WL032401
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498823
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/460
(RAHATGAON)
|
1815006000NRG24180920230573299
|
18/09/2023
|
GANESH SARJERAO AHER
|
1815006WL032401
|
GANESH SARJERAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497367
|
|
GANESH SARJERAO AHER
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
203
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24180920230571476
|
18/09/2023
|
BABASAHEB BHAURAO IRATKAR
|
1815006WL032323
|
BABASAHEB BHAURAO IRATKAR
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497312
|
|
MR BABASAHEB BHAURAO IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-083-001/54
(RAHATGAON)
|
1815006000NRG24180920230573337
|
18/09/2023
|
RAMNATH SURYABHAN PACHODE
|
1815006WL032402
|
RAMNATH SURYABHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497330
|
|
MR RAMNATH SURYABHAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24180920230573338
|
18/09/2023
|
ASHOK DASHRATH FASATE
|
1815006WL032402
|
ASHOK DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497349
|
|
MR ASHOK DASHARATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24180920230573339
|
18/09/2023
|
SUMANBAI ASHOK FASATE
|
1815006WL032402
|
SUMANBAI ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497359
|
|
SUMANBAI ASHOK FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
207
|
PAITHAN
|
MH-15-006-083-001/579
(RAHATGAON)
|
1815006000NRG24180920230571442
|
18/09/2023
|
SANGITA VITTHAL FASATE
|
1815006WL032322
|
SANGITA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498815
|
|
MR SANJIWANI VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-083-001/588
(RAHATGAON)
|
1815006000NRG24180920230571444
|
18/09/2023
|
DEUOBAI SAMPAT GAHAL
|
1815006WL032322
|
DEUOBAI SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497364
|
|
MR DEUBAI SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-083-001/588
(RAHATGAON)
|
1815006000NRG24180920230571443
|
18/09/2023
|
SAMPAT NATHU GAHAL
|
1815006WL032322
|
SAMPAT NATHU GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497344
|
|
SAMPAT NATHU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/639
(RAHATGAON)
|
1815006000NRG24180920230573301
|
18/09/2023
|
VILAS BHAURAO FASATE
|
1815006WL032401
|
VILAS BHAURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497322
|
|
MR VILAS BHAURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/704
(RAHATGAON)
|
1815006000NRG24180920230571446
|
18/09/2023
|
SHANTA LAXMAN DOIPHODE
|
1815006WL032322
|
SHANTA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497315
|
|
MS SHANTA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/709
(RAHATGAON)
|
1815006000NRG24180920230573303
|
18/09/2023
|
SUVERNA NAVNATH FASATE
|
1815006WL032401
|
SUVERNA NAVNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497355
|
|
MS SUVARNA NAVNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/720
(RAHATGAON)
|
1815006000NRG24180920230571482
|
18/09/2023
|
GAYABAI DHONDIRAM DOIPHODE
|
1815006WL032323
|
GAYABAI DHONDIRAM DOIPHODE
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497307
|
|
GAYABAI DHODIRAM DOIFADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24180920230573343
|
18/09/2023
|
SAINATH SANDU SANKATE
|
1815006WL032402
|
SAINATH SANDU SANKATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497309
|
|
SAINATH SANDU SANKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/744
(RAHATGAON)
|
1815006000NRG24180920230573185
|
18/09/2023
|
MANISHA RAMESHWAR FASATE
|
1815006WL032395
|
MANISHA RAMESHWAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497374
|
|
MS MANISHA RAMESHWAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/753
(RAHATGAON)
|
1815006000NRG24180920230571447
|
18/09/2023
|
NANDA KADUBAL GORE
|
1815006WL032322
|
NANDA KADUBAL GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497348
|
|
MS NANDA KADU GORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/8
(RAHATGAON)
|
1815006000NRG24180920230573346
|
18/09/2023
|
RAMESH SHRIRAM GAVHAL
|
1815006WL032402
|
RAMESH SHRIRAM GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497306
|
|
RAMESH SHRIRAM GAHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/857
(RAHATGAON)
|
1815006000NRG24180920230571449
|
18/09/2023
|
ASHOK SAMPAT GAHAL
|
1815006WL032322
|
ASHOK SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497363
|
|
MR ASHOK SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/857
(RAHATGAON)
|
1815006000NRG24180920230571450
|
18/09/2023
|
USHA ASHOK GAHAL
|
1815006WL032322
|
USHA ASHOK GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497298
|
|
USHA ASHOK GAHAL
|
BANK OF BARODA(606985)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24180920230573349
|
18/09/2023
|
BHAGWAN DIGAMBER GORE
|
1815006WL032402
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497324
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/871
(RAHATGAON)
|
1815006000NRG24180920230573186
|
18/09/2023
|
SHARDA GANESH FASATE
|
1815006WL032395
|
SHARDA GANESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497342
|
|
MRS SHARADA GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24180920230573352
|
18/09/2023
|
DATTA BHAGWAN FASATE
|
1815006WL032402
|
DATTA BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498806
|
|
MR DATTA BHAGWAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24180920230573353
|
18/09/2023
|
RENUKA DATTA FASATE
|
1815006WL032402
|
RENUKA DATTA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497361
|
|
MS RENUKA DATTA FASATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24180920230571453
|
18/09/2023
|
NANDKUMAR SAMPAT GAHAL
|
1815006WL032322
|
NANDKUMAR SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497345
|
|
MR NANDAKUMAR SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24180920230573354
|
18/09/2023
|
ANKUSH RAMCHANDRA PACHODE
|
1815006WL032402
|
ANKUSH RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497375
|
|
MR ANKUSH RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24180920230573355
|
18/09/2023
|
SHITAL ANKUSH PACHODE
|
1815006WL032402
|
SHITAL ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497353
|
|
MS SHITAL ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24180920230571484
|
18/09/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL032323
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230498816
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24180920230571483
|
18/09/2023
|
RAM KARBHARI GAHAL
|
1815006WL032323
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497305
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/977
(RAHATGAON)
|
1815006000NRG24180920230573357
|
18/09/2023
|
ASHWINI KISHOR FASATE
|
1815006WL032402
|
ASHWINI KISHOR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498826
|
|
MRS ASHWINI KISHOR FASATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/991
(RAHATGAON)
|
1815006000NRG24180920230573358
|
18/09/2023
|
AMINA FATU PATHAN
|
1815006WL032402
|
AMINA FATU PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497340
|
|
MRS AMINA FATTU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-089-001/774
(AKHATWADA)
|
1815006000NRG24180920230573273
|
18/09/2023
|
MEERA GANPAT CHINCHEKHEDE
|
1815006WL032400
|
MEERA GANPAT CHINCHEKHEDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497296
|
|
Mrs. Meera Ganpat Chinchkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-089-001/939
(AKHATWADA)
|
1815006000NRG24180920230573285
|
18/09/2023
|
BHAUSAHEB RADHAKISAN MHASKE
|
1815006WL032400
|
BHAUSAHEB RADHAKISAN MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498807
|
|
BHAUSAHEB RADHAKISAN MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
233
|
PAITHAN
|
MH-15-006-099-001/1051
(KHERDA)
|
1815006000NRG24180920230573362
|
18/09/2023
|
SHIVAJI RAMDAS CHAVHAN
|
1815006WL032403
|
SHIVAJI RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498804
|
|
SHIVAJI RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24180920230573371
|
18/09/2023
|
SUNITA SHIVAJI CHAVAN
|
1815006WL032403
|
SUNITA SHIVAJI CHAVAN
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498805
|
|
SUNITA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146448
|
146448
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-089-001/820
(AKHATWADA)
|
1815006000NRG24180920230573276
|
18/09/2023
|
TARACHAND NATHA GHONE
|
1815006WL032400
|
TARACHAND NATHA GHONE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497176
|
|
TARACHAND NATHA GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24180920230573368
|
18/09/2023
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL032403
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498831
|
|
VISHNU AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-010-001/335
(DABHRUL)
|
1815006000NRG24180920230570746
|
18/09/2023
|
GOKUL
|
1815006WL032290
|
GOKUL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497534
|
|
MR GOKUL KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-010-001/452
(DABHRUL)
|
1815006000NRG24180920230570747
|
18/09/2023
|
JANU
|
1815006WL032290
|
JANU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497536
|
|
MR JANU KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24180920230570749
|
18/09/2023
|
ASHA RAHUL ZINE
|
1815006WL032290
|
ASHA RAHUL ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497535
|
|
MRS ASHABAI RAHUL ZINE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24180920230570748
|
18/09/2023
|
RAHUL BANSI ZINE
|
1815006WL032290
|
RAHUL BANSI ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498867
|
|
RAHUL BANSI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24180920230572038
|
18/09/2023
|
MUKTABAI SHIVLAL
|
1815006WL032345
|
MUKTABAI SHIVLAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498931
|
|
MRS MUKTABAI SHIVALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24180920230572039
|
18/09/2023
|
PREMDAS TUKARAM CHAVAN
|
1815006WL032345
|
PREMDAS TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497513
|
|
PREMDAS TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24180920230572040
|
18/09/2023
|
BHAVLAL SHAHU RATHOD
|
1815006WL032345
|
BHAVLAL SHAHU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497181
|
|
BHAVLAL SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24180920230572042
|
18/09/2023
|
AMBADAS FAKIRA RATHOD
|
1815006WL032345
|
AMBADAS FAKIRA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497236
|
|
MR AMBADAS FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-017-001/166
(KADETHAN (bk))
|
1815006000NRG24180920230572043
|
18/09/2023
|
BEBIBAI AMBADAS RATHOD
|
1815006WL032345
|
BEBIBAI AMBADAS RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498917
|
|
BEBIBAI AMBADAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-017-001/172
(KADETHAN (bk))
|
1815006000NRG24180920230572044
|
18/09/2023
|
SITARAM WAHLU AADHE
|
1815006WL032345
|
SITARAM WAHLU AADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498933
|
|
SITARAM WAHLU AADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-017-001/172
(KADETHAN (bk))
|
1815006000NRG24180920230572045
|
18/09/2023
|
TAUBAI SITARAM AADHE
|
1815006WL032345
|
TAUBAI SITARAM AADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498941
|
|
TAIBAI SITARAM AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-017-001/187
(KADETHAN (bk))
|
1815006000NRG24180920230572046
|
18/09/2023
|
CHANDRAKALA GANPAT AADHE
|
1815006WL032345
|
CHANDRAKALA GANPAT AADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497251
|
|
MRS ANUSAYABAI RAMDHAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-017-001/189
(KADETHAN (bk))
|
1815006000NRG24180920230572047
|
18/09/2023
|
KISAN SHAMRAO AADHE
|
1815006WL032345
|
KISAN SHAMRAO AADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497195
|
|
MR KISAN SHAMRAO ADHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24180920230572049
|
18/09/2023
|
HIRABAI VINAYAK CHAVAN
|
1815006WL032345
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497170
|
|
MRS HIRABAI VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24180920230572048
|
18/09/2023
|
VINAYAK TUKARAM CHAVAN
|
1815006WL032345
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497171
|
|
MR VINAYAK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24180920230572052
|
18/09/2023
|
JAMUNABAI HIRALAL RATHOD
|
1815006WL032345
|
JAMUNABAI HIRALAL RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498932
|
|
MRS JAMUNABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24180920230572051
|
18/09/2023
|
SAVITA SOMINATH RATHOD
|
1815006WL032345
|
SAVITA SOMINATH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498934
|
|
MR SAMKA SOMINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24180920230572050
|
18/09/2023
|
SOMINATH CHAGAN RATHOD
|
1815006WL032345
|
SOMINATH CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497191
|
|
MR SOMINATH CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24180920230572053
|
18/09/2023
|
BHAGAWAN JANARDHAN ADHE
|
1815006WL032345
|
BHAGAWAN JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497163
|
|
BHAGAWAN JANARDHAN ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-017-001/222
(KADETHAN (bk))
|
1815006000NRG24180920230572054
|
18/09/2023
|
JANABAI BHAGAWAN JADHE
|
1815006WL032345
|
JANABAI BHAGAWAN JADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497242
|
|
MRS JANABAI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24180920230572057
|
18/09/2023
|
ANUSAYA BHIMA CHAVAN
|
1815006WL032345
|
ANUSAYA BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497250
|
|
ANUSAYABAI BHIMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24180920230572056
|
18/09/2023
|
KALYAN BHIMA CHAVAN
|
1815006WL032345
|
KALYAN BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497162
|
|
KALYAN BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24180920230572058
|
18/09/2023
|
VIMAL KALYAN CHAVAN
|
1815006WL032345
|
VIMAL KALYAN CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497249
|
|
MS VIMALBAI KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-017-001/242
(KADETHAN (bk))
|
1815006000NRG24180920230572059
|
18/09/2023
|
GABBU SHAHU RATHOD
|
1815006WL032345
|
GABBU SHAHU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497235
|
|
GABBU SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-017-001/243
(KADETHAN (bk))
|
1815006000NRG24180920230572060
|
18/09/2023
|
KALABAI RAGHUNATH RATHOD
|
1815006WL032345
|
KALABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498814
|
|
MS KALABAI RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24180920230572071
|
18/09/2023
|
SUDAM SURYABHAN TALPE
|
1815006WL032345
|
SUDAM SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498869
|
|
SUDAM SURYABHAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-017-001/593
(KADETHAN (bk))
|
1815006000NRG24180920230572072
|
18/09/2023
|
VANSING MADAN RATHOD
|
1815006WL032345
|
VANSING MADAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497243
|
|
MR WANSING MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24180920230572074
|
18/09/2023
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL032345
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497196
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-034-001/1
(BRAMHANGAON)
|
1815006000NRG24180920230570476
|
18/09/2023
|
PANDHRINATH JAGANATH DHULE
|
1815006WL032275
|
PANDHRINATH JAGANATH DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498876
|
|
MR PANDHARINATH JAGANNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24180920230570533
|
18/09/2023
|
EKNATH DEORAO DAHIFALE
|
1815006WL032277
|
EKNATH DEORAO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497234
|
|
MR EKNATH DEVRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24180920230570534
|
18/09/2023
|
KUSUMBAI EKNATH DAHIFALE
|
1815006WL032277
|
KUSUMBAI EKNATH DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497180
|
|
MISS KUSHIVARTA EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24180920230570563
|
18/09/2023
|
GIRDHARI KESHAWRAO RATHOD
|
1815006WL032278
|
GIRDHARI KESHAWRAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497478
|
|
MR GIRDHARI KESHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24180920230570565
|
18/09/2023
|
RAM GIRDHARI RATHOD
|
1815006WL032278
|
RAM GIRDHARI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497480
|
|
MR RAM GIRDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-034-001/121
(BRAMHANGAON)
|
1815006000NRG24180920230570618
|
18/09/2023
|
SITA BAI KHUSHAL
|
1815006WL032280
|
SITA BAI KHUSHAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497514
|
|
Mrs. Sitabai Khushal Jarval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24180920230570537
|
18/09/2023
|
PANDIT DHONDIBA SANGDE
|
1815006WL032277
|
PANDIT DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497524
|
|
PANDIT DHONDIBA SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24180920230570538
|
18/09/2023
|
SWATI PANDIT SANGDE
|
1815006WL032277
|
SWATI PANDIT SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498892
|
|
MRS SWATI PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-034-001/122
(BRAMHANGAON)
|
1815006000NRG24180920230570540
|
18/09/2023
|
Vishnu Pandit Sangale
|
1815006WL032277
|
Vishnu Pandit Sangale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498894
|
|
MR VISHNU PANDIT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-034-001/124
(BRAMHANGAON)
|
1815006000NRG24180920230570478
|
18/09/2023
|
KHRISHANA BABAURAO DARADE
|
1815006WL032275
|
KHRISHANA BABAURAO DARADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497193
|
|
KHRISHANA BABAURAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-034-001/124
(BRAMHANGAON)
|
1815006000NRG24180920230570477
|
18/09/2023
|
SARASWATI
|
1815006WL032275
|
SARASWATI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497241
|
|
Miss. Saraswati Baburao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PAITHAN
|
MH-15-006-034-001/124
(BRAMHANGAON)
|
1815006000NRG24180920230570479
|
18/09/2023
|
Soniya Balkrushna Darade
|
1815006WL032275
|
Soniya Balkrushna Darade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498834
|
|
Miss. SONIYA BHAGAWAN DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24180920230570592
|
18/09/2023
|
MIRA SANPAT DHAKNE
|
1815006WL032279
|
MIRA SANPAT DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497259
|
|
MRS MEERA SAMPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24180920230570591
|
18/09/2023
|
SANPAT DATTU DHAKNE
|
1815006WL032279
|
SANPAT DATTU DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497260
|
|
MR SAMPAT DATTU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-034-001/131
(BRAMHANGAON)
|
1815006000NRG24180920230570504
|
18/09/2023
|
DAGDA BAI NARAYAN BANSODE
|
1815006WL032276
|
DAGDA BAI NARAYAN BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497169
|
|
DAGDA BAI NARAYAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-034-001/131
(BRAMHANGAON)
|
1815006000NRG24180920230570568
|
18/09/2023
|
EKNATH
|
1815006WL032278
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497229
|
|
MR EKNATH NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-034-001/131
(BRAMHANGAON)
|
1815006000NRG24180920230570567
|
18/09/2023
|
JANABAI NATHA
|
1815006WL032278
|
JANABAI NATHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497479
|
|
MR JANABAI EKNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-034-001/143
(BRAMHANGAON)
|
1815006000NRG24180920230570505
|
18/09/2023
|
BHARAT NARSINGH KAWADE
|
1815006WL032276
|
BHARAT NARSINGH KAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498944
|
|
BHARAT NARSING KAWALE
|
BANK OF INDIA(508505)
|
|
283
|
PAITHAN
|
MH-15-006-034-001/148
(BRAMHANGAON)
|
1815006000NRG24180920230570569
|
18/09/2023
|
DIGAMBER GABBU RATHOD
|
1815006WL032278
|
DIGAMBER GABBU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498866
|
|
DIGAMBER GABBU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-034-001/148
(BRAMHANGAON)
|
1815006000NRG24180920230570570
|
18/09/2023
|
SUMANBAI DIGAMBAR RATHOD
|
1815006WL032278
|
SUMANBAI DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497476
|
|
MRS SUMANBAI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG24180920230570509
|
18/09/2023
|
Jotilal Pandit Rathod
|
1815006WL032276
|
Jotilal Pandit Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498881
|
|
JOTILAL PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG24180920230570508
|
18/09/2023
|
Motilal Pandit Rathod
|
1815006WL032276
|
Motilal Pandit Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498873
|
|
MR MOTILALA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG24180920230570506
|
18/09/2023
|
PANDIT NAHANU RATHIOD
|
1815006WL032276
|
PANDIT NAHANU RATHIOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498860
|
|
PANDIT NAHANU RATHIOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-034-001/152
(BRAMHANGAON)
|
1815006000NRG24180920230570507
|
18/09/2023
|
PRAYAG BAIPANDIT RAHTOD
|
1815006WL032276
|
PRAYAG BAIPANDIT RAHTOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497164
|
|
MRS PRAYAGABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-034-001/155
(BRAMHANGAON)
|
1815006000NRG24180920230570571
|
18/09/2023
|
RAJU RAMESH RATHOD
|
1815006WL032278
|
RAJU RAMESH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498821
|
|
Mr. RAJU RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24180920230570572
|
18/09/2023
|
VINAYAK HARSING RATHOD
|
1815006WL032278
|
VINAYAK HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497500
|
|
MR VINAYAK HARSING RATHOD HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-034-001/193
(BRAMHANGAON)
|
1815006000NRG24180920230570511
|
18/09/2023
|
KAILAS VITTHAL RATHOD
|
1815006WL032276
|
KAILAS VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497255
|
|
MR KAILASH VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-034-001/237
(BRAMHANGAON)
|
1815006000NRG24180920230570482
|
18/09/2023
|
GAJANAN SOMINATH LANGDE
|
1815006WL032275
|
GAJANAN SOMINATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497206
|
|
GAJANAN SOMINATH LANGDE
|
INDUSIND BANK(607189)
|
|
293
|
PAITHAN
|
MH-15-006-034-001/237
(BRAMHANGAON)
|
1815006000NRG24180920230570481
|
18/09/2023
|
SANGITA SOMINATH LANGDE
|
1815006WL032275
|
SANGITA SOMINATH LANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497205
|
|
MRS SANGITA SOMINATH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-034-001/237
(BRAMHANGAON)
|
1815006000NRG24180920230570480
|
18/09/2023
|
SOMINTAH PATILBA LAGDE
|
1815006WL032275
|
SOMINTAH PATILBA LAGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497202
|
|
SOMINTAH PATILBA LAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24180920230570619
|
18/09/2023
|
SARUBAI BHAUSAHEB NAGARE
|
1815006WL032280
|
SARUBAI BHAUSAHEB NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497182
|
|
SARUBAI BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-034-001/308
(BRAMHANGAON)
|
1815006000NRG24180920230570575
|
18/09/2023
|
JANARDHAN PRAKASH DHAKNE
|
1815006WL032278
|
JANARDHAN PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497223
|
|
JANARDHAN PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-034-001/329
(BRAMHANGAON)
|
1815006000NRG24180920230570513
|
18/09/2023
|
RATNA SOMNATH BANSODE
|
1815006WL032276
|
RATNA SOMNATH BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498877
|
|
MRS RATNAMALA SOMINATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-034-001/369
(BRAMHANGAON)
|
1815006000NRG24180920230570542
|
18/09/2023
|
Juber Bashir Shaikh
|
1815006WL032277
|
Juber Bashir Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498880
|
|
MASTER JUBER BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-034-001/369
(BRAMHANGAON)
|
1815006000NRG24180920230570541
|
18/09/2023
|
NASIM BASHIR SHAIKH
|
1815006WL032277
|
NASIM BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498809
|
|
MRS NASIM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG24180920230570484
|
18/09/2023
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
1815006WL032275
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498895
|
|
MR DHARMRAJ SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG24180920230570485
|
18/09/2023
|
LATA DHARMRAJ DAHIFALE
|
1815006WL032275
|
LATA DHARMRAJ DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498893
|
|
MRS LATA DAHRMRAJ DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-034-001/379
(BRAMHANGAON)
|
1815006000NRG24180920230570595
|
18/09/2023
|
SHAIKH TAYRABI SHAIKH JAKIR
|
1815006WL032279
|
SHAIKH TAYRABI SHAIKH JAKIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498819
|
|
SHAIKH TAYRABI SHAIKH JAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-034-001/379
(BRAMHANGAON)
|
1815006000NRG24180920230570594
|
18/09/2023
|
SHEKH JAFIR TAYAB
|
1815006WL032279
|
SHEKH JAFIR TAYAB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497525
|
|
MR JAKIR TAYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-034-001/4
(BRAMHANGAON)
|
1815006000NRG24180920230570576
|
18/09/2023
|
AMBADAS KADUBA DHAKNE
|
1815006WL032278
|
AMBADAS KADUBA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497184
|
|
AMBADAS KADUBA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-034-001/4
(BRAMHANGAON)
|
1815006000NRG24180920230570577
|
18/09/2023
|
MEERA BAI AMBADAS
|
1815006WL032278
|
MEERA BAI AMBADAS
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497183
|
|
MEERA BAI AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-034-001/433
(BRAMHANGAON)
|
1815006000NRG24180920230570579
|
18/09/2023
|
RIHANA ABBAS SHAIKH
|
1815006WL032278
|
RIHANA ABBAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497475
|
|
MRS RIHANA ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-034-001/494
(BRAMHANGAON)
|
1815006000NRG24180920230570620
|
18/09/2023
|
HALIMABHI
|
1815006WL032280
|
HALIMABHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498975
|
|
MRS HALIMABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-034-001/501
(BRAMHANGAON)
|
1815006000NRG24180920230570486
|
18/09/2023
|
BABASAHEB MAHADEV DHAKNE
|
1815006WL032275
|
BABASAHEB MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497516
|
|
MR BABASAHEB MAHADEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-034-001/501
(BRAMHANGAON)
|
1815006000NRG24180920230570487
|
18/09/2023
|
SAVITA
|
1815006WL032275
|
SAVITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497515
|
|
MRS SAVITA BABASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-034-001/508
(BRAMHANGAON)
|
1815006000NRG24180920230570546
|
18/09/2023
|
RAMNATH
|
1815006WL032277
|
RAMNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498854
|
|
MR RAMNATH MADHAVRAO LANGDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24180920230570599
|
18/09/2023
|
DURGABAI
|
1815006WL032279
|
DURGABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498948
|
|
MRS DURGA VIJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24180920230570600
|
18/09/2023
|
VIJAY KADUBA SHIRSAGAR
|
1815006WL032279
|
VIJAY KADUBA SHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498947
|
|
MR VIJAY KADUBA KSHIRSAGAR KADUBA KSHIRS
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-034-001/516
(BRAMHANGAON)
|
1815006000NRG24180920230570488
|
18/09/2023
|
LAXIMIBAI SHRIMANT DHAHIPHALE
|
1815006WL032275
|
LAXIMIBAI SHRIMANT DHAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497257
|
|
MRS LAKSHMIBAI SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-034-001/516
(BRAMHANGAON)
|
1815006000NRG24180920230570489
|
18/09/2023
|
SHRIMANT KISAN DHAHIPHALE
|
1815006WL032275
|
SHRIMANT KISAN DHAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498855
|
|
SRIMANT KISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-034-001/539
(BRAMHANGAON)
|
1815006000NRG24180920230570580
|
18/09/2023
|
SHAIKH ANIS ISAK
|
1815006WL032278
|
SHAIKH ANIS ISAK
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497190
|
|
MR SHAIKH ANIS SHAIKH ISAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-034-001/556
(BRAMHANGAON)
|
1815006000NRG24180920230570548
|
18/09/2023
|
DIGAMBAR BHURA RATHOD
|
1815006WL032277
|
DIGAMBAR BHURA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498852
|
|
DIGAMBAR BHURA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-034-001/556
(BRAMHANGAON)
|
1815006000NRG24180920230570549
|
18/09/2023
|
KAMAL DIGAMBAR RATHOD
|
1815006WL032277
|
KAMAL DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498879
|
|
MRS KAMAL DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24180920230570515
|
18/09/2023
|
AKASHAY NARAYAN DHAKANE
|
1815006WL032276
|
AKASHAY NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497263
|
|
MR AKSHAYA NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24180920230570514
|
18/09/2023
|
JANABAI NARAYAN DHAKANE
|
1815006WL032276
|
JANABAI NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497258
|
|
JANABAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-034-001/567
(BRAMHANGAON)
|
1815006000NRG24180920230570582
|
18/09/2023
|
SATYANARAYAN PRAKASH DHAKANE
|
1815006WL032278
|
SATYANARAYAN PRAKASH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497522
|
|
SATYANARAYAN PRAKASH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-034-001/572
(BRAMHANGAON)
|
1815006000NRG24180920230570490
|
18/09/2023
|
GANESH SHAHU LANGADE
|
1815006WL032275
|
GANESH SHAHU LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497203
|
|
GANESH SHAHU LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-034-001/574
(BRAMHANGAON)
|
1815006000NRG24180920230570516
|
18/09/2023
|
BALU NARAYAN BANSODE
|
1815006WL032276
|
BALU NARAYAN BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498878
|
|
MR BALU NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-034-001/574
(BRAMHANGAON)
|
1815006000NRG24180920230570517
|
18/09/2023
|
SANGITA BALU BANSODE
|
1815006WL032276
|
SANGITA BALU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498810
|
|
Miss. SANGITA RAOSAHEB SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
PAITHAN
|
MH-15-006-034-001/575
(BRAMHANGAON)
|
1815006000NRG24180920230570601
|
18/09/2023
|
GORKH RAYSING RATHOD
|
1815006WL032279
|
GORKH RAYSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497167
|
|
GORKH RAYSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-034-001/575
(BRAMHANGAON)
|
1815006000NRG24180920230570602
|
18/09/2023
|
RADHABAI GORAKH RATHOD
|
1815006WL032279
|
RADHABAI GORAKH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498974
|
|
RADHABAI GORAKHNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24180920230570552
|
18/09/2023
|
MANDA NITIN RATHOD
|
1815006WL032277
|
MANDA NITIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498875
|
|
MS MANDA SOMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24180920230570551
|
18/09/2023
|
NITIN DIGAMBAR RATHOD
|
1815006WL032277
|
NITIN DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498812
|
|
MR NITIN DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-034-001/589
(BRAMHANGAON)
|
1815006000NRG24180920230570493
|
18/09/2023
|
GANESH JAGNNATH GHULE
|
1815006WL032275
|
GANESH JAGNNATH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498820
|
|
GANESH JAGNNATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-034-001/601
(BRAMHANGAON)
|
1815006000NRG24180920230570584
|
18/09/2023
|
ASHWINI SANJU BANSODE
|
1815006WL032278
|
ASHWINI SANJU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498824
|
|
MRS ASHWINI SANJU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-034-001/601
(BRAMHANGAON)
|
1815006000NRG24180920230570583
|
18/09/2023
|
SANJU NARAYAN BANSODE
|
1815006WL032278
|
SANJU NARAYAN BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498808
|
|
MR SANJU NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24180920230570519
|
18/09/2023
|
TARAMATI SUNIL NAGRE
|
1815006WL032276
|
TARAMATI SUNIL NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497295
|
|
MRS TARABAI SUNIL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24180920230570494
|
18/09/2023
|
SANGITA SHAMLAL GANGE
|
1815006WL032275
|
SANGITA SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497488
|
|
MRS SANGITA SHYAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24180920230570495
|
18/09/2023
|
SANTOSH SHAMLAL GANGE
|
1815006WL032275
|
SANTOSH SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498901
|
|
MR SANTOSH SHAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-034-001/649
(BRAMHANGAON)
|
1815006000NRG24180920230570587
|
18/09/2023
|
LILABAI VINAYAK RATHOD
|
1815006WL032278
|
LILABAI VINAYAK RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498976
|
|
MRS LILABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24180920230570500
|
18/09/2023
|
Bhagwat Jagannath Dahifale
|
1815006WL032275
|
Bhagwat Jagannath Dahifale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497262
|
|
MR BHAGWANT JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24180920230570498
|
18/09/2023
|
JAGANNATH DEVRAO DAHIFADE
|
1815006WL032275
|
JAGANNATH DEVRAO DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497186
|
|
JAGANNATH DEVRAO DAHIFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24180920230570499
|
18/09/2023
|
PARAYAGABAI JAGANNATH DAHIFADE
|
1815006WL032275
|
PARAYAGABAI JAGANNATH DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497256
|
|
MRS PRAYAGBAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-034-001/671
(BRAMHANGAON)
|
1815006000NRG24180920230570588
|
18/09/2023
|
RAJENDRA GABU RATHOD
|
1815006WL032278
|
RAJENDRA GABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497477
|
|
RAJENDRA GABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-034-001/672
(BRAMHANGAON)
|
1815006000NRG24180920230570589
|
18/09/2023
|
SUNITA ARJUN RATHOD
|
1815006WL032278
|
SUNITA ARJUN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497219
|
|
MISS SUNITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24180920230570554
|
18/09/2023
|
MATHURA BAI PANDURANG
|
1815006WL032277
|
MATHURA BAI PANDURANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497228
|
|
MATHURA BAI PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24180920230570553
|
18/09/2023
|
PANDURANG BAPU RAO DAHIPHADE
|
1815006WL032277
|
PANDURANG BAPU RAO DAHIPHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497261
|
|
PANDURANG BAPU RAO DAHIPHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-034-001/706
(BRAMHANGAON)
|
1815006000NRG24180920230570501
|
18/09/2023
|
RAGHUNATH VIKRAM JADHAV
|
1815006WL032275
|
RAGHUNATH VIKRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497220
|
|
MR RAGHUNATH VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-034-001/706
(BRAMHANGAON)
|
1815006000NRG24180920230570502
|
18/09/2023
|
VANDANA RAGHUNATH JADHAV
|
1815006WL032275
|
VANDANA RAGHUNATH JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497221
|
|
MRS VANDANA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-034-001/720
(BRAMHANGAON)
|
1815006000NRG24180920230570521
|
18/09/2023
|
SOMESH MOHAN JADHAV
|
1815006WL032276
|
SOMESH MOHAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497517
|
|
MR SOMESH MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-034-001/743
(BRAMHANGAON)
|
1815006000NRG24180920230570609
|
18/09/2023
|
MOTILAL GORAKH RATHOD
|
1815006WL032279
|
MOTILAL GORAKH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497520
|
|
MR MOTILAL GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-034-001/771
(BRAMHANGAON)
|
1815006000NRG24180920230570503
|
18/09/2023
|
SULBHABAI BHAGWAN DHAKANE
|
1815006WL032275
|
SULBHABAI BHAGWAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497521
|
|
MRS SULABHA BHAGWAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-034-001/807
(BRAMHANGAON)
|
1815006000NRG24180920230570627
|
18/09/2023
|
SOYAB SALIM SHAIKH
|
1815006WL032280
|
SOYAB SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497523
|
|
MR SHAIKH SOYAB SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-034-001/810
(BRAMHANGAON)
|
1815006000NRG24180920230570610
|
18/09/2023
|
MANGILAL SURYBHAN RATHOD
|
1815006WL032279
|
MANGILAL SURYBHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497222
|
|
MANGILAL SURYBHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-034-001/815
(BRAMHANGAON)
|
1815006000NRG24180920230570557
|
18/09/2023
|
PRAYAG SATISH LANGADE
|
1815006WL032277
|
PRAYAG SATISH LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498833
|
|
MRS PRAYAG SATISH LANGADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-034-001/815
(BRAMHANGAON)
|
1815006000NRG24180920230570556
|
18/09/2023
|
SATISH RAMNATH LANGADE
|
1815006WL032277
|
SATISH RAMNATH LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498832
|
|
SATISH RAMNATH LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-034-001/820
(BRAMHANGAON)
|
1815006000NRG24180920230570526
|
18/09/2023
|
Vijay Somesh Jadhav
|
1815006WL032276
|
Vijay Somesh Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498874
|
|
MR VIJAY SOMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-034-001/831
(BRAMHANGAON)
|
1815006000NRG24180920230570529
|
18/09/2023
|
Pawan Hari Kande
|
1815006WL032276
|
Pawan Hari Kande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497264
|
|
MR PAWAN HARI KANDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-034-001/833
(BRAMHANGAON)
|
1815006000NRG24180920230570558
|
18/09/2023
|
SOHEL AAREF KURESHI
|
1815006WL032277
|
SOHEL AAREF KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498903
|
|
MR SOHEL AAREF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-034-001/838
(BRAMHANGAON)
|
1815006000NRG24180920230570590
|
18/09/2023
|
HARICHANDRA DIGAMBAR RATHOD
|
1815006WL032278
|
HARICHANDRA DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498822
|
|
MR HARICHANDRA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-034-001/85
(BRAMHANGAON)
|
1815006000NRG24180920230570612
|
18/09/2023
|
JYOTI DHARMARAJ THORE
|
1815006WL032279
|
JYOTI DHARMARAJ THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498900
|
|
Mrs. Jyoti Dharmraj Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24180920230570628
|
18/09/2023
|
EKNATH DAGDU RATHOD
|
1815006WL032280
|
EKNATH DAGDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498868
|
|
EKNATH DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-034-001/98
(BRAMHANGAON)
|
1815006000NRG24180920230570559
|
18/09/2023
|
BABASAHEB BAPURAO AGHAW
|
1815006WL032277
|
BABASAHEB BAPURAO AGHAW
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498858
|
|
BABASAHEB BAPURAO AGHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-034-001/98
(BRAMHANGAON)
|
1815006000NRG24180920230570560
|
18/09/2023
|
KADU BAI BABASAHEB
|
1815006WL032277
|
KADU BAI BABASAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498871
|
|
KADU BAI BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-034-001/98
(BRAMHANGAON)
|
1815006000NRG24180920230570562
|
18/09/2023
|
MAHADEV BABASAHEB AAGHAV
|
1815006WL032277
|
MAHADEV BABASAHEB AAGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497519
|
|
MR MAHADEV BABASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-034-001/98
(BRAMHANGAON)
|
1815006000NRG24180920230570561
|
18/09/2023
|
SHAHDEV BABASAHEB AGHAV
|
1815006WL032277
|
SHAHDEV BABASAHEB AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497518
|
|
MR SHAHDEV BABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24180920230570806
|
18/09/2023
|
KUSHIVARTA VIKRAM KOTHULE
|
1815006WL032295
|
KUSHIVARTA VIKRAM KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497226
|
|
KUSHIVARTA VIKRAM KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24180920230570805
|
18/09/2023
|
VIKRAM PEDITRAO KOTHUDE
|
1815006WL032295
|
VIKRAM PEDITRAO KOTHUDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498856
|
|
VIKRAM PEDITRAO KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24180920230570880
|
18/09/2023
|
EKNATH TULSHIRAM GITE
|
1815006WL032298
|
EKNATH TULSHIRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498853
|
|
EKNATH TULSHIRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24180920230570881
|
18/09/2023
|
RADHABAI EKNATH GITE
|
1815006WL032298
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498865
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24180920230570882
|
18/09/2023
|
UDDHAV EKNATH GITE
|
1815006WL032298
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497165
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24180920230570832
|
18/09/2023
|
KAMAL SUKHDEV GITE
|
1815006WL032296
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497499
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24180920230570834
|
18/09/2023
|
SHARDA SURESH GIRE
|
1815006WL032296
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497254
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24180920230570833
|
18/09/2023
|
SURESH SUKHDEV GITE
|
1815006WL032296
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498872
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24180920230570755
|
18/09/2023
|
BANDU NATHA GITE
|
1815006WL032293
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497188
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24180920230570756
|
18/09/2023
|
GUNFABAI
|
1815006WL032293
|
GUNFABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497187
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24180920230570862
|
18/09/2023
|
BHAGUBAI NATHA GITE
|
1815006WL032297
|
BHAGUBAI NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497192
|
|
MRS BHAGUBAI NATHA GITE NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24180920230570863
|
18/09/2023
|
PATILBA NATHA GITE
|
1815006WL032297
|
PATILBA NATHA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497224
|
|
MR PATILBA NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24180920230570758
|
18/09/2023
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL032293
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498859
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
374
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24180920230570760
|
18/09/2023
|
KALYAN BHAVRAO GITE
|
1815006WL032293
|
KALYAN BHAVRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497238
|
|
KALYAN BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24180920230570761
|
18/09/2023
|
RANJANA KALYAN GITE
|
1815006WL032293
|
RANJANA KALYAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497230
|
|
RANJANA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24180920230570837
|
18/09/2023
|
BALIRAM PANDHARINATH GITE
|
1815006WL032296
|
BALIRAM PANDHARINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497215
|
|
MR BALIRAM PANDHARINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24180920230570835
|
18/09/2023
|
PANDHARINATH
|
1815006WL032296
|
PANDHARINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497166
|
|
PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24180920230570836
|
18/09/2023
|
SANGITA
|
1815006WL032296
|
SANGITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497177
|
|
MRS SANGITA PANDHRINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24180920230570816
|
18/09/2023
|
DHARMARAJ DHONDIBA GITE
|
1815006WL032295
|
DHARMARAJ DHONDIBA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497233
|
|
DHARMARAJ DHONDIBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-085-001/352
(DEVGAON)
|
1815006000NRG24180920230570815
|
18/09/2023
|
SHAKUNTALA
|
1815006WL032295
|
SHAKUNTALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497227
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24180920230570838
|
18/09/2023
|
SONAJI
|
1815006WL032296
|
SONAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497231
|
|
SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24180920230570887
|
18/09/2023
|
ANITA DINKAR GITE
|
1815006WL032298
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497211
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24180920230570886
|
18/09/2023
|
DINKAR ARJUN GITE
|
1815006WL032298
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497212
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24180920230570841
|
18/09/2023
|
BHAUSAHEB
|
1815006WL032296
|
BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498851
|
|
BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24180920230570844
|
18/09/2023
|
SAMADHAN YASHAVANTA GITE
|
1815006WL032296
|
SAMADHAN YASHAVANTA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498818
|
|
SAMADHAN BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24180920230570843
|
18/09/2023
|
SUSHILA
|
1815006WL032296
|
SUSHILA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497510
|
|
SUSHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24180920230570842
|
18/09/2023
|
YOGESH
|
1815006WL032296
|
YOGESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497508
|
|
YOGESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24180920230570846
|
18/09/2023
|
KRUSHNA
|
1815006WL032296
|
KRUSHNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497178
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24180920230570795
|
18/09/2023
|
SAMADHAN MURLIDHAR GITE
|
1815006WL032294
|
SAMADHAN MURLIDHAR GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497200
|
|
MR SAMADHAN MURLIDHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24180920230570817
|
18/09/2023
|
JANARDHAN KACHRU GITE
|
1815006WL032295
|
JANARDHAN KACHRU GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498905
|
|
JANARDHAN KACHRU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-085-001/472
(DEVGAON)
|
1815006000NRG24180920230570818
|
18/09/2023
|
SIMA JANARDHAN GITE
|
1815006WL032295
|
SIMA JANARDHAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497197
|
|
MRS SIMA JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24180920230570819
|
18/09/2023
|
MANISHA SOMINATH GITE
|
1815006WL032295
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498813
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-085-001/629
(DEVGAON)
|
1815006000NRG24180920230570822
|
18/09/2023
|
RANJIT MANIK CHAVAHAN
|
1815006WL032295
|
RANJIT MANIK CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497168
|
|
RANJIT MANIK CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24180920230570799
|
18/09/2023
|
AJAY VASANT CHAVAN
|
1815006WL032294
|
AJAY VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497509
|
|
MR AJAY VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24180920230570800
|
18/09/2023
|
ATUL VASANT CHAVAN
|
1815006WL032294
|
ATUL VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497511
|
|
ATUL VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-085-001/77
(DEVGAON)
|
1815006000NRG24180920230570826
|
18/09/2023
|
REKHA ANKUSH VAGHMARE
|
1815006WL032295
|
REKHA ANKUSH VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497486
|
|
REKHA ANKUSH VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24180920230570858
|
18/09/2023
|
ANNA KASHINATH GITE
|
1815006WL032296
|
ANNA KASHINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498857
|
|
ANNA KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24180920230570860
|
18/09/2023
|
GANESH ANNA GITE
|
1815006WL032296
|
GANESH ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498924
|
|
GANESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24180920230570859
|
18/09/2023
|
SUNITA ANNA GITE
|
1815006WL032296
|
SUNITA ANNA GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497237
|
|
SUNITA ANNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24180920230570879
|
18/09/2023
|
KAMAL SANTOSH BONDRE
|
1815006WL032297
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497232
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24180920230570878
|
18/09/2023
|
SANTOSH DHONDIBA BONDRE
|
1815006WL032297
|
SANTOSH DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498870
|
|
SANTOSH DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270558
|
270558
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-076-001/116
(DHANGAON)
|
1815006000NRG24180920230573228
|
18/09/2023
|
SHANKUTALA VIJAY GARAD
|
1815006WL032399
|
SHANKUTALA VIJAY GARAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497225
|
|
MRS SHAKUNTALA VIJAY GARAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-076-001/126
(DHANGAON)
|
1815006000NRG24180920230573229
|
18/09/2023
|
DROPATI UTTAM KANASE
|
1815006WL032399
|
DROPATI UTTAM KANASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497539
|
|
MRS DROPADABAI UTTAMRAO KANASE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24180920230573230
|
18/09/2023
|
RANJANA VITHAL KANASE
|
1815006WL032399
|
RANJANA VITHAL KANASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497538
|
|
RANJANA VITTHAL KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24180920230573233
|
18/09/2023
|
SHOBHA DNYANDEV BOBADE
|
1815006WL032399
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497537
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-076-001/234
(DHANGAON)
|
1815006000NRG24180920230573209
|
18/09/2023
|
NANDABAI KALYAN CHANGHATE
|
1815006WL032398
|
NANDABAI KALYAN CHANGHATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497485
|
|
NANDABAI KALYAN CHANGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/306
(DHANGAON)
|
1815006000NRG24180920230573212
|
18/09/2023
|
RADHAKISAN RAOSAHEB RAUNDALE
|
1815006WL032398
|
RADHAKISAN RAOSAHEB RAUNDALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497489
|
|
MR RADHAKISAN RAOSAHEB RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/338
(DHANGAON)
|
1815006000NRG24180920230573237
|
18/09/2023
|
SANTOSH JAYRAM THORAT
|
1815006WL032399
|
SANTOSH JAYRAM THORAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497335
|
|
MR SANTOSH JAYRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/413
(DHANGAON)
|
1815006000NRG24180920230573240
|
18/09/2023
|
ANNASAHEB PANDURANG BAJARE
|
1815006WL032399
|
ANNASAHEB PANDURANG BAJARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497161
|
|
MR ANNASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24180920230573241
|
18/09/2023
|
JAYRAM KISAN NACHAN
|
1815006WL032399
|
JAYRAM KISAN NACHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497377
|
|
MR JAYRAM KISAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-093-001/262
(GEORAI BASHI)
|
1815006000NRG24180920230571957
|
18/09/2023
|
AJINATH KACHRU BHATE
|
1815006WL032342
|
AJINATH KACHRU BHATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497185
|
|
AJINATH KACHRU BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24180920230571977
|
18/09/2023
|
SANDIP PRALHAD KALE
|
1815006WL032342
|
SANDIP PRALHAD KALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497490
|
|
MR SANDIP PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17767
|
17767
|
|
|
|
|
|
|
|
|
413
|
PAITHAN
|
MH-15-006-083-001/1540
(RAHATGAON)
|
1815006000NRG24180920230571466
|
18/09/2023
|
SUDAM KRUSHNA GAHAL
|
1815006WL032323
|
SUDAM KRUSHNA GAHAL
|
00415
|
SBIN0021739
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230497494
|
|
MR SUDAM KRISHNA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-098-001/684
(MULANI WADGAON)
|
1815006000NRG24180920230573117
|
18/09/2023
|
BHAUSAHEB BABASAHEB DANE
|
1815006WL032392
|
BHAUSAHEB BABASAHEB DANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498949
|
|
BHAUSAHEB BABASAHEB DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
415
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24180920230571244
|
18/09/2023
|
YOGESH SAINATH GAYAKWAD
|
1815006WL032318
|
YOGESH SAINATH GAYAKWAD
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230497491
|
|
Mr. YOGESH SAINATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
416
|
PAITHAN
|
MH-15-006-011-001/107
(CHANAKWADI)
|
1815006000NRG24180920230572940
|
18/09/2023
|
Shital Ashok Gayake
|
1815006WL032390
|
Shital Ashok Gayake
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497160
|
|
SHITAL ASHOK GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-011-001/246
(CHANAKWADI)
|
1815006000NRG24180920230572943
|
18/09/2023
|
SHARDA YASHVANTA BORUDE
|
1815006WL032390
|
SHARDA YASHVANTA BORUDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498793
|
|
SHARADA YASHAVANT BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-011-001/274
(CHANAKWADI)
|
1815006000NRG24180920230572948
|
18/09/2023
|
REKHA GAUTAM KAMBALE
|
1815006WL032390
|
REKHA GAUTAM KAMBALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498800
|
|
REKHA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-011-001/280
(CHANAKWADI)
|
1815006000NRG24180920230572949
|
18/09/2023
|
AMBADAS MOHAN KADAM
|
1815006WL032390
|
AMBADAS MOHAN KADAM
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497469
|
|
AMBADAS MOHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-011-001/281
(CHANAKWADI)
|
1815006000NRG24180920230572950
|
18/09/2023
|
KESHAV BHANUDAS JHINJURKE
|
1815006WL032390
|
KESHAV BHANUDAS JHINJURKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497550
|
|
KESHAV BHANUDAS ZINZURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24180920230572954
|
18/09/2023
|
Sonali Sandip Dukale
|
1815006WL032390
|
Sonali Sandip Dukale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497553
|
|
SONALI SANDIP DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24180920230572956
|
18/09/2023
|
CHANDRAKALA DNYANDEV SAGDE
|
1815006WL032390
|
CHANDRAKALA DNYANDEV SAGDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497452
|
|
CHANDRAKALA DNYANDEV SAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24180920230572958
|
18/09/2023
|
Uma Eknath Tekule
|
1815006WL032390
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498797
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24180920230572960
|
18/09/2023
|
Savita Ganesh Tekule
|
1815006WL032390
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498798
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-011-001/351
(CHANAKWADI)
|
1815006000NRG24180920230572961
|
18/09/2023
|
RAMESHVAR KALYAN AUTE
|
1815006WL032390
|
RAMESHVAR KALYAN AUTE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497457
|
|
RAMESHVAR KALYAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-011-001/354
(CHANAKWADI)
|
1815006000NRG24180920230572962
|
18/09/2023
|
RANJANA DEVIDAS DUKALE
|
1815006WL032390
|
RANJANA DEVIDAS DUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230498801
|
|
RANJANA DEVIDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-011-001/358
(CHANAKWADI)
|
1815006000NRG24180920230572963
|
18/09/2023
|
BHAUSAHEB PARASRAM MORE
|
1815006WL032390
|
BHAUSAHEB PARASRAM MORE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497543
|
|
BHAUSAHEB PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-011-001/380
(CHANAKWADI)
|
1815006000NRG24180920230572965
|
18/09/2023
|
Sunita Sahebrao Supekar
|
1815006WL032390
|
Sunita Sahebrao Supekar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498796
|
|
SUNITA SAHEBRAO SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-011-001/384
(CHANAKWADI)
|
1815006000NRG24180920230572967
|
18/09/2023
|
MIRA SUDAM DUKALE
|
1815006WL032390
|
MIRA SUDAM DUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497154
|
|
MIRA SUDAM DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24180920230572969
|
18/09/2023
|
Alka Ganesh Dukale
|
1815006WL032390
|
Alka Ganesh Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498799
|
|
ALKA GANESH DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24180920230572974
|
18/09/2023
|
ranjana shivaji mapare
|
1815006WL032390
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498784
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24180920230572976
|
18/09/2023
|
Jayshri Ravindra Kadam
|
1815006WL032390
|
Jayshri Ravindra Kadam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497270
|
|
JAYSHRI RAVINDRA KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-011-001/415
(CHANAKWADI)
|
1815006000NRG24180920230572977
|
18/09/2023
|
SONALI RAJU JANKAR
|
1815006WL032390
|
SONALI RAJU JANKAR
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230498802
|
|
SONALI RAJU JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24180920230572978
|
18/09/2023
|
DATTATRYE AMBADAS GHULE
|
1815006WL032390
|
DATTATRYE AMBADAS GHULE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230497468
|
|
DATTATRYE AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24180920230572979
|
18/09/2023
|
Meera Dattatray Ghule
|
1815006WL032390
|
Meera Dattatray Ghule
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230497554
|
|
MEERA DATTATRAY GHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-011-001/441
(CHANAKWADI)
|
1815006000NRG24180920230572980
|
18/09/2023
|
SONALI AMOL DUKALE
|
1815006WL032390
|
SONALI AMOL DUKALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497465
|
|
SONALI AMOL DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24180920230572982
|
18/09/2023
|
Aruna Sham Kabadi
|
1815006WL032390
|
Aruna Sham Kabadi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497271
|
|
ARUNA SHAM KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-011-001/447
(CHANAKWADI)
|
1815006000NRG24180920230572983
|
18/09/2023
|
MIRABAI DNYANESHWAR SHINDE
|
1815006WL032390
|
MIRABAI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497458
|
|
MIRABAI DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-011-001/454
(CHANAKWADI)
|
1815006000NRG24180920230572984
|
18/09/2023
|
SHOBHA RAMKISHAN SUPEKAR
|
1815006WL032390
|
SHOBHA RAMKISHAN SUPEKAR
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497549
|
|
SHOBHA RAMKISAN SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24180920230572986
|
18/09/2023
|
alka ganesh mapari
|
1815006WL032390
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497556
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24180920230572985
|
18/09/2023
|
GANESH ANNASAHEB MAPARI
|
1815006WL032390
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497462
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24180920230572988
|
18/09/2023
|
rekha satish mapare
|
1815006WL032390
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497555
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24180920230572987
|
18/09/2023
|
SATISH ANNASAHEB MAPARI
|
1815006WL032390
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497463
|
|
SATISH ANNASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24180920230572989
|
18/09/2023
|
BANDU KACHARU KHATAL
|
1815006WL032390
|
BANDU KACHARU KHATAL
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230498786
|
|
BANDU KACHRU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24180920230572995
|
18/09/2023
|
MONIKA VIJAY GAYKAWAD
|
1815006WL032390
|
MONIKA VIJAY GAYKAWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497461
|
|
MONIKA VIJAY GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24180920230572994
|
18/09/2023
|
VIJAY BHASKAR GAYKAWAD
|
1815006WL032390
|
VIJAY BHASKAR GAYKAWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497466
|
|
MR VIJAY BHASKAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24180920230572997
|
18/09/2023
|
Rajashri Datttray Kadam
|
1815006WL032390
|
Rajashri Datttray Kadam
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497272
|
|
RAJASHRI DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24180920230572998
|
18/09/2023
|
DATTU KARBHARI GAYAKWAD
|
1815006WL032390
|
DATTU KARBHARI GAYAKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497460
|
|
DATTU KARBHARI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24180920230572999
|
18/09/2023
|
SHARDA DATTU GAYAKWAD
|
1815006WL032390
|
SHARDA DATTU GAYAKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497467
|
|
SHARADA DATTU GAYAKW
|
BANK OF BARODA(606985)
|
|
450
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24180920230573000
|
18/09/2023
|
ABASAHEB BABANRAO DUKALE
|
1815006WL032390
|
ABASAHEB BABANRAO DUKALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497464
|
|
ABASAHEB BABANRAO DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24180920230573001
|
18/09/2023
|
SONALI ABASAEHB DUKALE
|
1815006WL032390
|
SONALI ABASAEHB DUKALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497148
|
|
SONALI ABASAEHB DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-011-001/515
(CHANAKWADI)
|
1815006000NRG24180920230573002
|
18/09/2023
|
MANGAL NARAYAN DUKALE
|
1815006WL032390
|
MANGAL NARAYAN DUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497552
|
|
MANGAL NARAYAN DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-011-001/542
(CHANAKWADI)
|
1815006000NRG24180920230573004
|
18/09/2023
|
ANIL BABANRAO GAVALI
|
1815006WL032390
|
ANIL BABANRAO GAVALI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497153
|
|
ANIL BABANRAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-011-001/547
(CHANAKWADI)
|
1815006000NRG24180920230573005
|
18/09/2023
|
MACHINDRA MADHAVRAO KANHERKAR
|
1815006WL032390
|
MACHINDRA MADHAVRAO KANHERKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497454
|
|
MACHINDRA MADHAVRAO KANHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-011-001/554
(CHANAKWADI)
|
1815006000NRG24180920230573006
|
18/09/2023
|
KAILAS UTTAM MAPARI
|
1815006WL032390
|
KAILAS UTTAM MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498790
|
|
KAILAS UTTAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-011-001/578
(CHANAKWADI)
|
1815006000NRG24180920230573007
|
18/09/2023
|
JAYA KESHAV ZINJURKE
|
1815006WL032390
|
JAYA KESHAV ZINJURKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497551
|
|
JAYA KESHAV ZINJURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-011-001/579
(CHANAKWADI)
|
1815006000NRG24180920230573008
|
18/09/2023
|
MINA BHAUSAHEB MORE
|
1815006WL032390
|
MINA BHAUSAHEB MORE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497542
|
|
MS MINA BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24180920230573010
|
18/09/2023
|
SALIM RUSTUM PATHAN
|
1815006WL032390
|
SALIM RUSTUM PATHAN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497548
|
|
SALIM RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24180920230573011
|
18/09/2023
|
Shama Salim Pathan
|
1815006WL032390
|
Shama Salim Pathan
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497159
|
|
SHAMA SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-011-001/622
(CHANAKWADI)
|
1815006000NRG24180920230573013
|
18/09/2023
|
SARSWATI ANKUSH BHINGARE
|
1815006WL032390
|
SARSWATI ANKUSH BHINGARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497547
|
|
SARSWATI ANKUSH BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-011-001/623
(CHANAKWADI)
|
1815006000NRG24180920230573014
|
18/09/2023
|
RADHA DEVIDAS CHABUKSWAR
|
1815006WL032390
|
RADHA DEVIDAS CHABUKSWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497152
|
|
RADHA DEVIDAS CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24180920230573015
|
18/09/2023
|
ANIL LAXMAN GAYAKWD
|
1815006WL032390
|
ANIL LAXMAN GAYAKWD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497455
|
|
ANIL LAXMAN GAYAKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24180920230573016
|
18/09/2023
|
Mayuri Anil Gayakwad
|
1815006WL032390
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497151
|
|
Mayuri Anil Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24180920230573017
|
18/09/2023
|
AMOL LAXMAN GAYAKWAD
|
1815006WL032390
|
AMOL LAXMAN GAYAKWAD
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497453
|
|
MR AMOL LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24180920230573018
|
18/09/2023
|
Vaishnavi Amol Gaikwad
|
1815006WL032390
|
Vaishnavi Amol Gaikwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498795
|
|
VAISHNAVI AMOL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24180920230573021
|
18/09/2023
|
ASHOK AMBADAS DUKALE
|
1815006WL032390
|
ASHOK AMBADAS DUKALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498792
|
|
ASHOK AMBADAS DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24180920230573022
|
18/09/2023
|
Vaishali Ashok Dukale
|
1815006WL032390
|
Vaishali Ashok Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498791
|
|
Mrs. Vaishali Ashok Dukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24180920230573025
|
18/09/2023
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL032390
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497456
|
|
KAKASAHEB NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-011-001/661
(CHANAKWADI)
|
1815006000NRG24180920230573027
|
18/09/2023
|
ALTAF CHAND PATHAN
|
1815006WL032390
|
ALTAF CHAND PATHAN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230498785
|
|
ALTAF CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-011-001/665
(CHANAKWADI)
|
1815006000NRG24180920230573028
|
18/09/2023
|
DNYANESHWAR AMBADAS GHORPADE
|
1815006WL032390
|
DNYANESHWAR AMBADAS GHORPADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497544
|
|
DYNANESHWAR AMBADAS GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24180920230573030
|
18/09/2023
|
MAHENDRA ASHOKRAO MAPARI
|
1815006WL032390
|
MAHENDRA ASHOKRAO MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497459
|
|
MAHENDRA ASHOKRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24180920230573033
|
18/09/2023
|
MADHURI PRAVIN MAPARI
|
1815006WL032390
|
MADHURI PRAVIN MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498789
|
|
MADHURI PRAVIN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24180920230573035
|
18/09/2023
|
Rajshri Sharad Dukale
|
1815006WL032390
|
Rajshri Sharad Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497266
|
|
Rajshri Sharad Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24180920230573034
|
18/09/2023
|
Sharad Ambadas Dukale
|
1815006WL032390
|
Sharad Ambadas Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497265
|
|
SHARAD AMBADAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24180920230573036
|
18/09/2023
|
Ashok Ankush Kadam
|
1815006WL032390
|
Ashok Ankush Kadam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497545
|
|
ASHOK ANKUSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24180920230573037
|
18/09/2023
|
Nilavati Ashok Kadam
|
1815006WL032390
|
Nilavati Ashok Kadam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497546
|
|
NILAVATI ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-011-001/697
(CHANAKWADI)
|
1815006000NRG24180920230573038
|
18/09/2023
|
Ravindra Jija Gabhud
|
1815006WL032390
|
Ravindra Jija Gabhud
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497156
|
|
RAVINDRA JIJA GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-011-001/698
(CHANAKWADI)
|
1815006000NRG24180920230573039
|
18/09/2023
|
Prabhakar Rakhamaji Supekar
|
1815006WL032390
|
Prabhakar Rakhamaji Supekar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498794
|
|
Prabhakar Rakhamaji Supekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24180920230573040
|
18/09/2023
|
Balu Vitthal Dukle
|
1815006WL032390
|
Balu Vitthal Dukle
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498787
|
|
BALU VITTHAL DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24180920230573041
|
18/09/2023
|
Kanifnath Balasaheb Dukale
|
1815006WL032390
|
Kanifnath Balasaheb Dukale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230498788
|
|
MR KANIFNATH BALU DUKALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-011-001/701
(CHANAKWADI)
|
1815006000NRG24180920230573043
|
18/09/2023
|
Archana Somnath Dukale
|
1815006WL032390
|
Archana Somnath Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497269
|
|
ARCHANA SOMNATH DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-011-001/701
(CHANAKWADI)
|
1815006000NRG24180920230573042
|
18/09/2023
|
Somnath Ramnath Dukale
|
1815006WL032390
|
Somnath Ramnath Dukale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230497450
|
|
Somnath Ramnath Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-011-001/702
(CHANAKWADI)
|
1815006000NRG24180920230573044
|
18/09/2023
|
Kakasaheb Ramnath Dukale
|
1815006WL032390
|
Kakasaheb Ramnath Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497268
|
|
Kakasaheb Ramnath Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24180920230573046
|
18/09/2023
|
Babasaheb Nanasaheb Gayakwad
|
1815006WL032390
|
Babasaheb Nanasaheb Gayakwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497451
|
|
Babasaheb Nanasaheb Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24180920230573047
|
18/09/2023
|
Mukta Babasaheb Gaikwad
|
1815006WL032390
|
Mukta Babasaheb Gaikwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230497267
|
|
MUKTA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-066-002/1621
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572700
|
18/09/2023
|
DADASAHEB BHAGCHAND SHINDE
|
1815006WL032377
|
DADASAHEB BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497449
|
|
DADASAHAB BHAGCHAND
|
BANK OF BARODA(606985)
|
|
487
|
PAITHAN
|
MH-15-006-083-001/1475
(RAHATGAON)
|
1815006000NRG24180920230573318
|
18/09/2023
|
DNYANESHWAR LAXMAN GORE
|
1815006WL032402
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497471
|
|
Mr. DNYANESHWAR LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
PAITHAN
|
MH-15-006-086-001/562
(KOLI BODKHA)
|
1815006000NRG24180920230571228
|
18/09/2023
|
KAILAS RANU MAGRE
|
1815006WL032318
|
KAILAS RANU MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497448
|
|
KAILAS RANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-093-001/260
(GEORAI BASHI)
|
1815006000NRG24180920230571956
|
18/09/2023
|
KAVITA PARMESHWAR BHATE
|
1815006WL032342
|
KAVITA PARMESHWAR BHATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497157
|
|
KAVITA PARMESHWAR BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24180920230571961
|
18/09/2023
|
JANABAI ANKUSH MISAL
|
1815006WL032342
|
JANABAI ANKUSH MISAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497158
|
|
JANABAI ANKUSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-093-001/437
(GEORAI BASHI)
|
1815006000NRG24180920230571963
|
18/09/2023
|
ANIL DAGDU KAKDE
|
1815006WL032342
|
ANIL DAGDU KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498803
|
|
ANIL DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24180920230571974
|
18/09/2023
|
PRALHAD DHONDIRAM KALE
|
1815006WL032342
|
PRALHAD DHONDIRAM KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497149
|
|
PRALHAD DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24180920230571978
|
18/09/2023
|
SARIKA SANDIP KALE
|
1815006WL032342
|
SARIKA SANDIP KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497150
|
|
SARIKA SANDIP KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-098-001/410
(MULANI WADGAON)
|
1815006000NRG24180920230573102
|
18/09/2023
|
JAYSHRI KIRAN SHIRVAT
|
1815006WL032392
|
JAYSHRI KIRAN SHIRVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497155
|
|
JAYSHRI KIRAN SHIRVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-098-001/680
(MULANI WADGAON)
|
1815006000NRG24180920230573080
|
18/09/2023
|
UDHAV BADRINATH SHIRWAT
|
1815006WL032391
|
UDHAV BADRINATH SHIRWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497447
|
|
UDDHAV BADRINATH SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-099-001/1004
(KHERDA)
|
1815006000NRG24180920230573359
|
18/09/2023
|
UDDHAV ARJUN SHINDE
|
1815006WL032403
|
UDDHAV ARJUN SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497470
|
|
UDDHAV ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-099-001/1009
(KHERDA)
|
1815006000NRG24180920230573360
|
18/09/2023
|
HANUMAN PANDURANG SHINDE
|
1815006WL032403
|
HANUMAN PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497472
|
|
HANUMAN PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89327
|
89327
|
|
|
|
|
|
|
|
|
498
|
PAITHAN
|
MH-15-006-034-001/688
(BRAMHANGAON)
|
1815006000NRG24180920230570608
|
18/09/2023
|
GAJANAN RAMNATH THORE
|
1815006WL032279
|
GAJANAN RAMNATH THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497409
|
|
GAJANAN RAMNATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-076-001/598
(DHANGAON)
|
1815006000NRG24180920230573244
|
18/09/2023
|
SUVARNA KRUSHNA BOBADE
|
1815006WL032399
|
SUVARNA KRUSHNA BOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497397
|
|
SUVARNA KRUSHNA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-098-001/358
(MULANI WADGAON)
|
1815006000NRG24180920230573056
|
18/09/2023
|
SHEKH SHAMADS MAHAMAD
|
1815006WL032391
|
SHEKH SHAMADS MAHAMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497421
|
|
SHEKH SHAMADS MAHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-098-001/377
(MULANI WADGAON)
|
1815006000NRG24180920230573057
|
18/09/2023
|
ANITA GANESH UGHADE
|
1815006WL032391
|
ANITA GANESH UGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497417
|
|
ANITA GANESH UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
502
|
PAITHAN
|
MH-15-006-093-001/224
(GEORAI BASHI)
|
1815006000NRG24180920230571953
|
18/09/2023
|
VAISHALI AJINATH BHATE
|
1815006WL032342
|
VAISHALI AJINATH BHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497492
|
|
VAISHALI AJINATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-093-001/448
(GEORAI BASHI)
|
1815006000NRG24180920230571967
|
18/09/2023
|
SANGITA VITTHAL KAKADE
|
1815006WL032342
|
SANGITA VITTHAL KAKADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498929
|
|
SANGITA VITTHAL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-093-001/450
(GEORAI BASHI)
|
1815006000NRG24180920230571968
|
18/09/2023
|
RUKHMAN ARUN GIRI
|
1815006WL032342
|
RUKHMAN ARUN GIRI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497493
|
|
RUKHMAN ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24180920230571976
|
18/09/2023
|
PRIYANKA LAXMAN KAKADE
|
1815006WL032342
|
PRIYANKA LAXMAN KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497217
|
|
PRIYANKA LAXMAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-099-001/1092
(KHERDA)
|
1815006000NRG24180920230573363
|
18/09/2023
|
VAISHALI SATISH SHINDE
|
1815006WL032403
|
VAISHALI SATISH SHINDE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230498923
|
|
Mrs. Vaishali Satish Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
507
|
PAITHAN
|
MH-15-006-011-001/234
(CHANAKWADI)
|
1815006000NRG24180920230572941
|
18/09/2023
|
ARUN BABAN WAGH
|
1815006WL032390
|
ARUN BABAN WAGH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498959
|
|
MR ARUN BABAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-011-001/236
(CHANAKWADI)
|
1815006000NRG24180920230572942
|
18/09/2023
|
SINDHU BABAN WAGH
|
1815006WL032390
|
SINDHU BABAN WAGH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498922
|
|
MRS SINDHU BABAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24180920230572946
|
18/09/2023
|
ALKA BHAUSAHEB KADAM
|
1815006WL032390
|
ALKA BHAUSAHEB KADAM
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498958
|
|
Mrs. Aalka Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24180920230572945
|
18/09/2023
|
BHAUSAHEB SAHEBRAO KADAM
|
1815006WL032390
|
BHAUSAHEB SAHEBRAO KADAM
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498957
|
|
BHAUSAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24180920230572959
|
18/09/2023
|
GANESH DHONDIRAM TEKULE
|
1815006WL032390
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498939
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24180920230573024
|
18/09/2023
|
ARCHANA SURESH MAPARI
|
1815006WL032390
|
ARCHANA SURESH MAPARI
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498940
|
|
ARCHANA SURESH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-036-001/1022
(NAIGAON)
|
1815006000NRG24180920230572013
|
18/09/2023
|
JYOTI DNYANESHWAR GIRGE
|
1815006WL032344
|
JYOTI DNYANESHWAR GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497487
|
|
Mrs. Jyoti Dnyaneshwar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PAITHAN
|
MH-15-006-036-001/1030
(NAIGAON)
|
1815006000NRG24180920230572014
|
18/09/2023
|
ARUN BAPURAO KASHTE
|
1815006WL032344
|
ARUN BAPURAO KASHTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498908
|
|
AROON BAPOORAO KASHTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
515
|
PAITHAN
|
MH-15-006-036-001/1030
(NAIGAON)
|
1815006000NRG24180920230572015
|
18/09/2023
|
VARSHA ARUN KASHTE
|
1815006WL032344
|
VARSHA ARUN KASHTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498914
|
|
Mrs. Varsha Arun Kashte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-036-001/1094
(NAIGAON)
|
1815006000NRG24180920230572017
|
18/09/2023
|
ARCHANA DNYANESHWAR GIRAGE
|
1815006WL032344
|
ARCHANA DNYANESHWAR GIRAGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498915
|
|
Mrs. Archana Dnyaneshwar Girage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PAITHAN
|
MH-15-006-036-001/1094
(NAIGAON)
|
1815006000NRG24180920230572016
|
18/09/2023
|
DNYANESHWAR EKNATH GIRAGE
|
1815006WL032344
|
DNYANESHWAR EKNATH GIRAGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230498916
|
|
DNYANESHWAR EKNATH G
|
BANK OF BARODA(606985)
|
|
518
|
PAITHAN
|
MH-15-006-036-001/1095
(NAIGAON)
|
1815006000NRG24180920230572019
|
18/09/2023
|
ARUNA DEVIDAS GIRGE
|
1815006WL032344
|
ARUNA DEVIDAS GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498909
|
|
ARUNA DEVIDAS GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-036-001/1095
(NAIGAON)
|
1815006000NRG24180920230572018
|
18/09/2023
|
DEVIDAS BHANUDAS GIRAGE
|
1815006WL032344
|
DEVIDAS BHANUDAS GIRAGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230498910
|
|
DEVIDAS BHANUDAS GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-036-001/1102
(NAIGAON)
|
1815006000NRG24180920230572020
|
18/09/2023
|
KRUSHNA MUGAHARI GIRGE
|
1815006WL032344
|
KRUSHNA MUGAHARI GIRGE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230498906
|
|
Mr. KRUSHNA MUNGAHARI GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PAITHAN
|
MH-15-006-036-001/1102
(NAIGAON)
|
1815006000NRG24180920230572021
|
18/09/2023
|
PALLAVI KRUSHNA GIRGE
|
1815006WL032344
|
PALLAVI KRUSHNA GIRGE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230498912
|
|
PALLAVI KRUSHNA GIRGE
|
INDUSIND BANK(607189)
|
|
522
|
PAITHAN
|
MH-15-006-036-001/1103
(NAIGAON)
|
1815006000NRG24180920230572022
|
18/09/2023
|
HARSHWARDHAN GANESH GIRAGE
|
1815006WL032344
|
HARSHWARDHAN GANESH GIRAGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230498913
|
|
MASTER HARSHWARDHAN GANESH GIRAGE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-036-001/153
(NAIGAON)
|
1815006000NRG24180920230572023
|
18/09/2023
|
ARUN DAMODHAR MORE
|
1815006WL032344
|
ARUN DAMODHAR MORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498896
|
|
ARUN DAMODHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-036-001/389
(NAIGAON)
|
1815006000NRG24180920230572027
|
18/09/2023
|
POPAT KAKASAHEB LOKHANDE
|
1815006WL032344
|
POPAT KAKASAHEB LOKHANDE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497246
|
|
Mr. Popat Kakasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PAITHAN
|
MH-15-006-036-001/513
(NAIGAON)
|
1815006000NRG24180920230572028
|
18/09/2023
|
SHIVAJI RAMRAO KASHTE
|
1815006WL032344
|
SHIVAJI RAMRAO KASHTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230498897
|
|
SHIVAJI RAMRAO KASHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-036-001/853
(NAIGAON)
|
1815006000NRG24180920230572030
|
18/09/2023
|
MAYA DNYANESHWAR WAYKAR
|
1815006WL032344
|
MAYA DNYANESHWAR WAYKAR
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498930
|
|
Mrs. Maya Dnyaneshwar Waykar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-036-001/98
(NAIGAON)
|
1815006000NRG24180920230572033
|
18/09/2023
|
GANESH BHAURAO GIRGE
|
1815006WL032344
|
GANESH BHAURAO GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230498907
|
|
GANESH BHAURAO GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-036-001/99
(NAIGAON)
|
1815006000NRG24180920230572035
|
18/09/2023
|
KANCHAN LAXMAN GIRGE
|
1815006WL032344
|
KANCHAN LAXMAN GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497245
|
|
Mrs. Kanchan Laxman Girage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-036-001/99
(NAIGAON)
|
1815006000NRG24180920230572034
|
18/09/2023
|
LAXMAN ANNASAHEB GIRGE
|
1815006WL032344
|
LAXMAN ANNASAHEB GIRGE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497244
|
|
LAXMAN ANNASAHEB GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
530
|
PAITHAN
|
MH-15-006-036-001/997
(NAIGAON)
|
1815006000NRG24180920230572036
|
18/09/2023
|
VIJAY BAPUSAHEB GIRGE
|
1815006WL032344
|
VIJAY BAPUSAHEB GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497247
|
|
VIJAY BAPUSAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-036-004/796
(NAIGAON)
|
1815006000NRG24180920230572037
|
18/09/2023
|
RAMESHWAR MACHINDRA BHUKALE
|
1815006WL032344
|
RAMESHWAR MACHINDRA BHUKALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230498911
|
|
Mr. RAMESHWAR MACCHINDRA BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
PAITHAN
|
MH-15-006-089-001/616
(AKHATWADA)
|
1815006000NRG24180920230573263
|
18/09/2023
|
BALCHANDRA BABANRAO BHUJBAL
|
1815006WL032400
|
BALCHANDRA BABANRAO BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498942
|
|
BALCHANDRA BABANRAO BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-089-001/665
(AKHATWADA)
|
1815006000NRG24180920230573266
|
18/09/2023
|
PARMESHVAR DNYANDEV TAKE
|
1815006WL032400
|
PARMESHVAR DNYANDEV TAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497172
|
|
Mr. PARMESHWAR DYANDEO TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24180920230573267
|
18/09/2023
|
VILAS PANDURANG CHADIDAR
|
1815006WL032400
|
VILAS PANDURANG CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497174
|
|
VILAS PANDURANG CHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-089-001/696
(AKHATWADA)
|
1815006000NRG24180920230573268
|
18/09/2023
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
1815006WL032400
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497173
|
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
536
|
PAITHAN
|
MH-15-006-089-001/747
(AKHATWADA)
|
1815006000NRG24180920230573269
|
18/09/2023
|
SHIVAJI MACHINDRA MHASKE
|
1815006WL032400
|
SHIVAJI MACHINDRA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497216
|
|
SHIVAJI MACHINDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-089-001/774
(AKHATWADA)
|
1815006000NRG24180920230573272
|
18/09/2023
|
GANPAT KAKAJI CHINCHEKHEDE
|
1815006WL032400
|
GANPAT KAKAJI CHINCHEKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497214
|
|
GANPAT KAKAJI CHINCHEKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-089-001/797
(AKHATWADA)
|
1815006000NRG24180920230573274
|
18/09/2023
|
SOPAN VITHAL MASKE
|
1815006WL032400
|
SOPAN VITHAL MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497175
|
|
SOPAN VITHAL MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-089-001/841
(AKHATWADA)
|
1815006000NRG24180920230573278
|
18/09/2023
|
BALASAEHB RAMKISAN MHASKE
|
1815006WL032400
|
BALASAEHB RAMKISAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498943
|
|
Mr. BALASAHEB RAMKISAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PAITHAN
|
MH-15-006-089-001/878
(AKHATWADA)
|
1815006000NRG24180920230573279
|
18/09/2023
|
UDHAV RAMRAO MASKE
|
1815006WL032400
|
UDHAV RAMRAO MASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497194
|
|
MR UDHAV RAMRAV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-089-001/893
(AKHATWADA)
|
1815006000NRG24180920230573282
|
18/09/2023
|
ANJANA DNYANESHWAR MHASKE
|
1815006WL032400
|
ANJANA DNYANESHWAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497506
|
|
Mrs. Anjana Dnyaneshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PAITHAN
|
MH-15-006-089-001/905
(AKHATWADA)
|
1815006000NRG24180920230573283
|
18/09/2023
|
BHAUSAHEB MURLIDHAR MHASKE
|
1815006WL032400
|
BHAUSAHEB MURLIDHAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497507
|
|
BHAUSAHEB MURLIDHAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48818
|
48818
|
|
|
|
|
|
|
|
|
543
|
PAITHAN
|
MH-15-006-093-001/457
(GEORAI BASHI)
|
1815006000NRG24180920230571971
|
18/09/2023
|
ARCHANA BHARAT KAKDE
|
1815006WL032342
|
ARCHANA BHARAT KAKDE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230497218
|
|
ARCHANA BHARAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-098-001/499
(MULANI WADGAON)
|
1815006000NRG24180920230573147
|
18/09/2023
|
SUBHAM KADUBAL VAGH
|
1815006WL032393
|
SUBHAM KADUBAL VAGH
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497248
|
|
SHUBHAM KADUBAL WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
545
|
PAITHAN
|
MH-15-006-017-001/228
(KADETHAN (bk))
|
1815006000NRG24180920230572055
|
18/09/2023
|
PARUBAI TARACHAND CHAVAN
|
1815006WL032345
|
PARUBAI TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230498935
|
|
Mr. Parwati Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PAITHAN
|
MH-15-006-017-001/290
(KADETHAN (bk))
|
1815006000NRG24180920230572061
|
18/09/2023
|
GUNFABAI HARIDAS RATHOD
|
1815006WL032345
|
GUNFABAI HARIDAS RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497252
|
|
Mrs. Gumfabai Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24180920230570535
|
18/09/2023
|
ARUN EKNATH DAHIPHADE
|
1815006WL032277
|
ARUN EKNATH DAHIPHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230498886
|
|
ARUN EKNATH DAHIFALE
|
BANK OF BARODA(606985)
|
|
548
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24180920230570536
|
18/09/2023
|
Vikas Eknath Dahifale
|
1815006WL032277
|
Vikas Eknath Dahifale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498885
|
|
MR VIKAS EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24180920230570566
|
18/09/2023
|
LAXMAN GIRDHARI RATHOD
|
1815006WL032278
|
LAXMAN GIRDHARI RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497532
|
|
Mr. Laxman Girdhari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24180920230570564
|
18/09/2023
|
MIRA BAI GIRDHARI RATHOD
|
1815006WL032278
|
MIRA BAI GIRDHARI RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497483
|
|
MRS MEERABAI GIRDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-034-001/159
(BRAMHANGAON)
|
1815006000NRG24180920230570510
|
18/09/2023
|
SATISH MANOHAR AGHAW
|
1815006WL032276
|
SATISH MANOHAR AGHAW
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498888
|
|
Mr. Satish Manohar Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PAITHAN
|
MH-15-006-034-001/193
(BRAMHANGAON)
|
1815006000NRG24180920230570512
|
18/09/2023
|
SHOBHABAI KAILAS RATHOD
|
1815006WL032276
|
SHOBHABAI KAILAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498884
|
|
Mr. Shobha Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PAITHAN
|
MH-15-006-034-001/237
(BRAMHANGAON)
|
1815006000NRG24180920230570483
|
18/09/2023
|
Sadhna Gajanan Langade
|
1815006WL032275
|
Sadhna Gajanan Langade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497530
|
|
SADHANA ASHOK AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-034-001/369
(BRAMHANGAON)
|
1815006000NRG24180920230570543
|
18/09/2023
|
Saber Bashir Shaikh
|
1815006WL032277
|
Saber Bashir Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497531
|
|
MR SABER BASHIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24180920230570545
|
18/09/2023
|
BEBI DIPAK ANGURE
|
1815006WL032277
|
BEBI DIPAK ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230497473
|
|
Miss. BEBI MUKUNDA MUGDAL
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24180920230570544
|
18/09/2023
|
DIPAK PRAKASH ANGURE
|
1815006WL032277
|
DIPAK PRAKASH ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497474
|
|
MR DIPAK PRAKASH ANGURE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-034-001/4
(BRAMHANGAON)
|
1815006000NRG24180920230570578
|
18/09/2023
|
GOPAL AMBADAS DHAKNE
|
1815006WL032278
|
GOPAL AMBADAS DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497528
|
|
MR GOPAL AMBADAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24180920230570597
|
18/09/2023
|
SATESH KALYAN DHAKNE
|
1815006WL032279
|
SATESH KALYAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498918
|
|
Satesh Kalyan Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAITHAN
|
MH-15-006-034-001/539
(BRAMHANGAON)
|
1815006000NRG24180920230570581
|
18/09/2023
|
RIHANA ANIS SHEKH
|
1815006WL032278
|
RIHANA ANIS SHEKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497527
|
|
RIHANA ANIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-034-001/572
(BRAMHANGAON)
|
1815006000NRG24180920230570491
|
18/09/2023
|
SUVNA GANESH LANGADE
|
1815006WL032275
|
SUVNA GANESH LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497204
|
|
SUVNA GANESH LANGADE
|
INDUSIND BANK(607189)
|
|
561
|
PAITHAN
|
MH-15-006-034-001/584
(BRAMHANGAON)
|
1815006000NRG24180920230570492
|
18/09/2023
|
Nirmala Amol Langade
|
1815006WL032275
|
Nirmala Amol Langade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497529
|
|
Miss. Nirmala Rajendra Metkar
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PAITHAN
|
MH-15-006-034-001/607
(BRAMHANGAON)
|
1815006000NRG24180920230570518
|
18/09/2023
|
MAHESH BHARAT KANDE
|
1815006WL032276
|
MAHESH BHARAT KANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498904
|
|
MR MAHESH BHARAT KANDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24180920230570520
|
18/09/2023
|
KRISHNA SUNIL NAGRE
|
1815006WL032276
|
KRISHNA SUNIL NAGRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498883
|
|
Mr. Krushna Sunil Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PAITHAN
|
MH-15-006-034-001/632
(BRAMHANGAON)
|
1815006000NRG24180920230570496
|
18/09/2023
|
NASER JAKIR SHAIKH
|
1815006WL032275
|
NASER JAKIR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498899
|
|
NASER JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-034-001/649
(BRAMHANGAON)
|
1815006000NRG24180920230570586
|
18/09/2023
|
VINAYAK BADU RATHOD
|
1815006WL032278
|
VINAYAK BADU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497481
|
|
Mr. Vinayak Badu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PAITHAN
|
MH-15-006-034-001/662
(BRAMHANGAON)
|
1815006000NRG24180920230570607
|
18/09/2023
|
RATHOD HIRALAL GORAKH
|
1815006WL032279
|
RATHOD HIRALAL GORAKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497526
|
|
MR HIRALAL GORAKH GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
567
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24180920230570555
|
18/09/2023
|
VIJAY PANDURANG DAHIPHADE
|
1815006WL032277
|
VIJAY PANDURANG DAHIPHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498889
|
|
MR VIJAY PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-034-001/742
(BRAMHANGAON)
|
1815006000NRG24180920230570622
|
18/09/2023
|
DNYANDEV EKNATH RATHOD
|
1815006WL032280
|
DNYANDEV EKNATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497484
|
|
MR DNYANDEV EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-034-001/742
(BRAMHANGAON)
|
1815006000NRG24180920230570623
|
18/09/2023
|
DURGA DNYANESHWAR RATHOD
|
1815006WL032280
|
DURGA DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497482
|
|
Miss. Durga Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PAITHAN
|
MH-15-006-034-001/780
(BRAMHANGAON)
|
1815006000NRG24180920230570524
|
18/09/2023
|
MANOJ VITTHAL RATHOD
|
1815006WL032276
|
MANOJ VITTHAL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498887
|
|
MR MANOJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-034-001/780
(BRAMHANGAON)
|
1815006000NRG24180920230570525
|
18/09/2023
|
USHA MANOJ RATHOD
|
1815006WL032276
|
USHA MANOJ RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498882
|
|
MS USHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24180920230570625
|
18/09/2023
|
Namdev Eknath Rathod
|
1815006WL032280
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230497533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
PAITHAN
|
MH-15-006-034-001/820
(BRAMHANGAON)
|
1815006000NRG24180920230570527
|
18/09/2023
|
AJAY SOMESH JADHAV
|
1815006WL032276
|
AJAY SOMESH JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498891
|
|
MR AJAY SOMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
574
|
PAITHAN
|
MH-15-006-034-001/829
(BRAMHANGAON)
|
1815006000NRG24180920230570528
|
18/09/2023
|
Ankit Radhakisan Aghav
|
1815006WL032276
|
Ankit Radhakisan Aghav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498890
|
|
Mr. Ankit Radhakisan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PAITHAN
|
MH-15-006-034-001/863
(BRAMHANGAON)
|
1815006000NRG24180920230570633
|
18/09/2023
|
Komal Tilak Rathod
|
1815006WL032281
|
Komal Tilak Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497501
|
|
Komal Tilak Rathod
|
INDUSIND BANK(607189)
|
|
576
|
PAITHAN
|
MH-15-006-034-001/863
(BRAMHANGAON)
|
1815006000NRG24180920230570632
|
18/09/2023
|
Tilak Gopinath Rathod
|
1815006WL032281
|
Tilak Gopinath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497502
|
|
MR TILAK GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24180920230570827
|
18/09/2023
|
NAMDEV BHAUSAHEB GITE
|
1815006WL032296
|
NAMDEV BHAUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498938
|
|
MR NAMDEV BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-085-001/112
(DEVGAON)
|
1815006000NRG24180920230570807
|
18/09/2023
|
KIRTI DNYANESHWAR KOTHUDE
|
1815006WL032295
|
KIRTI DNYANESHWAR KOTHUDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497199
|
|
MRS KIRTI DNYANESHWAR KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24180920230570757
|
18/09/2023
|
SHANTABAI NATHA GITE
|
1815006WL032293
|
SHANTABAI NATHA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498946
|
|
SHANTABAI NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24180920230570864
|
18/09/2023
|
KUSHIVARTA PATILBA GITE
|
1815006WL032297
|
KUSHIVARTA PATILBA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497189
|
|
MRS KUSHIVARTA GITE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24180920230570865
|
18/09/2023
|
RAMESHWAR NATHA GITE
|
1815006WL032297
|
RAMESHWAR NATHA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497213
|
|
MR RAMESHWAR NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24180920230570762
|
18/09/2023
|
PARMESHWAR KALYAN GITE
|
1815006WL032293
|
PARMESHWAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498927
|
|
Mr. Parmeshwar Kalyan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24180920230570782
|
18/09/2023
|
DEEPAK NAVNATH DHAKANE
|
1815006WL032294
|
DEEPAK NAVNATH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497512
|
|
MR DIPAK NAVANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24180920230570780
|
18/09/2023
|
MANGAL NAVNATH ASHRUBA
|
1815006WL032294
|
MANGAL NAVNATH ASHRUBA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498926
|
|
Miss. Mangal Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24180920230570781
|
18/09/2023
|
SHUBHAM NAVTH DHAKNE
|
1815006WL032294
|
SHUBHAM NAVTH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498928
|
|
Mr. Shubham Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24180920230570839
|
18/09/2023
|
DNYANESHVAR KALYAN GITE
|
1815006WL032296
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498936
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24180920230570840
|
18/09/2023
|
UDDHAV UTTAMRAO GITE
|
1815006WL032296
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498902
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24180920230570845
|
18/09/2023
|
SUNITA DYANESHWAR GITE
|
1815006WL032296
|
SUNITA DYANESHWAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497207
|
|
SUNITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-085-001/490
(DEVGAON)
|
1815006000NRG24180920230570820
|
18/09/2023
|
SANTOSH PACHIRAM THOKAL
|
1815006WL032295
|
SANTOSH PACHIRAM THOKAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498937
|
|
Mr. Santosh Pachiram Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PAITHAN
|
MH-15-006-085-001/499
(DEVGAON)
|
1815006000NRG24180920230570796
|
18/09/2023
|
LAHANABAI SHANKAR GITE
|
1815006WL032294
|
LAHANABAI SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498921
|
|
LAHANABAI SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-085-001/506
(DEVGAON)
|
1815006000NRG24180920230570770
|
18/09/2023
|
BABURAV SARJERAO DHAGE
|
1815006WL032293
|
BABURAV SARJERAO DHAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497498
|
|
BABURAV SARJERAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-085-001/629
(DEVGAON)
|
1815006000NRG24180920230570823
|
18/09/2023
|
ARUNA RANJIT CHAVAHAN
|
1815006WL032295
|
ARUNA RANJIT CHAVAHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498960
|
|
ARUNA RANJEET CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24180920230570774
|
18/09/2023
|
MANISHA SACHIN KHAND
|
1815006WL032293
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497198
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24180920230570773
|
18/09/2023
|
SACHIN MADHUKAR KHAND
|
1815006WL032293
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230497201
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24180920230570850
|
18/09/2023
|
KAILASH BHAOUSAHEB GITE
|
1815006WL032296
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498919
|
|
KAILASH BHAOUSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24180920230570851
|
18/09/2023
|
SARLA KAILASH GITE
|
1815006WL032296
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498920
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24180920230570798
|
18/09/2023
|
DURGABAI VASANT CHAVAN
|
1815006WL032294
|
DURGABAI VASANT CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498973
|
|
MISS DURGABAI VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24180920230570797
|
18/09/2023
|
VASANT BANSI CHAVAN
|
1815006WL032294
|
VASANT BANSI CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498972
|
|
VASANT BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-085-001/700
(DEVGAON)
|
1815006000NRG24180920230570801
|
18/09/2023
|
POOJA DATTU GITE
|
1815006WL032294
|
POOJA DATTU GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498945
|
|
Miss. Pooja Dattu Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PAITHAN
|
MH-15-006-085-001/723
(DEVGAON)
|
1815006000NRG24180920230570825
|
18/09/2023
|
SHILPA AVINASH CHAVAN
|
1815006WL032295
|
SHILPA AVINASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498961
|
|
MRS SHILPA AVINASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-085-001/88
(DEVGAON)
|
1815006000NRG24180920230570861
|
18/09/2023
|
RENUKA GANESH GITE
|
1815006WL032296
|
RENUKA GANESH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498925
|
|
Mrs. Renuka Ganesh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93390
|
93390
|
|
|
|
|
|
|
|
|
602
|
PAITHAN
|
MH-15-006-099-001/483
(KHERDA)
|
1815006000NRG24180920230573374
|
18/09/2023
|
BALVANT RAGHUNATH RATHOD
|
1815006WL032403
|
BALVANT RAGHUNATH RATHOD
|
400001
|
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230497294
|
|
MR BALVANT RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894961
|
894961
|
|
|
|
|
|
|
|