|
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-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24131020230644129
|
13/10/2023
|
NIRMALA SATISH SHINDE
|
1815006WL036752
|
NIRMALA SATISH SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667623
|
|
NIRMALA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24131020230644128
|
13/10/2023
|
SATISH ASHOK SHINDE
|
1815006WL036752
|
SATISH ASHOK SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667622
|
|
SHINDE SATISH ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-080-001/1011
(CHANGATPURI)
|
1815006000NRG24131020230644587
|
13/10/2023
|
POOJA DNYANESHWAR TATTU
|
1815006WL036779
|
POOJA DNYANESHWAR TATTU
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667515
|
|
POOJA DNYNESHWAR TAT
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-080-001/327
(CHANGATPURI)
|
1815006000NRG24131020230644590
|
13/10/2023
|
MANOHAR BHAGWAN BABAR
|
1815006WL036779
|
MANOHAR BHAGWAN BABAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667512
|
|
MANOHAR BHAGWAN BABA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-080-001/684
(CHANGATPURI)
|
1815006000NRG24131020230644592
|
13/10/2023
|
BHAUSAHEB SHRIDHAR NATKAR
|
1815006WL036779
|
BHAUSAHEB SHRIDHAR NATKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667516
|
|
BHAUSAHEB SHRIDHAR NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-080-002/727
(CHANGATPURI)
|
1815006000NRG24131020230644595
|
13/10/2023
|
ANUPAMA KISHOR SALVE
|
1815006WL036779
|
ANUPAMA KISHOR SALVE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667514
|
|
ANUPAMA KISHOR SALVE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-080-002/727
(CHANGATPURI)
|
1815006000NRG24131020230644594
|
13/10/2023
|
KISHOR BALU SALVE
|
1815006WL036779
|
KISHOR BALU SALVE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667513
|
|
KISHOR BALU SALVE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24131020230644162
|
13/10/2023
|
ASHOK VASANTRAO JAGDHANE
|
1815006WL036754
|
ASHOK VASANTRAO JAGDHANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230667510
|
|
ASHOK VASANTRAO JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-089-001/613
(AKHATWADA)
|
1815006000NRG24131020230644163
|
13/10/2023
|
CHAYABAI ASHOK JAGDHANE
|
1815006WL036754
|
CHAYABAI ASHOK JAGDHANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230667511
|
|
CHHAYABAI ASHOK JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24131020230644585
|
13/10/2023
|
BABAN MOHAN MALPURE
|
1815006WL036778
|
BABAN MOHAN MALPURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667472
|
|
BABAN MOHAN MALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24131020230644586
|
13/10/2023
|
LATABAI BABAN MALPURE
|
1815006WL036778
|
LATABAI BABAN MALPURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667548
|
|
Mrs. LATABAI BABAN MALPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-068-001/768
(JAMBHALI)
|
1815006000NRG24131020230644469
|
13/10/2023
|
MASTAN KADAR SHAIKH
|
1815006WL036773
|
MASTAN KADAR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667473
|
|
MASTAN KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24131020230644200
|
13/10/2023
|
AMOL DEVRAO PAWAR
|
1815006WL036756
|
AMOL DEVRAO PAWAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667532
|
|
Master AMOL DEVRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-020-001/1
(MURMA)
|
1815006000NRG24131020230644694
|
13/10/2023
|
ABHIMAN
|
1815006WL036781
|
ABHIMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667485
|
|
ABHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-020-001/100
(MURMA)
|
1815006000NRG24131020230644697
|
13/10/2023
|
SWATI SOMNATH LEMBHE
|
1815006WL036781
|
SWATI SOMNATH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230667597
|
|
Mrs. SWATI SOMNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-020-001/114
(MURMA)
|
1815006000NRG24131020230644600
|
13/10/2023
|
HANUMAN DAMODHAR FATE
|
1815006WL036780
|
HANUMAN DAMODHAR FATE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667476
|
|
HANUMAN DAMODHAR FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-020-001/120
(MURMA)
|
1815006000NRG24131020230644699
|
13/10/2023
|
RAMESHWAR BAPURAO LEMBHE
|
1815006WL036781
|
RAMESHWAR BAPURAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667483
|
|
RAMESHWAR BAPURAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24131020230644753
|
13/10/2023
|
VIJU
|
1815006WL036783
|
VIJU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667477
|
|
VIJAY NANDU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-020-001/128
(MURMA)
|
1815006000NRG24131020230644700
|
13/10/2023
|
EKANATH SHIVANATH LEMBHA
|
1815006WL036781
|
EKANATH SHIVANATH LEMBHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667489
|
|
EKANATH SHIVANATH LEMBHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24131020230644606
|
13/10/2023
|
KAILAS KERUBA MORE
|
1815006WL036780
|
KAILAS KERUBA MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667539
|
|
KAILAS KERUBA MOTHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
21
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24131020230644609
|
13/10/2023
|
JAGANNATH RAGHUNATH SHINDE
|
1815006WL036780
|
JAGANNATH RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667529
|
|
JAGANNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-020-001/152
(MURMA)
|
1815006000NRG24131020230644612
|
13/10/2023
|
BAPPAJI DADA CHAVAN
|
1815006WL036780
|
BAPPAJI DADA CHAVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667491
|
|
BAPPAJI DADA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-020-001/184
(MURMA)
|
1815006000NRG24131020230644621
|
13/10/2023
|
JAGDISH BAPURAO BABARE
|
1815006WL036780
|
JAGDISH BAPURAO BABARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667482
|
|
JAGDISH BAPURAO BABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24131020230644775
|
13/10/2023
|
NARHARI KADUJI MANMODE
|
1815006WL036783
|
NARHARI KADUJI MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667484
|
|
NARHARI KADUJI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24131020230644776
|
13/10/2023
|
SAGARBAI
|
1815006WL036783
|
SAGARBAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667480
|
|
Mrs. SAGAR NARHARI MANAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-020-001/203
(MURMA)
|
1815006000NRG24131020230644622
|
13/10/2023
|
ANIL
|
1815006WL036780
|
ANIL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667475
|
|
ANIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-020-001/208
(MURMA)
|
1815006000NRG24131020230644782
|
13/10/2023
|
RAJU SHANKAR MANMODE
|
1815006WL036783
|
RAJU SHANKAR MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667486
|
|
RAJU SHANKAR MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24131020230644840
|
13/10/2023
|
JIJASAHEB HARICHANDRA MAPARI
|
1815006WL036784
|
JIJASAHEB HARICHANDRA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667519
|
|
JIJASAHEB HARICHANDRA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-020-001/31
(MURMA)
|
1815006000NRG24131020230644841
|
13/10/2023
|
MATHURA JIJA MAPARI
|
1815006WL036784
|
MATHURA JIJA MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667488
|
|
MATHURA JIJA MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24131020230644785
|
13/10/2023
|
SHITAL BABURAO MANMODE
|
1815006WL036783
|
SHITAL BABURAO MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667566
|
|
Mrs. SHITAL BABURAO MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-020-001/465
(MURMA)
|
1815006000NRG24131020230644625
|
13/10/2023
|
BAPURAO SHESHRAO MAPARI
|
1815006WL036780
|
BAPURAO SHESHRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667471
|
|
BAPURAO SHESHRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-020-001/480
(MURMA)
|
1815006000NRG24131020230644721
|
13/10/2023
|
KRUSHNA BHAUSAHEB SHINDE
|
1815006WL036781
|
KRUSHNA BHAUSAHEB SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667478
|
|
KRUSHNA BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-020-001/542
(MURMA)
|
1815006000NRG24131020230644639
|
13/10/2023
|
SHARDA GAJANAN BHOSALE
|
1815006WL036780
|
SHARDA GAJANAN BHOSALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667490
|
|
SHARDA GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-020-001/551
(MURMA)
|
1815006000NRG24131020230644846
|
13/10/2023
|
DATTATRAY KALYAN MAPARI
|
1815006WL036784
|
DATTATRAY KALYAN MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667520
|
|
Mr. DATTATRAY KALYAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-020-001/566
(MURMA)
|
1815006000NRG24131020230644644
|
13/10/2023
|
DATTATRYE SURESH MAPARI
|
1815006WL036780
|
DATTATRYE SURESH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667522
|
|
DATTATRAY SURESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24131020230644646
|
13/10/2023
|
RAGHUNATH KACHRU MORE
|
1815006WL036780
|
RAGHUNATH KACHRU MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667545
|
|
RAGHUNATH KACHRU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-020-001/591
(MURMA)
|
1815006000NRG24131020230644647
|
13/10/2023
|
RAM VITTHALRAO MAPARI
|
1815006WL036780
|
RAM VITTHALRAO MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667550
|
|
RAM VITTHALRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-020-001/615
(MURMA)
|
1815006000NRG24131020230644729
|
13/10/2023
|
ASHOK PRALHAD LEMBHE
|
1815006WL036781
|
ASHOK PRALHAD LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667481
|
|
ASHOK PRALHAD LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/631
(MURMA)
|
1815006000NRG24131020230644849
|
13/10/2023
|
MONALI GANESH MAPARI
|
1815006WL036784
|
MONALI GANESH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667555
|
|
Miss. Chhaya Vishnu Sohale
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/644
(MURMA)
|
1815006000NRG24131020230644654
|
13/10/2023
|
SUNIL GANGADHAR KHEDKAR
|
1815006WL036780
|
SUNIL GANGADHAR KHEDKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667474
|
|
SUNIL GANGADHAR KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-020-001/657
(MURMA)
|
1815006000NRG24131020230644808
|
13/10/2023
|
AAHER PRABHAKAR SHESHRAO
|
1815006WL036783
|
AAHER PRABHAKAR SHESHRAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667543
|
|
PRBHAKAR SHESHERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-020-001/685
(MURMA)
|
1815006000NRG24131020230644819
|
13/10/2023
|
RAHUL PRABHAKAR MAPARI
|
1815006WL036783
|
RAHUL PRABHAKAR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230667599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24131020230644669
|
13/10/2023
|
RUKHMANBAI ABASAHEB MAPARI
|
1815006WL036780
|
RUKHMANBAI ABASAHEB MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667487
|
|
RUKHMANBAI ABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/706
(MURMA)
|
1815006000NRG24131020230644823
|
13/10/2023
|
SARJERAO DADA NARWADE
|
1815006WL036783
|
SARJERAO DADA NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667469
|
|
SARJERAO DADA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/714
(MURMA)
|
1815006000NRG24131020230644850
|
13/10/2023
|
DIGAMBAR JAGANNATH MAPARI
|
1815006WL036784
|
DIGAMBAR JAGANNATH MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667527
|
|
DIGAMBAR JAGANNATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1030
(PACHOD ( BK ))
|
1815006000NRG24131020230644325
|
13/10/2023
|
RANOBA VITHOBA NEMANE
|
1815006WL036766
|
RANOBA VITHOBA NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667524
|
|
RANOBA VITHOBA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24131020230644355
|
13/10/2023
|
Asef Ajim Shaikh
|
1815006WL036767
|
Asef Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667556
|
|
Master AASEF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24131020230644356
|
13/10/2023
|
NAJEMA AJIM SHAIKH
|
1815006WL036767
|
NAJEMA AJIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667541
|
|
Mrs. NAJEMA AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24131020230644354
|
13/10/2023
|
Usuf Ajim Shaikh
|
1815006WL036767
|
Usuf Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667537
|
|
Mr. YUSUF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1067
(PACHOD ( BK ))
|
1815006000NRG24131020230644480
|
13/10/2023
|
ANKUSH SUDHAKAR BAGDE
|
1815006WL036775
|
ANKUSH SUDHAKAR BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667533
|
|
ANKUSH SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/11
(PACHOD ( BK ))
|
1815006000NRG24131020230644357
|
13/10/2023
|
TARABAI DINKAR GHULE
|
1815006WL036767
|
TARABAI DINKAR GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667468
|
|
TARAMATI DINKAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1268
(PACHOD ( BK ))
|
1815006000NRG24131020230644487
|
13/10/2023
|
SHARDA JAGANNATH JADHAV
|
1815006WL036775
|
SHARDA JAGANNATH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667567
|
|
Mrs. Sharda Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1393
(PACHOD ( BK ))
|
1815006000NRG24131020230644358
|
13/10/2023
|
Omkesh SubhasDharkar
|
1815006WL036767
|
Omkesh SubhasDharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667547
|
|
Omkesh SubhasDharkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1411
(PACHOD ( BK ))
|
1815006000NRG24131020230644359
|
13/10/2023
|
GANESH VITTHAL PACHE
|
1815006WL036767
|
GANESH VITTHAL PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667521
|
|
Mr. GANESH VITTHALRAO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1422
(PACHOD ( BK ))
|
1815006000NRG24131020230644361
|
13/10/2023
|
DATTA RAMBHAU DHARKAR
|
1815006WL036767
|
DATTA RAMBHAU DHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667535
|
|
DATTA RAMBHAU DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24131020230644363
|
13/10/2023
|
Vaishali Appasaheb Dharkar
|
1815006WL036767
|
Vaishali Appasaheb Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667564
|
|
Mrs. Vaishali Appasaheb Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1575
(PACHOD ( BK ))
|
1815006000NRG24131020230644366
|
13/10/2023
|
Sangita Dinesh Ghule
|
1815006WL036767
|
Sangita Dinesh Ghule
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667557
|
|
SANGITA DINESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1586
(PACHOD ( BK ))
|
1815006000NRG24131020230644367
|
13/10/2023
|
BABASAHEB BABURAO GHULE
|
1815006WL036767
|
BABASAHEB BABURAO GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667601
|
|
Mr. BABASAHEB BABURAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1586
(PACHOD ( BK ))
|
1815006000NRG24131020230644368
|
13/10/2023
|
TAAI BABASAHEB GHULE
|
1815006WL036767
|
TAAI BABASAHEB GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667546
|
|
Mrs. TAI BABASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1610
(PACHOD ( BK ))
|
1815006000NRG24131020230644369
|
13/10/2023
|
SANJIVANI RAHUL NARALE
|
1815006WL036767
|
SANJIVANI RAHUL NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667596
|
|
Mrs. SANJIVANI RAHUL NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1685
(PACHOD ( BK ))
|
1815006000NRG24131020230644505
|
13/10/2023
|
PRAKASH RAMESHWAR NARWADE
|
1815006WL036775
|
PRAKASH RAMESHWAR NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667552
|
|
Mr. PRAKASH RAMESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24131020230644507
|
13/10/2023
|
GANESH ASHOKRAO MANE
|
1815006WL036775
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667551
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/1770
(PACHOD ( BK ))
|
1815006000NRG24131020230644508
|
13/10/2023
|
LAILABI AHEMAD PATHAN
|
1815006WL036775
|
LAILABI AHEMAD PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667536
|
|
LAILABI AHEMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24131020230644329
|
13/10/2023
|
SAJEDSHAH HASHMODDIN SAYYAD
|
1815006WL036766
|
SAJEDSHAH HASHMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667528
|
|
Mr. SAYYAD SAJED HASHMODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24131020230644330
|
13/10/2023
|
ZOHA ANAM SAJED SAYYAD
|
1815006WL036766
|
ZOHA ANAM SAJED SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667553
|
|
Mrs. ZOHA ANAM SAYYAD SAJED
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1776
(PACHOD ( BK ))
|
1815006000NRG24131020230644332
|
13/10/2023
|
ASMA MOSIN SAYYAD
|
1815006WL036766
|
ASMA MOSIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667559
|
|
Miss. Asma Mosin Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1776
(PACHOD ( BK ))
|
1815006000NRG24131020230644331
|
13/10/2023
|
SAYYAD MOSIN SAYYAD TAREKH
|
1815006WL036766
|
SAYYAD MOSIN SAYYAD TAREKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667562
|
|
Mr. Sayyad Mosin Sayyad Tarekh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24131020230644333
|
13/10/2023
|
SIDDIKI HASHU SAYYAD
|
1815006WL036766
|
SIDDIKI HASHU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667465
|
|
Mr. SAYYAD SIDDHIK SAYYAD HASHMODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24131020230644336
|
13/10/2023
|
IRSHAD TAREK SAYYAD
|
1815006WL036766
|
IRSHAD TAREK SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667560
|
|
Mrs. Irshad Tarek Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24131020230644335
|
13/10/2023
|
SAYYAD TAREK AJIJ
|
1815006WL036766
|
SAYYAD TAREK AJIJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667558
|
|
Mr. Sayyad Tarek Ajij
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24131020230644338
|
13/10/2023
|
SAYYAD JAKIYA HASNODDIN
|
1815006WL036766
|
SAYYAD JAKIYA HASNODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230667561
|
|
Mrs. JAKIYA HASNODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24131020230644339
|
13/10/2023
|
RAMESH HANUMAN VAIDYA
|
1815006WL036766
|
RAMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667492
|
|
Mr. RAMESH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/1792
(PACHOD ( BK ))
|
1815006000NRG24131020230644374
|
13/10/2023
|
BHAGWAN BABASAHEB JAYKAR
|
1815006WL036767
|
BHAGWAN BABASAHEB JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667470
|
|
BHAGWAN BABASAHEB JAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24131020230644376
|
13/10/2023
|
Ayub Riyaj Shaikh
|
1815006WL036767
|
Ayub Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667554
|
|
Master AYYUB RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24131020230644341
|
13/10/2023
|
Reshma Riyaj Shaikh
|
1815006WL036766
|
Reshma Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667542
|
|
Mrs. RESHMA RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24131020230644340
|
13/10/2023
|
RIYAJ ISMAIL SHAIKH
|
1815006WL036766
|
RIYAJ ISMAIL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667464
|
|
Mr. RIYAJ ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/2070
(PACHOD ( BK ))
|
1815006000NRG24131020230644520
|
13/10/2023
|
SUVARNA BABSAHEB DISAGAJ
|
1815006WL036775
|
SUVARNA BABSAHEB DISAGAJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667540
|
|
Mrs. SUVARNA BABASAHEB DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24131020230644342
|
13/10/2023
|
AMOL BHAGWAN JAYKAR
|
1815006WL036766
|
AMOL BHAGWAN JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667530
|
|
Mr. AMOL BHAGWAN JAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24131020230644343
|
13/10/2023
|
Renuka Amol Jaykar
|
1815006WL036766
|
Renuka Amol Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667565
|
|
Miss. RENUKA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24131020230644522
|
13/10/2023
|
Rafik Rashid Shaikh
|
1815006WL036775
|
Rafik Rashid Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667526
|
|
Master RAFIK RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24131020230644523
|
13/10/2023
|
Ruksana Rafik Shaikh
|
1815006WL036775
|
Ruksana Rafik Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667467
|
|
RUKSANA RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24131020230644347
|
13/10/2023
|
Abhishek Mahendra Kale
|
1815006WL036766
|
Abhishek Mahendra Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667525
|
|
MR ABHISHEK MAHENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24131020230644346
|
13/10/2023
|
Mahendra Vasant Kale
|
1815006WL036766
|
Mahendra Vasant Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667523
|
|
Mr. MAHENDRA VASANTRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/2257
(PACHOD ( BK ))
|
1815006000NRG24131020230644349
|
13/10/2023
|
SHAMSHODDIN BADRODDIN SAYYAD
|
1815006WL036766
|
SHAMSHODDIN BADRODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667463
|
|
SHAMSHODDIN BADRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/2283
(PACHOD ( BK ))
|
1815006000NRG24131020230644524
|
13/10/2023
|
Vijay Jagannath Jadhav
|
1815006WL036775
|
Vijay Jagannath Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667563
|
|
Mr. Vijay Jagannath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-057-001/2309
(PACHOD ( BK ))
|
1815006000NRG24131020230644526
|
13/10/2023
|
Babasaheb Bhagwan Disagaj
|
1815006WL036775
|
Babasaheb Bhagwan Disagaj
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667600
|
|
BABASAHEB BHAGWAN DISAGAJ
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
87
|
PAITHAN
|
MH-15-006-057-001/2319
(PACHOD ( BK ))
|
1815006000NRG24131020230644566
|
13/10/2023
|
Raisu Rahim Sayyad
|
1815006WL036776
|
Raisu Rahim Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667462
|
|
Raisu Rahim Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24131020230644536
|
13/10/2023
|
Navnath Krushna Narwade
|
1815006WL036775
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667538
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24131020230644538
|
13/10/2023
|
Shaikh Harun Shaikh Yakub
|
1815006WL036775
|
Shaikh Harun Shaikh Yakub
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667595
|
|
Mr. SHAIKH HARUN SHAIKH YAKUB
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/2358
(PACHOD ( BK ))
|
1815006000NRG24131020230644540
|
13/10/2023
|
Riyaj Rashid Qureshi
|
1815006WL036775
|
Riyaj Rashid Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667544
|
|
Mr. RIYAJ RASHID QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-057-001/2361
(PACHOD ( BK ))
|
1815006000NRG24131020230644542
|
13/10/2023
|
Ajhar Hanif Shaikh
|
1815006WL036775
|
Ajhar Hanif Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667534
|
|
Mr. AJHAR HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-057-001/89
(PACHOD ( BK ))
|
1815006000NRG24131020230644553
|
13/10/2023
|
SUMANBAI BHAGUJI GAIKWAD
|
1815006WL036775
|
SUMANBAI BHAGUJI GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667466
|
|
SUMANBAI BHAGUJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24131020230644557
|
13/10/2023
|
DARUBAI MOHAN UGHADE
|
1815006WL036775
|
DARUBAI MOHAN UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667531
|
|
DARUBAI RAMBHAU UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24131020230644556
|
13/10/2023
|
MOHAN RAMBHAU UGHADE
|
1815006WL036775
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667549
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-020-001/85
(MURMA)
|
1815006000NRG24131020230644685
|
13/10/2023
|
RANGNATH KESHAVRAO MAPARI
|
1815006WL036780
|
RANGNATH KESHAVRAO MAPARI
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667479
|
|
RANGNATH KESHAVRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-049-001/169
(ANANDPUR)
|
1815006000NRG24131020230644746
|
13/10/2023
|
RAM RAOSAHEB BANKAR
|
1815006WL036782
|
RAM RAOSAHEB BANKAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667598
|
|
RAM RAOSAHEB BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24131020230644256
|
13/10/2023
|
DEEPALI SUDHIR KALE
|
1815006WL036758
|
DEEPALI SUDHIR KALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667493
|
|
Miss. DEEPALI SUDHIR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-020-001/169
(MURMA)
|
1815006000NRG24131020230644772
|
13/10/2023
|
RAM GANGADHAR MANMODE
|
1815006WL036783
|
RAM GANGADHAR MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667433
|
|
RAM GANGADHAR MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24131020230644784
|
13/10/2023
|
BABURAO NARHARI MANMODE
|
1815006WL036783
|
BABURAO NARHARI MANMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667425
|
|
BABURAO NARHARI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-020-001/477
(MURMA)
|
1815006000NRG24131020230644626
|
13/10/2023
|
SHIVAJI VINAYAK MAPARI
|
1815006WL036780
|
SHIVAJI VINAYAK MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667424
|
|
SHIVAJI VINAYAK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24131020230644811
|
13/10/2023
|
KARTIK KAKASAHEB MAPARI
|
1815006WL036783
|
KARTIK KAKASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667434
|
|
KARTIK KAKASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-020-001/683
(MURMA)
|
1815006000NRG24131020230644817
|
13/10/2023
|
ANJALI RAJU CHIDE
|
1815006WL036783
|
ANJALI RAJU CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667431
|
|
ANJALI RAJU CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-027-001/337
(DHUPKHEDA)
|
1815006000NRG24131020230644584
|
13/10/2023
|
GANESH JANARDHAN GADEKAR
|
1815006WL036778
|
GANESH JANARDHAN GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667415
|
|
GANESH JANARDHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-049-001/149
(ANANDPUR)
|
1815006000NRG24131020230644745
|
13/10/2023
|
SADHANA DEVIDAS CHINDHE
|
1815006WL036782
|
SADHANA DEVIDAS CHINDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667444
|
|
SADHANA DEVIDAS CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24131020230644751
|
13/10/2023
|
KISAN RAMCHAND CHINDHE
|
1815006WL036782
|
KISAN RAMCHAND CHINDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667442
|
|
KISAN RAMCHAND CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24131020230644752
|
13/10/2023
|
SAVITA KISAN CHINDHE
|
1815006WL036782
|
SAVITA KISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667445
|
|
MRS SAVITA KISAN CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAITHAN
|
MH-15-006-057-001/1176
(PACHOD ( BK ))
|
1815006000NRG24131020230644484
|
13/10/2023
|
KANTABAI RAMBHAU NARWADE
|
1815006WL036775
|
KANTABAI RAMBHAU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667427
|
|
KANTABAI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24131020230644327
|
13/10/2023
|
VIMALBAI SUNDAR NEMANE
|
1815006WL036766
|
VIMALBAI SUNDAR NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667428
|
|
VIMALBAI SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-057-001/1541
(PACHOD ( BK ))
|
1815006000NRG24131020230644364
|
13/10/2023
|
GORAKHNATH RAOSAHEB BHUMARE
|
1815006WL036767
|
GORAKHNATH RAOSAHEB BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667430
|
|
GORAKHNATH RAOSAHEB BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24131020230644370
|
13/10/2023
|
RAM BHAGWAN DHARKA
|
1815006WL036767
|
RAM BHAGWAN DHARKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667422
|
|
RAM BHAGWAN DHARKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24131020230644337
|
13/10/2023
|
SAYYAD HASNODDIN BADRODDIN
|
1815006WL036766
|
SAYYAD HASNODDIN BADRODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667423
|
|
SAYYAD HASNODDIN BADRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24131020230644546
|
13/10/2023
|
SUBHASH BHAUSAHEB SHINDE
|
1815006WL036775
|
SUBHASH BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667421
|
|
SUBHASH BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24131020230644427
|
13/10/2023
|
DNYANDEV BALCHAND BOBDE
|
1815006WL036770
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667437
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24131020230644433
|
13/10/2023
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL036770
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667438
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24131020230644436
|
13/10/2023
|
ASHOK BAPURAO BOBDE
|
1815006WL036770
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667436
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24131020230644437
|
13/10/2023
|
KALYAN BHIMARAJ BOBADE
|
1815006WL036770
|
KALYAN BHIMARAJ BOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667439
|
|
KALYAN BHIMARAJ BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-080-001/272
(CHANGATPURI)
|
1815006000NRG24131020230644588
|
13/10/2023
|
BHAGINATH MANIKRAO TATU
|
1815006WL036779
|
BHAGINATH MANIKRAO TATU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667450
|
|
BHAGINATH MANIKRAO TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-080-001/327
(CHANGATPURI)
|
1815006000NRG24131020230644589
|
13/10/2023
|
BHAGVAN PANDHARINATH BABAR
|
1815006WL036779
|
BHAGVAN PANDHARINATH BABAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667451
|
|
BHAGVAN PANDHARINATH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-080-001/708
(CHANGATPURI)
|
1815006000NRG24131020230644593
|
13/10/2023
|
CHANGDEV KISAN NATKAR
|
1815006WL036779
|
CHANGDEV KISAN NATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667449
|
|
CHANGDEV KISAN NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-082-001/126
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644450
|
13/10/2023
|
SHANTABAI RAMBHAU KALE
|
1815006WL036771
|
SHANTABAI RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667443
|
|
SHANTABAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-082-001/186
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644452
|
13/10/2023
|
MANSUR BABA SHEKH
|
1815006WL036771
|
MANSUR BABA SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667446
|
|
MANSUR BABA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-082-001/186
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644453
|
13/10/2023
|
SHAHJANBI MANSUR SHEKH
|
1815006WL036771
|
SHAHJANBI MANSUR SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667447
|
|
SHAHJANBI MANSUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-082-001/935
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644461
|
13/10/2023
|
RAJENDRA JAGANNATH NAJAN
|
1815006WL036771
|
RAJENDRA JAGANNATH NAJAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667448
|
|
RAJENDRA JAGANNATH NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
124
|
PAITHAN
|
MH-15-006-093-001/127
(GEORAI BASHI)
|
1815006000NRG24131020230644194
|
13/10/2023
|
LANKA RAJU SABALE
|
1815006WL036756
|
LANKA RAJU SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667410
|
|
LANKA RAJU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-093-001/132
(GEORAI BASHI)
|
1815006000NRG24131020230644195
|
13/10/2023
|
KANHU PUNJARAM MATAKAR
|
1815006WL036756
|
KANHU PUNJARAM MATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667407
|
|
KANHU PUNJARAM MATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-093-001/326
(GEORAI BASHI)
|
1815006000NRG24131020230644277
|
13/10/2023
|
LAXMAN MACHINDRA SORMARE
|
1815006WL036760
|
LAXMAN MACHINDRA SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667419
|
|
LAXMAN MACHINDRA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-093-001/413
(GEORAI BASHI)
|
1815006000NRG24131020230644250
|
13/10/2023
|
MINABAI VASANT KHUTEKAR
|
1815006WL036758
|
MINABAI VASANT KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667413
|
|
MINABAI VASANT KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-093-001/413
(GEORAI BASHI)
|
1815006000NRG24131020230644249
|
13/10/2023
|
VASANT ASARAM KHUTEKAR
|
1815006WL036758
|
VASANT ASARAM KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667405
|
|
VASANT ASARAM KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-093-001/43
(GEORAI BASHI)
|
1815006000NRG24131020230644251
|
13/10/2023
|
NARMADA SAINATH WAGH
|
1815006WL036758
|
NARMADA SAINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667412
|
|
NARMADA SAINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-093-001/472
(GEORAI BASHI)
|
1815006000NRG24131020230644203
|
13/10/2023
|
SATISH KANHU MATKAR
|
1815006WL036756
|
SATISH KANHU MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667411
|
|
SATISH KANHU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24131020230644252
|
13/10/2023
|
ASHOK SUKHADEO WAGH
|
1815006WL036758
|
ASHOK SUKHADEO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667404
|
|
ASHOK SUKHADEO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-093-001/870
(GEORAI BASHI)
|
1815006000NRG24131020230644280
|
13/10/2023
|
ASHA PRAVIN WAGH
|
1815006WL036760
|
ASHA PRAVIN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667420
|
|
ASHA PRAVIN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-093-001/870
(GEORAI BASHI)
|
1815006000NRG24131020230644279
|
13/10/2023
|
PRAVIN BABAN WAGH
|
1815006WL036760
|
PRAVIN BABAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667409
|
|
PRAVIN BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-093-001/871
(GEORAI BASHI)
|
1815006000NRG24131020230644282
|
13/10/2023
|
SWATI AMOL WAGH
|
1815006WL036760
|
SWATI AMOL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667417
|
|
SWATI AMOL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24131020230644207
|
13/10/2023
|
AKSHAY KADUBAL KALE
|
1815006WL036756
|
AKSHAY KADUBAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667418
|
|
AKSHAY KADUBAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24131020230644205
|
13/10/2023
|
KADUBAL RANGNATH KALE
|
1815006WL036756
|
KADUBAL RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667406
|
|
KADUBAL RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-082-001/891
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644459
|
13/10/2023
|
BHAUSAHEB SHIVAJI PACHE
|
1815006WL036771
|
BHAUSAHEB SHIVAJI PACHE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667460
|
|
BHAUSAHEB SHIVAJI PACHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-020-001/188
(MURMA)
|
1815006000NRG24131020230644774
|
13/10/2023
|
KIRAN REVANNATH MANMODE
|
1815006WL036783
|
KIRAN REVANNATH MANMODE
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667461
|
|
KIRAN REVANNATH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-049-001/221
(ANANDPUR)
|
1815006000NRG24131020230644748
|
13/10/2023
|
GOVIND BANSI KADAM
|
1815006WL036782
|
GOVIND BANSI KADAM
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667494
|
|
GOVIND BANSI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-049-001/429
(ANANDPUR)
|
1815006000NRG24131020230644749
|
13/10/2023
|
VIJAY JAGANNATH KHARAD
|
1815006WL036782
|
VIJAY JAGANNATH KHARAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667459
|
|
VIJAY JAGANNATH KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-082-001/557
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644457
|
13/10/2023
|
GOVIND NARAYAN JARHAD
|
1815006WL036771
|
GOVIND NARAYAN JARHAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667496
|
|
GOVIND NARAYAN JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24131020230644154
|
13/10/2023
|
ANITA GOKUL MASULE
|
1815006WL036753
|
ANITA GOKUL MASULE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667495
|
|
MS ANITA MASULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24131020230644372
|
13/10/2023
|
RAMESHWAR ASARAM LONDHE
|
1815006WL036767
|
RAMESHWAR ASARAM LONDHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667584
|
|
MR RAMESHWAR ASARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24131020230644208
|
13/10/2023
|
AMOL KADUBAL KALE
|
1815006WL036756
|
AMOL KADUBAL KALE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667497
|
|
AMOL KADUBAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-028-001/197
(PATEGAON)
|
1815006000NRG24131020230644576
|
13/10/2023
|
NANDA UTTAM RAVAS
|
1815006WL036777
|
NANDA UTTAM RAVAS
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667578
|
|
MRS NANDA UTTAM RAVAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-082-001/367
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644454
|
13/10/2023
|
PANDURANG RAMBHAU KALE
|
1815006WL036771
|
PANDURANG RAMBHAU KALE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667587
|
|
MR PANDURANG RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-082-001/450
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644455
|
13/10/2023
|
SHAIKH AAJIM NABI
|
1815006WL036771
|
SHAIKH AAJIM NABI
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667572
|
|
SHAIKH AAJIM NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-082-001/453
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644456
|
13/10/2023
|
SHIAKH SIRAJ NABI
|
1815006WL036771
|
SHIAKH SIRAJ NABI
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667569
|
|
SHIAKH SIRAJ NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-082-001/570
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644458
|
13/10/2023
|
BHAGAVAT SUKHADEV NAJAN
|
1815006WL036771
|
BHAGAVAT SUKHADEV NAJAN
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667571
|
|
MR BHAGWAT SUKHDEORAO NAJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-082-001/931
(DADEGAON JAHAGIR)
|
1815006000NRG24131020230644460
|
13/10/2023
|
ANIS NABI SHAIKH
|
1815006WL036771
|
ANIS NABI SHAIKH
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667574
|
|
MR ANIS NABI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-089-001/621
(AKHATWADA)
|
1815006000NRG24131020230644151
|
13/10/2023
|
INDUBAI NAMADEV CHANDANE
|
1815006WL036753
|
INDUBAI NAMADEV CHANDANE
|
00415
|
SBIN0020014
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230667517
|
|
INDUBAI NAMADEV CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24131020230644254
|
13/10/2023
|
SUDAM ASHOK WAGH
|
1815006WL036758
|
SUDAM ASHOK WAGH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667594
|
|
MR SUDAM ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24131020230644371
|
13/10/2023
|
LATABAI RAM DHARKA
|
1815006WL036767
|
LATABAI RAM DHARKA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667504
|
|
MRS LATABAI RAM DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
PAITHAN
|
MH-15-006-076-001/234
(DHANGAON)
|
1815006000NRG24131020230644428
|
13/10/2023
|
NANDABAI KALYAN CHANGHATE
|
1815006WL036770
|
NANDABAI KALYAN CHANGHATE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667633
|
|
NANDABAI KALYAN CHANGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-076-001/272
(DHANGAON)
|
1815006000NRG24131020230644431
|
13/10/2023
|
KAILAS WAGHMARE
|
1815006WL036770
|
KAILAS WAGHMARE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667570
|
|
Mr. KAILASH HARISHCHANDRA WAGHMARE
|
INDIAN BANK(607105)
|
|
156
|
PAITHAN
|
MH-15-006-076-001/379
(DHANGAON)
|
1815006000NRG24131020230644432
|
13/10/2023
|
DADASAHEB PANDURANG BAJOR
|
1815006WL036770
|
DADASAHEB PANDURANG BAJOR
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667518
|
|
MR DADASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24131020230644445
|
13/10/2023
|
ANIL BALASAHEB KANSE
|
1815006WL036770
|
ANIL BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230667507
|
|
ANIL BALASAHEB KANSE
|
BANK OF BARODA(606985)
|
|
158
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24131020230644444
|
13/10/2023
|
VIMALBAI BALASAHEB KANSE
|
1815006WL036770
|
VIMALBAI BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667581
|
|
MRS VIMAL BALU KANSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-076-001/76
(DHANGAON)
|
1815006000NRG24131020230644446
|
13/10/2023
|
MANGALBAI RAMNATH BRAHMANE
|
1815006WL036770
|
MANGALBAI RAMNATH BRAHMANE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667579
|
|
MRS MANGALABAI RAMNATH BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-076-001/9
(DHANGAON)
|
1815006000NRG24131020230644448
|
13/10/2023
|
ANILBANUDAS BHAWAS
|
1815006WL036770
|
ANILBANUDAS BHAWAS
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667583
|
|
MR ANIL BHANUDAS MAVAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-076-001/9
(DHANGAON)
|
1815006000NRG24131020230644449
|
13/10/2023
|
BHARATI ANIL BHAWAS
|
1815006WL036770
|
BHARATI ANIL BHAWAS
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667630
|
|
MRS BHARTI ANIL MAVAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-093-001/150
(GEORAI BASHI)
|
1815006000NRG24131020230644272
|
13/10/2023
|
MACHINDRA BAPURAO KHUTEKAR
|
1815006WL036760
|
MACHINDRA BAPURAO KHUTEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667568
|
|
MACHINDRA BAPURAO KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24131020230644198
|
13/10/2023
|
DEORAO
|
1815006WL036756
|
DEORAO
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667632
|
|
DEORAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24131020230644199
|
13/10/2023
|
NANDA
|
1815006WL036756
|
NANDA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667631
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG24131020230644246
|
13/10/2023
|
NANDABAI UTTAM SHERE
|
1815006WL036758
|
NANDABAI UTTAM SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667577
|
|
NANDABAI UTTAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG24131020230644245
|
13/10/2023
|
UTTAM HONJAI SHERE
|
1815006WL036758
|
UTTAM HONJAI SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667575
|
|
UTTAM HONJAI SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-093-001/383
(GEORAI BASHI)
|
1815006000NRG24131020230644202
|
13/10/2023
|
DIGAMBAR SAHEBRAO WAGH
|
1815006WL036756
|
DIGAMBAR SAHEBRAO WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667576
|
|
DIGAMBAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24131020230644255
|
13/10/2023
|
SUDHIR PRALHAD KALE
|
1815006WL036758
|
SUDHIR PRALHAD KALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667582
|
|
MR SUDHIR PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-093-001/903
(GEORAI BASHI)
|
1815006000NRG24131020230644257
|
13/10/2023
|
PRAKASH UTTAM SHERE
|
1815006WL036758
|
PRAKASH UTTAM SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667573
|
|
PRAKASH UTTAM SHERE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-093-001/127
(GEORAI BASHI)
|
1815006000NRG24131020230644193
|
13/10/2023
|
RAJU BHAGCHND SABALE
|
1815006WL036756
|
RAJU BHAGCHND SABALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667500
|
|
RAJU BHAGCHND SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-093-001/129
(GEORAI BASHI)
|
1815006000NRG24131020230644244
|
13/10/2023
|
SUKHDEV GULAB GAIKWAD
|
1815006WL036758
|
SUKHDEV GULAB GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667499
|
|
SUKHDEV GULAB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-093-001/411
(GEORAI BASHI)
|
1815006000NRG24131020230644247
|
13/10/2023
|
KRUSHNA SAINATH WAGH
|
1815006WL036758
|
KRUSHNA SAINATH WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667585
|
|
KRUSHNA SAINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-093-001/913
(GEORAI BASHI)
|
1815006000NRG24131020230644206
|
13/10/2023
|
SHILABAI KADUBAL KALE
|
1815006WL036756
|
SHILABAI KADUBAL KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667508
|
|
MR SHILABAI KADUBAL KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
174
|
PAITHAN
|
MH-15-006-020-001/108
(MURMA)
|
1815006000NRG24131020230644698
|
13/10/2023
|
SHARAD RAJU BHERE
|
1815006WL036781
|
SHARAD RAJU BHERE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667503
|
|
SHARAD RAJU BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24131020230644610
|
13/10/2023
|
AMOL JAGANNATH SHINDE
|
1815006WL036780
|
AMOL JAGANNATH SHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667589
|
|
AMOL JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-020-001/524
(MURMA)
|
1815006000NRG24131020230644795
|
13/10/2023
|
ANITA SHIVNATH KATE
|
1815006WL036783
|
ANITA SHIVNATH KATE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667592
|
|
MRS ANITA SHIVNATH KATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24131020230644810
|
13/10/2023
|
VALMIK KAKASAHEB MAPARI
|
1815006WL036783
|
VALMIK KAKASAHEB MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667501
|
|
Mr. VALMIK KAKASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-020-001/691
(MURMA)
|
1815006000NRG24131020230644740
|
13/10/2023
|
SURYAKANT BANDU FATANGADE
|
1815006WL036781
|
SURYAKANT BANDU FATANGADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667505
|
|
SURYAKANT BANDU FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-020-001/697
(MURMA)
|
1815006000NRG24131020230644668
|
13/10/2023
|
DAMODHAR PANDHARINATH BHOSALE
|
1815006WL036780
|
DAMODHAR PANDHARINATH BHOSALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667502
|
|
DAMODHAR PANDHARINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-020-001/698
(MURMA)
|
1815006000NRG24131020230644670
|
13/10/2023
|
ABASAHEB MURALIDHAR MAPARI
|
1815006WL036780
|
ABASAHEB MURALIDHAR MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667593
|
|
MR ABASAHEB MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24131020230644674
|
13/10/2023
|
Nilesh Nandu Shinde
|
1815006WL036780
|
Nilesh Nandu Shinde
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667498
|
|
NILESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24131020230644328
|
13/10/2023
|
GANESH SUNDAR NEMANE
|
1815006WL036766
|
GANESH SUNDAR NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667628
|
|
GANESH SUNDAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-057-001/1440
(PACHOD ( BK ))
|
1815006000NRG24131020230644326
|
13/10/2023
|
SUNDAR YADAVRAO NEMANE
|
1815006WL036766
|
SUNDAR YADAVRAO NEMANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667629
|
|
SUNDAR YADAVRAO NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24131020230644362
|
13/10/2023
|
APPASAHEB RAMBHAU DHARKAR
|
1815006WL036767
|
APPASAHEB RAMBHAU DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667509
|
|
Mr. APPASAHEB RAMBHAU DHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-057-001/1575
(PACHOD ( BK ))
|
1815006000NRG24131020230644365
|
13/10/2023
|
DINESH DINKAR GHULE
|
1815006WL036767
|
DINESH DINKAR GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667590
|
|
MR DINESH DINKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-057-001/1589
(PACHOD ( BK ))
|
1815006000NRG24131020230644496
|
13/10/2023
|
SHAIKH IMRAN SHAIKH LATIF
|
1815006WL036775
|
SHAIKH IMRAN SHAIKH LATIF
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667588
|
|
MR IMRAN LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-057-001/2308
(PACHOD ( BK ))
|
1815006000NRG24131020230644525
|
13/10/2023
|
Karan Machhindra Harer
|
1815006WL036775
|
Karan Machhindra Harer
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667506
|
|
MR KARAN MACHCHHINDRA HARER
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-057-001/2323
(PACHOD ( BK ))
|
1815006000NRG24131020230644571
|
13/10/2023
|
Apsar Rashid Shaha
|
1815006WL036776
|
Apsar Rashid Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667586
|
|
MR APSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-057-001/2348
(PACHOD ( BK ))
|
1815006000NRG24131020230644537
|
13/10/2023
|
Parmeshwar Bhagwan Raut
|
1815006WL036775
|
Parmeshwar Bhagwan Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667591
|
|
MR PARMESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-057-001/477
(PACHOD ( BK ))
|
1815006000NRG24131020230644353
|
13/10/2023
|
SOMINATH SHIVAJI BHUMARE
|
1815006WL036766
|
SOMINATH SHIVAJI BHUMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667580
|
|
SOMINATH SHIVAJI BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-020-001/449
(MURMA)
|
1815006000NRG24131020230644843
|
13/10/2023
|
GORKHA NANABHAU MAGARE
|
1815006WL036784
|
GORKHA NANABHAU MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667452
|
|
GORAKH NANABHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24131020230644675
|
13/10/2023
|
Aishwarya Nilesh Shinde
|
1815006WL036780
|
Aishwarya Nilesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667453
|
|
AISHWARYA NILESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-027-001/337
(DHUPKHEDA)
|
1815006000NRG24131020230644583
|
13/10/2023
|
SUNITA GANESH GADEKAR
|
1815006WL036778
|
SUNITA GANESH GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230667455
|
|
SUNITA GANESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24131020230644426
|
13/10/2023
|
VITHAL UTTAM KANASE
|
1815006WL036770
|
VITHAL UTTAM KANASE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667457
|
|
VITTHAL UTTAMRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-076-001/568
(DHANGAON)
|
1815006000NRG24131020230644439
|
13/10/2023
|
MOHINI MAHEBUB SHAIKH
|
1815006WL036770
|
MOHINI MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230667458
|
|
MOHIN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-087-001/669
(LOHAGAON BK)
|
1815006000NRG24131020230644131
|
13/10/2023
|
RAMBHABAI SHIVAJI SHINDE
|
1815006WL036752
|
RAMBHABAI SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667456
|
|
RAMBHABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-093-001/927
(GEORAI BASHI)
|
1815006000NRG24131020230644284
|
13/10/2023
|
JAYA KIRAN PAWAR
|
1815006WL036760
|
JAYA KIRAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667454
|
|
JAYA KIRAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
198
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24131020230644504
|
13/10/2023
|
IRFAN YUNUS SHAIKH
|
1815006WL036775
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667435
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24131020230644510
|
13/10/2023
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL036775
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667432
|
|
DNYANESHWAR DIGAMBAR HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-057-001/332
(PACHOD ( BK ))
|
1815006000NRG24131020230644377
|
13/10/2023
|
NILAVATI GORAKHNATH BHUMARE
|
1815006WL036767
|
NILAVATI GORAKHNATH BHUMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667426
|
|
NILAVATI GORAKHNATH BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/736
(PACHOD ( BK ))
|
1815006000NRG24131020230644552
|
13/10/2023
|
BHASKAR BAJIRAO DISAGAT
|
1815006WL036775
|
BHASKAR BAJIRAO DISAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667429
|
|
BHASKAR BAJIRAO DISAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-084-001/330
(DHAKEPHAL)
|
1815006000NRG24131020230644477
|
13/10/2023
|
SATISH VIJAYANAND SHRISUNDAR
|
1815006WL036774
|
SATISH VIJAYANAND SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667440
|
|
SATISH VIJAYANAND SHRISUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-087-001/549
(LOHAGAON BK)
|
1815006000NRG24131020230644130
|
13/10/2023
|
MANIK MOHAN SHINDE
|
1815006WL036752
|
MANIK MOHAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667441
|
|
MANIK MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-093-001/871
(GEORAI BASHI)
|
1815006000NRG24131020230644281
|
13/10/2023
|
AMOL BABANRAO WAGH
|
1815006WL036760
|
AMOL BABANRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667414
|
|
AMOL BABANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-093-001/906
(GEORAI BASHI)
|
1815006000NRG24131020230644258
|
13/10/2023
|
LAXMIBAI SUNIL KANKE
|
1815006WL036758
|
LAXMIBAI SUNIL KANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667416
|
|
LAXMIBAI SUNIL KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-093-001/908
(GEORAI BASHI)
|
1815006000NRG24131020230644259
|
13/10/2023
|
SUDHIR PARBHATRAO TAMBE
|
1815006WL036758
|
SUDHIR PARBHATRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667408
|
|
SUDHIR PARBHATRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24131020230644274
|
13/10/2023
|
ARCHANA RAVINDRA
|
1815006WL036760
|
ARCHANA RAVINDRA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230667620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
PAITHAN
|
MH-15-006-093-001/152
(GEORAI BASHI)
|
1815006000NRG24131020230644273
|
13/10/2023
|
MINA RAMESH KHUTEKAR
|
1815006WL036760
|
MINA RAMESH KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667611
|
|
MINA RAMESH KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-093-001/187
(GEORAI BASHI)
|
1815006000NRG24131020230644197
|
13/10/2023
|
YOGITA DIGAMBAR WAGH
|
1815006WL036756
|
YOGITA DIGAMBAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667616
|
|
DIGAMBAR SAHEBRAO WA
|
BANK OF BARODA(606985)
|
|
210
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24131020230644201
|
13/10/2023
|
MAHENDRA DEVRAO PAWAR
|
1815006WL036756
|
MAHENDRA DEVRAO PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230667615
|
|
Mr. MAHINDRA DEVRAO PAWAR`
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PAITHAN
|
MH-15-006-093-001/411
(GEORAI BASHI)
|
1815006000NRG24131020230644248
|
13/10/2023
|
AHILYA KRUSHNA WAGH
|
1815006WL036758
|
AHILYA KRUSHNA WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667609
|
|
Mrs. AHILYA KRUSHNA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-093-001/472
(GEORAI BASHI)
|
1815006000NRG24131020230644204
|
13/10/2023
|
MANISHA SATISH MATKAR
|
1815006WL036756
|
MANISHA SATISH MATKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667621
|
|
Mrs. Manisha Satish Matkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG24131020230644253
|
13/10/2023
|
PADMABAI ASHOK WAGH
|
1815006WL036758
|
PADMABAI ASHOK WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667610
|
|
PADMABAI ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-093-001/916
(GEORAI BASHI)
|
1815006000NRG24131020230644209
|
13/10/2023
|
ASHOK RADHAKISAN LAMBHADE
|
1815006WL036756
|
ASHOK RADHAKISAN LAMBHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230667613
|
|
Mr. Ashok Radhakisan Lambhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-080-001/327
(CHANGATPURI)
|
1815006000NRG24131020230644591
|
13/10/2023
|
KRUSHNA BHAGWAN BABAR
|
1815006WL036779
|
KRUSHNA BHAGWAN BABAR
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230667608
|
|
KRUSHNA BHAGWAN BABA
|
BANK OF BARODA(606985)
|
|
216
|
PAITHAN
|
MH-15-006-089-001/1038
(AKHATWADA)
|
1815006000NRG24131020230644136
|
13/10/2023
|
SUKHDEV NAMDEV CHANDANE
|
1815006WL036753
|
SUKHDEV NAMDEV CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230667624
|
|
SUKHDEV NAMDEV CHAND
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-089-001/1049
(AKHATWADA)
|
1815006000NRG24131020230644157
|
13/10/2023
|
CHAYABAI BHIVAJI KHANDAGALE
|
1815006WL036754
|
CHAYABAI BHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230667617
|
|
MS CHHAYABAI BHIVAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24131020230644138
|
13/10/2023
|
SAKHARAM NAMDEV GAYAKWAD
|
1815006WL036753
|
SAKHARAM NAMDEV GAYAKWAD
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667602
|
|
SAKHARAM NAMDEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24131020230644139
|
13/10/2023
|
Subhadrabai Sakharam Gaikwad
|
1815006WL036753
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667614
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24131020230644144
|
13/10/2023
|
ANKUSH LAKSHMAN FANTE
|
1815006WL036753
|
ANKUSH LAKSHMAN FANTE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
10/11/2023
|
|
A314230667606
|
|
ANKUSH LAKSHMAN FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24131020230644145
|
13/10/2023
|
PADMABAI ANKUSH FANTE
|
1815006WL036753
|
PADMABAI ANKUSH FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667605
|
|
PADMABAI ANKUSH FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24131020230644159
|
13/10/2023
|
ANITA BHIMRAO JOGDAND
|
1815006WL036754
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230667619
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24131020230644158
|
13/10/2023
|
BHIMRAO LENA JOGDAND
|
1815006WL036754
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230667618
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PAITHAN
|
MH-15-006-089-001/35
(AKHATWADA)
|
1815006000NRG24131020230644160
|
13/10/2023
|
SAMINA LALA SHEKH
|
1815006WL036754
|
SAMINA LALA SHEKH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230667604
|
|
Mrs. SHAMMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24131020230644147
|
13/10/2023
|
BHAUSAHEB DEVRAO BHUJBAL
|
1815006WL036753
|
BHAUSAHEB DEVRAO BHUJBAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667627
|
|
BHAUSAHEB DEVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-089-001/599
(AKHATWADA)
|
1815006000NRG24131020230644161
|
13/10/2023
|
GULAB MAROTI CHANDANE
|
1815006WL036754
|
GULAB MAROTI CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667626
|
|
GULAB MAROTI CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-089-001/625
(AKHATWADA)
|
1815006000NRG24131020230644165
|
13/10/2023
|
SUREKHA KISHOR CHANDANE
|
1815006WL036754
|
SUREKHA KISHOR CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230667612
|
|
Mrs. Surekha Kishor Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PAITHAN
|
MH-15-006-089-001/680
(AKHATWADA)
|
1815006000NRG24131020230644152
|
13/10/2023
|
SARUBAI BALASAHEB AVHAD
|
1815006WL036753
|
SARUBAI BALASAHEB AVHAD
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667625
|
|
SARUBAI BALU AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24131020230644153
|
13/10/2023
|
GOKUL LAXMAN MASULE
|
1815006WL036753
|
GOKUL LAXMAN MASULE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230667607
|
|
GOKUL LAKSHMAN MASUL
|
BANK OF BARODA(606985)
|
|
230
|
PAITHAN
|
MH-15-006-089-001/931
(AKHATWADA)
|
1815006000NRG24131020230644167
|
13/10/2023
|
LAXMIBAI SHIVAJI CHANDANE
|
1815006WL036754
|
LAXMIBAI SHIVAJI CHANDANE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230667603
|
|
MS LAXMIBAI SHIVAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21715
|
21715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354813
|
354813
|
|
|
|
|
|
|
|