|
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-15-006-105-001/382
(PACHALGAON)
|
1815006000NRG24060920230542053
|
06/09/2023
|
SUNITA RAMDAS BOMBALE
|
1815006WL030525
|
SUNITA RAMDAS BOMBALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108730
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-051-001/293
(LIMBGAON)
|
1815006000NRG24060920230539800
|
06/09/2023
|
DAGDU GOVINDA WAVHAL
|
1815006WL030403
|
DAGDU GOVINDA WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108778
|
|
DAGDU GOVINDA WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-051-001/98
(LIMBGAON)
|
1815006000NRG24060920230539802
|
06/09/2023
|
SUNITA GANESH VAVHAL
|
1815006WL030403
|
SUNITA GANESH VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108779
|
|
Sunita Ganesh Wavhal
|
IDFC BANK LIMITED(608117)
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24060920230537080
|
06/09/2023
|
Asef Ajim Shaikh
|
1815006WL030279
|
Asef Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108805
|
|
Master AASEF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24060920230537086
|
06/09/2023
|
NAJEMA AJIM SHAIKH
|
1815006WL030280
|
NAJEMA AJIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108667
|
|
Mrs. NAJEMA AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24060920230537079
|
06/09/2023
|
Usuf Ajim Shaikh
|
1815006WL030279
|
Usuf Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108666
|
|
Mr. YUSUF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1393
(PACHOD ( BK ))
|
1815006000NRG24060920230537094
|
06/09/2023
|
Omkesh SubhasDharkar
|
1815006WL030281
|
Omkesh SubhasDharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108760
|
|
Omkesh SubhasDharkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1411
(PACHOD ( BK ))
|
1815006000NRG24060920230537095
|
06/09/2023
|
GANESH VITTHAL PACHE
|
1815006WL030281
|
GANESH VITTHAL PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108596
|
|
Mr. GANESH VITTHALRAO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1422
(PACHOD ( BK ))
|
1815006000NRG24060920230537097
|
06/09/2023
|
DATTA RAMBHAU DHARKAR
|
1815006WL030281
|
DATTA RAMBHAU DHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108598
|
|
DATTA RAMBHAU DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24060920230537099
|
06/09/2023
|
Vaishali Appasaheb Dharkar
|
1815006WL030281
|
Vaishali Appasaheb Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108761
|
|
Mrs. Vaishali Appasaheb Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-057-001/1610
(PACHOD ( BK ))
|
1815006000NRG24060920230537087
|
06/09/2023
|
SANJIVANI RAHUL NARALE
|
1815006WL030280
|
SANJIVANI RAHUL NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108363
|
|
Mrs. SANJIVANI RAHUL NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24060920230537048
|
06/09/2023
|
SAJEDSHAH HASHMODDIN SAYYAD
|
1815006WL030275
|
SAJEDSHAH HASHMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108665
|
|
Mr. SAYYAD SAJED HASHMODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24060920230537049
|
06/09/2023
|
ZOHA ANAM SAJED SAYYAD
|
1815006WL030275
|
ZOHA ANAM SAJED SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108812
|
|
Mrs. ZOHA ANAM SAYYAD SAJED
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24060920230537053
|
06/09/2023
|
IRSHAD TAREK SAYYAD
|
1815006WL030276
|
IRSHAD TAREK SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108671
|
|
Mrs. Irshad Tarek Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24060920230537052
|
06/09/2023
|
SAYYAD TAREK AJIJ
|
1815006WL030276
|
SAYYAD TAREK AJIJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108670
|
|
Mr. Sayyad Tarek Ajij
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24060920230537055
|
06/09/2023
|
SAYYAD JAKIYA HASNODDIN
|
1815006WL030276
|
SAYYAD JAKIYA HASNODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108672
|
|
Mrs. JAKIYA HASNODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-057-001/1792
(PACHOD ( BK ))
|
1815006000NRG24060920230537081
|
06/09/2023
|
BHAGWAN BABASAHEB JAYKAR
|
1815006WL030279
|
BHAGWAN BABASAHEB JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108501
|
|
BHAGWAN BABASAHEB JAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24060920230537085
|
06/09/2023
|
Ayub Riyaj Shaikh
|
1815006WL030279
|
Ayub Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108669
|
|
Master AYYUB RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24060920230537084
|
06/09/2023
|
Reshma Riyaj Shaikh
|
1815006WL030279
|
Reshma Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108668
|
|
Mrs. RESHMA RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24060920230537083
|
06/09/2023
|
RIYAJ ISMAIL SHAIKH
|
1815006WL030279
|
RIYAJ ISMAIL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108498
|
|
Mr. RIYAJ ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24060920230537088
|
06/09/2023
|
AMOL BHAGWAN JAYKAR
|
1815006WL030280
|
AMOL BHAGWAN JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108717
|
|
Mr. AMOL BHAGWAN JAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24060920230537089
|
06/09/2023
|
Renuka Amol Jaykar
|
1815006WL030280
|
Renuka Amol Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108718
|
|
Miss. RENUKA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24060920230537091
|
06/09/2023
|
Abhishek Mahendra Kale
|
1815006WL030280
|
Abhishek Mahendra Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108716
|
|
MR ABHISHEK MAHENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24060920230537090
|
06/09/2023
|
Mahendra Vasant Kale
|
1815006WL030280
|
Mahendra Vasant Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108715
|
|
Mr. MAHENDRA VASANTRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-057-001/2257
(PACHOD ( BK ))
|
1815006000NRG24060920230537050
|
06/09/2023
|
SHAMSHODDIN BADRODDIN SAYYAD
|
1815006WL030275
|
SHAMSHODDIN BADRODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108497
|
|
SHAMSHODDIN BADRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/155
(THERGAON)
|
1815006000NRG24060920230541838
|
06/09/2023
|
MUNIR ABDUL SAYYED
|
1815006WL030519
|
MUNIR ABDUL SAYYED
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108515
|
|
MUNIR ABDUL SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/163
(THERGAON)
|
1815006000NRG24060920230541902
|
06/09/2023
|
SHRIMAN SITARAM NIRAMAL
|
1815006WL030521
|
SHRIMAN SITARAM NIRAMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108524
|
|
SHRIMAN SITARAM NIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG24060920230540018
|
06/09/2023
|
MAHEBUB AMAJI SHAIKH
|
1815006WL030418
|
MAHEBUB AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108526
|
|
MAHEBUB AMAJI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG24060920230540020
|
06/09/2023
|
SALIM MAHEBUB SK
|
1815006WL030418
|
SALIM MAHEBUB SK
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108731
|
|
Mr. SALIM MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/178
(THERGAON)
|
1815006000NRG24060920230541873
|
06/09/2023
|
BABULAL KADAR PATHAN
|
1815006WL030520
|
BABULAL KADAR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108604
|
|
BABULAL KADAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG24060920230540049
|
06/09/2023
|
BHARAT ASARAM NEHALE
|
1815006WL030419
|
BHARAT ASARAM NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108520
|
|
Mr. BHARAT ASARAM NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG24060920230540050
|
06/09/2023
|
SINDUBAI BHARAT NEHALE
|
1815006WL030419
|
SINDUBAI BHARAT NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108521
|
|
Mrs. SHINDHUBAI BHARAT NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/2096
(THERGAON)
|
1815006000NRG24060920230539922
|
06/09/2023
|
SAMIR ALAMODDIN SAYYAD
|
1815006WL030413
|
SAMIR ALAMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108529
|
|
MR SAMIR ALAMODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/2145
(THERGAON)
|
1815006000NRG24060920230540055
|
06/09/2023
|
RUSHIKESH SANJAY NEHALE
|
1815006WL030419
|
RUSHIKESH SANJAY NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108739
|
|
Mr. Rushikesh Sanjay Nehale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24060920230541849
|
06/09/2023
|
JIJABAI KHANDU LAGAN
|
1815006WL030519
|
JIJABAI KHANDU LAGAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108662
|
|
Mrs. JIJABAI KHANDU BHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/268
(THERGAON)
|
1815006000NRG24060920230540059
|
06/09/2023
|
NEHALE REKHA SANJAY
|
1815006WL030419
|
NEHALE REKHA SANJAY
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108602
|
|
Mrs. REKHA SANJAY NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG24060920230540027
|
06/09/2023
|
SHAIKH BEBIBI USMAN
|
1815006WL030418
|
SHAIKH BEBIBI USMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108525
|
|
BIBI USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG24060920230540026
|
06/09/2023
|
SHAIKH USMAN AMAJI
|
1815006WL030418
|
SHAIKH USMAN AMAJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108523
|
|
SHAIKH USMAN AMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/318
(THERGAON)
|
1815006000NRG24060920230539928
|
06/09/2023
|
SHEKH DAUD SHEKH BHIKAN
|
1815006WL030413
|
SHEKH DAUD SHEKH BHIKAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108734
|
|
SHEKH DAUD SHEKH BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/419
(THERGAON)
|
1815006000NRG24060920230540030
|
06/09/2023
|
VILAS AASARAM AAHER
|
1815006WL030418
|
VILAS AASARAM AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108528
|
|
VILAS ASARAM AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/438
(THERGAON)
|
1815006000NRG24060920230541885
|
06/09/2023
|
KAVITA SANTOSH TAKPIR
|
1815006WL030520
|
KAVITA SANTOSH TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108825
|
|
Mrs. KAVITA SANTOSH TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG24060920230541887
|
06/09/2023
|
BADRINARIYAN SHESHARAO UBALE
|
1815006WL030520
|
BADRINARIYAN SHESHARAO UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108502
|
|
BADRINARIYAN SHESHARAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/491
(THERGAON)
|
1815006000NRG24060920230540031
|
06/09/2023
|
DNYANSHWAR CHAGAN CHORMARE
|
1815006WL030418
|
DNYANSHWAR CHAGAN CHORMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108522
|
|
DNYANSHWAR CHAGAN CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/563
(THERGAON)
|
1815006000NRG24060920230539930
|
06/09/2023
|
INTYAJ NAIM SHAIKH
|
1815006WL030413
|
INTYAJ NAIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108741
|
|
Miss. Intyaj Naim Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG24060920230539931
|
06/09/2023
|
KAYYU MAHMOOD SHEKH
|
1815006WL030413
|
KAYYU MAHMOOD SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108737
|
|
Mr. KAYUM MAHEMUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/565
(THERGAON)
|
1815006000NRG24060920230539932
|
06/09/2023
|
SAMINA KAYYUM SHAIKH
|
1815006WL030413
|
SAMINA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG24060920230539964
|
06/09/2023
|
NITIN SANJAY JADHAV
|
1815006WL030414
|
NITIN SANJAY JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108735
|
|
NITIN SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG24060920230539962
|
06/09/2023
|
SANJAY SAHEBRAO JADHAV
|
1815006WL030414
|
SANJAY SAHEBRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108776
|
|
SANJAY SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/590
(THERGAON)
|
1815006000NRG24060920230539967
|
06/09/2023
|
SAHEBRAO BAPURAO JADHAV
|
1815006WL030414
|
SAHEBRAO BAPURAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108732
|
|
SAHEBRAO BAPURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/590
(THERGAON)
|
1815006000NRG24060920230539968
|
06/09/2023
|
SARSWATI SAHEBRAO JADHAV
|
1815006WL030414
|
SARSWATI SAHEBRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108777
|
|
MRS SARASWATI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/628
(THERGAON)
|
1815006000NRG24060920230541889
|
06/09/2023
|
AABEDABI BABULALA PATHAN
|
1815006WL030520
|
AABEDABI BABULALA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108720
|
|
Mrs. ABIDABI BABULAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/628
(THERGAON)
|
1815006000NRG24060920230541911
|
06/09/2023
|
HASINA GANI PATHAN
|
1815006WL030521
|
HASINA GANI PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108719
|
|
HASINA GANI PATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/628
(THERGAON)
|
1815006000NRG24060920230541912
|
06/09/2023
|
KAYYUM GANI PATHAN
|
1815006WL030521
|
KAYYUM GANI PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108721
|
|
Mr. KAYYUM GANIBHAI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/63
(THERGAON)
|
1815006000NRG24060920230539942
|
06/09/2023
|
KHATUN DAUTBHAI SHAIKH
|
1815006WL030413
|
KHATUN DAUTBHAI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108517
|
|
KHATUN DAUTBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/70
(THERGAON)
|
1815006000NRG24060920230539969
|
06/09/2023
|
BHAUSAHEB VINAYAK JADHAV
|
1815006WL030414
|
BHAUSAHEB VINAYAK JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108823
|
|
BHAUSAHEB VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24060920230539971
|
06/09/2023
|
SHAIKH MOHAMAD CHANDBHAI
|
1815006WL030414
|
SHAIKH MOHAMAD CHANDBHAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108500
|
|
SHAIKH MOHAMAD CHANDBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24060920230539972
|
06/09/2023
|
SHAIKH RASHIDABI MOHAMAD
|
1815006WL030414
|
SHAIKH RASHIDABI MOHAMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108611
|
|
Mrs. RASHIDA MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/754
(THERGAON)
|
1815006000NRG24060920230541865
|
06/09/2023
|
JALINDAR KASHINATH NIRMAL
|
1815006WL030519
|
JALINDAR KASHINATH NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108606
|
|
Mr. JALINDAR KASHINATH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/764
(THERGAON)
|
1815006000NRG24060920230539974
|
06/09/2023
|
NAJID DAUT SHAIKH
|
1815006WL030414
|
NAJID DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108527
|
|
NAJID DAUT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG24060920230539944
|
06/09/2023
|
NAIM DAUT SHAIKH
|
1815006WL030413
|
NAIM DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108516
|
|
NAIM DAUT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/765
(THERGAON)
|
1815006000NRG24060920230539945
|
06/09/2023
|
SANIYA NAIM SHAIKH
|
1815006WL030413
|
SANIYA NAIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108605
|
|
Mrs. SANIYA NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/767
(THERGAON)
|
1815006000NRG24060920230539976
|
06/09/2023
|
RAIS DAUT SHIAKH
|
1815006WL030414
|
RAIS DAUT SHIAKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108518
|
|
RAIS DAUT SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/796
(THERGAON)
|
1815006000NRG24060920230540037
|
06/09/2023
|
RAJABHAU KADUBA NIRMAL
|
1815006WL030418
|
RAJABHAU KADUBA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108733
|
|
RAJABHAU KADUBA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/797
(THERGAON)
|
1815006000NRG24060920230541891
|
06/09/2023
|
RAFIK BABULAL PATHAN
|
1815006WL030520
|
RAFIK BABULAL PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108824
|
|
RAFIK BABULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/802
(THERGAON)
|
1815006000NRG24060920230539946
|
06/09/2023
|
SALIM DAGADU SAYYAD
|
1815006WL030413
|
SALIM DAGADU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108519
|
|
Mr. SALIM DAGADU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG24060920230540067
|
06/09/2023
|
DILIP RAMNATH NEHALE
|
1815006WL030419
|
DILIP RAMNATH NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108610
|
|
Mr. DILIP RAMNATH NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/835
(THERGAON)
|
1815006000NRG24060920230540068
|
06/09/2023
|
RAJENDRA BABARAV MAINDARGE
|
1815006WL030419
|
RAJENDRA BABARAV MAINDARGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108736
|
|
RAJENDRA BABARAV MAINDARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-075-001/843
(THERGAON)
|
1815006000NRG24060920230539982
|
06/09/2023
|
SAYYAD SATTAR SAYYAD
|
1815006WL030414
|
SAYYAD SATTAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108822
|
|
SAYYAD SATTAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/864
(THERGAON)
|
1815006000NRG24060920230539953
|
06/09/2023
|
SULTANA MAHAMUD SHAIKH
|
1815006WL030413
|
SULTANA MAHAMUD SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108738
|
|
Mrs. SULTANA MAHAMUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/888
(THERGAON)
|
1815006000NRG24060920230539990
|
06/09/2023
|
SALIM AHEMAD SHAIKH
|
1815006WL030414
|
SALIM AHEMAD SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108826
|
|
Mr. Salim Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-075-001/895
(THERGAON)
|
1815006000NRG24060920230541896
|
06/09/2023
|
RUPALI ASHOK JADHAV
|
1815006WL030520
|
RUPALI ASHOK JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108514
|
|
Mrs. RUPALI ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/909
(THERGAON)
|
1815006000NRG24060920230541898
|
06/09/2023
|
SAMSHERKHAN BADSHAH PATHAN
|
1815006WL030520
|
SAMSHERKHAN BADSHAH PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108499
|
|
Mr. SAMSHERKHAN BADSHAHKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-072-001/147
(INDEGAON)
|
1815006000NRG24060920230541494
|
06/09/2023
|
ASHOK SOPANRAO BABAR
|
1815006WL030497
|
ASHOK SOPANRAO BABAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108781
|
|
ASHOK SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24060920230541837
|
06/09/2023
|
DATTU PRAKSH BOMBALE
|
1815006WL030518
|
DATTU PRAKSH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108797
|
|
DATTATRAY PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24060920230541836
|
06/09/2023
|
JIJABAI PRAKASH BOMBALE
|
1815006WL030518
|
JIJABAI PRAKASH BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108640
|
|
JIJABAI PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-105-001/217
(PACHALGAON)
|
1815006000NRG24060920230542039
|
06/09/2023
|
VISHNU KUSHABA SHIRVAT
|
1815006WL030525
|
VISHNU KUSHABA SHIRVAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108533
|
|
VISHNU KUSHABA SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-105-001/311
(PACHALGAON)
|
1815006000NRG24060920230542043
|
06/09/2023
|
HARISCHANDRA NIVRUTTI BOMBLE
|
1815006WL030525
|
HARISCHANDRA NIVRUTTI BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108508
|
|
HARISCHANDRA NIVRUTTI BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-105-001/345
(PACHALGAON)
|
1815006000NRG24060920230542050
|
06/09/2023
|
SUDHAKAR EKNATH BOMBLE
|
1815006WL030525
|
SUDHAKAR EKNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108503
|
|
SUDHAKAR EKANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-105-001/356
(PACHALGAON)
|
1815006000NRG24060920230542051
|
06/09/2023
|
GANESH EKNATH BOMBLE
|
1815006WL030525
|
GANESH EKNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108504
|
|
GANESH EKNATH BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24060920230542055
|
06/09/2023
|
ASHWINI VISHAL BOMBALE
|
1815006WL030525
|
ASHWINI VISHAL BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108798
|
|
Ashwini Vishal Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAITHAN
|
MH-15-006-105-001/46
(PACHALGAON)
|
1815006000NRG24060920230542063
|
06/09/2023
|
RATANMALA BHAUSAHEB BOMBALE
|
1815006WL030525
|
RATANMALA BHAUSAHEB BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108807
|
|
RATNA BHAUSAHEB BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-105-001/50
(PACHALGAON)
|
1815006000NRG24060920230542064
|
06/09/2023
|
KADU SATWAJI MHADKAR
|
1815006WL030525
|
KADU SATWAJI MHADKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108505
|
|
KADU SATWAJI MHADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-105-001/51
(PACHALGAON)
|
1815006000NRG24060920230542065
|
06/09/2023
|
SATYABHAMA ATMARAM MAHALKAR
|
1815006WL030525
|
SATYABHAMA ATMARAM MAHALKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108507
|
|
SATYABHAMA AATMARAM MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-105-002/183
(PACHALGAON)
|
1815006000NRG24060920230542071
|
06/09/2023
|
BABASAHEB RAMBHAU PACHODE
|
1815006WL030525
|
BABASAHEB RAMBHAU PACHODE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108506
|
|
BABASAHEB RAMBHAU PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24060920230541480
|
06/09/2023
|
NIVRUTI JANARDHAN BABAR
|
1815006WL030497
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108633
|
|
NIVRUTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-072-001/107
(INDEGAON)
|
1815006000NRG24060920230541483
|
06/09/2023
|
JYOTI DADASAHEB SUPEKAR
|
1815006WL030497
|
JYOTI DADASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108532
|
|
Mrs. JYOTI DADA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24060920230541484
|
06/09/2023
|
ASHA RAJU BHAVAR
|
1815006WL030497
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108782
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24060920230541487
|
06/09/2023
|
SAROJABAI GANESH BABAR
|
1815006WL030497
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108531
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24060920230541489
|
06/09/2023
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL030497
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108511
|
|
VILASH ASAMANRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24060920230541492
|
06/09/2023
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL030497
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108512
|
|
SANTOSH ASMANRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
91
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24060920230541493
|
06/09/2023
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL030497
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108513
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-072-001/154
(INDEGAON)
|
1815006000NRG24060920230541495
|
06/09/2023
|
KALYAN ANNASAHEB BABAR
|
1815006WL030497
|
KALYAN ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108592
|
|
KALYAN ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24060920230541499
|
06/09/2023
|
VISHNUPANT
|
1815006WL030497
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108796
|
|
VISHNUPANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-072-001/201
(INDEGAON)
|
1815006000NRG24060920230541502
|
06/09/2023
|
PRABHAKAR APPASAHEB BABAR
|
1815006WL030497
|
PRABHAKAR APPASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108727
|
|
PRABHAKAR APPASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-072-001/208
(INDEGAON)
|
1815006000NRG24060920230541504
|
06/09/2023
|
SHIVKANYA GAJANAN BABAR
|
1815006WL030497
|
SHIVKANYA GAJANAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108780
|
|
SHIVKANYA GAJANAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24060920230541506
|
06/09/2023
|
PUSHPA RAMESHWAR BABAR
|
1815006WL030497
|
PUSHPA RAMESHWAR BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108534
|
|
Mrs. PUSHPA RAMESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24060920230541505
|
06/09/2023
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL030497
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108594
|
|
RAMESHWAR SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-072-001/242
(INDEGAON)
|
1815006000NRG24060920230541507
|
06/09/2023
|
BANDU BHIKAN POKALE
|
1815006WL030497
|
BANDU BHIKAN POKALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108510
|
|
BANDU BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24060920230541514
|
06/09/2023
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL030497
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108593
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-072-001/40
(INDEGAON)
|
1815006000NRG24060920230541518
|
06/09/2023
|
DHANAJI MANAJI GAVLI
|
1815006WL030497
|
DHANAJI MANAJI GAVLI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108530
|
|
Mr. DHANAJI MANAJI GAULI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24060920230541519
|
06/09/2023
|
BALASAHEB RAOSAHEB BABAR
|
1815006WL030497
|
BALASAHEB RAOSAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
A314230108607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PAITHAN
|
MH-15-006-072-001/82
(INDEGAON)
|
1815006000NRG24060920230541522
|
06/09/2023
|
BABASAHEB NAMDEV JADHAV
|
1815006WL030497
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108509
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-039-001/118
(DONGAON)
|
1815006000NRG24060920230540373
|
06/09/2023
|
JANABAI RATAN RATHOD
|
1815006WL030430
|
JANABAI RATAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PAITHAN
|
MH-15-006-039-001/713
(DONGAON)
|
1815006000NRG24060920230540380
|
06/09/2023
|
SHASHIKAL GOPINATH JADHAV
|
1815006WL030430
|
SHASHIKAL GOPINATH JADHAV
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108563
|
|
Mrs. SHASHIKALA GOPINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-039-002/38
(DONGAON)
|
1815006000NRG24060920230540383
|
06/09/2023
|
GAYABAI SHIWAJI RATHOD
|
1815006WL030430
|
GAYABAI SHIWAJI RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108539
|
|
Mrs. GAYABAI SHIVAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-039-002/38
(DONGAON)
|
1815006000NRG24060920230540382
|
06/09/2023
|
SHIWAJI BANSI RATHOD
|
1815006WL030430
|
SHIWAJI BANSI RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108537
|
|
SHIWAJI BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-039-002/782
(DONGAON)
|
1815006000NRG24060920230540389
|
06/09/2023
|
sulabai rupchand rathod
|
1815006WL030430
|
sulabai rupchand rathod
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108541
|
|
Mrs. SULABAI RUPCHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-002-001/101
(ADOOL KHURD)
|
1815006000NRG24060920230537915
|
06/09/2023
|
RAJASHRI NANDAKISHOR RATHOD
|
1815006WL030308
|
RAJASHRI NANDAKISHOR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108296
|
|
RAJASHRI NANDAKISHOR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-002-001/209
(ADOOL KHURD)
|
1815006000NRG24060920230537933
|
06/09/2023
|
ASHOK BARKU SAKHRE
|
1815006WL030310
|
ASHOK BARKU SAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108272
|
|
ASHOK BARKU SAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-002-001/308
(ADOOL KHURD)
|
1815006000NRG24060920230537941
|
06/09/2023
|
SARJERAV KHANDU JARE
|
1815006WL030310
|
SARJERAV KHANDU JARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108271
|
|
SARJERAV KHANDU JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-002-001/39
(ADOOL KHURD)
|
1815006000NRG24060920230537943
|
06/09/2023
|
BHARAT NIVRUTTI LAGADE
|
1815006WL030310
|
BHARAT NIVRUTTI LAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108283
|
|
BHARAT NIVRUTTI LAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-002-001/39
(ADOOL KHURD)
|
1815006000NRG24060920230537944
|
06/09/2023
|
MANDABAI NIVRUTTI LAGADE
|
1815006WL030310
|
MANDABAI NIVRUTTI LAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108297
|
|
MANDABAI NIVRUTTI LAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-002-001/45
(ADOOL KHURD)
|
1815006000NRG24060920230537946
|
06/09/2023
|
AACHIT DHONDIBA BACHADE
|
1815006WL030310
|
AACHIT DHONDIBA BACHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108286
|
|
AACHIT DHONDIBA BACHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-002-001/75
(ADOOL KHURD)
|
1815006000NRG24060920230537951
|
06/09/2023
|
PADHRINATH PANDU PACHE
|
1815006WL030310
|
PADHRINATH PANDU PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108276
|
|
PADHRINATH PANDU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-005-001/344
(KADETHAN (KH))
|
1815006000NRG24060920230539621
|
06/09/2023
|
MAHADEV DHONDIBA MULE
|
1815006WL030393
|
MAHADEV DHONDIBA MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108301
|
|
MAHADEV DHONDIBA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-005-001/356
(KADETHAN (KH))
|
1815006000NRG24060920230539733
|
06/09/2023
|
PARVATI VINAYAK SANGALE
|
1815006WL030395
|
PARVATI VINAYAK SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108316
|
|
PARVATI VINAYAK SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-005-001/356
(KADETHAN (KH))
|
1815006000NRG24060920230539734
|
06/09/2023
|
RAJU VINAYAK SANGALE
|
1815006WL030395
|
RAJU VINAYAK SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108291
|
|
RAJU VINAYAK SANGLE
|
BANK OF INDIA(508505)
|
|
118
|
PAITHAN
|
MH-15-006-005-001/362
(KADETHAN (KH))
|
1815006000NRG24060920230539627
|
06/09/2023
|
MANOHAR TRIMBAK LANGOTE
|
1815006WL030393
|
MANOHAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108299
|
|
MANOHAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-005-001/362
(KADETHAN (KH))
|
1815006000NRG24060920230539628
|
06/09/2023
|
TARAMATI MANOHAR LANGOTE
|
1815006WL030393
|
TARAMATI MANOHAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108293
|
|
TARAMATI MANOHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-005-001/450
(KADETHAN (KH))
|
1815006000NRG24060920230539636
|
06/09/2023
|
AAPASAHEB RAMRAO ITHAPE
|
1815006WL030393
|
AAPASAHEB RAMRAO ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108311
|
|
AAPASAHEB RAMRAO ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-005-001/50
(KADETHAN (KH))
|
1815006000NRG24060920230539646
|
06/09/2023
|
GANESH DHUMA RATHOD
|
1815006WL030393
|
GANESH DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108292
|
|
GANESH DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-005-001/654
(KADETHAN (KH))
|
1815006000NRG24060920230539660
|
06/09/2023
|
ANIL BAPPASAHEB KALUSHE
|
1815006WL030393
|
ANIL BAPPASAHEB KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108279
|
|
ANIL BAPPASAHEB KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-005-001/710
(KADETHAN (KH))
|
1815006000NRG24060920230539671
|
06/09/2023
|
RAM SUNDAR LANGOTE
|
1815006WL030393
|
RAM SUNDAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108303
|
|
RAM SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-005-001/726
(KADETHAN (KH))
|
1815006000NRG24060920230539672
|
06/09/2023
|
YOGESH RAMNATH UMBHASE
|
1815006WL030393
|
YOGESH RAMNATH UMBHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108304
|
|
YOGESH RAMNATH UMBHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-005-001/75
(KADETHAN (KH))
|
1815006000NRG24060920230539677
|
06/09/2023
|
DADA BABURAO DAHIPALE
|
1815006WL030393
|
DADA BABURAO DAHIPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108280
|
|
DADA BABURAO DAHIPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-005-001/75
(KADETHAN (KH))
|
1815006000NRG24060920230539678
|
06/09/2023
|
LATA DADA DAHIPALE
|
1815006WL030393
|
LATA DADA DAHIPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108302
|
|
LATA DADA DAHIPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-005-001/88
(KADETHAN (KH))
|
1815006000NRG24060920230539683
|
06/09/2023
|
SUNDAR TRIMBAK LANGOTE
|
1815006WL030393
|
SUNDAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108288
|
|
SUNDAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-005-001/94
(KADETHAN (KH))
|
1815006000NRG24060920230539684
|
06/09/2023
|
SAGUNA NARAYAN LANGOTE
|
1815006WL030393
|
SAGUNA NARAYAN LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108259
|
|
SAGUNA NARAYAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-005-002/594
(KADETHAN (KH))
|
1815006000NRG24060920230539740
|
06/09/2023
|
DATTU DADASAHEB UNHALE
|
1815006WL030395
|
DATTU DADASAHEB UNHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108313
|
|
DATTU DADASAHEB UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-005-002/644
(KADETHAN (KH))
|
1815006000NRG24060920230539691
|
06/09/2023
|
SANTOSH KANHIRAM RATHOD
|
1815006WL030393
|
SANTOSH KANHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108267
|
|
SANTOSH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-005-002/655
(KADETHAN (KH))
|
1815006000NRG24060920230539741
|
06/09/2023
|
DILIP DNYANDEO SANGALE
|
1815006WL030395
|
DILIP DNYANDEO SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108315
|
|
DILIP DNYANDEO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24060920230538264
|
06/09/2023
|
ASHA BAI RAJENDRA DHAKNE
|
1815006WL030327
|
ASHA BAI RAJENDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108287
|
|
ASHA BAI RAJENDRA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24060920230538263
|
06/09/2023
|
RAJENDRA RAMNATH DHAKNE
|
1815006WL030327
|
RAJENDRA RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108284
|
|
RAJENDRA RAMNATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-034-001/154
(BRAMHANGAON)
|
1815006000NRG24060920230538274
|
06/09/2023
|
KALYAN REWA RATHOD
|
1815006WL030327
|
KALYAN REWA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108278
|
|
KALYAN REWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-034-001/211
(BRAMHANGAON)
|
1815006000NRG24060920230538396
|
06/09/2023
|
SUREKHA EKNATH YASHVANT
|
1815006WL030329
|
SUREKHA EKNATH YASHVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108322
|
|
SUREKHA EKNATH YASHVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24060920230538284
|
06/09/2023
|
DHARMRAJ KARBHARI SANGDE
|
1815006WL030327
|
DHARMRAJ KARBHARI SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108273
|
|
DHARMRAJ KARBHARI SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24060920230538285
|
06/09/2023
|
SHAKUNTLA DHARMRAJ SANGDE
|
1815006WL030327
|
SHAKUNTLA DHARMRAJ SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108305
|
|
SHAKUNTLA DHARMRAJ SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24060920230538301
|
06/09/2023
|
RAMESHWARI SONAJI KARBHARI
|
1815006WL030327
|
RAMESHWARI SONAJI KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108318
|
|
RAMESHWARI SONAJI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-034-001/615
(BRAMHANGAON)
|
1815006000NRG24060920230538441
|
06/09/2023
|
MADHAV RANJIT DHAKNE
|
1815006WL030330
|
MADHAV RANJIT DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108298
|
|
MADHAV RANJIT DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24060920230538478
|
06/09/2023
|
Nita Prabhakar Nagare
|
1815006WL030331
|
Nita Prabhakar Nagare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108323
|
|
Nita Prabhakar Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24060920230538414
|
06/09/2023
|
NARAYAN SHANKAR DHAKANE
|
1815006WL030329
|
NARAYAN SHANKAR DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108285
|
|
NARAYAN SHANKAR DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-034-001/765
(BRAMHANGAON)
|
1815006000NRG24060920230538415
|
06/09/2023
|
SAKUBAI NARAYAN DHAKANE
|
1815006WL030329
|
SAKUBAI NARAYAN DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108290
|
|
SAKUBAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-039-002/753
(DONGAON)
|
1815006000NRG24060920230540387
|
06/09/2023
|
vikas sheshrao pawar
|
1815006WL030430
|
vikas sheshrao pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108258
|
|
Mr. VIKAS SHESHRAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-049-001/116
(ANANDPUR)
|
1815006000NRG24060920230541698
|
06/09/2023
|
BANDU TUKARAM BANKAR
|
1815006WL030508
|
BANDU TUKARAM BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108324
|
|
BANDU TUKARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-049-001/474
(ANANDPUR)
|
1815006000NRG24060920230541699
|
06/09/2023
|
RAMESHWAR MAHADU CHINDHE
|
1815006WL030508
|
RAMESHWAR MAHADU CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108325
|
|
RAMESHWAR MAHADU CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-049-001/501
(ANANDPUR)
|
1815006000NRG24060920230541700
|
06/09/2023
|
ROHIDAS ANAND GAVLI
|
1815006WL030508
|
ROHIDAS ANAND GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108326
|
|
ROHIDAS ANAND GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG24060920230537074
|
06/09/2023
|
ANKUSH JANAKU NARVADE
|
1815006WL030278
|
ANKUSH JANAKU NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108450
|
|
ANKUSH JANAKU NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG24060920230537077
|
06/09/2023
|
KAVITA UDDHAV NARVADE
|
1815006WL030278
|
KAVITA UDDHAV NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108443
|
|
KAVITA UDDHAV NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG24060920230537075
|
06/09/2023
|
SAVITRIBAI ANKUSH NARVADE
|
1815006WL030278
|
SAVITRIBAI ANKUSH NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108455
|
|
SAVITRIBAI ANKUSH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG24060920230537076
|
06/09/2023
|
UDDHAV ANKUSH NARVADE
|
1815006WL030278
|
UDDHAV ANKUSH NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108459
|
|
UDDHAV ANKUSH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-057-001/1415
(PACHOD ( BK ))
|
1815006000NRG24060920230537078
|
06/09/2023
|
ANIL RAMESH NARVADE
|
1815006WL030278
|
ANIL RAMESH NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108444
|
|
ANIL RAMESH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24060920230537100
|
06/09/2023
|
RAM BHAGWAN DHARKA
|
1815006WL030281
|
RAM BHAGWAN DHARKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108452
|
|
RAM BHAGWAN DHARKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24060920230537054
|
06/09/2023
|
SAYYAD HASNODDIN BADRODDIN
|
1815006WL030276
|
SAYYAD HASNODDIN BADRODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108453
|
|
SAYYAD HASNODDIN BADRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-063-002/2629
(BALANAGAR)
|
1815006000NRG24060920230538515
|
06/09/2023
|
NISAR USMAN SHAIKH
|
1815006WL030334
|
NISAR USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108252
|
|
NISAR USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-065-001/1202
(ADOOL BK)
|
1815006000NRG24060920230540560
|
06/09/2023
|
DWARKABAI NARAYAN PIVAL
|
1815006WL030440
|
DWARKABAI NARAYAN PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108317
|
|
DWARKABAI NARAYAN PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-065-001/1788
(ADOOL BK)
|
1815006000NRG24060920230540566
|
06/09/2023
|
SARJERAO MAHADU BHAVLE
|
1815006WL030440
|
SARJERAO MAHADU BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108277
|
|
SARJERAO MAHADU BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-065-001/2146
(ADOOL BK)
|
1815006000NRG24060920230540567
|
06/09/2023
|
KAMALBAI BAPURAO PIWAL
|
1815006WL030440
|
KAMALBAI BAPURAO PIWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108275
|
|
KAMALBAI BAPURAO PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-065-001/2163
(ADOOL BK)
|
1815006000NRG24060920230540569
|
06/09/2023
|
SAGARBAI PUNJARAM PATHADE
|
1815006WL030440
|
SAGARBAI PUNJARAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108268
|
|
SAGARBAI PUNJARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-065-001/2180
(ADOOL BK)
|
1815006000NRG24060920230540466
|
06/09/2023
|
MANSURKHA HAJIRAKHEMANKHA PATHAN
|
1815006WL030436
|
MANSURKHA HAJIRAKHEMANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108294
|
|
MANSURKHA HAJIRAKHEMANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-065-001/2180
(ADOOL BK)
|
1815006000NRG24060920230540467
|
06/09/2023
|
RUKHSANABI MANSURKHA AATTAR
|
1815006WL030436
|
RUKHSANABI MANSURKHA AATTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108281
|
|
RUKHSANABI MANSURKHA AATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-065-001/2224
(ADOOL BK)
|
1815006000NRG24060920230540469
|
06/09/2023
|
AJAHRKHA KAMRUDDINKHA ATAR
|
1815006WL030436
|
AJAHRKHA KAMRUDDINKHA ATAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108270
|
|
AJAHRKHA KAMRUDDINKHA ATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-065-001/2262
(ADOOL BK)
|
1815006000NRG24060920230540472
|
06/09/2023
|
ANJUM RAFATKHA ATTAR
|
1815006WL030436
|
ANJUM RAFATKHA ATTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108319
|
|
ANJUM RAFATKHA ATTAR
|
INDUSIND BANK(607189)
|
|
163
|
PAITHAN
|
MH-15-006-065-001/2263
(ADOOL BK)
|
1815006000NRG24060920230540474
|
06/09/2023
|
HINA RIYAJ ATTAR
|
1815006WL030436
|
HINA RIYAJ ATTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108321
|
|
HINA RIYAJ ATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-065-001/2264
(ADOOL BK)
|
1815006000NRG24060920230540476
|
06/09/2023
|
AFREEN AJIMM ATTAR
|
1815006WL030436
|
AFREEN AJIMM ATTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108320
|
|
AFREEN AJIMM ATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-065-001/274
(ADOOL BK)
|
1815006000NRG24060920230540573
|
06/09/2023
|
SWATI JAGDISH PIVAL
|
1815006WL030440
|
SWATI JAGDISH PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108307
|
|
SWATI JAGDISH PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-065-001/809
(ADOOL BK)
|
1815006000NRG24060920230540488
|
06/09/2023
|
GANGASAGAR SURESH PATOLE
|
1815006WL030436
|
GANGASAGAR SURESH PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108306
|
|
GANGASAGAR SURESH PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-065-001/809
(ADOOL BK)
|
1815006000NRG24060920230540487
|
06/09/2023
|
SURESH NAMDEV PATOLE
|
1815006WL030436
|
SURESH NAMDEV PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108274
|
|
SURESH NAMDEV PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-065-001/824
(ADOOL BK)
|
1815006000NRG24060920230540490
|
06/09/2023
|
HARUN KAYYUM SHAIKH
|
1815006WL030436
|
HARUN KAYYUM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108314
|
|
HARUN KAYYUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-072-001/120
(INDEGAON)
|
1815006000NRG24060920230541488
|
06/09/2023
|
KAPIL KESHAVRAO NAVTHAR
|
1815006WL030497
|
KAPIL KESHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108466
|
|
KAPIL KESHAVRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24060920230541490
|
06/09/2023
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL030497
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108471
|
|
KAILAS SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24060920230541491
|
06/09/2023
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL030497
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108470
|
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-072-001/161
(INDEGAON)
|
1815006000NRG24060920230541496
|
06/09/2023
|
VILAS SOPANRAO BABAR
|
1815006WL030497
|
VILAS SOPANRAO BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108465
|
|
VILAS SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24060920230541503
|
06/09/2023
|
DEEPAK SHIVAJI BABAR
|
1815006WL030497
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108467
|
|
DEEPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24060920230541508
|
06/09/2023
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL030497
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108472
|
|
KISHOR NARAYANRAO NAVATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-072-001/295
(INDEGAON)
|
1815006000NRG24060920230541515
|
06/09/2023
|
BHAUSAHEB HARICHANDR NAVTHAR
|
1815006WL030497
|
BHAUSAHEB HARICHANDR NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108469
|
|
BHAUSAHEB HARICHANDR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24060920230541516
|
06/09/2023
|
MAHESH ARJUN NAVTHAR
|
1815006WL030497
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108464
|
|
MAHESH ARJUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24060920230541517
|
06/09/2023
|
GAJANAN SHIVAJI BABAR
|
1815006WL030497
|
GAJANAN SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108468
|
|
GAJANAN SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24060920230541877
|
06/09/2023
|
KUSUM SHIVAJI CHORMARE
|
1815006WL030520
|
KUSUM SHIVAJI CHORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108437
|
|
KUSUM SHIVAJI CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-075-001/266
(THERGAON)
|
1815006000NRG24060920230540057
|
06/09/2023
|
PANCHFULA AMBADAS NIRMAL
|
1815006WL030419
|
PANCHFULA AMBADAS NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108448
|
|
PANCHFULA AMBADAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24060920230541883
|
06/09/2023
|
ASHOK SAMPAT JADHAV
|
1815006WL030520
|
ASHOK SAMPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108436
|
|
ASHOK SAMPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG24060920230541852
|
06/09/2023
|
SINDHUBAI KASHINATH NIRMAL
|
1815006WL030519
|
SINDHUBAI KASHINATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108440
|
|
SINDHUBAI KASHINATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG24060920230541888
|
06/09/2023
|
SHILA BADRINARAYAN UBALE
|
1815006WL030520
|
SHILA BADRINARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108446
|
|
SHILA BADRINARAYAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24060920230541860
|
06/09/2023
|
APPASAHEB RAM KOLHE
|
1815006WL030519
|
APPASAHEB RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108435
|
|
APPASAHEB RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24060920230541861
|
06/09/2023
|
SWATI APPASAHEB KOLHE
|
1815006WL030519
|
SWATI APPASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108461
|
|
SWATI APPASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24060920230541862
|
06/09/2023
|
SANDIP RAM KOLHE
|
1815006WL030519
|
SANDIP RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108441
|
|
SANDIP RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24060920230541863
|
06/09/2023
|
VANDANA SANDIP KOLHE
|
1815006WL030519
|
VANDANA SANDIP KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108462
|
|
VANDANA SANDIP KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24060920230540064
|
06/09/2023
|
EKNATH RANGNATH KOLHE
|
1815006WL030419
|
EKNATH RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108449
|
|
EKNATH RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24060920230540065
|
06/09/2023
|
JIJABAI EKNATH KOLHE
|
1815006WL030419
|
JIJABAI EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108451
|
|
JIJABAI EKNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-075-001/561
(THERGAON)
|
1815006000NRG24060920230541864
|
06/09/2023
|
APPASAHEB CHAGAN GOLADE
|
1815006WL030519
|
APPASAHEB CHAGAN GOLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108458
|
|
APPASAHEB CHAGAN GOLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-075-001/622
(THERGAON)
|
1815006000NRG24060920230539940
|
06/09/2023
|
ARJUN BHIMRAO BHAGWAT
|
1815006WL030413
|
ARJUN BHIMRAO BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108456
|
|
ARJUN BHIMRAO BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24060920230540066
|
06/09/2023
|
KAVERI BABAN KOLHE
|
1815006WL030419
|
KAVERI BABAN KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108460
|
|
KAVERI BABAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-075-001/760
(THERGAON)
|
1815006000NRG24060920230539973
|
06/09/2023
|
RAFIK GAFUR SHAIKH
|
1815006WL030414
|
RAFIK GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108463
|
|
RAFIK GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24060920230539979
|
06/09/2023
|
SUMAYYA SHAKIL SHAIKH
|
1815006WL030414
|
SUMAYYA SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108447
|
|
SUMAYYA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-075-001/809
(THERGAON)
|
1815006000NRG24060920230539948
|
06/09/2023
|
ANWARKHA AMIRKHA PATHAN
|
1815006WL030413
|
ANWARKHA AMIRKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108445
|
|
ANWARKHA AMIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-075-001/81
(THERGAON)
|
1815006000NRG24060920230540039
|
06/09/2023
|
SAMPAT ASARAM JADHAV
|
1815006WL030418
|
SAMPAT ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108454
|
|
SAMPAT ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-075-001/825
(THERGAON)
|
1815006000NRG24060920230541893
|
06/09/2023
|
BHAGIRATHI BHASKAR NIRMAL
|
1815006WL030520
|
BHAGIRATHI BHASKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108457
|
|
BHAGIRATHI BHASKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-075-001/858
(THERGAON)
|
1815006000NRG24060920230539984
|
06/09/2023
|
RADHABAI BHAUSAHEB NIRMAL
|
1815006WL030414
|
RADHABAI BHAUSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108438
|
|
RADHABAI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-075-001/868
(THERGAON)
|
1815006000NRG24060920230539988
|
06/09/2023
|
NASARIN JAMIL SHAIKH
|
1815006WL030414
|
NASARIN JAMIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108439
|
|
NASARIN JAMIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-075-001/957
(THERGAON)
|
1815006000NRG24060920230539991
|
06/09/2023
|
MUJIB HABIB SHAIKH
|
1815006WL030414
|
MUJIB HABIB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108442
|
|
MUJIB HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24060920230540070
|
06/09/2023
|
BHIMRAO HARIBHAU PUNJABI
|
1815006WL030420
|
BHIMRAO HARIBHAU PUNJABI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108429
|
|
BHIMRAO HARIBHAU PUNJABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-093-001/105
(GEORAI BASHI)
|
1815006000NRG24060920230540071
|
06/09/2023
|
VARSHA BHIMRAO PUNJABI
|
1815006WL030420
|
VARSHA BHIMRAO PUNJABI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108434
|
|
VARSHA BHIMRAO PANJABI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
202
|
PAITHAN
|
MH-15-006-093-001/110
(GEORAI BASHI)
|
1815006000NRG24060920230540072
|
06/09/2023
|
MAROTI MANIKRAO KANKE
|
1815006WL030420
|
MAROTI MANIKRAO KANKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108427
|
|
MAROTI MANIKRAO KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-093-001/131
(GEORAI BASHI)
|
1815006000NRG24060920230539770
|
06/09/2023
|
SAKHARAM CHANDRABHAN WAGHMARE
|
1815006WL030399
|
SAKHARAM CHANDRABHAN WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108428
|
|
SAKHARAM CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-093-001/157
(GEORAI BASHI)
|
1815006000NRG24060920230539771
|
06/09/2023
|
SANTOSH TUKARAM KUTAKAR
|
1815006WL030399
|
SANTOSH TUKARAM KUTAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108426
|
|
SANTOSH TUKARAM KUTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-093-001/355
(GEORAI BASHI)
|
1815006000NRG24060920230539773
|
06/09/2023
|
MADHUKAR PAVLAS TAKVALE
|
1815006WL030399
|
MADHUKAR PAVLAS TAKVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108433
|
|
MADHUKAR PAVLAS TAKVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-093-001/436
(GEORAI BASHI)
|
1815006000NRG24060920230540083
|
06/09/2023
|
SAINATH DAGDU KAKDE
|
1815006WL030420
|
SAINATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108432
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-093-001/54
(GEORAI BASHI)
|
1815006000NRG24060920230540094
|
06/09/2023
|
AJINATH APPASAHEB WAGH
|
1815006WL030420
|
AJINATH APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108431
|
|
AJINATH APPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24060920230540096
|
06/09/2023
|
JIJABAI PRALHAD KALE
|
1815006WL030420
|
JIJABAI PRALHAD KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108430
|
|
JIJABAI PRALHAD KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24060920230540691
|
06/09/2023
|
SAINATH DATTATRAY
|
1815006WL030444
|
SAINATH DATTATRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108295
|
|
SAINATH DATTATRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-094-001/300
(GEORAI BK)
|
1815006000NRG24060920230540696
|
06/09/2023
|
LALITA VISHNU RATHOD
|
1815006WL030444
|
LALITA VISHNU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108309
|
|
LALITA VISHNU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
PAITHAN
|
MH-15-006-094-001/300
(GEORAI BK)
|
1815006000NRG24060920230540697
|
06/09/2023
|
MANGAL BABASAHEB RATHOD
|
1815006WL030444
|
MANGAL BABASAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108310
|
|
MANGAL BABASAHEB RATHOD
|
INDUSIND BANK(607189)
|
|
212
|
PAITHAN
|
MH-15-006-094-001/306
(GEORAI BK)
|
1815006000NRG24060920230540698
|
06/09/2023
|
SANJAY HARI RATHOD
|
1815006WL030444
|
SANJAY HARI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108308
|
|
SANJAY HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24060920230540700
|
06/09/2023
|
EKNATH DAGADU AGALE
|
1815006WL030444
|
EKNATH DAGADU AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108282
|
|
EKNATH DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24060920230540712
|
06/09/2023
|
BAPPASAHEB RANGNATH AGALE
|
1815006WL030444
|
BAPPASAHEB RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108300
|
|
BAPPASAHEB RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-094-001/729
(GEORAI BK)
|
1815006000NRG24060920230540719
|
06/09/2023
|
ASHOK GANPAT SABLE
|
1815006WL030444
|
ASHOK GANPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108312
|
|
ASHOK GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-105-001/143
(PACHALGAON)
|
1815006000NRG24060920230542024
|
06/09/2023
|
BHANUDAS VISHWANATH BOMBLE
|
1815006WL030525
|
BHANUDAS VISHWANATH BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108265
|
|
BHANUDAS VISHWANATH BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-105-001/163
(PACHALGAON)
|
1815006000NRG24060920230542033
|
06/09/2023
|
BABASAHEB UTTAMRAO BOMBLE
|
1815006WL030525
|
BABASAHEB UTTAMRAO BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108264
|
|
BABASAHEB UTTAMRAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-105-001/312
(PACHALGAON)
|
1815006000NRG24060920230542044
|
06/09/2023
|
LAHU RAMBHAU BOMBLE
|
1815006WL030525
|
LAHU RAMBHAU BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108262
|
|
LAHU RAMBHAU BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180121
|
180121
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-105-001/380
(PACHALGAON)
|
1815006000NRG24060920230542052
|
06/09/2023
|
KAVERI REVANNATH BOMBALE
|
1815006WL030525
|
KAVERI REVANNATH BOMBALE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108713
|
|
KAVERI REVANNATH BOMBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-063-002/2625
(BALANAGAR)
|
1815006000NRG24060920230538514
|
06/09/2023
|
SHAHRUKH JABIR PATHAN
|
1815006WL030334
|
SHAHRUKH JABIR PATHAN
|
00165
|
IBKL0001946
|
275
|
275
|
Processed
|
10/11/2023
|
|
A314230108496
|
|
SHAHRUKH JABIR PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24060920230540390
|
06/09/2023
|
TARACHAND HARISCHANDRA SUKHDEV
|
1815006WL030431
|
TARACHAND HARISCHANDRA SUKHDEV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108425
|
|
TARACHAND HARISCHANDRA SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-033-001/117
(NARAYANGAON)
|
1815006000NRG24060920230539390
|
06/09/2023
|
KIRAN SHESHARAO MISAL
|
1815006WL030364
|
KIRAN SHESHARAO MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108542
|
|
KIRAN SHESHARAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-033-001/77
(NARAYANGAON)
|
1815006000NRG24060920230539391
|
06/09/2023
|
SHAKUNTALA SHIVAJI DARE
|
1815006WL030364
|
SHAKUNTALA SHIVAJI DARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108543
|
|
SHAKUNTALA SHIVAJI DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-049-001/573
(ANANDPUR)
|
1815006000NRG24060920230541701
|
06/09/2023
|
VITHTHAL ASARAM NIRMAL
|
1815006WL030508
|
VITHTHAL ASARAM NIRMAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108540
|
|
VITHTHAL ASARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-075-001/2033
(THERGAON)
|
1815006000NRG24060920230541874
|
06/09/2023
|
SITARAM BADRINARAYAN UBALE
|
1815006WL030520
|
SITARAM BADRINARAYAN UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108538
|
|
MR SITARAM BADRINARAYAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-105-001/394
(PACHALGAON)
|
1815006000NRG24060920230542056
|
06/09/2023
|
PRIYANKA ARJUN MAHALKAR
|
1815006WL030525
|
PRIYANKA ARJUN MAHALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108579
|
|
MRS PRIYANKA ARJUN MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-075-001/517
(THERGAON)
|
1815006000NRG24060920230540063
|
06/09/2023
|
Geeta Arjun Wagh
|
1815006WL030419
|
Geeta Arjun Wagh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108536
|
|
MS GEETA VISHNU BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24060920230537043
|
06/09/2023
|
RAMESHWAR ASARAM LONDHE
|
1815006WL030274
|
RAMESHWAR ASARAM LONDHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108791
|
|
MR RAMESHWAR ASARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24060920230538314
|
06/09/2023
|
NAJMA SHAIKH JAVED
|
1815006WL030327
|
NAJMA SHAIKH JAVED
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108560
|
|
MRS NAJMA SHAIKH JAVEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-002-001/10
(ADOOL KHURD)
|
1815006000NRG24060920230537911
|
06/09/2023
|
DILIP EKNATH NARODE
|
1815006WL030308
|
DILIP EKNATH NARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108702
|
|
DILIP EKNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-002-001/10
(ADOOL KHURD)
|
1815006000NRG24060920230537912
|
06/09/2023
|
SHAKKKUNTALA DILIP NARODE
|
1815006WL030308
|
SHAKKKUNTALA DILIP NARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108701
|
|
SHAKKKUNTALA DILIP NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-002-001/100
(ADOOL KHURD)
|
1815006000NRG24060920230537913
|
06/09/2023
|
TUKARAM CYHAGAN SAKHARE
|
1815006WL030308
|
TUKARAM CYHAGAN SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108758
|
|
MR TUKARAM CHAGAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-002-001/101
(ADOOL KHURD)
|
1815006000NRG24060920230537914
|
06/09/2023
|
NANDAKISHOR SHANKA RATHOD
|
1815006WL030308
|
NANDAKISHOR SHANKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108700
|
|
NANDAKISHOR SHANKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-002-001/113
(ADOOL KHURD)
|
1815006000NRG24060920230537926
|
06/09/2023
|
TRINBAK AASARAM GUSINGE
|
1815006WL030310
|
TRINBAK AASARAM GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108756
|
|
MR TRIMBAK AASARAM GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-002-001/124
(ADOOL KHURD)
|
1815006000NRG24060920230537930
|
06/09/2023
|
INDAL SHIVSINGH GUSINGE
|
1815006WL030310
|
INDAL SHIVSINGH GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108821
|
|
INDAL SHIVSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-002-001/163
(ADOOL KHURD)
|
1815006000NRG24060920230537931
|
06/09/2023
|
BABASAHEB SARJERAO JARE
|
1815006WL030310
|
BABASAHEB SARJERAO JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108699
|
|
BABASAHEB SARJERAO JARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-002-001/163
(ADOOL KHURD)
|
1815006000NRG24060920230537932
|
06/09/2023
|
SAKHUBAI BABASAHEB JARE
|
1815006WL030310
|
SAKHUBAI BABASAHEB JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108572
|
|
MS SAKUBAI BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-002-001/185
(ADOOL KHURD)
|
1815006000NRG24060920230537916
|
06/09/2023
|
ANKUSH KARBHARI SAKHARE
|
1815006WL030308
|
ANKUSH KARBHARI SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108755
|
|
ANKUSH KARBHARI SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-002-001/240
(ADOOL KHURD)
|
1815006000NRG24060920230537934
|
06/09/2023
|
GANESH SHESHRAO MORE
|
1815006WL030310
|
GANESH SHESHRAO MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108752
|
|
GANESH SHESHRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-002-001/240
(ADOOL KHURD)
|
1815006000NRG24060920230537937
|
06/09/2023
|
KADUBAI SHESHRAO MORE
|
1815006WL030310
|
KADUBAI SHESHRAO MORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108753
|
|
KADUBAI SHESHRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-002-001/299
(ADOOL KHURD)
|
1815006000NRG24060920230537938
|
06/09/2023
|
RAJU FULSING GUSINGE
|
1815006WL030310
|
RAJU FULSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108548
|
|
MR RAJU FULSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-002-001/299
(ADOOL KHURD)
|
1815006000NRG24060920230537939
|
06/09/2023
|
SHOBHABAI RAJU GUSINGE
|
1815006WL030310
|
SHOBHABAI RAJU GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108551
|
|
MRS SHOBHABAI RAJU GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-002-001/303
(ADOOL KHURD)
|
1815006000NRG24060920230537917
|
06/09/2023
|
GORAKH ANKUSH SAKHARE
|
1815006WL030308
|
GORAKH ANKUSH SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108754
|
|
GORAKH ANKUSH SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-002-001/307
(ADOOL KHURD)
|
1815006000NRG24060920230537919
|
06/09/2023
|
RAJU PANDHARINATH SAKHARE
|
1815006WL030308
|
RAJU PANDHARINATH SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108759
|
|
RAJU PANDHARINATH SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-002-001/308
(ADOOL KHURD)
|
1815006000NRG24060920230537942
|
06/09/2023
|
BHIMABAI SARJERAO JARE
|
1815006WL030310
|
BHIMABAI SARJERAO JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108646
|
|
MISS BHIMABAI SARJERAO JARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-002-001/320
(ADOOL KHURD)
|
1815006000NRG24060920230537921
|
06/09/2023
|
NAVNATH HARIBHAU SAKHARE
|
1815006WL030308
|
NAVNATH HARIBHAU SAKHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108564
|
|
NAVNATH HARIBHAU SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-002-001/49
(ADOOL KHURD)
|
1815006000NRG24060920230537947
|
06/09/2023
|
KRUSHANA GANGADHAR RAMORE
|
1815006WL030310
|
KRUSHANA GANGADHAR RAMORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108698
|
|
KRUSHANA GANGADHAR RAMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-002-001/8
(ADOOL KHURD)
|
1815006000NRG24060920230537952
|
06/09/2023
|
KALYAN SITARAM JARE
|
1815006WL030310
|
KALYAN SITARAM JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108793
|
|
MR KALYAN SITARAM JARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-002-001/8
(ADOOL KHURD)
|
1815006000NRG24060920230537953
|
06/09/2023
|
SHRIMANT SITARAM JARE
|
1815006WL030310
|
SHRIMANT SITARAM JARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108792
|
|
MR SHRIMANT SITARAM JARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-002-002/282
(ADOOL KHURD)
|
1815006000NRG24060920230537954
|
06/09/2023
|
RAVI UDALSING GUSINGE
|
1815006WL030310
|
RAVI UDALSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108757
|
|
RAVI UDALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-002-002/313
(ADOOL KHURD)
|
1815006000NRG24060920230537961
|
06/09/2023
|
SANJAY KACAHRUSING GUSINGE
|
1815006WL030310
|
SANJAY KACAHRUSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108830
|
|
SANJAY KACAHRUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-002-002/314
(ADOOL KHURD)
|
1815006000NRG24060920230537962
|
06/09/2023
|
RAJU KACHARUSING GUSINGE
|
1815006WL030310
|
RAJU KACHARUSING GUSINGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108806
|
|
RAJU KACHARUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-005-001/22
(KADETHAN (KH))
|
1815006000NRG24060920230539730
|
06/09/2023
|
NAGINA AKBAR PATHAN
|
1815006WL030395
|
NAGINA AKBAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108557
|
|
MRS NAGINA AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-005-001/2219
(KADETHAN (KH))
|
1815006000NRG24060920230539614
|
06/09/2023
|
GOVIND SANJAY RAIND
|
1815006WL030393
|
GOVIND SANJAY RAIND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108664
|
|
GOVIND SANJAY RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-005-001/294
(KADETHAN (KH))
|
1815006000NRG24060920230539615
|
06/09/2023
|
NARAYAN MANOHAR LANGOTE
|
1815006WL030393
|
NARAYAN MANOHAR LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108612
|
|
NARAYAN MANOHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24060920230539617
|
06/09/2023
|
BABE SUDHAKAR SURYANARYAN
|
1815006WL030393
|
BABE SUDHAKAR SURYANARYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108710
|
|
MR BEBI SUDHAKAR SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-005-001/3
(KADETHAN (KH))
|
1815006000NRG24060920230539616
|
06/09/2023
|
SUDHAKAR KACHARU SURYANARYAN
|
1815006WL030393
|
SUDHAKAR KACHARU SURYANARYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108703
|
|
SUDHAKAR KACHARU SURYANARYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG24060920230539618
|
06/09/2023
|
PRABHAKAR LAXMAN BATULE
|
1815006WL030393
|
PRABHAKAR LAXMAN BATULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108647
|
|
PRABHAKAR LAXMAN BATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG24060920230539619
|
06/09/2023
|
VANDANA PRABHAKAR BATULE
|
1815006WL030393
|
VANDANA PRABHAKAR BATULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108648
|
|
VANDANA PRABHAKAR BATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-005-001/322
(KADETHAN (KH))
|
1815006000NRG24060920230539620
|
06/09/2023
|
BANDU DHONDIBA MULE
|
1815006WL030393
|
BANDU DHONDIBA MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108399
|
|
MR BANDU DHONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24060920230539731
|
06/09/2023
|
FAKIR ABDUL PATHAN
|
1815006WL030395
|
FAKIR ABDUL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108599
|
|
FAKIR ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-005-001/33
(KADETHAN (KH))
|
1815006000NRG24060920230539732
|
06/09/2023
|
NASIM FAKIR PATHAN
|
1815006WL030395
|
NASIM FAKIR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108600
|
|
NASIM FAKIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-005-001/360
(KADETHAN (KH))
|
1815006000NRG24060920230539626
|
06/09/2023
|
PARAJI TRIMBAK LANGOTE
|
1815006WL030393
|
PARAJI TRIMBAK LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108766
|
|
PARAJI TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-005-001/369
(KADETHAN (KH))
|
1815006000NRG24060920230539629
|
06/09/2023
|
INDU SUNDAR LAGOTE
|
1815006WL030393
|
INDU SUNDAR LAGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108711
|
|
MRS INDUBAI SUNDARRAO LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-005-001/392
(KADETHAN (KH))
|
1815006000NRG24060920230539632
|
06/09/2023
|
CHABU VITTHAL KALUSE
|
1815006WL030393
|
CHABU VITTHAL KALUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108804
|
|
MRS CHHABUBAI VITTHALRAO KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-005-001/4
(KADETHAN (KH))
|
1815006000NRG24060920230539633
|
06/09/2023
|
GOKUL DAGDU PAWAR
|
1815006WL030393
|
GOKUL DAGDU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108673
|
|
GOKUL DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24060920230539635
|
06/09/2023
|
GUFABAI KANHIRAM RAATHOD
|
1815006WL030393
|
GUFABAI KANHIRAM RAATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108709
|
|
MR GUMFABAI KANHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-005-001/445
(KADETHAN (KH))
|
1815006000NRG24060920230539735
|
06/09/2023
|
JAMILA RIHAJ PATHAN
|
1815006WL030395
|
JAMILA RIHAJ PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108799
|
|
MRS JAMEELABANO RIYAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-005-001/457
(KADETHAN (KH))
|
1815006000NRG24060920230539638
|
06/09/2023
|
SOMINATH PARAJI LANGOTE
|
1815006WL030393
|
SOMINATH PARAJI LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108360
|
|
SOMINATH PARAJI LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-005-001/468
(KADETHAN (KH))
|
1815006000NRG24060920230539640
|
06/09/2023
|
JANABAI BABURAO WAGH
|
1815006WL030393
|
JANABAI BABURAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108767
|
|
JANABAI BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-005-001/486
(KADETHAN (KH))
|
1815006000NRG24060920230539642
|
06/09/2023
|
KAKASAHEB VITTHAL SHINDE
|
1815006WL030393
|
KAKASAHEB VITTHAL SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108623
|
|
KAKASAHEB VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-005-001/487
(KADETHAN (KH))
|
1815006000NRG24060920230539643
|
06/09/2023
|
KUSUM LAXMAN NEHARKAR
|
1815006WL030393
|
KUSUM LAXMAN NEHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108706
|
|
KUSUM LAXMAN NEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG24060920230539644
|
06/09/2023
|
GANESH APPASAHEB MULE
|
1815006WL030393
|
GANESH APPASAHEB MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108550
|
|
GANESH APPASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-005-001/54
(KADETHAN (KH))
|
1815006000NRG24060920230539649
|
06/09/2023
|
DROPADI TIRSING DAHIPALE
|
1815006WL030393
|
DROPADI TIRSING DAHIPALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108567
|
|
MS DOPADABAI TEERSING DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-005-001/54
(KADETHAN (KH))
|
1815006000NRG24060920230539648
|
06/09/2023
|
TIRSING BABURAO DAHIPALE
|
1815006WL030393
|
TIRSING BABURAO DAHIPALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108639
|
|
TIRSING BABURAO DAHIPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-005-001/646
(KADETHAN (KH))
|
1815006000NRG24060920230539659
|
06/09/2023
|
KALPANA KRUSHNA NACHAN
|
1815006WL030393
|
KALPANA KRUSHNA NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108576
|
|
KALPANA KRUSHNA NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-005-001/646
(KADETHAN (KH))
|
1815006000NRG24060920230539658
|
06/09/2023
|
KRUSHNA BALU NACHAN
|
1815006WL030393
|
KRUSHNA BALU NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108574
|
|
MR KRUSHNA NACHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-005-001/658
(KADETHAN (KH))
|
1815006000NRG24060920230539661
|
06/09/2023
|
VIKAS KANHIRAM RATHOD
|
1815006WL030393
|
VIKAS KANHIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108547
|
|
MR VIKAS KANHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-005-001/665
(KADETHAN (KH))
|
1815006000NRG24060920230539662
|
06/09/2023
|
KAKASAHEB ARJUN MULE
|
1815006WL030393
|
KAKASAHEB ARJUN MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108400
|
|
KAKASAHEB ARJUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-005-001/670
(KADETHAN (KH))
|
1815006000NRG24060920230539665
|
06/09/2023
|
SIDDHESH DADASAHEB DAHIFALE
|
1815006WL030393
|
SIDDHESH DADASAHEB DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108800
|
|
SIDDHESH DADASAHEB DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-005-001/677
(KADETHAN (KH))
|
1815006000NRG24060920230539736
|
06/09/2023
|
GAJANAN BHANUDAS ZIRPE
|
1815006WL030395
|
GAJANAN BHANUDAS ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108801
|
|
GAJANAN BHANUDAS ZIRPE
|
INDUSIND BANK(607189)
|
|
282
|
PAITHAN
|
MH-15-006-005-001/687
(KADETHAN (KH))
|
1815006000NRG24060920230539667
|
06/09/2023
|
BHAGWAT KAKASAHEB SHINDE
|
1815006WL030393
|
BHAGWAT KAKASAHEB SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108819
|
|
BHAGAWAT KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-005-001/698
(KADETHAN (KH))
|
1815006000NRG24060920230539668
|
06/09/2023
|
LAXMAN SUNDAR LANGOTE
|
1815006WL030393
|
LAXMAN SUNDAR LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108712
|
|
LAXMAN SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24060920230539670
|
06/09/2023
|
BHAGITRA BHAGVAT NEHARKAR
|
1815006WL030393
|
BHAGITRA BHAGVAT NEHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108578
|
|
MS BHAGITRA BHAGWAT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24060920230539669
|
06/09/2023
|
BHAGVAT LAXMAN NEHRKAR
|
1815006WL030393
|
BHAGVAT LAXMAN NEHRKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108705
|
|
BHAGWAT LAXMAN NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24060920230539674
|
06/09/2023
|
RAMA HARIBHAU MULE
|
1815006WL030393
|
RAMA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108601
|
|
RAMA HARIBHAU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-005-001/73
(KADETHAN (KH))
|
1815006000NRG24060920230539675
|
06/09/2023
|
RANJANA HARIBHAU MULE
|
1815006WL030393
|
RANJANA HARIBHAU MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108620
|
|
MRS RANJANA RAMA MULE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-005-001/734
(KADETHAN (KH))
|
1815006000NRG24060920230539676
|
06/09/2023
|
PARVATIBAI KISAN RATHOD
|
1815006WL030393
|
PARVATIBAI KISAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108708
|
|
MR PARVATI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-005-001/77
(KADETHAN (KH))
|
1815006000NRG24060920230539680
|
06/09/2023
|
BHAUSAHEB YAMAJI GAIKWAD
|
1815006WL030393
|
BHAUSAHEB YAMAJI GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108802
|
|
MR BHAUSAHEB YAMAJI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-005-002/565
(KADETHAN (KH))
|
1815006000NRG24060920230539688
|
06/09/2023
|
GANU BALU NACHAN
|
1815006WL030393
|
GANU BALU NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108803
|
|
MRS GANGUBAI BALU NACHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-005-002/576
(KADETHAN (KH))
|
1815006000NRG24060920230539690
|
06/09/2023
|
Chhayabai Jalindar Daund
|
1815006WL030393
|
Chhayabai Jalindar Daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108565
|
|
MRS CHHAYABAI JALINDAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-005-002/576
(KADETHAN (KH))
|
1815006000NRG24060920230539689
|
06/09/2023
|
JALINDAR BHASKAR DAUD
|
1815006WL030393
|
JALINDAR BHASKAR DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108707
|
|
JALINDAR BHASKAR DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24060920230539739
|
06/09/2023
|
CHAYA SAJAN SULANE
|
1815006WL030395
|
CHAYA SAJAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108581
|
|
MRS CHAYA SAJAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24060920230539738
|
06/09/2023
|
SAJAN BHAGVAN SULANE
|
1815006WL030395
|
SAJAN BHAGVAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108553
|
|
SAJAN BHAGVAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-005-002/675
(KADETHAN (KH))
|
1815006000NRG24060920230539693
|
06/09/2023
|
BHAGWAN DNYANDEV JAYBHAYE
|
1815006WL030393
|
BHAGWAN DNYANDEV JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108575
|
|
BHAGWAN DNYANDEV JAYBHAYE
|
IDBI BANK(607095)
|
|
296
|
PAITHAN
|
MH-15-006-005-002/695
(KADETHAN (KH))
|
1815006000NRG24060920230539694
|
06/09/2023
|
AJAY KISAN RATHOD
|
1815006WL030393
|
AJAY KISAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108704
|
|
AJAY KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24060920230539695
|
06/09/2023
|
AMOL GOKUL PAWAR
|
1815006WL030393
|
AMOL GOKUL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108588
|
|
AMOL GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24060920230538455
|
06/09/2023
|
DEW CHEP KADU JARVAD
|
1815006WL030331
|
DEW CHEP KADU JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108686
|
|
DEW CHEP KADU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-034-001/112
(BRAMHANGAON)
|
1815006000NRG24060920230538456
|
06/09/2023
|
SHOBHA DEVCHAND JARVAD
|
1815006WL030331
|
SHOBHA DEVCHAND JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108694
|
|
MRS SHOBHA DEVCHAND JARWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-034-001/114
(BRAMHANGAON)
|
1815006000NRG24060920230538317
|
06/09/2023
|
BHASKER MOHAN LEGHAI
|
1815006WL030328
|
BHASKER MOHAN LEGHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108773
|
|
BHASKAR MOHAN LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-034-001/114
(BRAMHANGAON)
|
1815006000NRG24060920230538318
|
06/09/2023
|
MANDABAI BHASKAR LANDGE
|
1815006WL030328
|
MANDABAI BHASKAR LANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108770
|
|
MRS MANDA BHASKAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24060920230538385
|
06/09/2023
|
RADHABAI KALYAN DHULE
|
1815006WL030329
|
RADHABAI KALYAN DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108691
|
|
MRS RADHABAI KALYANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24060920230538386
|
06/09/2023
|
EKNATH
|
1815006WL030329
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108676
|
|
MR EKNATH RAGHUNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24060920230538387
|
06/09/2023
|
RATNA
|
1815006WL030329
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108677
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-034-001/138
(BRAMHANGAON)
|
1815006000NRG24060920230538388
|
06/09/2023
|
DIGAMBER
|
1815006WL030329
|
DIGAMBER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108635
|
|
MR DIGAMBAR RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24060920230538272
|
06/09/2023
|
ALAUDDIN BABA MIYA SHAIKH
|
1815006WL030327
|
ALAUDDIN BABA MIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108728
|
|
ALAUDDIN BABA MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24060920230538273
|
06/09/2023
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL030327
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108790
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24060920230538420
|
06/09/2023
|
LAKSHMIBAINARAYAN JADHAV
|
1815006WL030330
|
LAKSHMIBAINARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108657
|
|
Miss. Lakshmibai Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PAITHAN
|
MH-15-006-034-001/142
(BRAMHANGAON)
|
1815006000NRG24060920230538419
|
06/09/2023
|
NARAYAN GANPAT JADHAV
|
1815006WL030330
|
NARAYAN GANPAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108619
|
|
NARAYAN GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-034-001/149
(BRAMHANGAON)
|
1815006000NRG24060920230538321
|
06/09/2023
|
VISHNU BAPU RAO DHAKNE
|
1815006WL030328
|
VISHNU BAPU RAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108618
|
|
VISHNU BAPU RAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-034-001/15
(BRAMHANGAON)
|
1815006000NRG24060920230538390
|
06/09/2023
|
SARVARI ALEEMUDDIN SK
|
1815006WL030329
|
SARVARI ALEEMUDDIN SK
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108771
|
|
MRS SARVARI ALIMDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-034-001/15
(BRAMHANGAON)
|
1815006000NRG24060920230538389
|
06/09/2023
|
SK ALIMUDDIN NOOR MIYA
|
1815006WL030329
|
SK ALIMUDDIN NOOR MIYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108772
|
|
SK ALIMUDDIN NOOR MIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-034-001/164
(BRAMHANGAON)
|
1815006000NRG24060920230538393
|
06/09/2023
|
AKSHAY SAINATH NAGRE
|
1815006WL030329
|
AKSHAY SAINATH NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108356
|
|
MR AKSHAY SAINATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-034-001/164
(BRAMHANGAON)
|
1815006000NRG24060920230538391
|
06/09/2023
|
SAINATH
|
1815006WL030329
|
SAINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108630
|
|
SAINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-034-001/164
(BRAMHANGAON)
|
1815006000NRG24060920230538392
|
06/09/2023
|
SHARDHA
|
1815006WL030329
|
SHARDHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108631
|
|
MRS SHARADA SAINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24060920230538275
|
06/09/2023
|
KANDE SHIVAJI BABURAO
|
1815006WL030327
|
KANDE SHIVAJI BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108808
|
|
MR SHIVAJI BABURAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24060920230538276
|
06/09/2023
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL030327
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108809
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24060920230538458
|
06/09/2023
|
GOVIND MATARU RATHOD
|
1815006WL030331
|
GOVIND MATARU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108693
|
|
MR GOVIND MATHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-034-001/174
(BRAMHANGAON)
|
1815006000NRG24060920230538457
|
06/09/2023
|
PRABHABAI GOVIND RATHOD
|
1815006WL030331
|
PRABHABAI GOVIND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108682
|
|
MRS PRAYAGABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24060920230538322
|
06/09/2023
|
RAJU BHAUSUNG RATHOD
|
1815006WL030328
|
RAJU BHAUSUNG RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108828
|
|
MR RAJU BHAUSINGH ADHE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24060920230538323
|
06/09/2023
|
SUNITA RAJU RATHOD
|
1815006WL030328
|
SUNITA RAJU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108829
|
|
Mr. Sunita Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24060920230538394
|
06/09/2023
|
GAJANAN
|
1815006WL030329
|
GAJANAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108615
|
|
MR GAJANAN SADASHIV YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24060920230538395
|
06/09/2023
|
SUNITA
|
1815006WL030329
|
SUNITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108643
|
|
MRS SUNITA GAJANAN YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24060920230538421
|
06/09/2023
|
BABURAO ANANDRAO DHAKNE
|
1815006WL030330
|
BABURAO ANANDRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108627
|
|
BABURAO ANANDRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24060920230538422
|
06/09/2023
|
SULABAI BABURAO DHAKNE
|
1815006WL030330
|
SULABAI BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108632
|
|
SULABAI BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24060920230538425
|
06/09/2023
|
RADHABAI RANJEET THDKNE
|
1815006WL030330
|
RADHABAI RANJEET THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108680
|
|
RADHABAI RANJEET THDKNE
|
INDUSIND BANK(607189)
|
|
327
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24060920230538424
|
06/09/2023
|
RANJEET BABURAO THDKNE
|
1815006WL030330
|
RANJEET BABURAO THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108644
|
|
RANJEET BABURAO THDKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24060920230538483
|
06/09/2023
|
GAHINAATH DAGDU GHULE
|
1815006WL030332
|
GAHINAATH DAGDU GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108789
|
|
GAHINAATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-034-001/222
(BRAMHANGAON)
|
1815006000NRG24060920230538482
|
06/09/2023
|
KANTABAI GAHININATH GHULE
|
1815006WL030332
|
KANTABAI GAHININATH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108616
|
|
MRS KANTA GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24060920230538427
|
06/09/2023
|
AANJANABAI BALIRAM KANDDE
|
1815006WL030330
|
AANJANABAI BALIRAM KANDDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108544
|
|
MR ANJANA BALIRAM KANDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24060920230538426
|
06/09/2023
|
BALIRAM ATMARAM KANDE
|
1815006WL030330
|
BALIRAM ATMARAM KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108769
|
|
MR BALIRAM UTTAMRAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-034-001/226
(BRAMHANGAON)
|
1815006000NRG24060920230538428
|
06/09/2023
|
BHIMA BALIRAM KANDE
|
1815006WL030330
|
BHIMA BALIRAM KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108573
|
|
MR BHIMA BALIRAM KANDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-034-001/241
(BRAMHANGAON)
|
1815006000NRG24060920230538398
|
06/09/2023
|
GANESH
|
1815006WL030329
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108827
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-034-001/248
(BRAMHANGAON)
|
1815006000NRG24060920230538325
|
06/09/2023
|
SANGITA EKNATH LAGDE
|
1815006WL030328
|
SANGITA EKNATH LAGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108765
|
|
SANGITA EKNATH LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24060920230538326
|
06/09/2023
|
SHAHRUKH DILAVAR SHAIKH
|
1815006WL030328
|
SHAHRUKH DILAVAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108768
|
|
MR SHAHRUKH DILAVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24060920230538429
|
06/09/2023
|
MADHUKAR BABURAO DHAKNE
|
1815006WL030330
|
MADHUKAR BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108681
|
|
MADHUKAR BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24060920230538430
|
06/09/2023
|
MIRABAI MADHUKAR DHAKNE
|
1815006WL030330
|
MIRABAI MADHUKAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108690
|
|
MEERABAI MADHUKAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-034-001/297
(BRAMHANGAON)
|
1815006000NRG24060920230538399
|
06/09/2023
|
SATYABHAMA BHAUSAHEB DHAKNE
|
1815006WL030329
|
SATYABHAMA BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108683
|
|
MRS SATYABHAMA BHAUSAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-034-001/32
(BRAMHANGAON)
|
1815006000NRG24060920230538331
|
06/09/2023
|
DILIP
|
1815006WL030328
|
DILIP
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108617
|
|
MR DIPAK VISHNU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-034-001/331
(BRAMHANGAON)
|
1815006000NRG24060920230538432
|
06/09/2023
|
ARJUN
|
1815006WL030330
|
ARJUN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108628
|
|
ARJUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-034-001/331
(BRAMHANGAON)
|
1815006000NRG24060920230538433
|
06/09/2023
|
MUKTABAI ARJUN DHAKNE
|
1815006WL030330
|
MUKTABAI ARJUN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108661
|
|
MISS MUKTABAI ARJUN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-034-001/331
(BRAMHANGAON)
|
1815006000NRG24060920230538434
|
06/09/2023
|
RENVANTH ARJUN DHAKNE
|
1815006WL030330
|
RENVANTH ARJUN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108696
|
|
RENVANTH ARJUN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-034-001/331
(BRAMHANGAON)
|
1815006000NRG24060920230538435
|
06/09/2023
|
SOMINATH ARJUN DHAKNE
|
1815006WL030330
|
SOMINATH ARJUN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108697
|
|
MR SOMINATH ARJUN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24060920230538277
|
06/09/2023
|
KAOSA BAI BHAGWAN KHURMUTE
|
1815006WL030327
|
KAOSA BAI BHAGWAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108695
|
|
KAUSABAI BHAGAWAN KHURMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24060920230538278
|
06/09/2023
|
VISHNU BHAGAVAN KHURMUTE
|
1815006WL030327
|
VISHNU BHAGAVAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108634
|
|
VISHNU BHAGWAN KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-034-001/387
(BRAMHANGAON)
|
1815006000NRG24060920230538463
|
06/09/2023
|
RADHABAI HIRALAL GANGE
|
1815006WL030331
|
RADHABAI HIRALAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108638
|
|
MRS RADHA HIRALAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24060920230538438
|
06/09/2023
|
ARJUN SUDAM PAWAR
|
1815006WL030330
|
ARJUN SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108689
|
|
MR ARJUN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24060920230538437
|
06/09/2023
|
DHRUPATA ARJUN PAVAR
|
1815006WL030330
|
DHRUPATA ARJUN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108555
|
|
Mrs. Dhurpata Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-034-001/431
(BRAMHANGAON)
|
1815006000NRG24060920230538464
|
06/09/2023
|
LATABAI ANIL GANGE
|
1815006WL030331
|
LATABAI ANIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108637
|
|
MRS LATABAI ANIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24060920230538283
|
06/09/2023
|
BADRINATH BABASAHEB SEJWAL
|
1815006WL030327
|
BADRINATH BABASAHEB SEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108687
|
|
MR BADRINATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24060920230538282
|
06/09/2023
|
LAKSHMI
|
1815006WL030327
|
LAKSHMI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108645
|
|
MRS LAXMIBAI BABASAHEB SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24060920230538403
|
06/09/2023
|
SITABAI GAINATH DHAKNE
|
1815006WL030329
|
SITABAI GAINATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108561
|
|
MR SITABAI GAHININATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24060920230538286
|
06/09/2023
|
RAVINDRA PRAKASH DHAKNE
|
1815006WL030327
|
RAVINDRA PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108723
|
|
RAVINDRA PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-034-001/473
(BRAMHANGAON)
|
1815006000NRG24060920230538287
|
06/09/2023
|
SUMAN NAMADEV DHOTRE
|
1815006WL030327
|
SUMAN NAMADEV DHOTRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108362
|
|
MRS SUMANBAI NAMDEV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-034-001/490
(BRAMHANGAON)
|
1815006000NRG24060920230538406
|
06/09/2023
|
BHAUSAHEB PUNJARAM DHAKNE
|
1815006WL030329
|
BHAUSAHEB PUNJARAM DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108652
|
|
BHAUSAHEB PUNJARAM DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24060920230538289
|
06/09/2023
|
KAVERI RAMESHWAR SHEJWAL
|
1815006WL030327
|
KAVERI RAMESHWAR SHEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108569
|
|
MS KAVERI RAMESHWAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-034-001/491
(BRAMHANGAON)
|
1815006000NRG24060920230538288
|
06/09/2023
|
RAMESHWAR
|
1815006WL030327
|
RAMESHWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108629
|
|
MR RAMESHWAR BHASKAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24060920230538338
|
06/09/2023
|
BANOBI HAJI SHAIKH
|
1815006WL030328
|
BANOBI HAJI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108832
|
|
MR BANOBI HAJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24060920230538337
|
06/09/2023
|
HAJIMODDIN
|
1815006WL030328
|
HAJIMODDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108642
|
|
HAJIMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24060920230538465
|
06/09/2023
|
SAVITRIBAI
|
1815006WL030331
|
SAVITRIBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108636
|
|
MRS SAVITRA KALYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24060920230538471
|
06/09/2023
|
ASHOK KADUBA DHAKNE
|
1815006WL030331
|
ASHOK KADUBA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108679
|
|
ASHOK KADUBA DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24060920230538469
|
06/09/2023
|
MAHESH ASHOK DHAKNE
|
1815006WL030331
|
MAHESH ASHOK DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108685
|
|
MAHESH ASHOK DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24060920230538295
|
06/09/2023
|
SUSHILABAI VILAS ADHAV
|
1815006WL030327
|
SUSHILABAI VILAS ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108655
|
|
Mrs. Sushila Vilas Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24060920230538294
|
06/09/2023
|
VILAS BAPURAO ADHAV
|
1815006WL030327
|
VILAS BAPURAO ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108653
|
|
VILAS BAPURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-034-001/55
(BRAMHANGAON)
|
1815006000NRG24060920230538296
|
06/09/2023
|
AMOL NAMDEV DHOTRE
|
1815006WL030327
|
AMOL NAMDEV DHOTRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108545
|
|
AMOL NAMDEV DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-034-001/552
(BRAMHANGAON)
|
1815006000NRG24060920230538473
|
06/09/2023
|
KIRAN SANDU BAMNAWAT
|
1815006WL030331
|
KIRAN SANDU BAMNAWAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108658
|
|
MR KIRAN SANDU BAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-034-001/552
(BRAMHANGAON)
|
1815006000NRG24060920230538472
|
06/09/2023
|
RAJU SANDU BAMNAWAT
|
1815006WL030331
|
RAJU SANDU BAMNAWAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108660
|
|
MR RAJU SANDU BAMNAWAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24060920230538298
|
06/09/2023
|
RENUKA SANTOSH AGHAV
|
1815006WL030327
|
RENUKA SANTOSH AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108570
|
|
RENUKA SANTOSH AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24060920230538297
|
06/09/2023
|
SANTOSH VILAS AGHAV
|
1815006WL030327
|
SANTOSH VILAS AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108659
|
|
SANTOSH VILAS AGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24060920230538474
|
06/09/2023
|
GORAKH HARSING RATHOD
|
1815006WL030331
|
GORAKH HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108654
|
|
GORAKH HARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-034-001/566
(BRAMHANGAON)
|
1815006000NRG24060920230538475
|
06/09/2023
|
KAVITA GORAKH RATHOD
|
1815006WL030331
|
KAVITA GORAKH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108656
|
|
MRS KAVITA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-034-001/583
(BRAMHANGAON)
|
1815006000NRG24060920230538299
|
06/09/2023
|
PAVAN RAJENDRA DHAKNE
|
1815006WL030327
|
PAVAN RAJENDRA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108357
|
|
MR PAWAN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24060920230538300
|
06/09/2023
|
SONAJI KARBHARI BANSODE
|
1815006WL030327
|
SONAJI KARBHARI BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108549
|
|
MR SONU KARBARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24060920230538303
|
06/09/2023
|
ARUNA RATAN BADE
|
1815006WL030327
|
ARUNA RATAN BADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108724
|
|
MRS ARUNA RATAN BADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-034-001/626
(BRAMHANGAON)
|
1815006000NRG24060920230538363
|
06/09/2023
|
MARJEENA AJIM SHAIKH
|
1815006WL030328
|
MARJEENA AJIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108562
|
|
MRS MARJEENA AJIM SHEAKH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24060920230538410
|
06/09/2023
|
ASHVINI RAMESHWAR DHAKNE
|
1815006WL030329
|
ASHVINI RAMESHWAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108678
|
|
ASHWINI RAMESHWAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-034-001/638
(BRAMHANGAON)
|
1815006000NRG24060920230538409
|
06/09/2023
|
RAMESHWAR BHAUSAHEB DHAKNE
|
1815006WL030329
|
RAMESHWAR BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108684
|
|
RAMESHWAR BHAUSAHEB DHAKNE
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24060920230538443
|
06/09/2023
|
LATA VITTHAL SANGDE
|
1815006WL030330
|
LATA VITTHAL SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108787
|
|
LATABAI VITTAL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24060920230538444
|
06/09/2023
|
RAMESHWAR VITTHAL SANGALE
|
1815006WL030330
|
RAMESHWAR VITTHAL SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108833
|
|
MR RAMESHWAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24060920230538442
|
06/09/2023
|
VITTHAL DHONDIBA SANGDE
|
1815006WL030330
|
VITTHAL DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108786
|
|
VITTHAL DHONDIBA SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24060920230538477
|
06/09/2023
|
PRABHAKAR BHAGUJI NAGARE
|
1815006WL030331
|
PRABHAKAR BHAGUJI NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108359
|
|
MR PRABHAKAR BHAGUJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24060920230538309
|
06/09/2023
|
AFRIN EJAS SHAIKH
|
1815006WL030327
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108552
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-034-001/695
(BRAMHANGAON)
|
1815006000NRG24060920230538411
|
06/09/2023
|
MANGALBAI SUNIL GANGE
|
1815006WL030329
|
MANGALBAI SUNIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108831
|
|
MRS MANLABAI SUNIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24060920230538446
|
06/09/2023
|
CHANDRAKALA SHANKAR JADHAV
|
1815006WL030330
|
CHANDRAKALA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108571
|
|
Miss. Chandrakala Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-034-001/731
(BRAMHANGAON)
|
1815006000NRG24060920230538445
|
06/09/2023
|
SHANKAR NARYAN JADHAV
|
1815006WL030330
|
SHANKAR NARYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108688
|
|
MR SHANKAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-034-001/737
(BRAMHANGAON)
|
1815006000NRG24060920230538312
|
06/09/2023
|
PRAYAGA SAMBHAJI KANDE
|
1815006WL030327
|
PRAYAGA SAMBHAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108675
|
|
MS PRAYAGA SAMBHAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-034-001/775
(BRAMHANGAON)
|
1815006000NRG24060920230538315
|
06/09/2023
|
GANI ISMAIL KURESHI
|
1815006WL030327
|
GANI ISMAIL KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108726
|
|
MR GANI ISMAIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24060920230538451
|
06/09/2023
|
SUBHADRA KADUBA ANGURE
|
1815006WL030330
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108692
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24060920230538416
|
06/09/2023
|
SAMDIN ALIMDIN SHAIKH
|
1815006WL030329
|
SAMDIN ALIMDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108566
|
|
MR SAMIDIN ALIMDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24060920230538453
|
06/09/2023
|
ANUSAYA BHASKER SANGDE
|
1815006WL030330
|
ANUSAYA BHASKER SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108788
|
|
MRS ANUSAYABAI BHASKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24060920230538452
|
06/09/2023
|
BHASKER DHONDIBA SANGDE
|
1815006WL030330
|
BHASKER DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108625
|
|
BHASKAR DHONDIBA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-034-001/822
(BRAMHANGAON)
|
1815006000NRG24060920230538373
|
06/09/2023
|
Salman Jakir Shaikh
|
1815006WL030328
|
Salman Jakir Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108774
|
|
MR SALMAN JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-034-001/834
(BRAMHANGAON)
|
1815006000NRG24060920230538380
|
06/09/2023
|
SOYAL JAHIR SHAIKH
|
1815006WL030328
|
SOYAL JAHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108775
|
|
SOYAL JAHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-034-001/84
(BRAMHANGAON)
|
1815006000NRG24060920230538480
|
06/09/2023
|
PARMESHWAR PATILBA THORE
|
1815006WL030331
|
PARMESHWAR PATILBA THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108587
|
|
MR PARMESHWAR PATILBA THORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24060920230537101
|
06/09/2023
|
LATABAI RAM DHARKA
|
1815006WL030281
|
LATABAI RAM DHARKA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108568
|
|
MRS LATABAI RAM DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG24060920230540461
|
06/09/2023
|
KAVITA SACHIN PIWAL
|
1815006WL030436
|
KAVITA SACHIN PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108591
|
|
MS KAVITA SACHIN PIWAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG24060920230540460
|
06/09/2023
|
MANDA
|
1815006WL030436
|
MANDA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108783
|
|
MRS MANDA KAKASAHEB PIVAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG24060920230540462
|
06/09/2023
|
SACHIN KAKASAHEB PIWAL
|
1815006WL030436
|
SACHIN KAKASAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108559
|
|
MR SACHIN KAKASAHEB PIWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-065-001/1422
(ADOOL BK)
|
1815006000NRG24060920230540463
|
06/09/2023
|
NANDABAI SOMINATH DEVARE
|
1815006WL030436
|
NANDABAI SOMINATH DEVARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108650
|
|
NANDABAI SOMINATH DEORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-065-001/1465
(ADOOL BK)
|
1815006000NRG24060920230540561
|
06/09/2023
|
DNYANESHVAR
|
1815006WL030440
|
DNYANESHVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108608
|
|
DNYANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-065-001/1465
(ADOOL BK)
|
1815006000NRG24060920230540563
|
06/09/2023
|
Jyoti Dnyaneshwar Wagh
|
1815006WL030440
|
Jyoti Dnyaneshwar Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108361
|
|
Jyoti Dnyaneshwar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-065-001/1465
(ADOOL BK)
|
1815006000NRG24060920230540562
|
06/09/2023
|
SHARAD
|
1815006WL030440
|
SHARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108609
|
|
SHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-065-001/1531
(ADOOL BK)
|
1815006000NRG24060920230540565
|
06/09/2023
|
RAMDAS BABAN BHARANJKAR
|
1815006WL030440
|
RAMDAS BABAN BHARANJKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108749
|
|
MR RAMDAS BABAN KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-065-001/156
(ADOOL BK)
|
1815006000NRG24060920230540579
|
06/09/2023
|
Savita Ganesh Kolhe
|
1815006WL030441
|
Savita Ganesh Kolhe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108584
|
|
MS SAVITRA GANESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-065-001/1610
(ADOOL BK)
|
1815006000NRG24060920230540464
|
06/09/2023
|
YOGESH UTTAMRAO WAGH
|
1815006WL030436
|
YOGESH UTTAMRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108722
|
|
MR YOGESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-065-001/2219
(ADOOL BK)
|
1815006000NRG24060920230540468
|
06/09/2023
|
JABER JAMIR ATAR
|
1815006WL030436
|
JABER JAMIR ATAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108814
|
|
MR JUBER JAMER ATAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-065-001/2226
(ADOOL BK)
|
1815006000NRG24060920230540470
|
06/09/2023
|
VISHAL BALASAHEB GULALKAR
|
1815006WL030436
|
VISHAL BALASAHEB GULALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108651
|
|
MR VISHAL BALASAHEB GULALKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-065-001/2262
(ADOOL BK)
|
1815006000NRG24060920230540471
|
06/09/2023
|
RAFATKHA MANSURKHA ATTAR
|
1815006WL030436
|
RAFATKHA MANSURKHA ATTAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108813
|
|
Mr. Rafatkha Mansurkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PAITHAN
|
MH-15-006-065-001/2263
(ADOOL BK)
|
1815006000NRG24060920230540473
|
06/09/2023
|
RIYAJ MANSUR ATTAR
|
1815006WL030436
|
RIYAJ MANSUR ATTAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108816
|
|
RIYAJ MANSUR ATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-065-001/2264
(ADOOL BK)
|
1815006000NRG24060920230540475
|
06/09/2023
|
AJIM MANSUR ATTAR
|
1815006WL030436
|
AJIM MANSUR ATTAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108815
|
|
AJIM MANSUR ATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-065-001/2419
(ADOOL BK)
|
1815006000NRG24060920230540571
|
06/09/2023
|
NITA RAMDAS KARANJKAR
|
1815006WL030440
|
NITA RAMDAS KARANJKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108750
|
|
MS NITA RAMDAS KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-065-001/2426
(ADOOL BK)
|
1815006000NRG24060920230540572
|
06/09/2023
|
Vitthal Gorakhnath Bhawle
|
1815006WL030440
|
Vitthal Gorakhnath Bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108751
|
|
MR VITTHAL GORAKHNATH BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-065-001/667
(ADOOL BK)
|
1815006000NRG24060920230540481
|
06/09/2023
|
DIPAK NATHA PATOLE
|
1815006WL030436
|
DIPAK NATHA PATOLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108748
|
|
MR DEEPAK NATHA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-065-001/783
(ADOOL BK)
|
1815006000NRG24060920230540484
|
06/09/2023
|
SAKUBAI
|
1815006WL030436
|
SAKUBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108747
|
|
SAKUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-065-001/795
(ADOOL BK)
|
1815006000NRG24060920230540486
|
06/09/2023
|
BABASAHEB NAMDEV PATOLE
|
1815006WL030436
|
BABASAHEB NAMDEV PATOLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108745
|
|
BABASAHEB NAMDEV PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-065-001/795
(ADOOL BK)
|
1815006000NRG24060920230540485
|
06/09/2023
|
SANGITA BABASAHEB PATOLE
|
1815006WL030436
|
SANGITA BABASAHEB PATOLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108746
|
|
MRS SANGTA BABASAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-065-001/841
(ADOOL BK)
|
1815006000NRG24060920230540491
|
06/09/2023
|
SONALI SANTOSH PARESH
|
1815006WL030436
|
SONALI SANTOSH PARESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108725
|
|
MRS SONAL SANTOSH PRESH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-065-001/989
(ADOOL BK)
|
1815006000NRG24060920230540493
|
06/09/2023
|
MANOJ SANJAY DAHALE
|
1815006WL030436
|
MANOJ SANJAY DAHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108762
|
|
MR MANOJ SANJAY DAHALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24060920230540689
|
06/09/2023
|
SATISH RAGHUNATH WAGH
|
1815006WL030444
|
SATISH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108595
|
|
SATISH RAGHUNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24060920230540690
|
06/09/2023
|
KRUSHNA SHRIDHAR WAGH
|
1815006WL030444
|
KRUSHNA SHRIDHAR WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108597
|
|
BARB
|
BANK OF BARODA(606985)
|
|
421
|
PAITHAN
|
MH-15-006-094-001/422
(GEORAI BK)
|
1815006000NRG24060920230540706
|
06/09/2023
|
SHIVAJI HIRALAL
|
1815006WL030444
|
SHIVAJI HIRALAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108817
|
|
SHIVAJI HIRALAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-094-001/512
(GEORAI BK)
|
1815006000NRG24060920230540708
|
06/09/2023
|
DHANSING NARSING BHOPALAT
|
1815006WL030444
|
DHANSING NARSING BHOPALAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108621
|
|
MR DHANSING NARSING BHOPLAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-094-001/512
(GEORAI BK)
|
1815006000NRG24060920230540709
|
06/09/2023
|
KAUSA DHANSING BHOPALAT
|
1815006WL030444
|
KAUSA DHANSING BHOPALAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108818
|
|
KAUSA DHANSING BHOPALAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-094-001/585
(GEORAI BK)
|
1815006000NRG24060920230540710
|
06/09/2023
|
ASHOK RAVAN AGALE
|
1815006WL030444
|
ASHOK RAVAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108810
|
|
ASHOK RAVAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-094-001/585
(GEORAI BK)
|
1815006000NRG24060920230540711
|
06/09/2023
|
MANISHA ASHOK AGALE
|
1815006WL030444
|
MANISHA ASHOK AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108811
|
|
MRS MANISHA ASHOK AGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321048
|
321048
|
|
|
|
|
|
|
|
|
426
|
PAITHAN
|
MH-15-006-039-001/4
(DONGAON)
|
1815006000NRG24060920230542232
|
06/09/2023
|
VIJAY VISHNU TAMBE
|
1815006WL030533
|
VIJAY VISHNU TAMBE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108577
|
|
MR VIJAY VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-039-001/411
(DONGAON)
|
1815006000NRG24060920230542233
|
06/09/2023
|
SHIVAJI TULSHIRAM TAMBE
|
1815006WL030533
|
SHIVAJI TULSHIRAM TAMBE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108614
|
|
MR SHIVAJI TULSHIRAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-039-001/411
(DONGAON)
|
1815006000NRG24060920230542234
|
06/09/2023
|
SWARNA SHIVAJI TABME
|
1815006WL030533
|
SWARNA SHIVAJI TABME
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108641
|
|
SWARNA SHIVAJI TABME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-039-001/554
(DONGAON)
|
1815006000NRG24060920230540378
|
06/09/2023
|
UTTAM NANDU JADHAV
|
1815006WL030430
|
UTTAM NANDU JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108795
|
|
UTTAM NANDU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
430
|
PAITHAN
|
MH-15-006-093-001/262
(GEORAI BASHI)
|
1815006000NRG24060920230540077
|
06/09/2023
|
AJINATH KACHRU BHATE
|
1815006WL030420
|
AJINATH KACHRU BHATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108624
|
|
AJINATH KACHRU BHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24060920230540101
|
06/09/2023
|
ASHABAI DEVGIR GIRI
|
1815006WL030420
|
ASHABAI DEVGIR GIRI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108626
|
|
AASHABAI DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24060920230541829
|
06/09/2023
|
UMESH EKNATH THORAT
|
1815006WL030518
|
UMESH EKNATH THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108763
|
|
MR UMESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24060920230542054
|
06/09/2023
|
VISHAL JALINDAR BOMBALE
|
1815006WL030525
|
VISHAL JALINDAR BOMBALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108714
|
|
MR VISHAL JALANDAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24060920230542060
|
06/09/2023
|
AJAY JALINDAR BOMBLE
|
1815006WL030525
|
AJAY JALINDAR BOMBLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108764
|
|
MR AJAY BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
435
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24060920230540081
|
06/09/2023
|
DEVIDAS PARABHAT MISAL
|
1815006WL030420
|
DEVIDAS PARABHAT MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108622
|
|
DEVIDAS PARABHAT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-093-001/291
(GEORAI BASHI)
|
1815006000NRG24060920230540080
|
06/09/2023
|
PRABHATRAV DEVRAO MISAL
|
1815006WL030420
|
PRABHATRAV DEVRAO MISAL
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108613
|
|
PRABHATRAV DEVRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24060920230540099
|
06/09/2023
|
Bharat Dagadu Misal
|
1815006WL030420
|
Bharat Dagadu Misal
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108358
|
|
MR BHARAT DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
438
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24060920230537098
|
06/09/2023
|
APPASAHEB RAMBHAU DHARKAR
|
1815006WL030281
|
APPASAHEB RAMBHAU DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108580
|
|
Mr. APPASAHEB RAMBHAU DHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
PAITHAN
|
MH-15-006-075-001/1
(THERGAON)
|
1815006000NRG24060920230540047
|
06/09/2023
|
RAM YASHAVANT CHORMARE
|
1815006WL030419
|
RAM YASHAVANT CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108785
|
|
RAM YASHAVANT CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-075-001/1
(THERGAON)
|
1815006000NRG24060920230540048
|
06/09/2023
|
SUMAN RAM CHORMARE
|
1815006WL030419
|
SUMAN RAM CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108784
|
|
SUMAN RAM CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24060920230541901
|
06/09/2023
|
AMOL BHASKAR AUTI
|
1815006WL030521
|
AMOL BHASKAR AUTI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108586
|
|
Mr. AMOL BHASKAR AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24060920230541872
|
06/09/2023
|
VIKAS VISHNU NARMAL
|
1815006WL030520
|
VIKAS VISHNU NARMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108546
|
|
VIKAS VISHNU NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24060920230541878
|
06/09/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL030520
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108663
|
|
PURUSHOTTAM SHIVAJI CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24060920230541876
|
06/09/2023
|
SHIVAJI YASHVANT CHORMARE
|
1815006WL030520
|
SHIVAJI YASHVANT CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108535
|
|
SHIVAJI YASHVANT CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-075-001/2141
(THERGAON)
|
1815006000NRG24060920230539957
|
06/09/2023
|
SOHEL RAJJAK SAYYED
|
1815006WL030414
|
SOHEL RAJJAK SAYYED
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108742
|
|
MR SOHEL RAJJAK SAYYED
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-075-001/2184
(THERGAON)
|
1815006000NRG24060920230540056
|
06/09/2023
|
SHITAL BABANRAV KOLHE
|
1815006WL030419
|
SHITAL BABANRAV KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24060920230541847
|
06/09/2023
|
BHAVSAHEB KHANDU BHANGAL
|
1815006WL030519
|
BHAVSAHEB KHANDU BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108554
|
|
BHAUSAHEB KHANDU BHANGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24060920230541848
|
06/09/2023
|
SANGITA BHAVSAHEB BHANGAL
|
1815006WL030519
|
SANGITA BHAVSAHEB BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108556
|
|
SANGITA BHAVSAHEB BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-075-001/268
(THERGAON)
|
1815006000NRG24060920230540058
|
06/09/2023
|
NEHALE SANJAY EKNATH
|
1815006WL030419
|
NEHALE SANJAY EKNATH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108603
|
|
NEHALE SANJAY EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-075-001/563
(THERGAON)
|
1815006000NRG24060920230539929
|
06/09/2023
|
NAIM MAHMOOD SHEKH
|
1815006WL030413
|
NAIM MAHMOOD SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108590
|
|
NAIM MAHAMOOD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG24060920230539963
|
06/09/2023
|
KRUSHNA SANJAY JADHAV
|
1815006WL030414
|
KRUSHNA SANJAY JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108744
|
|
KRISHNA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24060920230539978
|
06/09/2023
|
SHAKIL MAHMAD SHAIKH
|
1815006WL030414
|
SHAKIL MAHMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108558
|
|
SHAKIL MAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-075-001/822
(THERGAON)
|
1815006000NRG24060920230539949
|
06/09/2023
|
LAKSHIMAN BHIMRAO BHAGWAT
|
1815006WL030413
|
LAKSHIMAN BHIMRAO BHAGWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108743
|
|
MR LAKSHIMAN BHIMRAV BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG24060920230541894
|
06/09/2023
|
KRUSHNA BHASKARRAV NIRMAL
|
1815006WL030520
|
KRUSHNA BHASKARRAV NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108398
|
|
MR KRUSHNA BHASKARRAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-075-001/846
(THERGAON)
|
1815006000NRG24060920230539951
|
06/09/2023
|
RAFIK DAGADU SAYYAD
|
1815006WL030413
|
RAFIK DAGADU SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108729
|
|
MR RAFIK DAGADU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-075-001/859
(THERGAON)
|
1815006000NRG24060920230539985
|
06/09/2023
|
ANGAT BHAUSAHEB NIRMAL
|
1815006WL030414
|
ANGAT BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108649
|
|
ANGAT BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-075-001/937
(THERGAON)
|
1815006000NRG24060920230541900
|
06/09/2023
|
SUREKHA VIKAS NIRMAL
|
1815006WL030520
|
SUREKHA VIKAS NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108820
|
|
MRS SUREKHA VIKAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24060920230540043
|
06/09/2023
|
TAYYAB USMAN SHAIKH
|
1815006WL030418
|
TAYYAB USMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108585
|
|
Mr. TAYAB USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
PAITHAN
|
MH-15-006-075-001/962
(THERGAON)
|
1815006000NRG24060920230541871
|
06/09/2023
|
LATABAI RAM KOLHE
|
1815006WL030519
|
LATABAI RAM KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108582
|
|
LATABAI RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
460
|
PAITHAN
|
MH-15-006-005-001/64
(KADETHAN (KH))
|
1815006000NRG24060920230539657
|
06/09/2023
|
SUNITA KALYAN ZIRPE
|
1815006WL030393
|
SUNITA KALYAN ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108474
|
|
SUNITA KALYAN ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-005-001/668
(KADETHAN (KH))
|
1815006000NRG24060920230539663
|
06/09/2023
|
BALASAHEB KANHA GANGAVE
|
1815006WL030393
|
BALASAHEB KANHA GANGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108342
|
|
BALASAHEB KANHA GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-005-001/668
(KADETHAN (KH))
|
1815006000NRG24060920230539664
|
06/09/2023
|
DIPALI BALASAHEB GANGAVE
|
1815006WL030393
|
DIPALI BALASAHEB GANGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108343
|
|
DIPALI BALU GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-005-001/686
(KADETHAN (KH))
|
1815006000NRG24060920230539666
|
06/09/2023
|
MANISHA NANA ZIRPE
|
1815006WL030393
|
MANISHA NANA ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108344
|
|
MANISHA NANASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-005-001/726
(KADETHAN (KH))
|
1815006000NRG24060920230539673
|
06/09/2023
|
SUREKHA YOGESH UMBHASE
|
1815006WL030393
|
SUREKHA YOGESH UMBHASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108354
|
|
Miss. SUREKHA MADHUKAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PAITHAN
|
MH-15-006-005-001/80
(KADETHAN (KH))
|
1815006000NRG24060920230539682
|
06/09/2023
|
ALKA RAAJU DAHIPHALE
|
1815006WL030393
|
ALKA RAAJU DAHIPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108355
|
|
MRS ALKA RAJU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-005-002/743
(KADETHAN (KH))
|
1815006000NRG24060920230539698
|
06/09/2023
|
VANDANA JALINDAS DHAKANE
|
1815006WL030393
|
VANDANA JALINDAS DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108476
|
|
VANDNA JALINDAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006000NRG24060920230539389
|
06/09/2023
|
SAVITA ANIL MISAL
|
1815006WL030364
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108489
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-075-001/2083
(THERGAON)
|
1815006000NRG24060920230539921
|
06/09/2023
|
SATISH BHASKAR AHER
|
1815006WL030413
|
SATISH BHASKAR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108341
|
|
SATISH BHASKAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-075-001/2093
(THERGAON)
|
1815006000NRG24060920230540051
|
06/09/2023
|
SACHIN BANDU NIRMAL
|
1815006WL030419
|
SACHIN BANDU NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108327
|
|
SACHIN BANDU NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
PAITHAN
|
MH-15-006-075-001/2093
(THERGAON)
|
1815006000NRG24060920230540052
|
06/09/2023
|
VARSHA SACHIN NIRMAL
|
1815006WL030419
|
VARSHA SACHIN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108346
|
|
VARSHA SACHIN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-075-001/2097
(THERGAON)
|
1815006000NRG24060920230540053
|
06/09/2023
|
NAVNATH SUBHASH NIRMAL
|
1815006WL030419
|
NAVNATH SUBHASH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108336
|
|
NAVNATH SUBHASH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-075-001/2097
(THERGAON)
|
1815006000NRG24060920230540054
|
06/09/2023
|
SUVARNA NAVNATH NIRMAL
|
1815006WL030419
|
SUVARNA NAVNATH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108335
|
|
SUVRANA NAVANATH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-075-001/272
(THERGAON)
|
1815006000NRG24060920230539925
|
06/09/2023
|
CHIDE SONALI RAVIRAJ
|
1815006WL030413
|
CHIDE SONALI RAVIRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108331
|
|
SONALI RAVIRAJ CHIDE
|
BANK OF BARODA(606985)
|
|
474
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG24060920230541853
|
06/09/2023
|
RAMESHWAR VISHNU NIRAML
|
1815006WL030519
|
RAMESHWAR VISHNU NIRAML
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108475
|
|
RAMESHWAR VISHNU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24060920230541910
|
06/09/2023
|
LAXMAN VITHHAL NIRMAL
|
1815006WL030521
|
LAXMAN VITHHAL NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108328
|
|
MR LAXMAN VITTHAL NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG24060920230539961
|
06/09/2023
|
ASHIVI AMOL NEHALE
|
1815006WL030414
|
ASHIVI AMOL NEHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108339
|
|
ASHVINI AMOL NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-075-001/569
(THERGAON)
|
1815006000NRG24060920230539934
|
06/09/2023
|
KURESHIN ALMODDIN SAYYAD
|
1815006WL030413
|
KURESHIN ALMODDIN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108333
|
|
Mrs. KURESHAINA ALAMODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
PAITHAN
|
MH-15-006-075-001/681
(THERGAON)
|
1815006000NRG24060920230541913
|
06/09/2023
|
VAISHALI LAXMAN NIRMAL
|
1815006WL030521
|
VAISHALI LAXMAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108334
|
|
VAISHALI LAXMAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-075-001/764
(THERGAON)
|
1815006000NRG24060920230539975
|
06/09/2023
|
SUMAYYA NAJID SHAIKH
|
1815006WL030414
|
SUMAYYA NAJID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108473
|
|
Mrs. SUMAYYA NAJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
PAITHAN
|
MH-15-006-075-001/802
(THERGAON)
|
1815006000NRG24060920230539947
|
06/09/2023
|
Shahinaj Salim Sayyad
|
1815006WL030413
|
Shahinaj Salim Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108330
|
|
SHAHINAJ SALIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-075-001/807
(THERGAON)
|
1815006000NRG24060920230541917
|
06/09/2023
|
PUJA AKASH NIRMAL
|
1815006WL030521
|
PUJA AKASH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108338
|
|
MRS PUJA AKASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG24060920230541895
|
06/09/2023
|
RADHA KRUSHNA NIRMAL
|
1815006WL030520
|
RADHA KRUSHNA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108347
|
|
RADHA KRUSHNA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-075-001/850
(THERGAON)
|
1815006000NRG24060920230540069
|
06/09/2023
|
MANGAL ASHOK NIRMAL
|
1815006WL030419
|
MANGAL ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108329
|
|
MANGAL ASHOK NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-075-001/859
(THERGAON)
|
1815006000NRG24060920230539986
|
06/09/2023
|
SATYABHAMA ANGAT NIRMAL
|
1815006WL030414
|
SATYABHAMA ANGAT NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108332
|
|
SATYABHAMA ANGAD NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-075-001/901
(THERGAON)
|
1815006000NRG24060920230539955
|
06/09/2023
|
SALMA PASHU SAYYAD
|
1815006WL030413
|
SALMA PASHU SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108337
|
|
SALMA PASHU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-075-001/903
(THERGAON)
|
1815006000NRG24060920230540042
|
06/09/2023
|
SHAIKH HEENA
|
1815006WL030418
|
SHAIKH HEENA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108345
|
|
SHAIKH HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-075-001/910
(THERGAON)
|
1815006000NRG24060920230541899
|
06/09/2023
|
BANOBI NASIRKHAN PATHAN
|
1815006WL030520
|
BANOBI NASIRKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108493
|
|
BANOBI NASIRKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24060920230540044
|
06/09/2023
|
MAINAJ TAYYAB SHAIKH
|
1815006WL030418
|
MAINAJ TAYYAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108477
|
|
MAINAJ TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-093-001/260
(GEORAI BASHI)
|
1815006000NRG24060920230540076
|
06/09/2023
|
KAVITA PARMESHWAR BHATE
|
1815006WL030420
|
KAVITA PARMESHWAR BHATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108491
|
|
KAVITA PARMESHWAR BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24060920230540082
|
06/09/2023
|
JANABAI ANKUSH MISAL
|
1815006WL030420
|
JANABAI ANKUSH MISAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108492
|
|
JANABAI ANKUSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-093-001/437
(GEORAI BASHI)
|
1815006000NRG24060920230540084
|
06/09/2023
|
ANIL DAGDU KAKDE
|
1815006WL030420
|
ANIL DAGDU KAKDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108482
|
|
ANIL DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-093-001/878
(GEORAI BASHI)
|
1815006000NRG24060920230540095
|
06/09/2023
|
PRALHAD DHONDIRAM KALE
|
1815006WL030420
|
PRALHAD DHONDIRAM KALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108487
|
|
PRALHAD DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-093-001/898
(GEORAI BASHI)
|
1815006000NRG24060920230540098
|
06/09/2023
|
SARIKA SANDIP KALE
|
1815006WL030420
|
SARIKA SANDIP KALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108488
|
|
SARIKA SANDIP KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-093-001/941
(GEORAI BASHI)
|
1815006000NRG24060920230540100
|
06/09/2023
|
Rani Bharat Misal
|
1815006WL030420
|
Rani Bharat Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108490
|
|
RANI BHARAT MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-093-001/97
(GEORAI BASHI)
|
1815006000NRG24060920230540102
|
06/09/2023
|
MUKTA DEVGIR GIRI
|
1815006WL030420
|
MUKTA DEVGIR GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108485
|
|
MUKTA DEVGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-094-001/661
(GEORAI BK)
|
1815006000NRG24060920230540714
|
06/09/2023
|
DATTTATRYE NATHA AGALE
|
1815006WL030444
|
DATTTATRYE NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108351
|
|
DATTTATRYE NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-094-001/662
(GEORAI BK)
|
1815006000NRG24060920230540715
|
06/09/2023
|
NANASAHEB NATHA AGALE
|
1815006WL030444
|
NANASAHEB NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108340
|
|
NANASAHEB NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-094-001/662
(GEORAI BK)
|
1815006000NRG24060920230540716
|
06/09/2023
|
SITABAI NANASAHEB AAGALE
|
1815006WL030444
|
SITABAI NANASAHEB AAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108353
|
|
SITABAI NANASAHEB AGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-094-001/663
(GEORAI BK)
|
1815006000NRG24060920230540718
|
06/09/2023
|
LANKA BABASAHEB AGALE
|
1815006WL030444
|
LANKA BABASAHEB AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108352
|
|
LANKA BABASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24060920230540725
|
06/09/2023
|
DEVCHAND SANDU BIGHOT
|
1815006WL030444
|
DEVCHAND SANDU BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108495
|
|
DEVCHAND SANDU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24060920230540726
|
06/09/2023
|
KASTURABAI DEVCHAND BIGHOT
|
1815006WL030444
|
KASTURABAI DEVCHAND BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108494
|
|
KASTURABAI DEVCHAND BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-094-004/937
(GEORAI BK)
|
1815006000NRG24060920230540727
|
06/09/2023
|
RAJU DHODIRAM RATHOD
|
1815006WL030444
|
RAJU DHODIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108350
|
|
RAJU DHODIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24060920230540728
|
06/09/2023
|
LALSINGH SANDU BIDHOT
|
1815006WL030444
|
LALSINGH SANDU BIDHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108349
|
|
LALSINGH SANDU BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24060920230540729
|
06/09/2023
|
LATABAI LALSINGH BIGHOT
|
1815006WL030444
|
LATABAI LALSINGH BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108348
|
|
LATABAI LALSINGH BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-105-001/10
(PACHALGAON)
|
1815006000NRG24060920230541830
|
06/09/2023
|
PRANGABAI BHAUSAHEB BONBALE
|
1815006WL030518
|
PRANGABAI BHAUSAHEB BONBALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108479
|
|
PRAYAGABAI BHAUSAHEB BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-105-001/156
(PACHALGAON)
|
1815006000NRG24060920230542030
|
06/09/2023
|
RADAHBAI SANJAY MAHALKAR
|
1815006WL030525
|
RADAHBAI SANJAY MAHALKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108483
|
|
RADHA SANJAY MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-105-001/263
(PACHALGAON)
|
1815006000NRG24060920230542041
|
06/09/2023
|
PRABHAKAR GOVIND BOMBLE
|
1815006WL030525
|
PRABHAKAR GOVIND BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108480
|
|
PRABHAKAR GOVIND BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-105-001/28
(PACHALGAON)
|
1815006000NRG24060920230542042
|
06/09/2023
|
HIRA BAI RAGHUNATH
|
1815006WL030525
|
HIRA BAI RAGHUNATH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108478
|
|
HIRABAI RAGHUNATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24060920230542048
|
06/09/2023
|
Bhagyashri Govid Pathade
|
1815006WL030525
|
Bhagyashri Govid Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108486
|
|
BHAGYASHRI GOVIND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24060920230542047
|
06/09/2023
|
Govind Krishna Pathade
|
1815006WL030525
|
Govind Krishna Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108484
|
|
GOVIND KRISHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-105-001/79
(PACHALGAON)
|
1815006000NRG24060920230542069
|
06/09/2023
|
KAMLABAI JAGANNATH
|
1815006WL030525
|
KAMLABAI JAGANNATH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108481
|
|
Mrs. KAMALBAI JAGNNATH MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
512
|
PAITHAN
|
MH-15-006-005-001/16
(KADETHAN (KH))
|
1815006000NRG24060920230539728
|
06/09/2023
|
JAMAL HUSEN PATHAN
|
1815006WL030395
|
JAMAL HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108269
|
|
JAMAL HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-005-001/495
(KADETHAN (KH))
|
1815006000NRG24060920230539645
|
06/09/2023
|
KAMALBAI DNYANDEV WAGH
|
1815006WL030393
|
KAMALBAI DNYANDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108289
|
|
KAMALBAI DNYANDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-039-001/118
(DONGAON)
|
1815006000NRG24060920230540372
|
06/09/2023
|
RATAN DALSING RATHOD
|
1815006WL030430
|
RATAN DALSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108257
|
|
RATAN DALSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-039-001/219
(DONGAON)
|
1815006000NRG24060920230540374
|
06/09/2023
|
GORAKHA POMA JADHAV
|
1815006WL030430
|
GORAKHA POMA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108256
|
|
GORAKH POMA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
516
|
PAITHAN
|
MH-15-006-039-001/441
(DONGAON)
|
1815006000NRG24060920230540375
|
06/09/2023
|
SHESHRAO KISAN JADHAV
|
1815006WL030430
|
SHESHRAO KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108254
|
|
SHESHRAO KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-039-001/713
(DONGAON)
|
1815006000NRG24060920230540379
|
06/09/2023
|
GOPINATH NADU JADHAV
|
1815006WL030430
|
GOPINATH NADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108255
|
|
GOPINATH NADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-039-002/649
(DONGAON)
|
1815006000NRG24060920230540386
|
06/09/2023
|
KESHAV ANANDA PAVAR
|
1815006WL030430
|
KESHAV ANANDA PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108253
|
|
KESHAV ANANDA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-105-001/150
(PACHALGAON)
|
1815006000NRG24060920230542029
|
06/09/2023
|
MANGAL BHARAT BOMBALE
|
1815006WL030525
|
MANGAL BHARAT BOMBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108261
|
|
Mangal Bharat Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAITHAN
|
MH-15-006-105-001/246
(PACHALGAON)
|
1815006000NRG24060920230542040
|
06/09/2023
|
MANOHAR GANPAT BOMBLE
|
1815006WL030525
|
MANOHAR GANPAT BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108263
|
|
MANOHAR GANPAT BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-105-001/342
(PACHALGAON)
|
1815006000NRG24060920230542049
|
06/09/2023
|
LAXMAN MANOHAR BOMBLE
|
1815006WL030525
|
LAXMAN MANOHAR BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108260
|
|
LAXMAN MANOHAR BOMBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
522
|
PAITHAN
|
MH-15-006-105-001/69
(PACHALGAON)
|
1815006000NRG24060920230542066
|
06/09/2023
|
KAMAL GANGADHAR BOMBALE
|
1815006WL030525
|
KAMAL GANGADHAR BOMBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108266
|
|
KAMAL GANGADHAR BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
523
|
PAITHAN
|
MH-15-006-039-001/493
(DONGAON)
|
1815006000NRG24060920230540376
|
06/09/2023
|
SUBHASH BHOJIRAM CHAVHAN
|
1815006WL030430
|
SUBHASH BHOJIRAM CHAVHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108794
|
|
SUBHASH BHOJIRAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-039-001/550
(DONGAON)
|
1815006000NRG24060920230540377
|
06/09/2023
|
SANTOSH GEMA RATHOD
|
1815006WL030430
|
SANTOSH GEMA RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108397
|
|
SANTOSH GEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-039-002/43
(DONGAON)
|
1815006000NRG24060920230540384
|
06/09/2023
|
SHESHRAO ANANDA PAWAR
|
1815006WL030430
|
SHESHRAO ANANDA PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108674
|
|
SHESHRAO ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-063-002/2634
(BALANAGAR)
|
1815006000NRG24060920230538520
|
06/09/2023
|
AFRAJ AFSAR PATHAN
|
1815006WL030334
|
AFRAJ AFSAR PATHAN
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
10/11/2023
|
|
A314230108419
|
|
Mr. Afraj Afsar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-063-002/713
(BALANAGAR)
|
1815006000NRG24060920230538524
|
06/09/2023
|
MAYUR TUKARAM NARWADE
|
1815006WL030334
|
MAYUR TUKARAM NARWADE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108367
|
|
MR MAYUR TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-093-001/224
(GEORAI BASHI)
|
1815006000NRG24060920230540073
|
06/09/2023
|
VAISHALI AJINATH BHATE
|
1815006WL030420
|
VAISHALI AJINATH BHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108366
|
|
VAISHALI AJINATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-093-001/448
(GEORAI BASHI)
|
1815006000NRG24060920230540088
|
06/09/2023
|
SANGITA VITTHAL KAKADE
|
1815006WL030420
|
SANGITA VITTHAL KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108390
|
|
SANGITA VITTHAL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-093-001/450
(GEORAI BASHI)
|
1815006000NRG24060920230540089
|
06/09/2023
|
RUKHMAN ARUN GIRI
|
1815006WL030420
|
RUKHMAN ARUN GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230108394
|
|
RUKHMAN ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG24060920230540091
|
06/09/2023
|
TULSABAI RAMESH GIRI
|
1815006WL030420
|
TULSABAI RAMESH GIRI
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108388
|
|
TULASABAI RAMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24060920230540097
|
06/09/2023
|
PRIYANKA LAXMAN KAKADE
|
1815006WL030420
|
PRIYANKA LAXMAN KAKADE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108368
|
|
PRIYANKA LAXMAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
533
|
PAITHAN
|
MH-15-006-093-001/457
(GEORAI BASHI)
|
1815006000NRG24060920230540092
|
06/09/2023
|
ARCHANA BHARAT KAKDE
|
1815006WL030420
|
ARCHANA BHARAT KAKDE
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A314230108384
|
|
ARCHANA BHARAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
534
|
PAITHAN
|
MH-15-006-002-001/114
(ADOOL KHURD)
|
1815006000NRG24060920230537928
|
06/09/2023
|
RUKHMANBAI TRINBAK GUSINGE
|
1815006WL030310
|
RUKHMANBAI TRINBAK GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108389
|
|
Mrs. Rukhman Trimbak Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PAITHAN
|
MH-15-006-002-001/240
(ADOOL KHURD)
|
1815006000NRG24060920230537935
|
06/09/2023
|
KUSHIVRATA GANESH MORE
|
1815006WL030310
|
KUSHIVRATA GANESH MORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108408
|
|
Mrs. Kushivrata Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PAITHAN
|
MH-15-006-002-001/240
(ADOOL KHURD)
|
1815006000NRG24060920230537936
|
06/09/2023
|
SUNIL VISHNU MORE
|
1815006WL030310
|
SUNIL VISHNU MORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108396
|
|
MR SUNIL VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-002-001/303
(ADOOL KHURD)
|
1815006000NRG24060920230537918
|
06/09/2023
|
ARCHANA GORAKH SAKHARE
|
1815006WL030308
|
ARCHANA GORAKH SAKHARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108392
|
|
Miss. Archana Gorakh Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PAITHAN
|
MH-15-006-002-001/307
(ADOOL KHURD)
|
1815006000NRG24060920230537920
|
06/09/2023
|
JYOTI RAJU SAKHARE
|
1815006WL030308
|
JYOTI RAJU SAKHARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108405
|
|
JyotiRajuSakhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
PAITHAN
|
MH-15-006-002-001/52
(ADOOL KHURD)
|
1815006000NRG24060920230537948
|
06/09/2023
|
BHARAT ASHOK SAKARE
|
1815006WL030310
|
BHARAT ASHOK SAKARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108370
|
|
BHARAT ASHOK SAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-002-001/52
(ADOOL KHURD)
|
1815006000NRG24060920230537949
|
06/09/2023
|
JAYSHREE BHARAT SAKARE
|
1815006WL030310
|
JAYSHREE BHARAT SAKARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108407
|
|
Mrs. Jayshri Bharat Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PAITHAN
|
MH-15-006-002-001/52
(ADOOL KHURD)
|
1815006000NRG24060920230537950
|
06/09/2023
|
SARASWATI ASHOK SAKHARE
|
1815006WL030310
|
SARASWATI ASHOK SAKHARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108395
|
|
Mrs. Saraswati Ashok Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24060920230537956
|
06/09/2023
|
LATABAI NARAYAN DUGALE
|
1815006WL030310
|
LATABAI NARAYAN DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
PAITHAN
|
MH-15-006-002-002/301
(ADOOL KHURD)
|
1815006000NRG24060920230537955
|
06/09/2023
|
NARAYAN BHAVRAO DUGALE
|
1815006WL030310
|
NARAYAN BHAVRAO DUGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108372
|
|
NARAYAN BHAVRAO DUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-002-002/303
(ADOOL KHURD)
|
1815006000NRG24060920230537957
|
06/09/2023
|
KANTILAL INDALSING GUSINGE
|
1815006WL030310
|
KANTILAL INDALSING GUSINGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108380
|
|
MR KANTILAL INDALSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-002-002/303
(ADOOL KHURD)
|
1815006000NRG24060920230537960
|
06/09/2023
|
Shanta Shantilala Gusinge
|
1815006WL030310
|
Shanta Shantilala Gusinge
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108417
|
|
Miss. SHANTA MGF GORALAL JADARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
PAITHAN
|
MH-15-006-005-001/465
(KADETHAN (KH))
|
1815006000NRG24060920230539639
|
06/09/2023
|
AMOL ARJUN MULE
|
1815006WL030393
|
AMOL ARJUN MULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108369
|
|
AMOL ARJUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-005-001/504
(KADETHAN (KH))
|
1815006000NRG24060920230539647
|
06/09/2023
|
RANGNATH PUNJAJI SHINDE
|
1815006WL030393
|
RANGNATH PUNJAJI SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108381
|
|
RANGNATH PUNJAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-005-001/677
(KADETHAN (KH))
|
1815006000NRG24060920230539737
|
06/09/2023
|
LAXMIBAI GAJANAN ZIRPE
|
1815006WL030395
|
LAXMIBAI GAJANAN ZIRPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108379
|
|
Ms. Laxmibai Gajanan Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PAITHAN
|
MH-15-006-005-002/743
(KADETHAN (KH))
|
1815006000NRG24060920230539697
|
06/09/2023
|
JALINDAR ANNASAHEB DHAKANE
|
1815006WL030393
|
JALINDAR ANNASAHEB DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108374
|
|
JALINDAR ANNASAHEB DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-034-001/383
(BRAMHANGAON)
|
1815006000NRG24060920230538335
|
06/09/2023
|
BHAGYASHOR BHASKAR LANGADE
|
1815006WL030328
|
BHAGYASHOR BHASKAR LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108422
|
|
BHAGYASHOR BHASKAR L
|
BANK OF BARODA(606985)
|
|
551
|
PAITHAN
|
MH-15-006-034-001/450
(BRAMHANGAON)
|
1815006000NRG24060920230538404
|
06/09/2023
|
GAINATH NARAYAN DHAKNE
|
1815006WL030329
|
GAINATH NARAYAN DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108377
|
|
Mr. Gahininath Narayan Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PAITHAN
|
MH-15-006-034-001/452
(BRAMHANGAON)
|
1815006000NRG24060920230538405
|
06/09/2023
|
LANKABAI GANESH DHAKNE
|
1815006WL030329
|
LANKABAI GANESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108386
|
|
Mrs. Lankabai Ganesh Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PAITHAN
|
MH-15-006-034-001/527
(BRAMHANGAON)
|
1815006000NRG24060920230538470
|
06/09/2023
|
KUNTA MAHESH DHAKNE
|
1815006WL030331
|
KUNTA MAHESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108416
|
|
KUNTA MAHESH DHAKNE
|
INDUSIND BANK(607189)
|
|
554
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24060920230538302
|
06/09/2023
|
RATAN NAMDEV BADE
|
1815006WL030327
|
RATAN NAMDEV BADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108375
|
|
Mr. Ratan Namdev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PAITHAN
|
MH-15-006-034-001/619
(BRAMHANGAON)
|
1815006000NRG24060920230538476
|
06/09/2023
|
RADHAKISAN UTTAMRAO AGHAV
|
1815006WL030331
|
RADHAKISAN UTTAMRAO AGHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108385
|
|
RADHAKRISHNA UTTAMRAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-034-001/626
(BRAMHANGAON)
|
1815006000NRG24060920230538362
|
06/09/2023
|
AJIM DADA SHAIKH
|
1815006WL030328
|
AJIM DADA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108406
|
|
MR AJIM DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24060920230538305
|
06/09/2023
|
VANITA YASHAWANT RATHOD
|
1815006WL030327
|
VANITA YASHAWANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108411
|
|
Mrs. Vanita Yashawanta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24060920230538304
|
06/09/2023
|
YASHAWANT KUNDLIK RATHOD
|
1815006WL030327
|
YASHAWANT KUNDLIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108393
|
|
Mr. Yashawanta Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PAITHAN
|
MH-15-006-034-001/712
(BRAMHANGAON)
|
1815006000NRG24060920230538310
|
06/09/2023
|
ASIF ALAUDDIN SHAIKH
|
1815006WL030327
|
ASIF ALAUDDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108410
|
|
MR ASIF ALAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24060920230538313
|
06/09/2023
|
JAVED SHERMAHMAD SHAIKH
|
1815006WL030327
|
JAVED SHERMAHMAD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108423
|
|
Mr. Javed Shermahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24060920230538484
|
06/09/2023
|
REVANNATH DAGDU GHULE
|
1815006WL030332
|
REVANNATH DAGDU GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108378
|
|
REVANNATH DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-034-001/766
(BRAMHANGAON)
|
1815006000NRG24060920230538485
|
06/09/2023
|
THAKUBAI REVANATH GHULE
|
1815006WL030332
|
THAKUBAI REVANATH GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108413
|
|
THAKUBAI REVANATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24060920230538449
|
06/09/2023
|
AAJINATH RAOSAHEB SANGALE
|
1815006WL030330
|
AAJINATH RAOSAHEB SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108387
|
|
MR AAJINATH RAUSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24060920230538417
|
06/09/2023
|
SHARMIN SAMDIN SHAIKH
|
1815006WL030329
|
SHARMIN SAMDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108421
|
|
Miss. Sharmin Samidin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24060920230538454
|
06/09/2023
|
BABASAHEB BHASKER SANGLE
|
1815006WL030330
|
BABASAHEB BHASKER SANGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108382
|
|
SANGLE BABASAHEB BHA
|
BANK OF BARODA(606985)
|
|
566
|
PAITHAN
|
MH-15-006-065-001/2163
(ADOOL BK)
|
1815006000NRG24060920230540568
|
06/09/2023
|
RAMESH PUNJARAM PATHADE
|
1815006WL030440
|
RAMESH PUNJARAM PATHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108371
|
|
RAMESH PUNJARAM PATHADE
|
HDFC BANK LTD(607152)
|
|
567
|
PAITHAN
|
MH-15-006-065-001/2228
(ADOOL BK)
|
1815006000NRG24060920230540582
|
06/09/2023
|
AMOL MADHAV PAWAR
|
1815006WL030441
|
AMOL MADHAV PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108401
|
|
MASTER AMOL MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-065-001/2401
(ADOOL BK)
|
1815006000NRG24060920230540477
|
06/09/2023
|
SURESH SUBHASH WAGH
|
1815006WL030436
|
SURESH SUBHASH WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108412
|
|
MR SURESH SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-065-001/2442
(ADOOL BK)
|
1815006000NRG24060920230540478
|
06/09/2023
|
NAVNATH DADASAHEB WAGH
|
1815006WL030436
|
NAVNATH DADASAHEB WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108404
|
|
NAVNATH DADASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-065-001/2452
(ADOOL BK)
|
1815006000NRG24060920230540479
|
06/09/2023
|
KRUSHNA DEVRAO WAGH
|
1815006WL030436
|
KRUSHNA DEVRAO WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108391
|
|
Mr. Krushna Devrav Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PAITHAN
|
MH-15-006-065-001/2453
(ADOOL BK)
|
1815006000NRG24060920230540480
|
06/09/2023
|
VIKAS SOMINATH GAWALI
|
1815006WL030436
|
VIKAS SOMINATH GAWALI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108424
|
|
VIKAS SOMINATH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-065-001/441
(ADOOL BK)
|
1815006000NRG24060920230540574
|
06/09/2023
|
PARIGABAI DNANESHWAR JADHAV
|
1815006WL030440
|
PARIGABAI DNANESHWAR JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108414
|
|
Mrs. Prayagabai Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PAITHAN
|
MH-15-006-065-001/849
(ADOOL BK)
|
1815006000NRG24060920230540492
|
06/09/2023
|
RAVINDRA SUBHASH PATOLE
|
1815006WL030436
|
RAVINDRA SUBHASH PATOLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108409
|
|
RAVINDRA SUBHASH PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24060920230540684
|
06/09/2023
|
JAYSHRI VIJAY SABLE
|
1815006WL030444
|
JAYSHRI VIJAY SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108402
|
|
JAYSHRI VIJAY SABLE
|
UNION BANK OF INDIA(508500)
|
|
575
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24060920230540683
|
06/09/2023
|
VIJAY PRABHAKAR SABLE
|
1815006WL030444
|
VIJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108403
|
|
MR VIJAY PRABHAKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24060920230540692
|
06/09/2023
|
JAYSHRI SHAINATH CHAVHAN
|
1815006WL030444
|
JAYSHRI SHAINATH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108415
|
|
MRS JAYSHREE SAINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-094-001/217
(GEORAI BK)
|
1815006000NRG24060920230540693
|
06/09/2023
|
HAISABAI PADHARINATH CHAVAN
|
1815006WL030444
|
HAISABAI PADHARINATH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108418
|
|
Mrs. Housabai Pandharinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24060920230540699
|
06/09/2023
|
RAMESHWAR DAGADU AGALE
|
1815006WL030444
|
RAMESHWAR DAGADU AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108373
|
|
RAMESHWAR DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24060920230540701
|
06/09/2023
|
VAISHALI RAMESHWAR AGALE
|
1815006WL030444
|
VAISHALI RAMESHWAR AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108420
|
|
MS VAISHALI RAMESHWAR AGLE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24060920230540720
|
06/09/2023
|
SANJAY PRABHAKAR SABLE
|
1815006WL030444
|
SANJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
581
|
PAITHAN
|
MH-15-006-034-001/331
(BRAMHANGAON)
|
1815006000NRG24060920230538436
|
06/09/2023
|
PUJA REVANATH DHAKANE
|
1815006WL030330
|
PUJA REVANATH DHAKANE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108365
|
|
MS POOJA REVANNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
582
|
PAITHAN
|
MH-15-006-034-001/224
(BRAMHANGAON)
|
1815006000NRG24060920230538397
|
06/09/2023
|
MIRA SADASHIV YASHWANT
|
1815006WL030329
|
MIRA SADASHIV YASHWANT
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108364
|
|
MIRA SADASHIV YASHWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944735
|
944735
|
|
|
|
|
|
|
|