|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-030-002/507
(ALIYABAD)
|
1815006000NRG24161020230647757
|
16/10/2023
|
SAYYEAD YUNUS FATRU
|
1815006WL037047
|
SAYYEAD YUNUS FATRU
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526494
|
|
Mr. Sayyad Yunus Fataru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24161020230647231
|
16/10/2023
|
KALPANA RAMBHAU JAIKAR
|
1815006WL037028
|
KALPANA RAMBHAU JAIKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526478
|
|
KALPANA RAMBHAU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24161020230647246
|
16/10/2023
|
MADHUKAR BHAURAO RAUT
|
1815006WL037028
|
MADHUKAR BHAURAO RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526576
|
|
MADHUKAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-080-001/16
(CHANGATPURI)
|
1815006000NRG24161020230647422
|
16/10/2023
|
VANDANA RAVINDRA PANDIT
|
1815006WL037034
|
VANDANA RAVINDRA PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526491
|
|
VANDANA RAVINDRA PAN
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-080-001/22
(CHANGATPURI)
|
1815006000NRG24161020230647423
|
16/10/2023
|
JYOTI VITTHAL PANDIT
|
1815006WL037034
|
JYOTI VITTHAL PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526490
|
|
JYOTI VITTHAL PANDIT
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-080-001/643
(CHANGATPURI)
|
1815006000NRG24161020230647430
|
16/10/2023
|
BABASAHEB NIVRUTTI KANADE
|
1815006WL037034
|
BABASAHEB NIVRUTTI KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526489
|
|
BABASAHEB NIVRUTTI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/37
(RAHATGAON)
|
1815006000NRG24161020230647567
|
16/10/2023
|
Yogesh Digambar Iratkar
|
1815006WL037042
|
Yogesh Digambar Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526519
|
|
MR YOGESH DIGMABAR IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/81
(RAHATGAON)
|
1815006000NRG24161020230647646
|
16/10/2023
|
AMOL SHANTILAL KOKNE
|
1815006WL037043
|
AMOL SHANTILAL KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526575
|
|
MR AMOL SHANTILAL KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-030-001/13
(ALIYABAD)
|
1815006000NRG24161020230647744
|
16/10/2023
|
KADUBAL EKNATH BANGAR
|
1815006WL037047
|
KADUBAL EKNATH BANGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526583
|
|
KADUBAL EKNATH BANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-030-001/52
(ALIYABAD)
|
1815006000NRG24161020230647747
|
16/10/2023
|
SARVAR HABIB SAYYAD
|
1815006WL037047
|
SARVAR HABIB SAYYAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526495
|
|
Mr. SARVAR HABIB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-030-002/498
(ALIYABAD)
|
1815006000NRG24161020230647754
|
16/10/2023
|
SARITA BADRINATH BANGAR
|
1815006WL037047
|
SARITA BADRINATH BANGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527007
|
|
SARITA BADRINATH BANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-051-001/105
(LIMBGAON)
|
1815006000NRG24161020230647472
|
16/10/2023
|
MADHUKAR ANANDA SASANE
|
1815006WL037038
|
MADHUKAR ANANDA SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526548
|
|
Mr. MADHUKAR ANANDA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24161020230647309
|
16/10/2023
|
CHATURA GOUTAM WAVHAL
|
1815006WL037030
|
CHATURA GOUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526496
|
|
CHATURA GOUTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24161020230647308
|
16/10/2023
|
GAUTAM JANARDHAN VAVAHAL
|
1815006WL037030
|
GAUTAM JANARDHAN VAVAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527010
|
|
Mr. GAUTAM JANARDHAN WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24161020230647310
|
16/10/2023
|
YASHPAL GAUTAM WAVHAL
|
1815006WL037030
|
YASHPAL GAUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527011
|
|
Mr. YASHPAL GAUTAM WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24161020230647487
|
16/10/2023
|
LAXMI KIRAN NIRMAL
|
1815006WL037038
|
LAXMI KIRAN NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230526550
|
|
Mrs. LAXMI KIRAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-051-001/33
(LIMBGAON)
|
1815006000NRG24161020230647453
|
16/10/2023
|
ANSAR HAMIDBHAI SHEKH
|
1815006WL037036
|
ANSAR HAMIDBHAI SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526524
|
|
ANSAR HAMIDBHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24161020230647312
|
16/10/2023
|
MOHINI SUBHASH BHAVARE
|
1815006WL037030
|
MOHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526510
|
|
MOHINI SUBHASH BHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24161020230647491
|
16/10/2023
|
RAJUBAI DILIP NIRMAL
|
1815006WL037038
|
RAJUBAI DILIP NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526549
|
|
Mrs. RAJUBAI DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24161020230647281
|
16/10/2023
|
CHANDRAKALA GHANSHYAM PAWAR
|
1815006WL037029
|
CHANDRAKALA GHANSHYAM PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526566
|
|
CHANDRAKALA GHANSHAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-051-001/91
(LIMBGAON)
|
1815006000NRG24161020230647500
|
16/10/2023
|
VIMAL PRAKASH BHISE
|
1815006WL037038
|
VIMAL PRAKASH BHISE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526585
|
|
VIMAL PRAKASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24161020230647234
|
16/10/2023
|
KASABAI SHIVAJI TOGE
|
1815006WL037028
|
KASABAI SHIVAJI TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230527039
|
|
KASHIBAI SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24161020230647233
|
16/10/2023
|
SHIVAJI GANGADHAR TOGE
|
1815006WL037028
|
SHIVAJI GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526531
|
|
SHIVAJI GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24161020230647242
|
16/10/2023
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL037028
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230526577
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24161020230647248
|
16/10/2023
|
RAMESHVAR BHAURAO RAUT
|
1815006WL037028
|
RAMESHVAR BHAURAO RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526532
|
|
RAMESHVAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24161020230647250
|
16/10/2023
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL037028
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230527040
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24161020230646869
|
16/10/2023
|
SANTOSH AANANDRAO TOGE
|
1815006WL037007
|
SANTOSH AANANDRAO TOGE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230527031
|
|
SANTOSH AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24161020230647251
|
16/10/2023
|
DILIP GANGADHAR TOGE
|
1815006WL037028
|
DILIP GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526488
|
|
DILIP GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24161020230647252
|
16/10/2023
|
RUKHAMAN DILIP TOGE
|
1815006WL037028
|
RUKHAMAN DILIP TOGE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526592
|
|
RUKHAMAN DILIP TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24161020230647255
|
16/10/2023
|
SAVITA BABASAHEB WAGH
|
1815006WL037028
|
SAVITA BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230527041
|
|
SAVITA BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/143
(THERGAON)
|
1815006000NRG24161020230647739
|
16/10/2023
|
GONDABAI PRALHAD TAMBE
|
1815006WL037046
|
GONDABAI PRALHAD TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527015
|
|
GONDABAI PRALHAD TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG24161020230647664
|
16/10/2023
|
SY. HABIB SY. SANDU
|
1815006WL037044
|
SY. HABIB SY. SANDU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526468
|
|
SY. HABIB SY. SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG24161020230647665
|
16/10/2023
|
SY. MALIKHA SY. SANDU
|
1815006WL037044
|
SY. MALIKHA SY. SANDU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526469
|
|
MALIKHA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/2181
(THERGAON)
|
1815006000NRG24161020230647713
|
16/10/2023
|
VAIBHAV KALIDAS HULJUTE
|
1815006WL037045
|
VAIBHAV KALIDAS HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527038
|
|
Mr. Vaibhav Kalidas Huljute
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/344
(THERGAON)
|
1815006000NRG24161020230647717
|
16/10/2023
|
RAJU GULAB SHAIKH
|
1815006WL037045
|
RAJU GULAB SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230526506
|
|
Mr. GULAB BHIKAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/35
(THERGAON)
|
1815006000NRG24161020230647686
|
16/10/2023
|
USHABAI KUNDALIK AAHER
|
1815006WL037044
|
USHABAI KUNDALIK AAHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527051
|
|
Mrs. USHABAI KUNDLIK AHER
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/354
(THERGAON)
|
1815006000NRG24161020230647687
|
16/10/2023
|
PARMESHWAR PUNJARAM BHANGAL
|
1815006WL037044
|
PARMESHWAR PUNJARAM BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526529
|
|
PARMESHWAR PUNJARAM BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24161020230647688
|
16/10/2023
|
DATTA BAPURAO KALE
|
1815006WL037044
|
DATTA BAPURAO KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230526470
|
|
Mr. DATTA BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24161020230647689
|
16/10/2023
|
KALPANA DATTA KALE
|
1815006WL037044
|
KALPANA DATTA KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526504
|
|
Mrs. KALPANA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/574
(THERGAON)
|
1815006000NRG24161020230647691
|
16/10/2023
|
SIDDHESHWAR DADASAHEB SULKE
|
1815006WL037044
|
SIDDHESHWAR DADASAHEB SULKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526473
|
|
MR SIDDHESHWAR DADASAHEB SUDKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/574
(THERGAON)
|
1815006000NRG24161020230647692
|
16/10/2023
|
SUNITA DADA SUDKE
|
1815006WL037044
|
SUNITA DADA SUDKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527021
|
|
SUNITA DADA SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/617
(THERGAON)
|
1815006000NRG24161020230647695
|
16/10/2023
|
TASLIM JAVED SHAIKH
|
1815006WL037044
|
TASLIM JAVED SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527012
|
|
TASLIM JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/692
(THERGAON)
|
1815006000NRG24161020230647727
|
16/10/2023
|
MUKUND KALIDAS HULJUTE
|
1815006WL037045
|
MUKUND KALIDAS HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230526591
|
|
Mr. MUKUND KALIDAS HULJUTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24161020230647728
|
16/10/2023
|
DEEPAK SHIVNATH SATHE
|
1815006WL037045
|
DEEPAK SHIVNATH SATHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526486
|
|
DEEPAK SHIVNATH SARODE
|
HDFC BANK LTD(607152)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24161020230647698
|
16/10/2023
|
FIROJ SARDAR SAYYAD
|
1815006WL037044
|
FIROJ SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526503
|
|
FIROJ SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24161020230647697
|
16/10/2023
|
HAMID SARDAR SAYYAD
|
1815006WL037044
|
HAMID SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526492
|
|
HAMID SARDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/804
(THERGAON)
|
1815006000NRG24161020230647696
|
16/10/2023
|
SHABBIR SARDAR SAYYAD
|
1815006WL037044
|
SHABBIR SARDAR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526493
|
|
SHABBIR SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/837
(THERGAON)
|
1815006000NRG24161020230647700
|
16/10/2023
|
BABA GAFUR SHAIKH
|
1815006WL037044
|
BABA GAFUR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526511
|
|
BABA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24161020230647737
|
16/10/2023
|
AHILYABAI EKNATH UBALE
|
1815006WL037045
|
AHILYABAI EKNATH UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527013
|
|
Mrs. AHILYABAI EKNATH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24161020230647736
|
16/10/2023
|
EKNATH RAMRAV UBALE
|
1815006WL037045
|
EKNATH RAMRAV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527014
|
|
MR EKNATH RAMRAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-083-001/1524
(RAHATGAON)
|
1815006000NRG24161020230647528
|
16/10/2023
|
LAXMAN GANGADHAR TANGADE
|
1815006WL037042
|
LAXMAN GANGADHAR TANGADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526556
|
|
LAXMAN GANGADHAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-072-001/156
(INDEGAON)
|
1815006000NRG24161020230647462
|
16/10/2023
|
BABAN KHANDERAO BABAR
|
1815006WL037037
|
BABAN KHANDERAO BABAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526464
|
|
BABAN KHANDERAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-072-001/162
(INDEGAON)
|
1815006000NRG24161020230647463
|
16/10/2023
|
RAMESHWAR ASHOK BABAR
|
1815006WL037037
|
RAMESHWAR ASHOK BABAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526466
|
|
RAMESHWAR ASHOK BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-072-001/238
(INDEGAON)
|
1815006000NRG24161020230647465
|
16/10/2023
|
SAMBJAI CHANDRAKANT NAVTHARE
|
1815006WL037037
|
SAMBJAI CHANDRAKANT NAVTHARE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230527006
|
|
SAMBJAI CHANDRAKANT NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-072-001/250
(INDEGAON)
|
1815006000NRG24161020230647466
|
16/10/2023
|
BALIRAM BABANRAO BABAR
|
1815006WL037037
|
BALIRAM BABANRAO BABAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230526465
|
|
Mr. BALIRAM BABANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-072-001/251
(INDEGAON)
|
1815006000NRG24161020230647467
|
16/10/2023
|
RATANABAI BABAN BABAR
|
1815006WL037037
|
RATANABAI BABAN BABAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230526467
|
|
Mr. Ratnabai Baban Babar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-072-001/259
(INDEGAON)
|
1815006000NRG24161020230647470
|
16/10/2023
|
BABAR SATISH KALYANRAO
|
1815006WL037037
|
BABAR SATISH KALYANRAO
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230526512
|
|
Mr. SATISH KALYANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-030-002/488
(ALIYABAD)
|
1815006000NRG24161020230647752
|
16/10/2023
|
RAMBHABAI NAVNATH KAVADE
|
1815006WL037047
|
RAMBHABAI NAVNATH KAVADE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526584
|
|
Mrs. RAMBHA NAVNATH KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-030-001/54
(ALIYABAD)
|
1815006000NRG24161020230647748
|
16/10/2023
|
BHIMRAJ SURYABHAN GINHE
|
1815006WL037047
|
BHIMRAJ SURYABHAN GINHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526457
|
|
BHIMRAJ SURYABHAN GINHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-030-002/488
(ALIYABAD)
|
1815006000NRG24161020230647751
|
16/10/2023
|
NAVNATH LIMABAJI KAVADE
|
1815006WL037047
|
NAVNATH LIMABAJI KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526458
|
|
NAVNATH LIMABAJI KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-030-002/498
(ALIYABAD)
|
1815006000NRG24161020230647753
|
16/10/2023
|
BADRINATH NAMDEV BANGAR
|
1815006WL037047
|
BADRINATH NAMDEV BANGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526412
|
|
BADRINATH NAMDEV BANGAR
|
CANARA BANK(508532)
|
|
62
|
PAITHAN
|
MH-15-006-030-002/507
(ALIYABAD)
|
1815006000NRG24161020230647756
|
16/10/2023
|
SAYYEAD FATRU SAYYED BHIKKAN
|
1815006WL037047
|
SAYYEAD FATRU SAYYED BHIKKAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526420
|
|
Mr. FATARU BHIKAN SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24161020230647339
|
16/10/2023
|
SAINATH LAXMAN BOBADE
|
1815006WL037031
|
SAINATH LAXMAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526426
|
|
SAINATH LAXMAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-042-001/259
(ISARWADI)
|
1815006000NRG24161020230647348
|
16/10/2023
|
HARISHCHANDRA GANAPAT SONAWANE
|
1815006WL037031
|
HARISHCHANDRA GANAPAT SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526400
|
|
HARISHCHANDRA GANAPAT SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-042-001/411
(ISARWADI)
|
1815006000NRG24161020230647353
|
16/10/2023
|
RAMESH DEVRAO BOBADE
|
1815006WL037031
|
RAMESH DEVRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526430
|
|
RAMESH DEVRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-042-001/804
(ISARWADI)
|
1815006000NRG24161020230647367
|
16/10/2023
|
KADUBAL GANPAT BOBADE
|
1815006WL037031
|
KADUBAL GANPAT BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526431
|
|
KADUBAL GANPAT BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-042-001/828
(ISARWADI)
|
1815006000NRG24161020230647372
|
16/10/2023
|
KALYAN EKNATH BOBADE
|
1815006WL037031
|
KALYAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526432
|
|
KALYAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-042-001/83
(ISARWADI)
|
1815006000NRG24161020230647373
|
16/10/2023
|
DATTATRAY RAMBHAU RANJANE
|
1815006WL037031
|
DATTATRAY RAMBHAU RANJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526380
|
|
DATTATRAY RAMBHAU RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-042-001/848
(ISARWADI)
|
1815006000NRG24161020230647375
|
16/10/2023
|
RAMESH BHANUDAS PACHODE
|
1815006WL037031
|
RAMESH BHANUDAS PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526381
|
|
RAMESH BHANUDAS PACHODE
|
IDBI BANK(607095)
|
|
70
|
PAITHAN
|
MH-15-006-042-001/849
(ISARWADI)
|
1815006000NRG24161020230647376
|
16/10/2023
|
DIGAMBAR TRIMBAK BOBADE
|
1815006WL037031
|
DIGAMBAR TRIMBAK BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526451
|
|
DIGAMBAR TRIMBAK BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-042-001/850
(ISARWADI)
|
1815006000NRG24161020230647378
|
16/10/2023
|
SUNITA GANESH PACHODE
|
1815006WL037031
|
SUNITA GANESH PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526424
|
|
SUNITA GANESH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-042-001/859
(ISARWADI)
|
1815006000NRG24161020230647383
|
16/10/2023
|
RAJEMDRA RAVAN BOBADE
|
1815006WL037031
|
RAJEMDRA RAVAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526450
|
|
RAJEMDRA RAVAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24161020230647384
|
16/10/2023
|
BHAGWAN EKNATH BOBADE
|
1815006WL037031
|
BHAGWAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526425
|
|
BHAGWAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24161020230647385
|
16/10/2023
|
MUKTA BAGWAN BOBADE
|
1815006WL037031
|
MUKTA BAGWAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526427
|
|
MUKTA BAGWAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-042-001/871
(ISARWADI)
|
1815006000NRG24161020230647386
|
16/10/2023
|
LANKA KALYAN BOBADE
|
1815006WL037031
|
LANKA KALYAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526428
|
|
LANKA KALYAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-042-001/873
(ISARWADI)
|
1815006000NRG24161020230647387
|
16/10/2023
|
ARUN BHAGCHAND BOBADE
|
1815006WL037031
|
ARUN BHAGCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526433
|
|
ARUN BHAGCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-042-001/912
(ISARWADI)
|
1815006000NRG24161020230647389
|
16/10/2023
|
EKNATH RAVSAHEB BOBADE
|
1815006WL037031
|
EKNATH RAVSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526423
|
|
EKNATH RAVSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-051-001/102
(LIMBGAON)
|
1815006000NRG24161020230647256
|
16/10/2023
|
DARVAKABAI KALYAN PAWAR
|
1815006WL037029
|
DARVAKABAI KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526354
|
|
DARVAKABAI KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24161020230647474
|
16/10/2023
|
JANADHARN MANOHAR BHISE
|
1815006WL037038
|
JANADHARN MANOHAR BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526370
|
|
JANADHARN MANOHAR BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-051-001/109
(LIMBGAON)
|
1815006000NRG24161020230647476
|
16/10/2023
|
MANOHAR BHANUDAS BHISE
|
1815006WL037038
|
MANOHAR BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526358
|
|
MANOHAR BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-051-001/120
(LIMBGAON)
|
1815006000NRG24161020230647401
|
16/10/2023
|
JANABAI DEVIDAS PAWAR
|
1815006WL037033
|
JANABAI DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526363
|
|
JANABAI DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/124
(LIMBGAON)
|
1815006000NRG24161020230647439
|
16/10/2023
|
TATYASAHEB GANPAT KOLTE
|
1815006WL037036
|
TATYASAHEB GANPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526362
|
|
TATYASAHEB GANPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24161020230647447
|
16/10/2023
|
SUNDARBAI BABASAHEB GADEKAR
|
1815006WL037036
|
SUNDARBAI BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526347
|
|
SUNDARBAI BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24161020230647449
|
16/10/2023
|
RAGHUNATH TUKARTAM BHISE
|
1815006WL037036
|
RAGHUNATH TUKARTAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526345
|
|
RAGHUNATH TUKARTAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24161020230647451
|
16/10/2023
|
SUNITA NAVNATH BHISE
|
1815006WL037036
|
SUNITA NAVNATH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526373
|
|
SUNITA NAVNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24161020230647307
|
16/10/2023
|
LAXMI VISHNU SHEJUL
|
1815006WL037030
|
LAXMI VISHNU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526393
|
|
LAXMI VISHNU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24161020230647403
|
16/10/2023
|
SACHIN LAHANU SHARNAGAT
|
1815006WL037033
|
SACHIN LAHANU SHARNAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526385
|
|
SACHIN LAHANU SHARNAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-051-001/360
(LIMBGAON)
|
1815006000NRG24161020230647490
|
16/10/2023
|
DILIP PANDURANG NIRMAL
|
1815006WL037038
|
DILIP PANDURANG NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526364
|
|
DILIP PANDURANG NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24161020230647313
|
16/10/2023
|
RANJANA VISHNU BHISE
|
1815006WL037030
|
RANJANA VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526374
|
|
RANJANA VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24161020230647269
|
16/10/2023
|
SHANTABAI BAPURAV BHISE
|
1815006WL037029
|
SHANTABAI BAPURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526383
|
|
SHANTABAI BAPURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24161020230647405
|
16/10/2023
|
ARUNRAV MOHINIRAJ KULKARNI
|
1815006WL037033
|
ARUNRAV MOHINIRAJ KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526351
|
|
ARUNRAV MOHINIRAJ KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-051-001/4
(LIMBGAON)
|
1815006000NRG24161020230647314
|
16/10/2023
|
HOUSABAI JANARDHAN VAVAHL
|
1815006WL037030
|
HOUSABAI JANARDHAN VAVAHL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526346
|
|
HOUSABAI JANARDHAN VAVAHL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24161020230647316
|
16/10/2023
|
MANGALBAI SARJERAO KARDILE
|
1815006WL037030
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526366
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-051-001/430
(LIMBGAON)
|
1815006000NRG24161020230647492
|
16/10/2023
|
KALIDAS PRAKASH BHISE
|
1815006WL037038
|
KALIDAS PRAKASH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526394
|
|
KALIDAS PRAKASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-051-001/430
(LIMBGAON)
|
1815006000NRG24161020230647493
|
16/10/2023
|
MANISHA KALIDAS BHISHE
|
1815006WL037038
|
MANISHA KALIDAS BHISHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526398
|
|
MANISHA KALIDAS BHISHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24161020230647271
|
16/10/2023
|
KUNTA VASANTRAO PAWAR
|
1815006WL037029
|
KUNTA VASANTRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526356
|
|
KUNTA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24161020230647270
|
16/10/2023
|
VASANTRAO SHAHADEV PAWAR
|
1815006WL037029
|
VASANTRAO SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526355
|
|
VASANTRAO SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24161020230647319
|
16/10/2023
|
JIJABAI NATHA BORKAR
|
1815006WL037030
|
JIJABAI NATHA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526343
|
|
JIJABAI NATHA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24161020230647320
|
16/10/2023
|
RAVSAHEB NATHA BORKAR
|
1815006WL037030
|
RAVSAHEB NATHA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526396
|
|
RAVSAHEB NATHA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-051-001/437
(LIMBGAON)
|
1815006000NRG24161020230647321
|
16/10/2023
|
SUNANDA RAVSAHEB BORKAR
|
1815006WL037030
|
SUNANDA RAVSAHEB BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526342
|
|
SUNANDA RAVSAHEB BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24161020230647322
|
16/10/2023
|
BABURAV BHANUDAS BHISE
|
1815006WL037030
|
BABURAV BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526353
|
|
BABURAV BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24161020230647324
|
16/10/2023
|
BANDU ABURAV BHISE
|
1815006WL037030
|
BANDU ABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526344
|
|
BANDU ABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-051-001/473
(LIMBGAON)
|
1815006000NRG24161020230647323
|
16/10/2023
|
LAXMIBAI BABURAV BHISE
|
1815006WL037030
|
LAXMIBAI BABURAV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526372
|
|
LAXMIBAI BABURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24161020230647325
|
16/10/2023
|
PRAKASH EKNATH NIRMAL
|
1815006WL037030
|
PRAKASH EKNATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526359
|
|
PRAKASH EKNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-051-001/48
(LIMBGAON)
|
1815006000NRG24161020230647326
|
16/10/2023
|
VIMALABAI PRAKAS NIRMAL
|
1815006WL037030
|
VIMALABAI PRAKAS NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526361
|
|
VIMALABAI PRAKAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-051-001/493
(LIMBGAON)
|
1815006000NRG24161020230647494
|
16/10/2023
|
BALIRAM SHANKAR NIRMAL
|
1815006WL037038
|
BALIRAM SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526389
|
|
BALIRAM SHANKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-051-001/494
(LIMBGAON)
|
1815006000NRG24161020230647496
|
16/10/2023
|
PRALHAD SHANKAR NIRMAL
|
1815006WL037038
|
PRALHAD SHANKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526388
|
|
PRALHAD SHANKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-051-001/498
(LIMBGAON)
|
1815006000NRG24161020230647282
|
16/10/2023
|
NARAYAN SHANKAR TAWAR
|
1815006WL037029
|
NARAYAN SHANKAR TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526352
|
|
NARAYAN SHANKAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-051-001/498
(LIMBGAON)
|
1815006000NRG24161020230647283
|
16/10/2023
|
SHOBHABAI NARAYAN TAWAR
|
1815006WL037029
|
SHOBHABAI NARAYAN TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526371
|
|
SHOBHABAI NARAYAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24161020230647287
|
16/10/2023
|
BANDU ASARAM GADEKAR
|
1815006WL037029
|
BANDU ASARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526357
|
|
BANDU ASARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-051-001/512
(LIMBGAON)
|
1815006000NRG24161020230647288
|
16/10/2023
|
SHAKUNTALA BANDU GADEKAR
|
1815006WL037029
|
SHAKUNTALA BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526365
|
|
SHAKUNTALA BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-051-001/513
(LIMBGAON)
|
1815006000NRG24161020230647289
|
16/10/2023
|
SHAHADEV BHUJANGRAO PAWAR
|
1815006WL037029
|
SHAHADEV BHUJANGRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526348
|
|
SHAHADEV BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24161020230647406
|
16/10/2023
|
SOMNATH BAPURAV MAHADUK
|
1815006WL037033
|
SOMNATH BAPURAV MAHADUK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526397
|
|
SOMNATH BAPURAV MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-051-001/520
(LIMBGAON)
|
1815006000NRG24161020230647498
|
16/10/2023
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
1815006WL037038
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526391
|
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-051-001/567
(LIMBGAON)
|
1815006000NRG24161020230647456
|
16/10/2023
|
JAGANNATH BABURAO LOHAKARE
|
1815006WL037036
|
JAGANNATH BABURAO LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526386
|
|
JAGANNATH BABURAO LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-051-001/567
(LIMBGAON)
|
1815006000NRG24161020230647457
|
16/10/2023
|
PRABHA JAGANNATH LOHAKARE
|
1815006WL037036
|
PRABHA JAGANNATH LOHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526387
|
|
PRABHA JAGANNATH LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24161020230647412
|
16/10/2023
|
AVINASH SHRIDHAR KULKARNI
|
1815006WL037033
|
AVINASH SHRIDHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526350
|
|
AVINASH SHRIDHARRAO
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24161020230647413
|
16/10/2023
|
SUDHARANI AVINASH KULKARNI
|
1815006WL037033
|
SUDHARANI AVINASH KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526395
|
|
SUDHARANI AVINASH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24161020230647329
|
16/10/2023
|
MUKTA BIBHISHAN KARDILE
|
1815006WL037030
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526392
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-051-001/61
(LIMBGAON)
|
1815006000NRG24161020230647415
|
16/10/2023
|
LAHANU SONAJI SHARANAGAT
|
1815006WL037033
|
LAHANU SONAJI SHARANAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526360
|
|
LAHANU SONAJI SHARANAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24161020230647417
|
16/10/2023
|
ANITA BHAGAWAN LONDHE
|
1815006WL037033
|
ANITA BHAGAWAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526384
|
|
ANITA BHAGAWAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-051-001/62
(LIMBGAON)
|
1815006000NRG24161020230647416
|
16/10/2023
|
BHAGAWAN SURYABHAN LONDHE
|
1815006WL037033
|
BHAGAWAN SURYABHAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526382
|
|
BHAGAWAN SURYABHAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-051-001/78
(LIMBGAON)
|
1815006000NRG24161020230647298
|
16/10/2023
|
SARJERAO MADHAVRAO HINGALE
|
1815006WL037029
|
SARJERAO MADHAVRAO HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526349
|
|
SARJERAO MADHAVRAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24161020230646868
|
16/10/2023
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL037007
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230526340
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24161020230647254
|
16/10/2023
|
BABASAHEB KISANRAO WAGH
|
1815006WL037028
|
BABASAHEB KISANRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526341
|
|
BABASAHEB KISANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-072-001/139
(INDEGAON)
|
1815006000NRG24161020230647460
|
16/10/2023
|
ARUN BHAGVAN NAVTHAR
|
1815006WL037037
|
ARUN BHAGVAN NAVTHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526375
|
|
ARUN BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-075-001/205
(THERGAON)
|
1815006000NRG24161020230647666
|
16/10/2023
|
BABURAO RAMRAO KALE
|
1815006WL037044
|
BABURAO RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526369
|
|
BABURAO RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-075-001/2089
(THERGAON)
|
1815006000NRG24161020230647708
|
16/10/2023
|
MACHHINDRA BHANUDAS TAMBE
|
1815006WL037045
|
MACHHINDRA BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526378
|
|
MACHHINDRA BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-075-001/2110
(THERGAON)
|
1815006000NRG24161020230647742
|
16/10/2023
|
PRALHAD DEVRAV TAMBE
|
1815006WL037046
|
PRALHAD DEVRAV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526376
|
|
PRALHAD DEVRAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-075-001/2175
(THERGAON)
|
1815006000NRG24161020230647674
|
16/10/2023
|
Jakiya Saheblal Shaikh
|
1815006WL037044
|
Jakiya Saheblal Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526390
|
|
JAKIYA SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-075-001/2175
(THERGAON)
|
1815006000NRG24161020230647673
|
16/10/2023
|
Saheblal Gafur Shaikh
|
1815006WL037044
|
Saheblal Gafur Shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526379
|
|
Saheblal Gafur Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24161020230647678
|
16/10/2023
|
GANGUBAI BHAUSAHEB NIRMAL
|
1815006WL037044
|
GANGUBAI BHAUSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526377
|
|
GANGUBAI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-075-001/273
(THERGAON)
|
1815006000NRG24161020230647683
|
16/10/2023
|
TAKPIR SHARDA VISHNU
|
1815006WL037044
|
TAKPIR SHARDA VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526368
|
|
TAKPIR SHARDA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-075-001/41
(THERGAON)
|
1815006000NRG24161020230647718
|
16/10/2023
|
SHIVAJI BHANUDAS TAMBE
|
1815006WL037045
|
SHIVAJI BHANUDAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526367
|
|
SHIVAJI BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24161020230647424
|
16/10/2023
|
CHORMALE BABASAHEB RAMKISAN
|
1815006WL037034
|
CHORMALE BABASAHEB RAMKISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526407
|
|
CHORMALE BABASAHEB RAMKISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24161020230647426
|
16/10/2023
|
GAHNINATH BHAURAO KALE
|
1815006WL037034
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526409
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24161020230647427
|
16/10/2023
|
Sharda Gahinath Kale
|
1815006WL037034
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526408
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-100-001/5751
(PARUNDI)
|
1815006000NRG24161020230647399
|
16/10/2023
|
SALAUDDIN BABUBAI SHAIKH
|
1815006WL037032
|
SALAUDDIN BABUBAI SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526399
|
|
SALAUDDIN BABUBAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129675
|
129675
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24161020230647237
|
16/10/2023
|
BALASAHEB SHIVAJI TOGE
|
1815006WL037028
|
BALASAHEB SHIVAJI TOGE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526487
|
|
BALASAHEB SHIVAJI TOGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-052-001/163
(HARSHI ( KH ))
|
1815006000NRG24161020230646867
|
16/10/2023
|
PARMESHVAR MADHUKAR AGALE
|
1815006WL037007
|
PARMESHVAR MADHUKAR AGALE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230526536
|
|
PARMESHWAR MADHUKAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-042-001/447
(ISARWADI)
|
1815006000NRG24161020230647357
|
16/10/2023
|
RAJU BABULAL SHEKH
|
1815006WL037031
|
RAJU BABULAL SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526528
|
|
RAJU BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-042-001/813
(ISARWADI)
|
1815006000NRG24161020230647371
|
16/10/2023
|
ARJUN KRUSHNA KHONDE
|
1815006WL037031
|
ARJUN KRUSHNA KHONDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527029
|
|
MR ARJUN KRUSHNA KHONDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-075-001/2041
(THERGAON)
|
1815006000NRG24161020230647706
|
16/10/2023
|
VIKAS VISHNU BHUKELE
|
1815006WL037045
|
VIKAS VISHNU BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526497
|
|
VIKAS VISHNU BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-075-001/213
(THERGAON)
|
1815006000NRG24161020230647672
|
16/10/2023
|
SACHIN BAPURAO NIRMAL
|
1815006WL037044
|
SACHIN BAPURAO NIRMAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526505
|
|
SACHIN BAPURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-083-001/1032
(RAHATGAON)
|
1815006000NRG24161020230647609
|
16/10/2023
|
VISHNU HARIBHAU UBALE
|
1815006WL037043
|
VISHNU HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526574
|
|
VISHNU HARIBHAU UBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24161020230647527
|
16/10/2023
|
Ganesh Shankar Fasate
|
1815006WL037042
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526558
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-083-001/16
(RAHATGAON)
|
1815006000NRG24161020230647535
|
16/10/2023
|
Parmeshwar Haribhau Misal
|
1815006WL037042
|
Parmeshwar Haribhau Misal
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526527
|
|
PARMESHWAR HARIBHAU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
148
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24161020230647536
|
16/10/2023
|
HARIBHAU RAMBHAU FASATE
|
1815006WL037042
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230526567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PAITHAN
|
MH-15-006-083-001/170
(RAHATGAON)
|
1815006000NRG24161020230647537
|
16/10/2023
|
SHARDA HARICHANDRA FASATE
|
1815006WL037042
|
SHARDA HARICHANDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526581
|
|
MS SHARDA HARI FASATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24161020230647618
|
16/10/2023
|
ANITA RAJU SHINDE
|
1815006WL037043
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526514
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-083-001/188
(RAHATGAON)
|
1815006000NRG24161020230647538
|
16/10/2023
|
BABAN BHAUSAHEB SHINDE
|
1815006WL037042
|
BABAN BHAUSAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526578
|
|
BABAN BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24161020230647539
|
16/10/2023
|
NARAYAN LAXMAN SHINDE
|
1815006WL037042
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526483
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-083-001/22
(RAHATGAON)
|
1815006000NRG24161020230647619
|
16/10/2023
|
LAXMAN RANGNATH GORE
|
1815006WL037043
|
LAXMAN RANGNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526479
|
|
MR LAXMAN RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-083-001/275
(RAHATGAON)
|
1815006000NRG24161020230647549
|
16/10/2023
|
INDUBAI BALU IRATKAR
|
1815006WL037042
|
INDUBAI BALU IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526559
|
|
MISS INDUBAI BALU IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24161020230647627
|
16/10/2023
|
ASHA TRYAMBAK DOIFODE
|
1815006WL037043
|
ASHA TRYAMBAK DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526509
|
|
MS ASHABAI TRIMBAK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24161020230647625
|
16/10/2023
|
DWARKA HARICHANDRA DOIFODE
|
1815006WL037043
|
DWARKA HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526544
|
|
MISS DWARKABAI HARISHCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24161020230647626
|
16/10/2023
|
TRYAMBAK HARICHANDRA DOIFODE
|
1815006WL037043
|
TRYAMBAK HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526507
|
|
TRYMBAK HARICHANDRA DOIFODE
|
IDBI BANK(607095)
|
|
158
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24161020230647552
|
16/10/2023
|
MINABAI RAJENDRA FASATE
|
1815006WL037042
|
MINABAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526471
|
|
MEENA RAJENDRA FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
159
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24161020230647551
|
16/10/2023
|
RAJENDRA BHAUSAHEB FASATE
|
1815006WL037042
|
RAJENDRA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526472
|
|
MR RAJENDRA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-083-001/299
(RAHATGAON)
|
1815006000NRG24161020230647628
|
16/10/2023
|
AKASH ANKUSH FASATE
|
1815006WL037043
|
AKASH ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526582
|
|
AKASH ANKUSH FASATE
|
BANK OF BARODA(606985)
|
|
161
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24161020230647630
|
16/10/2023
|
NIRMALA RAGHUNATH FASATE
|
1815006WL037043
|
NIRMALA RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526570
|
|
MISS NARMALABAI RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24161020230647629
|
16/10/2023
|
RAGHUNATH GANGADHAR FASATE
|
1815006WL037043
|
RAGHUNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526572
|
|
MR RAGHUNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-083-001/326
(RAHATGAON)
|
1815006000NRG24161020230647557
|
16/10/2023
|
KANTABAI NAMDEO GORE
|
1815006WL037042
|
KANTABAI NAMDEO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526543
|
|
MRS KANTA NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-083-001/326
(RAHATGAON)
|
1815006000NRG24161020230647556
|
16/10/2023
|
NAMDEO RAMBHAU GORE
|
1815006WL037042
|
NAMDEO RAMBHAU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526484
|
|
MR NAMDEV RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-083-001/335
(RAHATGAON)
|
1815006000NRG24161020230647631
|
16/10/2023
|
SUKHDEV RAMGORE
|
1815006WL037043
|
SUKHDEV RAMGORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526480
|
|
MR SUKHADEV RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24161020230647510
|
16/10/2023
|
ALKA ARUN GORE
|
1815006WL037041
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526537
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24161020230647559
|
16/10/2023
|
SHANTA BHASKAR SHINDE
|
1815006WL037042
|
SHANTA BHASKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526482
|
|
MS SHANTABAI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-083-001/354
(RAHATGAON)
|
1815006000NRG24161020230647566
|
16/10/2023
|
YASHODABAI PANDURANG GORE
|
1815006WL037042
|
YASHODABAI PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526557
|
|
MRS YASHODABAI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-083-001/372
(RAHATGAON)
|
1815006000NRG24161020230647511
|
16/10/2023
|
HARICHNDRA GANPAT GAHAL
|
1815006WL037041
|
HARICHNDRA GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526554
|
|
HARICHNDRA GANPAT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24161020230647568
|
16/10/2023
|
SANTOSH KAKASAHEB PACHODE
|
1815006WL037042
|
SANTOSH KAKASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526571
|
|
MR SANTOSH KAKASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24161020230647514
|
16/10/2023
|
BHAGITRA CHANDRASEN GADHE
|
1815006WL037041
|
BHAGITRA CHANDRASEN GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526475
|
|
MR BHAGITRA CHANDRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24161020230647513
|
16/10/2023
|
CHANDRASEN BAPURAO GADHE
|
1815006WL037041
|
CHANDRASEN BAPURAO GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526476
|
|
MR CHANDRASEN BAPURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24161020230647571
|
16/10/2023
|
SAMPAT GANGADHAR GORE
|
1815006WL037042
|
SAMPAT GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526568
|
|
MR SAMPAT GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-083-001/406
(RAHATGAON)
|
1815006000NRG24161020230647636
|
16/10/2023
|
KALYAN TUKARAM DOIFODE
|
1815006WL037043
|
KALYAN TUKARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526474
|
|
MR KALYAN TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-083-001/432
(RAHATGAON)
|
1815006000NRG24161020230647639
|
16/10/2023
|
VIJAY DAGDU GAIKWAD
|
1815006WL037043
|
VIJAY DAGDU GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526580
|
|
VIJAY DAGADU GAYAKWA
|
BANK OF BARODA(606985)
|
|
176
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24161020230647573
|
16/10/2023
|
BABASAHEB BHAURAO IRATKAR
|
1815006WL037042
|
BABASAHEB BHAURAO IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526563
|
|
MR BABASAHEB BHAURAO IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-083-001/467
(RAHATGAON)
|
1815006000NRG24161020230647574
|
16/10/2023
|
LILABAI BABASAHEB IRATKAR
|
1815006WL037042
|
LILABAI BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526579
|
|
MR LILABAI BABASAHEB IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24161020230647640
|
16/10/2023
|
BHAUSAHEB BALU GORE
|
1815006WL037043
|
BHAUSAHEB BALU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526569
|
|
MR BHAUSAHEB BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24161020230647641
|
16/10/2023
|
SATYABHAMA BHAUSAHEB GORE
|
1815006WL037043
|
SATYABHAMA BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526555
|
|
MS SATYABHAMA BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-083-001/518
(RAHATGAON)
|
1815006000NRG24161020230647507
|
16/10/2023
|
KALINDA SONAJI PACHODE
|
1815006WL037040
|
KALINDA SONAJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526552
|
|
MS KALINDA SONAJI PACHODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-083-001/518
(RAHATGAON)
|
1815006000NRG24161020230647506
|
16/10/2023
|
SONAJI JANARDHAN PACHODE
|
1815006WL037040
|
SONAJI JANARDHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526551
|
|
SONAJI JANARDHAN PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
PAITHAN
|
MH-15-006-083-001/764
(RAHATGAON)
|
1815006000NRG24161020230647587
|
16/10/2023
|
DNYANESHWAR RAJENDRA FASATE
|
1815006WL037042
|
DNYANESHWAR RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526534
|
|
MR DNYANESHWAR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-083-001/773
(RAHATGAON)
|
1815006000NRG24161020230647588
|
16/10/2023
|
PANDIT BAPURAO PACHODE
|
1815006WL037042
|
PANDIT BAPURAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526533
|
|
MR PANDIT BAPURAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-083-001/8
(RAHATGAON)
|
1815006000NRG24161020230647645
|
16/10/2023
|
RAMESH SHRIRAM GAVHAL
|
1815006WL037043
|
RAMESH SHRIRAM GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526573
|
|
RAMESH SHRIRAM GAHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24161020230647648
|
16/10/2023
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL037043
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230527044
|
Account closed
|
|
|
|
186
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24161020230647649
|
16/10/2023
|
SUNITA KISHOR DOIPHODE
|
1815006WL037043
|
SUNITA KISHOR DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526545
|
|
MRS SUNITA KISHOR DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24161020230647502
|
16/10/2023
|
MANGAL RAMESHWAR KOLHE
|
1815006WL037039
|
MANGAL RAMESHWAR KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526589
|
|
MANGAL RAMESHWAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24161020230647501
|
16/10/2023
|
RAMESHWAR DADARAO KOLHE
|
1815006WL037039
|
RAMESHWAR DADARAO KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526586
|
|
RAMESHWAR DADARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-083-001/901
(RAHATGAON)
|
1815006000NRG24161020230647593
|
16/10/2023
|
DILIP BABASAHEB IRATKAR
|
1815006WL037042
|
DILIP BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526541
|
|
MR DILIP BABASAHEB IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-083-001/924
(RAHATGAON)
|
1815006000NRG24161020230647654
|
16/10/2023
|
BHANUDAS KALYAN DOIFODE
|
1815006WL037043
|
BHANUDAS KALYAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526560
|
|
MR BHANUDAS KALYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24161020230647657
|
16/10/2023
|
ANKUSH RAMCHANDRA PACHODE
|
1815006WL037043
|
ANKUSH RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526565
|
|
MR ANKUSH RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24161020230647658
|
16/10/2023
|
SHITAL ANKUSH PACHODE
|
1815006WL037043
|
SHITAL ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526564
|
|
MS SHITAL ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24161020230647659
|
16/10/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL037043
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230526562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24161020230647660
|
16/10/2023
|
MANISHA KRUSHNA FASATE
|
1815006WL037043
|
MANISHA KRUSHNA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526561
|
|
MS MANISHA KRUSHNA FASATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-083-001/970
(RAHATGAON)
|
1815006000NRG24161020230647661
|
16/10/2023
|
SWAPNALI SUDARSHAN SHINDE
|
1815006WL037043
|
SWAPNALI SUDARSHAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526526
|
|
MRS SWAPNALI SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24161020230647606
|
16/10/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL037042
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526539
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24161020230647605
|
16/10/2023
|
RAM KARBHARI GAHAL
|
1815006WL037042
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526538
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24161020230647662
|
16/10/2023
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
1815006WL037043
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527023
|
|
MR HARISHCHANDRA RAGHUNATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24161020230647663
|
16/10/2023
|
RUPALI HARISHCHANDRA KHOLASE
|
1815006WL037043
|
RUPALI HARISHCHANDRA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526542
|
|
MS RUPALI HARICHANDRA KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24161020230647503
|
16/10/2023
|
VITTHAL TUKARAM LASURE
|
1815006WL037039
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526508
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
201
|
PAITHAN
|
MH-15-006-083-001/1026
(RAHATGAON)
|
1815006000NRG24161020230647521
|
16/10/2023
|
RUSHIKESH PUNJARAM PATKAL
|
1815006WL037042
|
RUSHIKESH PUNJARAM PATKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526525
|
|
MR RUSHIKESH PUNJARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-100-001/937
(PARUNDI)
|
1815006000NRG24161020230647400
|
16/10/2023
|
SAMADHAN PRAKASH DOUND
|
1815006WL037032
|
SAMADHAN PRAKASH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230527049
|
|
SAMADHAN PRAKASH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
203
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24161020230647337
|
16/10/2023
|
BHAUSAHEB DHONDIRAM BOBADE
|
1815006WL037031
|
BHAUSAHEB DHONDIRAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527005
|
|
BHAUSAHEB DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24161020230647336
|
16/10/2023
|
KAKASAHEB BHAUSAHEB BOBADE
|
1815006WL037031
|
KAKASAHEB BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526477
|
|
MR KAKASAHEB BHAUSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24161020230647338
|
16/10/2023
|
KUSUMBAI BHAUSAHEB BOBADE
|
1815006WL037031
|
KUSUMBAI BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526595
|
|
KUSUMBAI BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24161020230647340
|
16/10/2023
|
SULBHA SAINATH BOBADE
|
1815006WL037031
|
SULBHA SAINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527030
|
|
MRS SULABHA SAINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24161020230647342
|
16/10/2023
|
KAVITA SAMBHAJI ZALTE
|
1815006WL037031
|
KAVITA SAMBHAJI ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526553
|
|
MRS KAVITA SAMBHAJI ZALTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24161020230647341
|
16/10/2023
|
SAMBHAJI MADHUKAR ZALTE
|
1815006WL037031
|
SAMBHAJI MADHUKAR ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527036
|
|
SAMBHAJI MADHUKAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-042-001/155
(ISARWADI)
|
1815006000NRG24161020230647344
|
16/10/2023
|
NILABAI KASHINATH BOBADE
|
1815006WL037031
|
NILABAI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527033
|
|
MRS NILABAI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24161020230647346
|
16/10/2023
|
DATTATRAY GOPINATH BOBADE
|
1815006WL037031
|
DATTATRAY GOPINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527026
|
|
DATTATRAY GOPINATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24161020230647347
|
16/10/2023
|
SANGEETA DATTATRAY BOBADE
|
1815006WL037031
|
SANGEETA DATTATRAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527035
|
|
SANGEETA DATTATRAY BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-042-001/292
(ISARWADI)
|
1815006000NRG24161020230647351
|
16/10/2023
|
MEENABAI NAVNATH VEER
|
1815006WL037031
|
MEENABAI NAVNATH VEER
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527046
|
|
MRS MINA NAVNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-042-001/292
(ISARWADI)
|
1815006000NRG24161020230647350
|
16/10/2023
|
NAVNATH TUKARAM VEER
|
1815006WL037031
|
NAVNATH TUKARAM VEER
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527043
|
|
MR NAVNATH TUKARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-042-001/34
(ISARWADI)
|
1815006000NRG24161020230647352
|
16/10/2023
|
MANISHA SUDHAKAR DANDAGE
|
1815006WL037031
|
MANISHA SUDHAKAR DANDAGE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527047
|
|
MRS MANISHA SUDHAKAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24161020230647355
|
16/10/2023
|
ARCHANA DEVRAO BOBADE
|
1815006WL037031
|
ARCHANA DEVRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230527034
|
|
ARCHANA DEVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24161020230647354
|
16/10/2023
|
DEVRAO KASHINATH BOBADE
|
1815006WL037031
|
DEVRAO KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527027
|
|
MR DEVRAO KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24161020230647356
|
16/10/2023
|
SHIVAJI KASHINATH BOBADE
|
1815006WL037031
|
SHIVAJI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527025
|
|
MR SHIVAJI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-042-001/551
(ISARWADI)
|
1815006000NRG24161020230647358
|
16/10/2023
|
RAJENDRA BHUJANGRAO BOBDE
|
1815006WL037031
|
RAJENDRA BHUJANGRAO BOBDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526481
|
|
RAJENDRA BHUJANGRAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-042-001/585
(ISARWADI)
|
1815006000NRG24161020230647359
|
16/10/2023
|
GORAKH HARISCHANDRA SONVANE
|
1815006WL037031
|
GORAKH HARISCHANDRA SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526593
|
|
GORAKHNATH HARISHCHANDRA SONWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
220
|
PAITHAN
|
MH-15-006-042-001/671
(ISARWADI)
|
1815006000NRG24161020230647361
|
16/10/2023
|
DHANJAY
|
1815006WL037031
|
DHANJAY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527028
|
|
MR DHANANJAY HARICHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-042-001/834
(ISARWADI)
|
1815006000NRG24161020230647374
|
16/10/2023
|
RAJESH NATHA BHALEKAR
|
1815006WL037031
|
RAJESH NATHA BHALEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527032
|
|
MR RAJESH NATHA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-042-001/850
(ISARWADI)
|
1815006000NRG24161020230647377
|
16/10/2023
|
GANESH BHANUDAS PACHODE
|
1815006WL037031
|
GANESH BHANUDAS PACHODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526518
|
|
GANESH BHANUDAS PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-042-001/851
(ISARWADI)
|
1815006000NRG24161020230647379
|
16/10/2023
|
AJINATH RAVSAHEB SONWANE
|
1815006WL037031
|
AJINATH RAVSAHEB SONWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527048
|
|
MR AJINATH RAOSAHAB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-042-001/878
(ISARWADI)
|
1815006000NRG24161020230647388
|
16/10/2023
|
RAKHMABAI DATTU SONULE
|
1815006WL037031
|
RAKHMABAI DATTU SONULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526546
|
|
RAKHMABAI DATTU SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-042-001/917
(ISARWADI)
|
1815006000NRG24161020230647390
|
16/10/2023
|
NIWRUTTI RAMESH BOBADE
|
1815006WL037031
|
NIWRUTTI RAMESH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527042
|
|
MR NIVRUTTI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-042-001/944
(ISARWADI)
|
1815006000NRG24161020230647391
|
16/10/2023
|
shantabai dingabar more
|
1815006WL037031
|
shantabai dingabar more
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527022
|
|
MRS SHANTABAI DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24161020230647334
|
16/10/2023
|
SADASHIV RUPA RAUT
|
1815006WL037030
|
SADASHIV RUPA RAUT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526520
|
|
SADASHIV RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24161020230647446
|
16/10/2023
|
BABASAHEB JAYAJI GADHEKAR
|
1815006WL037036
|
BABASAHEB JAYAJI GADHEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527037
|
|
BABASAHEB JAYAJI GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-051-001/319
(LIMBGAON)
|
1815006000NRG24161020230647486
|
16/10/2023
|
KIRAN DILIP NAIRMAL
|
1815006WL037038
|
KIRAN DILIP NAIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527045
|
|
KIRAN DILIP NAIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24161020230647315
|
16/10/2023
|
SARJERAO NAMDEO KARDILE
|
1815006WL037030
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526594
|
|
SARJERAO NAMDEO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24161020230647327
|
16/10/2023
|
SAPANA KHUSHAL PAWAR
|
1815006WL037030
|
SAPANA KHUSHAL PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526523
|
|
SAPANA KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24161020230647407
|
16/10/2023
|
KAVITA SOMNATH MAHADUK
|
1815006WL037033
|
KAVITA SOMNATH MAHADUK
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526588
|
|
Mrs. KAVITA SOMNATH MAHADUK
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-051-001/535
(LIMBGAON)
|
1815006000NRG24161020230647293
|
16/10/2023
|
PRADIP GANESH BORKAR
|
1815006WL037029
|
PRADIP GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526547
|
|
MR PRADIP GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-051-001/607
(LIMBGAON)
|
1815006000NRG24161020230647332
|
16/10/2023
|
PANDIT ISHWAR VAVHAL
|
1815006WL037030
|
PANDIT ISHWAR VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526522
|
|
MR PANDIT ISHWAR VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-051-001/607
(LIMBGAON)
|
1815006000NRG24161020230647333
|
16/10/2023
|
RAMALBAI PANDIT VAVHAL
|
1815006WL037030
|
RAMALBAI PANDIT VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526521
|
|
MRS RAMALBAI PANDIT VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-051-001/609
(LIMBGAON)
|
1815006000NRG24161020230647459
|
16/10/2023
|
AVINASH JAGANNATH LOHAKARE
|
1815006WL037036
|
AVINASH JAGANNATH LOHAKARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526540
|
|
MR AVINASH JAGANNATH LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24161020230647418
|
16/10/2023
|
SATISH SADASHIV RAUT
|
1815006WL037033
|
SATISH SADASHIV RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527053
|
|
SATISH SADASHIV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG24161020230647704
|
16/10/2023
|
DEVIDAS RAJARAM NIRMAL
|
1815006WL037045
|
DEVIDAS RAJARAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527020
|
|
DEVIDAS RAJARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-075-001/133
(THERGAON)
|
1815006000NRG24161020230647705
|
16/10/2023
|
RANDHABAI DEVIDAS NIRMAL
|
1815006WL037045
|
RANDHABAI DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527019
|
|
RANDHABAI DEVIDAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-075-001/2099
(THERGAON)
|
1815006000NRG24161020230647669
|
16/10/2023
|
BALIKA PARMESHWAR BHANGAL
|
1815006WL037044
|
BALIKA PARMESHWAR BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526515
|
|
BALIKA PARMESHWAR BHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24161020230647671
|
16/10/2023
|
GANESH ANNASAHEB NIRMAL
|
1815006WL037044
|
GANESH ANNASAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526502
|
|
GANESH ANNASAHEB NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-075-001/2100
(THERGAON)
|
1815006000NRG24161020230647670
|
16/10/2023
|
SUNITA ANNA NIRMAL
|
1815006WL037044
|
SUNITA ANNA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230527017
|
|
Mrs. SUNITA ANNA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PAITHAN
|
MH-15-006-075-001/2141
(THERGAON)
|
1815006000NRG24161020230647710
|
16/10/2023
|
SOHEL RAJJAK SAYYED
|
1815006WL037045
|
SOHEL RAJJAK SAYYED
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527016
|
|
MR SOHEL RAJJAK SAYYED
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-075-001/2176
(THERGAON)
|
1815006000NRG24161020230647675
|
16/10/2023
|
Rahim Baba Shaikh
|
1815006WL037044
|
Rahim Baba Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526513
|
|
RAHIM BABA SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
245
|
PAITHAN
|
MH-15-006-075-001/220
(THERGAON)
|
1815006000NRG24161020230647679
|
16/10/2023
|
SAMBHAJI BHAUSAHEB NIRMAL
|
1815006WL037044
|
SAMBHAJI BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526498
|
|
SAMBHAJI BHAUSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-075-001/312
(THERGAON)
|
1815006000NRG24161020230647684
|
16/10/2023
|
ANNA HARICHANDRA NIRMAL
|
1815006WL037044
|
ANNA HARICHANDRA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527024
|
|
ANNA HARICHANDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-075-001/35
(THERGAON)
|
1815006000NRG24161020230647685
|
16/10/2023
|
KUNDALIK BABURAO AAHER
|
1815006WL037044
|
KUNDALIK BABURAO AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526587
|
|
KUNDALIK BABURAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-075-001/653
(THERGAON)
|
1815006000NRG24161020230647743
|
16/10/2023
|
APPASAHEB JALINDER TAMBE
|
1815006WL037046
|
APPASAHEB JALINDER TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526500
|
|
MR APPASAHEB JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-075-001/674
(THERGAON)
|
1815006000NRG24161020230647724
|
16/10/2023
|
GANESH SHIVAJI TAMBE
|
1815006WL037045
|
GANESH SHIVAJI TAMBE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527052
|
|
MR GANESH SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG24161020230647730
|
16/10/2023
|
RAM DEVIDAS NIRMAL
|
1815006WL037045
|
RAM DEVIDAS NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527018
|
|
MR RAM DEVIDAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-075-001/808
(THERGAON)
|
1815006000NRG24161020230647733
|
16/10/2023
|
OM GANESH BHANGAL
|
1815006WL037045
|
OM GANESH BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526499
|
|
MASTER OMPRAKASH GANESH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-075-001/831
(THERGAON)
|
1815006000NRG24161020230647735
|
16/10/2023
|
RAVINDRA PRABHAKAR NIRMAL
|
1815006WL037045
|
RAVINDRA PRABHAKAR NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526590
|
|
MR RAVINDRA PRABHAKAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24161020230647701
|
16/10/2023
|
DIGAMBAR BAPURAV KALE
|
1815006WL037044
|
DIGAMBAR BAPURAV KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526501
|
|
Mr. DIGAMBAR BAPURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-051-001/468
(LIMBGAON)
|
1815006000NRG24161020230647279
|
16/10/2023
|
SANNY SHIVAJI PADULE
|
1815006WL037029
|
SANNY SHIVAJI PADULE
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526485
|
|
SUNNY SHIVAJI PADULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24161020230647257
|
16/10/2023
|
SUNIL SUDHAKAR LONDHE
|
1815006WL037029
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526401
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24161020230647302
|
16/10/2023
|
RENUKA SHIVAJI BORKAR
|
1815006WL037030
|
RENUKA SHIVAJI BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526462
|
|
RENUKA SHIVAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24161020230647301
|
16/10/2023
|
TARA BHAUSAHEB BORKAR
|
1815006WL037030
|
TARA BHAUSAHEB BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526463
|
|
TARA BHAUSAHEB BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24161020230647303
|
16/10/2023
|
KALYANI BHAGWAN KOLATE
|
1815006WL037030
|
KALYANI BHAGWAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526461
|
|
KALYANI BHAGWAN KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-051-001/190
(LIMBGAON)
|
1815006000NRG24161020230647448
|
16/10/2023
|
NANDABAI RAMESHWAR RAUT
|
1815006WL037036
|
NANDABAI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526447
|
|
NANDABAI RAAMESHRWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24161020230647305
|
16/10/2023
|
MANGAL RAMESHWAR PAWAR
|
1815006WL037030
|
MANGAL RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526455
|
|
MANGAL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24161020230647306
|
16/10/2023
|
BABINABAI JIJA PAWAR
|
1815006WL037030
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526454
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-051-001/206
(LIMBGAON)
|
1815006000NRG24161020230647261
|
16/10/2023
|
SUMANBAI ATMARAM PAWAR
|
1815006WL037029
|
SUMANBAI ATMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526439
|
|
SUMANBAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24161020230647450
|
16/10/2023
|
SULABAI RAGHUNATH BHISE
|
1815006WL037036
|
SULABAI RAGHUNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526404
|
|
SULABAI RAGHUNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24161020230647452
|
16/10/2023
|
KANTABAI VALMIK BHISE
|
1815006WL037036
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526452
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24161020230647404
|
16/10/2023
|
ROHINI SACHIN SHARNAGAT
|
1815006WL037033
|
ROHINI SACHIN SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526445
|
|
ROHINI SACHIN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-051-001/355
(LIMBGAON)
|
1815006000NRG24161020230647454
|
16/10/2023
|
SUVARNA SATISH NIRMAL
|
1815006WL037036
|
SUVARNA SATISH NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526406
|
|
SUVARNA SATISH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-051-001/493
(LIMBGAON)
|
1815006000NRG24161020230647495
|
16/10/2023
|
POOJA BALIRAM NIRMAL
|
1815006WL037038
|
POOJA BALIRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526448
|
|
POOJA BALIRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-051-001/494
(LIMBGAON)
|
1815006000NRG24161020230647497
|
16/10/2023
|
GEETA PRALHAD NIRMAL
|
1815006WL037038
|
GEETA PRALHAD NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526449
|
|
GEETA PRALHADRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24161020230647408
|
16/10/2023
|
MAHESH SOMNATH MAHADUK
|
1815006WL037033
|
MAHESH SOMNATH MAHADUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526460
|
|
MAHESH SOMNATH MAHADUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-051-001/520
(LIMBGAON)
|
1815006000NRG24161020230647409
|
16/10/2023
|
SONALI GHRUSHNESHWAR PAWAR
|
1815006WL037033
|
SONALI GHRUSHNESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526459
|
|
SONALI GHRUSHNESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-051-001/526
(LIMBGAON)
|
1815006000NRG24161020230647291
|
16/10/2023
|
BHAGYSHRI KALIDAS PAWAR
|
1815006WL037029
|
BHAGYSHRI KALIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526436
|
|
BHAGYSHRI KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-051-001/532
(LIMBGAON)
|
1815006000NRG24161020230647292
|
16/10/2023
|
BHIMHMA VASANTRAO PAWAR
|
1815006WL037029
|
BHIMHMA VASANTRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526440
|
|
BHIMHMA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24161020230647295
|
16/10/2023
|
LAXMI SOMINATH BHISE
|
1815006WL037029
|
LAXMI SOMINATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526437
|
|
LAXMI SOMINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-051-001/551
(LIMBGAON)
|
1815006000NRG24161020230647294
|
16/10/2023
|
SOMINATH PRAKASH BHISE
|
1815006WL037029
|
SOMINATH PRAKASH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526438
|
|
SOMNATH PRAKASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-051-001/552
(LIMBGAON)
|
1815006000NRG24161020230647455
|
16/10/2023
|
SAMINA AJJU SHAIKH
|
1815006WL037036
|
SAMINA AJJU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526446
|
|
SAMINA AJJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-051-001/558
(LIMBGAON)
|
1815006000NRG24161020230647297
|
16/10/2023
|
SNEHAL TUKARAM PAWAR
|
1815006WL037029
|
SNEHAL TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526434
|
|
SNEHAL TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-051-001/558
(LIMBGAON)
|
1815006000NRG24161020230647296
|
16/10/2023
|
TUKARAM RAMDAS PAWAR
|
1815006WL037029
|
TUKARAM RAMDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526441
|
|
TUKARAM RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24161020230647328
|
16/10/2023
|
UMESH HARISHCHANDRA PADULE
|
1815006WL037030
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526453
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24161020230647330
|
16/10/2023
|
SUNIL AMBADAS VAVHAL
|
1815006WL037030
|
SUNIL AMBADAS VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526442
|
|
SUNIL AMBADAS VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-051-001/601
(LIMBGAON)
|
1815006000NRG24161020230647331
|
16/10/2023
|
SUSHMA SUNIL VAVHAL
|
1815006WL037030
|
SUSHMA SUNIL VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526443
|
|
SUSHMA SUNIL WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-051-001/602
(LIMBGAON)
|
1815006000NRG24161020230647458
|
16/10/2023
|
SUNIL NAVNATH BHISE
|
1815006WL037036
|
SUNIL NAVNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526405
|
|
SUNIL NAVNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-051-001/608
(LIMBGAON)
|
1815006000NRG24161020230647414
|
16/10/2023
|
SARJERAV VITHOBA ZORE
|
1815006WL037033
|
SARJERAV VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526444
|
|
SARJERAV VITHOBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-051-001/86
(LIMBGAON)
|
1815006000NRG24161020230647299
|
16/10/2023
|
KALPANA JALINDAR HINGLE
|
1815006WL037029
|
KALPANA JALINDAR HINGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526435
|
|
KALPANA JALINDAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24161020230646866
|
16/10/2023
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL037007
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230526535
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24161020230647236
|
16/10/2023
|
SATISH SHIVAJI TOGE
|
1815006WL037028
|
SATISH SHIVAJI TOGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526530
|
|
SATISH SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24161020230647239
|
16/10/2023
|
DASHRATH MANOHAR TOGE
|
1815006WL037028
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230526456
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-075-001/2068
(THERGAON)
|
1815006000NRG24161020230647741
|
16/10/2023
|
RAM JALINDAR TAMBE
|
1815006WL037046
|
RAM JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526418
|
|
RAM JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24161020230647712
|
16/10/2023
|
Kunta Vijaykumar Sarode
|
1815006WL037045
|
Kunta Vijaykumar Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526417
|
|
KUNTA VIJAYKUMAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24161020230647711
|
16/10/2023
|
VIJAYKUMAR SHIVNATH SARODE
|
1815006WL037045
|
VIJAYKUMAR SHIVNATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526419
|
|
VIJAYKUMAR SHIVANATH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-075-001/2180
(THERGAON)
|
1815006000NRG24161020230647676
|
16/10/2023
|
ARUN VISHNU TAKPIR
|
1815006WL037044
|
ARUN VISHNU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230526421
|
|
ARUN VISHNU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24161020230647729
|
16/10/2023
|
PUJA DIPAK SARODE
|
1815006WL037045
|
PUJA DIPAK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526402
|
|
PUJA DIPAK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-075-001/771
(THERGAON)
|
1815006000NRG24161020230647731
|
16/10/2023
|
JYOTI RAM NIRMAL
|
1815006WL037045
|
JYOTI RAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526415
|
|
JYOTI RAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-075-001/841
(THERGAON)
|
1815006000NRG24161020230647702
|
16/10/2023
|
ARATI DIGAMBAR KALE
|
1815006WL037044
|
ARATI DIGAMBAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526413
|
|
Arti Digambar Kale
|
IDFC BANK LIMITED(608117)
|
|
294
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24161020230647703
|
16/10/2023
|
MANDA BAPURAV KALE
|
1815006WL037044
|
MANDA BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526414
|
|
MANDA BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-075-001/969
(THERGAON)
|
1815006000NRG24161020230647738
|
16/10/2023
|
farid sandu shaikh
|
1815006WL037045
|
farid sandu shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526416
|
|
farid sandu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24161020230647420
|
16/10/2023
|
Ganesh Radhakisan Kolhe
|
1815006WL037034
|
Ganesh Radhakisan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526517
|
|
Ganesh Radhakisan Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24161020230647421
|
16/10/2023
|
Gita Ganesh Kolhe
|
1815006WL037034
|
Gita Ganesh Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526516
|
|
GITA GANESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24161020230647425
|
16/10/2023
|
Tushar Babasaheb Chormale
|
1815006WL037034
|
Tushar Babasaheb Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526410
|
|
TUSHAR BABASAHEB CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-080-001/40
(CHANGATPURI)
|
1815006000NRG24161020230647428
|
16/10/2023
|
BHAUSAHEB VISHNU KISE
|
1815006WL037034
|
BHAUSAHEB VISHNU KISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526403
|
|
BHAUSAHEB VISHNU KISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-080-001/471
(CHANGATPURI)
|
1815006000NRG24161020230647429
|
16/10/2023
|
Jyoti Nandlal Kolhe
|
1815006WL037034
|
Jyoti Nandlal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526411
|
|
JYOTI NANDLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/1475
(RAHATGAON)
|
1815006000NRG24161020230647614
|
16/10/2023
|
DNYANESHWAR LAXMAN GORE
|
1815006WL037043
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230526429
|
|
Mr. DNYANESHWAR LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
302
|
PAITHAN
|
MH-15-006-080-001/1068
(CHANGATPURI)
|
1815006000NRG24161020230647419
|
16/10/2023
|
SHIVAJI GAHININATH KALE
|
1815006WL037034
|
SHIVAJI GAHININATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230526422
|
|
SHIVAJI GAHININATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24161020230647311
|
16/10/2023
|
PRADIP RAMESH LONDHE
|
1815006WL037030
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527050
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
PAITHAN
|
MH-15-006-030-001/13
(ALIYABAD)
|
1815006000NRG24161020230647745
|
16/10/2023
|
MANGAL KADUBAL BANGAR
|
1815006WL037047
|
MANGAL KADUBAL BANGAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527009
|
|
MANGAL KADUBAL BANGAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
305
|
PAITHAN
|
MH-15-006-030-002/500
(ALIYABAD)
|
1815006000NRG24161020230647755
|
16/10/2023
|
NANASAHEB KISAN MANAL
|
1815006WL037047
|
NANASAHEB KISAN MANAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230527008
|
|
Mr. NANASAHEB KISAN MANAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491127
|
491127
|
|
|
|
|
|
|
|