|
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-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24060920230540978
|
06/09/2023
|
Sachin Manik Nalbhe
|
1815006WL030457
|
Sachin Manik Nalbhe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108040
|
|
Sachin Manik Nalbhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24060920230540979
|
06/09/2023
|
Shilpa Sachin Nalbhe
|
1815006WL030457
|
Shilpa Sachin Nalbhe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108041
|
|
SHILPA SACHIN NALBHE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-001/244
(CHANGATPURI)
|
1815006000NRG24060920230540981
|
06/09/2023
|
NAMDEV UTTAMRAO ZARGAD
|
1815006WL030457
|
NAMDEV UTTAMRAO ZARGAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108048
|
|
NAMDEV UTTAMRAO ZARGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/141
(RAHATGAON)
|
1815006000NRG24060920230541031
|
06/09/2023
|
NIJAMBHAI KARMODDIN SHEKH
|
1815006WL030463
|
NIJAMBHAI KARMODDIN SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108047
|
|
MR NIJAM KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-099-002/1066
(KHERDA)
|
1815006000NRG24060920230540841
|
06/09/2023
|
JYOTI NAVNATH BOBADE
|
1815006WL030452
|
JYOTI NAVNATH BOBADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108042
|
|
JYOTI NAVNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-099-002/16
(KHERDA)
|
1815006000NRG24060920230540843
|
06/09/2023
|
DEVUBAI VITHAL JAMADAR
|
1815006WL030452
|
DEVUBAI VITHAL JAMADAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108046
|
|
DEVUBAI VITHAL JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-099-002/632
(KHERDA)
|
1815006000NRG24060920230540846
|
06/09/2023
|
KANTA SARJERAO BODHANE
|
1815006WL030452
|
KANTA SARJERAO BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108043
|
|
KANTA SARJERAO BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-099-002/728
(KHERDA)
|
1815006000NRG24060920230540875
|
06/09/2023
|
ASHABAI SAINATH BODHANE
|
1815006WL030453
|
ASHABAI SAINATH BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108039
|
|
BODHANE ASHABAI SAIN
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24060920230540856
|
06/09/2023
|
SUNITA SHANKAR BODHANE
|
1815006WL030452
|
SUNITA SHANKAR BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108045
|
|
SUNITA SHANKAR BODHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24060920230540863
|
06/09/2023
|
PUSHPA BALU BODHANE
|
1815006WL030452
|
PUSHPA BALU BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108049
|
|
MISS PUSHPALAXMAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-107-001/156
(TANDULWADI)
|
1815006000NRG24060920230540445
|
06/09/2023
|
DIKSHA RAHUL GIRE
|
1815006WL030434
|
DIKSHA RAHUL GIRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108044
|
|
DIKSHA RAHUL GIRE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-107-002/246
(TANDULWADI)
|
1815006000NRG24060920230540446
|
06/09/2023
|
AMBEKAR VITTHAL ARJUN
|
1815006WL030434
|
AMBEKAR VITTHAL ARJUN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108038
|
|
MR AMBEKAR VITTHAL ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-100-001/560
(PARUNDI)
|
1815006000NRG24060920230542199
|
06/09/2023
|
GANESH WAMANRAO DAUND
|
1815006WL030531
|
GANESH WAMANRAO DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107988
|
|
Ganesh Balu Dound
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
PAITHAN
|
MH-15-006-100-001/5765
(PARUNDI)
|
1815006000NRG24060920230542223
|
06/09/2023
|
RAMBHAU BAPPASAHEB WAGH
|
1815006WL030532
|
RAMBHAU BAPPASAHEB WAGH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107989
|
|
RAMBHAU BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-100-001/5826
(PARUNDI)
|
1815006000NRG24060920230542214
|
06/09/2023
|
PRAMESHWAR RAMKISAN DOUND
|
1815006WL030531
|
PRAMESHWAR RAMKISAN DOUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107990
|
|
PRAMESHWAR RAMAKISAN
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-100-001/794
(PARUNDI)
|
1815006000NRG24060920230542216
|
06/09/2023
|
HARIBHAU MACHINDRA LANDE
|
1815006WL030531
|
HARIBHAU MACHINDRA LANDE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107991
|
|
HARIBHAU MACHINDRA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-051-001/137
(LIMBGAON)
|
1815006000NRG24060920230541999
|
06/09/2023
|
JYOTI SANTOSH MORE
|
1815006WL030524
|
JYOTI SANTOSH MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107999
|
|
Mrs. JYOTI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24060920230542008
|
06/09/2023
|
VISHNU TUKARAM SHEJUL
|
1815006WL030524
|
VISHNU TUKARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108000
|
|
Mr. VISHNU TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-051-001/301
(LIMBGAON)
|
1815006000NRG24060920230542082
|
06/09/2023
|
Vaishnavi Govind Nirmal
|
1815006WL030526
|
Vaishnavi Govind Nirmal
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108081
|
|
Mrs. VAISHANAVI GOVIND NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006000NRG24060920230542012
|
06/09/2023
|
MOHINI SUBHASH BHAVARE
|
1815006WL030524
|
MOHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108073
|
|
MOHINI SUBHASH BHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-051-001/36
(LIMBGAON)
|
1815006000NRG24060920230542015
|
06/09/2023
|
BABASAHEB JANARDHAN PACHE
|
1815006WL030524
|
BABASAHEB JANARDHAN PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108078
|
|
MR BABASAHEB JANARDHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-051-001/36
(LIMBGAON)
|
1815006000NRG24060920230542016
|
06/09/2023
|
SULNITA BABASAHEB PACHE
|
1815006WL030524
|
SULNITA BABASAHEB PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108001
|
|
Mrs. SUNITA BABASAHEB PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-051-001/374
(LIMBGAON)
|
1815006000NRG24060920230542087
|
06/09/2023
|
PRATIKSHA RAMESHWAR PADULE
|
1815006WL030526
|
PRATIKSHA RAMESHWAR PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108079
|
|
Miss. PRATIKSHA RAMESHWAR PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-051-001/415
(LIMBGAON)
|
1815006000NRG24060920230542018
|
06/09/2023
|
BABAN EKNATH HINGALE
|
1815006WL030524
|
BABAN EKNATH HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107993
|
|
BABAN EKNATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-051-001/596
(LIMBGAON)
|
1815006000NRG24060920230542123
|
06/09/2023
|
RANGANATH PANDIT MAHADUK
|
1815006WL030527
|
RANGANATH PANDIT MAHADUK
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108082
|
|
Mr. RANGANATH PANDIT MADUK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-051-001/64
(LIMBGAON)
|
1815006000NRG24060920230539881
|
06/09/2023
|
RAVSAHEB RANGNATH VAWAL
|
1815006WL030408
|
RAVSAHEB RANGNATH VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107994
|
|
RAVSAHEB RANGNATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/929
(LIMBGAON)
|
1815006000NRG24060920230542126
|
06/09/2023
|
VISHWAJEET MANOHAR PAWAR
|
1815006WL030527
|
VISHWAJEET MANOHAR PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108087
|
|
VISHWAJEET MANOHAR P
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-057-001/1356
(PACHOD ( BK ))
|
1815006000NRG24060920230536460
|
06/09/2023
|
AAKASH SAHEBRAO SHELKE
|
1815006WL030238
|
AAKASH SAHEBRAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108056
|
|
AAKASH SAHEBRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-057-001/1682
(PACHOD ( BK ))
|
1815006000NRG24060920230536468
|
06/09/2023
|
GAJANAN BHAUSAHEB BHUMARE
|
1815006WL030238
|
GAJANAN BHAUSAHEB BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108076
|
|
Mr. GAJANAN BAUSAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24060920230536469
|
06/09/2023
|
ANKUSH ANNASAHEB BHUMARE
|
1815006WL030238
|
ANKUSH ANNASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108077
|
|
Mrs. ANKUSH ANNASAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-057-001/191
(PACHOD ( BK ))
|
1815006000NRG24060920230536471
|
06/09/2023
|
CHANDU LAXMAN SHENDGE
|
1815006WL030238
|
CHANDU LAXMAN SHENDGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230107995
|
|
CHANDU LAXMAN SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-057-001/191
(PACHOD ( BK ))
|
1815006000NRG24060920230536472
|
06/09/2023
|
Dipak Chandu Shendge
|
1815006WL030238
|
Dipak Chandu Shendge
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108074
|
|
Mr. DIPAK CHANDU SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-057-001/2118
(PACHOD ( BK ))
|
1815006000NRG24060920230536502
|
06/09/2023
|
Amrapali Dipak Mali
|
1815006WL030239
|
Amrapali Dipak Mali
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108072
|
|
Miss. AMRAPALI DIPAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-057-001/2118
(PACHOD ( BK ))
|
1815006000NRG24060920230536500
|
06/09/2023
|
DIPAK CHAGAN MALI
|
1815006WL030239
|
DIPAK CHAGAN MALI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108088
|
|
Mr. Dipak Chaganrao Mali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-057-001/2118
(PACHOD ( BK ))
|
1815006000NRG24060920230536501
|
06/09/2023
|
Rukhman Dipak Mali
|
1815006WL030239
|
Rukhman Dipak Mali
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108195
|
|
Mrs. RUKHMAN DIPAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-057-001/2118
(PACHOD ( BK ))
|
1815006000NRG24060920230536503
|
06/09/2023
|
Vijaymala Dipak Mali
|
1815006WL030239
|
Vijaymala Dipak Mali
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108057
|
|
Miss. VIJAYMALA DIPAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-057-001/2246
(PACHOD ( BK ))
|
1815006000NRG24060920230536476
|
06/09/2023
|
Shivkanya Shivaji Mane
|
1815006WL030238
|
Shivkanya Shivaji Mane
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108085
|
|
Shivkanya Shivaji Mane
|
INDUSIND BANK(607189)
|
|
38
|
PAITHAN
|
MH-15-006-057-001/263
(PACHOD ( BK ))
|
1815006000NRG24060920230536480
|
06/09/2023
|
MANDA GITARAM MANE
|
1815006WL030238
|
MANDA GITARAM MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108080
|
|
MANDA GITARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-057-001/73
(PACHOD ( BK ))
|
1815006000NRG24060920230536492
|
06/09/2023
|
SUNITABAI TUKARAM MANE
|
1815006WL030238
|
SUNITABAI TUKARAM MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108075
|
|
Mrs. SUNITA TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-057-001/73
(PACHOD ( BK ))
|
1815006000NRG24060920230536493
|
06/09/2023
|
TUKARAM BHANUDAS MANE
|
1815006WL030238
|
TUKARAM BHANUDAS MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230108055
|
|
TUKARAM BHANUDAS MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24060920230536497
|
06/09/2023
|
LATABAI SOMINATH MANE
|
1815006WL030238
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230108086
|
|
LATABAI SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41058
|
41058
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24060920230541316
|
06/09/2023
|
SEETA NAVNATH JADHAV
|
1815006WL030482
|
SEETA NAVNATH JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108084
|
|
Mrs. SITA NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-016-001/719
(SOLANAPUR)
|
1815006000NRG24060920230541321
|
06/09/2023
|
RAMBHAU NABHAJI JADHAV
|
1815006WL030482
|
RAMBHAU NABHAJI JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107998
|
|
Mr. RAMBHAU NABAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24060920230540866
|
06/09/2023
|
GANGADHAR SONAJI SHIRKE
|
1815006WL030453
|
GANGADHAR SONAJI SHIRKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107996
|
|
GANGADHAR SONAJI SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24060920230540876
|
06/09/2023
|
BALASAHEB ARJUN MANE
|
1815006WL030453
|
BALASAHEB ARJUN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107997
|
|
BALASAHEB ARJUN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-099-002/84
(KHERDA)
|
1815006000NRG24060920230540861
|
06/09/2023
|
ARCHANA SURESH MAGAR
|
1815006WL030452
|
ARCHANA SURESH MAGAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108083
|
|
Mrs. ARCHANA SURESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24060920230541687
|
06/09/2023
|
SUNITA BHARAT JADHAV
|
1815006WL030507
|
SUNITA BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107947
|
|
SUNITA BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24060920230541671
|
06/09/2023
|
BHAGAWAT SHESHRAO KHARAG
|
1815006WL030506
|
BHAGAWAT SHESHRAO KHARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107960
|
|
BHAGAWAT SHESHRAO KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24060920230538440
|
06/09/2023
|
ASHOK BHAGUJI NNAGRE
|
1815006WL030330
|
ASHOK BHAGUJI NNAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107965
|
|
ASHOK BHAGUJI NNAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24060920230538344
|
06/09/2023
|
SHAIKH MUNNI MUSTAK
|
1815006WL030328
|
SHAIKH MUNNI MUSTAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107964
|
|
SHAIKH MUNNI MUSTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24060920230538343
|
06/09/2023
|
SHAIKH MUSTAK GAFUR
|
1815006WL030328
|
SHAIKH MUSTAK GAFUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108067
|
|
SHAIKH MUSTAK GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24060920230538351
|
06/09/2023
|
ANKUSH ANNA SANGALE
|
1815006WL030328
|
ANKUSH ANNA SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107966
|
|
ANKUSH ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24060920230538367
|
06/09/2023
|
RAJU RAMNATHA THORE
|
1815006WL030328
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108065
|
|
RAJU RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24060920230538369
|
06/09/2023
|
ARJUN RAMNATHA THORE
|
1815006WL030328
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108066
|
|
ARJUN RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/436
(DADEGAON BK)
|
1815006000NRG24060920230539392
|
06/09/2023
|
ANNAPURNA SUNIL INGALE
|
1815006WL030365
|
ANNAPURNA SUNIL INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107898
|
|
ANNAPURNA SUNIL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24060920230539393
|
06/09/2023
|
DADASAHEB KACHARU NAVGIRE
|
1815006WL030365
|
DADASAHEB KACHARU NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107908
|
|
DADASAHEB KACHARU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24060920230539394
|
06/09/2023
|
PANDURANG EKNATH DASPUTE
|
1815006WL030365
|
PANDURANG EKNATH DASPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107901
|
|
PANDURANG EKNATH DASPUTE
|
IDBI BANK(607095)
|
|
58
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24060920230542104
|
06/09/2023
|
NIRMALA VASANT NEHALE
|
1815006WL030527
|
NIRMALA VASANT NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107926
|
|
NIRMALA VASANT NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-051-001/132
(LIMBGAON)
|
1815006000NRG24060920230542103
|
06/09/2023
|
VASANT NARAYAN NEHALE
|
1815006WL030527
|
VASANT NARAYAN NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107921
|
|
VASANT NARAYAN NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-051-001/168
(LIMBGAON)
|
1815006000NRG24060920230542075
|
06/09/2023
|
GANGADHAR MADHURAO NIRMAL
|
1815006WL030526
|
GANGADHAR MADHURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107918
|
|
GANGADHAR MADHURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24060920230542106
|
06/09/2023
|
RAGHUNATH TUKARTAM BHISE
|
1815006WL030527
|
RAGHUNATH TUKARTAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107919
|
|
RAGHUNATH TUKARTAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24060920230542108
|
06/09/2023
|
SUNITA NAVNATH BHISE
|
1815006WL030527
|
SUNITA NAVNATH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107945
|
|
SUNITA NAVNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24060920230542009
|
06/09/2023
|
LAXMI VISHNU SHEJUL
|
1815006WL030524
|
LAXMI VISHNU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107944
|
|
LAXMI VISHNU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/25
(LIMBGAON)
|
1815006000NRG24060920230542080
|
06/09/2023
|
DEVIDAS SUKHALAL GHASE
|
1815006WL030526
|
DEVIDAS SUKHALAL GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107923
|
|
DEVIDAS SUKHALAL GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/25
(LIMBGAON)
|
1815006000NRG24060920230542081
|
06/09/2023
|
KAMAL DEVIDAS GHASE
|
1815006WL030526
|
KAMAL DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107934
|
|
KAMAL DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/290
(LIMBGAON)
|
1815006000NRG24060920230542011
|
06/09/2023
|
VASANR BABANRAO HIGALE
|
1815006WL030524
|
VASANR BABANRAO HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107924
|
|
VASANR BABANRAO HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-051-001/329
(LIMBGAON)
|
1815006000NRG24060920230542112
|
06/09/2023
|
SHRIPAT BHIMRAO PAWAR
|
1815006WL030527
|
SHRIPAT BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107922
|
|
SHRIPAT BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24060920230542083
|
06/09/2023
|
SACHIN LAHANU SHARNAGAT
|
1815006WL030526
|
SACHIN LAHANU SHARNAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107940
|
|
SACHIN LAHANU SHARNAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24060920230542013
|
06/09/2023
|
BABAN NAMDEV PADHULE
|
1815006WL030524
|
BABAN NAMDEV PADHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107912
|
|
BABAN NAMDEV PADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-051-001/354
(LIMBGAON)
|
1815006000NRG24060920230542014
|
06/09/2023
|
SONU MANOHAR PADULE
|
1815006WL030524
|
SONU MANOHAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107941
|
|
SONU MANOHAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-051-001/374
(LIMBGAON)
|
1815006000NRG24060920230542086
|
06/09/2023
|
LANKA RAMESHWAR PADULE
|
1815006WL030526
|
LANKA RAMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107929
|
|
LANKA RAMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-051-001/380
(LIMBGAON)
|
1815006000NRG24060920230542113
|
06/09/2023
|
NAVNATH RAGHUNATH BHISE
|
1815006WL030527
|
NAVNATH RAGHUNATH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108071
|
|
NAVNATH RAGHUNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24060920230542017
|
06/09/2023
|
ARUNRAV MOHINIRAJ KULKARNI
|
1815006WL030524
|
ARUNRAV MOHINIRAJ KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107917
|
|
ARUNRAV MOHINIRAJ KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24060920230542089
|
06/09/2023
|
MANGALBAI SARJERAO KARDILE
|
1815006WL030526
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107925
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-051-001/440
(LIMBGAON)
|
1815006000NRG24060920230542090
|
06/09/2023
|
AKSHAY SHAHADEV KARDILE
|
1815006WL030526
|
AKSHAY SHAHADEV KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107935
|
|
AKSHAY SHAHADEV KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24060920230542091
|
06/09/2023
|
PARMESHWAR DNYANESHWAR PADULE
|
1815006WL030526
|
PARMESHWAR DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107943
|
|
PARMESHWAR DNYANESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24060920230542092
|
06/09/2023
|
SARLA PARMESHWAR PADULE
|
1815006WL030526
|
SARLA PARMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107942
|
|
SARLA PARMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-051-001/537
(LIMBGAON)
|
1815006000NRG24060920230542094
|
06/09/2023
|
RUSHIKESH RAGHUNATH HINGALE
|
1815006WL030526
|
RUSHIKESH RAGHUNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107946
|
|
Rushikesh Raghunath Hingale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAITHAN
|
MH-15-006-051-001/548
(LIMBGAON)
|
1815006000NRG24060920230542122
|
06/09/2023
|
SHOBHA PANDIT SURASE
|
1815006WL030527
|
SHOBHA PANDIT SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107938
|
|
SHOBHA PANDIT SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-051-001/589
(LIMBGAON)
|
1815006000NRG24060920230542022
|
06/09/2023
|
JANNARDHAN MAROTI PACHE
|
1815006WL030524
|
JANNARDHAN MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107920
|
|
JANNARDHAN MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24060920230542023
|
06/09/2023
|
AVINASH SHRIDHAR KULKARNI
|
1815006WL030524
|
AVINASH SHRIDHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107913
|
|
AVINASH SHRIDHARRAO
|
BANK OF BARODA(606985)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24060920230542096
|
06/09/2023
|
MUKTA BIBHISHAN KARDILE
|
1815006WL030526
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107936
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/61
(LIMBGAON)
|
1815006000NRG24060920230542098
|
06/09/2023
|
LAHANU SONAJI SHARANAGAT
|
1815006WL030526
|
LAHANU SONAJI SHARANAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107927
|
|
LAHANU SONAJI SHARANAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/74
(LIMBGAON)
|
1815006000NRG24060920230539883
|
06/09/2023
|
SUDAM RANGANATH VAWAL
|
1815006WL030408
|
SUDAM RANGANATH VAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107928
|
|
SUDAM RANGANATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-051-001/935
(LIMBGAON)
|
1815006000NRG24060920230542101
|
06/09/2023
|
JYOTI SUBHASH VAVHAL
|
1815006WL030526
|
JYOTI SUBHASH VAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107939
|
|
JYOTI SUBHASH VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-051-001/935
(LIMBGAON)
|
1815006000NRG24060920230542100
|
06/09/2023
|
SUBHASH WAMAN WAVHAL
|
1815006WL030526
|
SUBHASH WAMAN WAVHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107914
|
|
SUBHASH WAMAN WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24060920230536459
|
06/09/2023
|
GANESH DASHRAT SHENDGE
|
1815006WL030238
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107916
|
|
GANESH DASHRAT SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-057-001/1541
(PACHOD ( BK ))
|
1815006000NRG24060920230536464
|
06/09/2023
|
GORAKHNATH RAOSAHEB BHUMARE
|
1815006WL030238
|
GORAKHNATH RAOSAHEB BHUMARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230107937
|
|
GORAKHNATH RAOSAHEB BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-057-001/469
(PACHOD ( BK ))
|
1815006000NRG24060920230536486
|
06/09/2023
|
SHIVAJI VITHOBA GOJARE
|
1815006WL030238
|
SHIVAJI VITHOBA GOJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230107915
|
|
SHIVAJI VITHOBA GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/508
(PACHOD ( BK ))
|
1815006000NRG24060920230536487
|
06/09/2023
|
PANDURANG TUKARAM BHUMARE
|
1815006WL030238
|
PANDURANG TUKARAM BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230107933
|
|
PANDURANG TUKARAM BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-099-002/1059
(KHERDA)
|
1815006000NRG24060920230540838
|
06/09/2023
|
DATTATRAY SARJERAO BODHANE
|
1815006WL030452
|
DATTATRAY SARJERAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107906
|
|
DATTATRAY SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24060920230540864
|
06/09/2023
|
BABAN SANJARAM MANE
|
1815006WL030453
|
BABAN SANJARAM MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107900
|
|
BABAN SANJARAM MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-099-002/68
(KHERDA)
|
1815006000NRG24060920230540852
|
06/09/2023
|
MADANBAI DIGAMBAR BODHANE
|
1815006WL030452
|
MADANBAI DIGAMBAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107902
|
|
MADANBAI DIGAMBAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-099-002/720
(KHERDA)
|
1815006000NRG24060920230540853
|
06/09/2023
|
RAMESH MUKUND MAGAR
|
1815006WL030452
|
RAMESH MUKUND MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107899
|
|
RAMESH MUKUND MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-099-002/84
(KHERDA)
|
1815006000NRG24060920230540860
|
06/09/2023
|
SURESH RAMESH MAGAR
|
1815006WL030452
|
SURESH RAMESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107905
|
|
SURESH RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-100-001/1005
(PARUNDI)
|
1815006000NRG24060920230542219
|
06/09/2023
|
BHAGWAN AASARAM CHAVHAN
|
1815006WL030532
|
BHAGWAN AASARAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108068
|
|
BHAGWAN AASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-100-001/1015
(PARUNDI)
|
1815006000NRG24060920230542175
|
06/09/2023
|
LAXMAN JANARDAN IRKAL
|
1815006WL030530
|
LAXMAN JANARDAN IRKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107955
|
|
LAXMAN JANARDAN IRAKAL
|
BANK OF INDIA(508505)
|
|
98
|
PAITHAN
|
MH-15-006-100-001/1015
(PARUNDI)
|
1815006000NRG24060920230542176
|
06/09/2023
|
NIRMALA LAXMAN IRKAL
|
1815006WL030530
|
NIRMALA LAXMAN IRKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107949
|
|
NIRMALA LAXMAN IRKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24060920230542182
|
06/09/2023
|
GITABAI RAJENDRA DAUND
|
1815006WL030530
|
GITABAI RAJENDRA DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107951
|
|
GITABAI RAJENDRA DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-100-001/551
(PARUNDI)
|
1815006000NRG24060920230542181
|
06/09/2023
|
RAJENDRA RAMNATH DAUND
|
1815006WL030530
|
RAJENDRA RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107959
|
|
RAJENDRA RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24060920230542206
|
06/09/2023
|
DAUND ARUNA BAPPASAHEB
|
1815006WL030531
|
DAUND ARUNA BAPPASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108069
|
|
DAUND ARUNA BAPPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24060920230542205
|
06/09/2023
|
DAUND BAPPASAHEB DAGADU
|
1815006WL030531
|
DAUND BAPPASAHEB DAGADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107954
|
|
BAPPASAHEB DAGADU DAUND
|
BANK OF INDIA(508505)
|
|
103
|
PAITHAN
|
MH-15-006-100-001/5714
(PARUNDI)
|
1815006000NRG24060920230542222
|
06/09/2023
|
SACHIN RAMESHWAR DAUND
|
1815006WL030532
|
SACHIN RAMESHWAR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107963
|
|
SACHIN RAMESHWAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24060920230542184
|
06/09/2023
|
ARCHANA DEEPAK DAUND
|
1815006WL030530
|
ARCHANA DEEPAK DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107962
|
|
ARCHANA DIPAK DOUND
|
BANK OF INDIA(508505)
|
|
105
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24060920230542183
|
06/09/2023
|
DIPAK BANKATRAO DAUND
|
1815006WL030530
|
DIPAK BANKATRAO DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107953
|
|
DIPAK BANKATRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24060920230542209
|
06/09/2023
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL030531
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107961
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-100-001/800
(PARUNDI)
|
1815006000NRG24060920230542224
|
06/09/2023
|
GOVIND UTTAMRAO GARJE
|
1815006WL030532
|
GOVIND UTTAMRAO GARJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107948
|
|
GOVIND UTTAMRAO GARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-100-001/966
(PARUNDI)
|
1815006000NRG24060920230542218
|
06/09/2023
|
VIJAY VYANKATRAO JOSHI
|
1815006WL030531
|
VIJAY VYANKATRAO JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107957
|
|
VIJAY VYANKATRAO JOSHI
|
BANK OF INDIA(508505)
|
|
109
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24060920230542227
|
06/09/2023
|
AMOL SUBHASH MAHAJAN
|
1815006WL030532
|
AMOL SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107956
|
|
AMOL SUBHASH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-100-001/982
(PARUNDI)
|
1815006000NRG24060920230542229
|
06/09/2023
|
NADABAI SUBHASH MAHAJAN
|
1815006WL030532
|
NADABAI SUBHASH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107952
|
|
NADABAI SUBHASH MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-100-001/986
(PARUNDI)
|
1815006000NRG24060920230542230
|
06/09/2023
|
MUJAHID WAHEDBHAI SHAIKH
|
1815006WL030532
|
MUJAHID WAHEDBHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107958
|
|
MUJAHID WAHEDBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24060920230542195
|
06/09/2023
|
INDUBAI SANJAY DAUND
|
1815006WL030530
|
INDUBAI SANJAY DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107950
|
|
INDUBAI SANJAY DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-100-001/996
(PARUNDI)
|
1815006000NRG24060920230542194
|
06/09/2023
|
SANJAY RAMNATH DAUND
|
1815006WL030530
|
SANJAY RAMNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108070
|
|
SANJAY RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108959
|
108959
|
|
|
|
|
|
|
|
|
114
|
PAITHAN
|
MH-15-006-100-001/876
(PARUNDI)
|
1815006000NRG24060920230542226
|
06/09/2023
|
SHAHADEV BABURAO DOUND
|
1815006WL030532
|
SHAHADEV BABURAO DOUND
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108050
|
|
SHAHADEV BABURAO DOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-051-001/480
(LIMBGAON)
|
1815006000NRG24060920230542119
|
06/09/2023
|
MANISHA PRADIP SURASHE
|
1815006WL030527
|
MANISHA PRADIP SURASHE
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107911
|
|
MANISHA PRADIPRAO SURASE
|
ICICI BANK LTD(508534)
|
|
116
|
PAITHAN
|
MH-15-006-051-001/480
(LIMBGAON)
|
1815006000NRG24060920230542118
|
06/09/2023
|
PRADIP RAMESH SURASHE
|
1815006WL030527
|
PRADIP RAMESH SURASHE
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107910
|
|
PRADIP RAMESH SURASHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24060920230541319
|
06/09/2023
|
JIJA NATHA GUDHE
|
1815006WL030482
|
JIJA NATHA GUDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108036
|
|
JIJA NATHA GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
118
|
PAITHAN
|
MH-15-006-083-001/119
(RAHATGAON)
|
1815006000NRG24060920230541030
|
06/09/2023
|
GANPAT DAGDU KHANDAGALE
|
1815006WL030463
|
GANPAT DAGDU KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108003
|
|
GANPAT DAGDU KHANDAG
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-083-001/213
(RAHATGAON)
|
1815006000NRG24060920230541034
|
06/09/2023
|
SUKHDEV RANGNATH SONAWANE
|
1815006WL030463
|
SUKHDEV RANGNATH SONAWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108004
|
|
MR SUKHADEV RANGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-083-001/244
(RAHATGAON)
|
1815006000NRG24060920230541035
|
06/09/2023
|
JAMAL USMANBHAI SHEIKH
|
1815006WL030463
|
JAMAL USMANBHAI SHEIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108005
|
|
MR JAMAL USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-083-001/36
(RAHATGAON)
|
1815006000NRG24060920230541037
|
06/09/2023
|
RAMNATH DHATATRAY PACHODE
|
1815006WL030463
|
RAMNATH DHATATRAY PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108002
|
|
MR RAMNATH DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG24060920230541041
|
06/09/2023
|
UMESH RAM BOBADE
|
1815006WL030463
|
UMESH RAM BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108009
|
|
MR UMESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24060920230541042
|
06/09/2023
|
ANKUSH GANPAT FASATE
|
1815006WL030463
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24060920230541044
|
06/09/2023
|
KADUBAI ANKUSH FASATE
|
1815006WL030463
|
KADUBAI ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108007
|
|
MS KADUBAI RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24060920230541043
|
06/09/2023
|
RAMESH ANKUSH FASATE
|
1815006WL030463
|
RAMESH ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108061
|
|
RAMESH ANKUSH FASTAE SUSHILABAI ANKUSH F
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-089-001/701
(AKHATWADA)
|
1815006000NRG24060920230539415
|
06/09/2023
|
Sachin Ganpat Mhaske
|
1815006WL030367
|
Sachin Ganpat Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108031
|
|
MR SACHIN GANPAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-089-001/701
(AKHATWADA)
|
1815006000NRG24060920230539414
|
06/09/2023
|
Shardabai Ganpat Mhaske
|
1815006WL030367
|
Shardabai Ganpat Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107992
|
|
SHARDABAI GANPAT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-099-002/83
(KHERDA)
|
1815006000NRG24060920230540859
|
06/09/2023
|
DAGDU LAXMAN RUPEKAR
|
1815006WL030452
|
DAGDU LAXMAN RUPEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108059
|
|
MS DAGADU LAXMAN RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24060920230540862
|
06/09/2023
|
BALASAHEB SHIVAJI BODHANE
|
1815006WL030452
|
BALASAHEB SHIVAJI BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108008
|
|
MR BALASAHEB SHIVAJI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-107-002/252
(TANDULWADI)
|
1815006000NRG24060920230540447
|
06/09/2023
|
DILIP ASHOK AVHAD
|
1815006WL030434
|
DILIP ASHOK AVHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108060
|
|
DILIP ASHOK AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-080-001/1083
(CHANGATPURI)
|
1815006000NRG24060920230540980
|
06/09/2023
|
SARASWATI MANIK NALBHE
|
1815006WL030457
|
SARASWATI MANIK NALBHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108182
|
|
SARASWATI MANIK NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-009-001/127
(HIRAPUR)
|
1815006000NRG24060920230538486
|
06/09/2023
|
CHANDA MAROTI LENDE
|
1815006WL030333
|
CHANDA MAROTI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108251
|
|
MRS CHANDRAKALA MARUTI LENDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-009-001/150
(HIRAPUR)
|
1815006000NRG24060920230538487
|
06/09/2023
|
RAJENDRA BHUJANG LENDE
|
1815006WL030333
|
RAJENDRA BHUJANG LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108115
|
|
RAJENDRA BUJANGRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-009-001/194
(HIRAPUR)
|
1815006000NRG24060920230538490
|
06/09/2023
|
ARCHANA BHAUSAHEB LENDE
|
1815006WL030333
|
ARCHANA BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108155
|
|
MRS ARCHANA BAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-009-001/194
(HIRAPUR)
|
1815006000NRG24060920230538489
|
06/09/2023
|
BHAUSAHEB SAHEBRAO LENDE
|
1815006WL030333
|
BHAUSAHEB SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108160
|
|
BHAUSAHEB SAHEBRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-009-001/211
(HIRAPUR)
|
1815006000NRG24060920230538491
|
06/09/2023
|
ANNASAHEB BHUJANGRAO LENDE
|
1815006WL030333
|
ANNASAHEB BHUJANGRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108101
|
|
ANNASAHEB BHUJANGRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24060920230538492
|
06/09/2023
|
VIKAS SHIVAJI KAKDE
|
1815006WL030333
|
VIKAS SHIVAJI KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108098
|
|
VIKAS SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-009-001/266
(HIRAPUR)
|
1815006000NRG24060920230538494
|
06/09/2023
|
SHIVKANYA ABASAHEB LENDE
|
1815006WL030333
|
SHIVKANYA ABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108027
|
|
MRS SHIVKANYA ABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-009-001/279
(HIRAPUR)
|
1815006000NRG24060920230538495
|
06/09/2023
|
PUNJABAI LAXMAN INGULE
|
1815006WL030333
|
PUNJABAI LAXMAN INGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108100
|
|
MRS POOJABAI LAXMAN ENGOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24060920230538496
|
06/09/2023
|
USHABAI SARJERAV JOGDAND
|
1815006WL030333
|
USHABAI SARJERAV JOGDAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108151
|
|
USHABAI SARJERAV JOGDAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24060920230538501
|
06/09/2023
|
MAROTI SHREEMANT JAVALE
|
1815006WL030333
|
MAROTI SHREEMANT JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108161
|
|
MR MARUTI SHRIMANT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006000NRG24060920230538503
|
06/09/2023
|
ASHVINI PRABHAKAR SABALE
|
1815006WL030333
|
ASHVINI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108014
|
|
MRS ASHWINI PRBHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006000NRG24060920230538502
|
06/09/2023
|
PRABHAKAR BHAGWAN SABALE
|
1815006WL030333
|
PRABHAKAR BHAGWAN SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108166
|
|
MR PRABHAKAR BHAGWAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24060920230538504
|
06/09/2023
|
MIRABAI BHAGCHAND KAKADE
|
1815006WL030333
|
MIRABAI BHAGCHAND KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108159
|
|
MRS MIRABAI BHAGACHAND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24060920230538505
|
06/09/2023
|
RUKMAN SHRIMANT JAVLE
|
1815006WL030333
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108136
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-009-001/69
(HIRAPUR)
|
1815006000NRG24060920230538506
|
06/09/2023
|
PRALAHAD TUKARAM HAJARE
|
1815006WL030333
|
PRALAHAD TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108127
|
|
PRALAHAD TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24060920230538508
|
06/09/2023
|
KAVERI PRAVIN KAKADE
|
1815006WL030333
|
KAVERI PRAVIN KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108011
|
|
MRS KAVERI PRAVIN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24060920230538507
|
06/09/2023
|
PRAVIN SHIVAJI KAKADE
|
1815006WL030333
|
PRAVIN SHIVAJI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108108
|
|
PRAVIN SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24060920230541609
|
06/09/2023
|
BHAGWAT TUKARAM MULE
|
1815006WL030505
|
BHAGWAT TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108103
|
|
MR BHAGWAT MULYE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24060920230541608
|
06/09/2023
|
SHOBHA TUKARAM MULE
|
1815006WL030505
|
SHOBHA TUKARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108116
|
|
MRS SHOBHA TUKARAM TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24060920230541607
|
06/09/2023
|
TUKARAM MAROTI MULE
|
1815006WL030505
|
TUKARAM MAROTI MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108094
|
|
MR TUKARAM MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24060920230541612
|
06/09/2023
|
BABY PRALHAD JADHAV
|
1815006WL030505
|
BABY PRALHAD JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108180
|
|
MRS BEBI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24060920230541613
|
06/09/2023
|
MAHADEV PRALHAD CHAVHAN
|
1815006WL030505
|
MAHADEV PRALHAD CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108190
|
|
MR MAHADEO PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24060920230541611
|
06/09/2023
|
PRALHAD RAMRAO JADHAV
|
1815006WL030505
|
PRALHAD RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108095
|
|
MR PRALHAD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24060920230540737
|
06/09/2023
|
SULBHA SHANKAR HANDE
|
1815006WL030446
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108175
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24060920230541643
|
06/09/2023
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL030506
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108113
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24060920230541615
|
06/09/2023
|
DADASAHEB RAMBHAU CHOWARE
|
1815006WL030505
|
DADASAHEB RAMBHAU CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108250
|
|
MR DADA RAMBHAU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24060920230541616
|
06/09/2023
|
KADUBA PUNJARAM KHARAG
|
1815006WL030505
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108089
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24060920230541617
|
06/09/2023
|
KUSUMBAI KADUBA KHARAG
|
1815006WL030505
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108091
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24060920230541618
|
06/09/2023
|
SOMNATH KADUBA KHARAG
|
1815006WL030505
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108147
|
|
SOMNATH KADUBA KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24060920230541619
|
06/09/2023
|
BABY DADARAO RAUT
|
1815006WL030505
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108132
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24060920230541620
|
06/09/2023
|
LAXMAN GULABRAO TAWAR
|
1815006WL030505
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108111
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24060920230541622
|
06/09/2023
|
VISHAL LAXMAN TAWAR
|
1815006WL030505
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108034
|
|
MR VISHAL LAXMAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-017-001/20
(KADETHAN (bk))
|
1815006000NRG24060920230541624
|
06/09/2023
|
RADHABAI RAJENDRA KHARAG
|
1815006WL030505
|
RADHABAI RAJENDRA KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108165
|
|
MRS RADHABAI RAJENDRA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-017-001/20
(KADETHAN (bk))
|
1815006000NRG24060920230541623
|
06/09/2023
|
RAJENDRA NARAYANRAO KHARAG
|
1815006WL030505
|
RAJENDRA NARAYANRAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108134
|
|
RAJENDRA NARAYANRAO KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24060920230541652
|
06/09/2023
|
JANABAI RAJU ADHE
|
1815006WL030506
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108058
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24060920230541651
|
06/09/2023
|
RAJU BHAVASHING ADHE
|
1815006WL030506
|
RAJU BHAVASHING ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108174
|
|
MR RAJU BHAUSING ADHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-017-001/258
(KADETHAN (bk))
|
1815006000NRG24060920230541625
|
06/09/2023
|
RAYBHAN BHIMRAO TAWAR
|
1815006WL030505
|
RAYBHAN BHIMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108125
|
|
RAYBHAN BHIMRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24060920230541626
|
06/09/2023
|
DYNESHWAR NYAHAJI RAUT
|
1815006WL030505
|
DYNESHWAR NYAHAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108096
|
|
DYNESHWAR NYAHAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24060920230541627
|
06/09/2023
|
KAMAL GYANESHWAR RAUT
|
1815006WL030505
|
KAMAL GYANESHWAR RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108130
|
|
MRS KAMAL DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24060920230540740
|
06/09/2023
|
CHOWRE MANDABAI PUNJARAM
|
1815006WL030446
|
CHOWRE MANDABAI PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108122
|
|
MRS MANDABAI PUNJARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24060920230540741
|
06/09/2023
|
CHOWRE SATISH PUNJARAM
|
1815006WL030446
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108129
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24060920230541682
|
06/09/2023
|
MADHUKAR LAXMAN JADHAV
|
1815006WL030507
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108153
|
|
MADHUKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24060920230541683
|
06/09/2023
|
SUNIL MADHUKAR JADHAV
|
1815006WL030507
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108169
|
|
SUNIL MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24060920230541685
|
06/09/2023
|
MINA SHIVAJI UNHALE
|
1815006WL030507
|
MINA SHIVAJI UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108177
|
|
MRS MEENA UNHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24060920230541684
|
06/09/2023
|
SHIVAJI BABASAHEB UNHALE
|
1815006WL030507
|
SHIVAJI BABASAHEB UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108107
|
|
MR SHIVAJI BABASAHEB UNHALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24060920230541654
|
06/09/2023
|
KAVITA SUNIL RAUT
|
1815006WL030506
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108131
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24060920230541655
|
06/09/2023
|
SAKHARAM KISAN RAUT
|
1815006WL030506
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108126
|
|
SAKHARAM KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24060920230541653
|
06/09/2023
|
SUNIL SAKHARAM RAUT
|
1815006WL030506
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108121
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24060920230541656
|
06/09/2023
|
YAMUNA SAKHARAM RAUT
|
1815006WL030506
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108184
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-017-001/331
(KADETHAN (bk))
|
1815006000NRG24060920230541628
|
06/09/2023
|
GORAKH KACHRU TALPE
|
1815006WL030505
|
GORAKH KACHRU TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108150
|
|
GORAKH KACHRU TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24060920230541657
|
06/09/2023
|
BABAN SUKA RATHOD
|
1815006WL030506
|
BABAN SUKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108114
|
|
MR BABAN SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24060920230541658
|
06/09/2023
|
INDUBAI BABAN RATHOD
|
1815006WL030506
|
INDUBAI BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108249
|
|
MRS INDUBAI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24060920230541659
|
06/09/2023
|
NAMDEV BABAN RATHOD
|
1815006WL030506
|
NAMDEV BABAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108176
|
|
MR NAMDEV BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-017-001/341
(KADETHAN (bk))
|
1815006000NRG24060920230541660
|
06/09/2023
|
SUNITA NAMDEV BABAN
|
1815006WL030506
|
SUNITA NAMDEV BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108164
|
|
MRS SUNITA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24060920230541629
|
06/09/2023
|
ASHOK BHAGWAN RAUT
|
1815006WL030505
|
ASHOK BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108168
|
|
ASHOK BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24060920230541630
|
06/09/2023
|
MANDA ASHOK RAUT
|
1815006WL030505
|
MANDA ASHOK RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108133
|
|
MRS MANDA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24060920230541689
|
06/09/2023
|
SUNITA VISHNU RATHOD
|
1815006WL030507
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108128
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24060920230541688
|
06/09/2023
|
VISHNU PRALHAD RATHOD
|
1815006WL030507
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108104
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
190
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24060920230540743
|
06/09/2023
|
RANJANA SUNIL THOTE
|
1815006WL030446
|
RANJANA SUNIL THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108248
|
|
MR RANJANA SUNIL THOTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24060920230540742
|
06/09/2023
|
SUNIL SARJERAO THOTE
|
1815006WL030446
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108157
|
|
MR SUNIL SARJERAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-017-001/410
(KADETHAN (bk))
|
1815006000NRG24060920230541690
|
06/09/2023
|
KRUSHNA ABASAHEB TAWAR
|
1815006WL030507
|
KRUSHNA ABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108106
|
|
KRUSHNA ABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24060920230541691
|
06/09/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL030507
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108194
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24060920230541692
|
06/09/2023
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL030507
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108123
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-017-001/50
(KADETHAN (bk))
|
1815006000NRG24060920230541631
|
06/09/2023
|
GANGUBAI SANJIVAN NATKAR
|
1815006WL030505
|
GANGUBAI SANJIVAN NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108029
|
|
GANGUBAI SANJIVAN NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-017-001/54
(KADETHAN (bk))
|
1815006000NRG24060920230541662
|
06/09/2023
|
NARAYAN NATHA NACHAN
|
1815006WL030506
|
NARAYAN NATHA NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108124
|
|
MR NARAYAN NATHA NACHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-017-001/54
(KADETHAN (bk))
|
1815006000NRG24060920230541663
|
06/09/2023
|
SHRIRAM NARAYAN NACHAN
|
1815006WL030506
|
SHRIRAM NARAYAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108167
|
|
RAM NARAYAN NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-017-001/54
(KADETHAN (bk))
|
1815006000NRG24060920230541661
|
06/09/2023
|
SUMAN NARAYAN NACHAN
|
1815006WL030506
|
SUMAN NARAYAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108097
|
|
MRS SUMANBAI NARAYANRAO NACHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24060920230541693
|
06/09/2023
|
PANDHARINATH TOLUBA TALPE
|
1815006WL030507
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108162
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-017-001/56
(KADETHAN (bk))
|
1815006000NRG24060920230541632
|
06/09/2023
|
ANANDA SALUBA TALPE
|
1815006WL030505
|
ANANDA SALUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108158
|
|
MR ANADA SALUBA TALPE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24060920230541633
|
06/09/2023
|
VIJAY HARIBHAU KAKADE
|
1815006WL030505
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108148
|
|
MR VIJAY HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24060920230541664
|
06/09/2023
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL030506
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108099
|
|
BHAGWAT SAMPATRAO NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24060920230541665
|
06/09/2023
|
UMABAI BHAGWAT NATKAR
|
1815006WL030506
|
UMABAI BHAGWAT NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108178
|
|
UMABAI BHAGWAT NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-017-001/612
(KADETHAN (bk))
|
1815006000NRG24060920230541666
|
06/09/2023
|
DHANANJAY BAPPAJI TAVAR
|
1815006WL030506
|
DHANANJAY BAPPAJI TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108149
|
|
DHANANJAY BAPPAJI TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24060920230540749
|
06/09/2023
|
KADUBA MURLIDHAR CHOURE
|
1815006WL030446
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108105
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24060920230540750
|
06/09/2023
|
RANJANA KADUBA CHOURE
|
1815006WL030446
|
RANJANA KADUBA CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108154
|
|
MRS RANJANA KADUBAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24060920230541634
|
06/09/2023
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL030505
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108019
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24060920230541694
|
06/09/2023
|
BHAGINATH BABASAHEB UNHALE
|
1815006WL030507
|
BHAGINATH BABASAHEB UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108109
|
|
BHAGINATH BABASAHEB UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-017-001/668
(KADETHAN (bk))
|
1815006000NRG24060920230541695
|
06/09/2023
|
PUJA BHAGINATH UNHALE
|
1815006WL030507
|
PUJA BHAGINATH UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230108032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24060920230541636
|
06/09/2023
|
DADA GULABRAO TAWAR
|
1815006WL030505
|
DADA GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108110
|
|
MR DADA GULABRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24060920230541637
|
06/09/2023
|
USHA DADA TAWAR
|
1815006WL030505
|
USHA DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108163
|
|
MRS USHA DADARAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24060920230541668
|
06/09/2023
|
RUSHIKESH RAM DAGADE
|
1815006WL030506
|
RUSHIKESH RAM DAGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108010
|
|
MR RUSHIKESH RAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24060920230541667
|
06/09/2023
|
SACHIN RAM DAGADE
|
1815006WL030506
|
SACHIN RAM DAGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108021
|
|
MR SACHIN RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24060920230541638
|
06/09/2023
|
SAVITA GORAKH TALAPE
|
1815006WL030505
|
SAVITA GORAKH TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108156
|
|
SAVITA GORAKH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/779
(KADETHAN (bk))
|
1815006000NRG24060920230541641
|
06/09/2023
|
APPASAHEB BABASAHEB TAWAR
|
1815006WL030505
|
APPASAHEB BABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108172
|
|
APPASAHEB BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/829
(KADETHAN (bk))
|
1815006000NRG24060920230541696
|
06/09/2023
|
VIJAY KADUBA TALAPE
|
1815006WL030507
|
VIJAY KADUBA TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108020
|
|
VIJAY KADUBA TALAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24060920230541669
|
06/09/2023
|
ASHOK BABURAO TAWAR
|
1815006WL030506
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108090
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24060920230541670
|
06/09/2023
|
RADHABAI ASHOK TAWAR
|
1815006WL030506
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108117
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24060920230540751
|
06/09/2023
|
ARCHANA YOGESH CHAURE
|
1815006WL030446
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108025
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24060920230541672
|
06/09/2023
|
YOGESH BHAGAVAT KHARAG
|
1815006WL030506
|
YOGESH BHAGAVAT KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108135
|
|
YOGESH BHAGAVAT KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24060920230541674
|
06/09/2023
|
BAPPAJI VILAS TAWAR
|
1815006WL030506
|
BAPPAJI VILAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108102
|
|
BAPPAJI VILAS TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24060920230541675
|
06/09/2023
|
ROHINI BAPPAJI TAWAR
|
1815006WL030506
|
ROHINI BAPPAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108093
|
|
MRS ROHINI BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24060920230541642
|
06/09/2023
|
RAJU KALYAN POKHARKAR
|
1815006WL030505
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108246
|
|
RAJU KALYAN POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/927
(KADETHAN (bk))
|
1815006000NRG24060920230541677
|
06/09/2023
|
SAMADHAN SITARAM DANDAGE
|
1815006WL030506
|
SAMADHAN SITARAM DANDAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108022
|
|
SAMADHAN SITARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-017-001/94
(KADETHAN (bk))
|
1815006000NRG24060920230541679
|
06/09/2023
|
JAYASHRI RAJENDRA TAWAR
|
1815006WL030506
|
JAYASHRI RAJENDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108030
|
|
MRS JAYASHRI RAJENDRA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24060920230538320
|
06/09/2023
|
GANGU BAI GANPAT
|
1815006WL030328
|
GANGU BAI GANPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108141
|
|
MRS GANGUBAI GANPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24060920230538319
|
06/09/2023
|
GANPAT DATTUDHAKNE
|
1815006WL030328
|
GANPAT DATTUDHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108142
|
|
GANPAT DATTUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-034-001/2
(BRAMHANGAON)
|
1815006000NRG24060920230538324
|
06/09/2023
|
VIMAL
|
1815006WL030328
|
VIMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108137
|
|
MRS VIMALBAI GORAKH GHULE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24060920230538327
|
06/09/2023
|
SHEKH DILVAR MOHAMMAD
|
1815006WL030328
|
SHEKH DILVAR MOHAMMAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108118
|
|
SHEKH DILVAR MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-034-001/252
(BRAMHANGAON)
|
1815006000NRG24060920230538328
|
06/09/2023
|
SHEKH SULTANA DILDAR
|
1815006WL030328
|
SHEKH SULTANA DILDAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108146
|
|
MRS SULATANA DILAVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24060920230538329
|
06/09/2023
|
KADIR SALIM SHEKH
|
1815006WL030328
|
KADIR SALIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108187
|
|
MR KADIR SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-034-001/298
(BRAMHANGAON)
|
1815006000NRG24060920230538400
|
06/09/2023
|
SHABANA RAJU SHAIKH
|
1815006WL030329
|
SHABANA RAJU SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108144
|
|
ShabanaRajuShaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24060920230538333
|
06/09/2023
|
MOEIN AYYUB SHEKH
|
1815006WL030328
|
MOEIN AYYUB SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108173
|
|
MR MOIN AAYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24060920230538402
|
06/09/2023
|
AKTAR AFSAR SHAIKH
|
1815006WL030329
|
AKTAR AFSAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108181
|
|
MASTER AKTAR AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-034-001/421
(BRAMHANGAON)
|
1815006000NRG24060920230538439
|
06/09/2023
|
ANJANABAI ASHOK NAGRE
|
1815006WL030330
|
ANJANABAI ASHOK NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108139
|
|
MRS ANJANA ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24060920230538339
|
06/09/2023
|
KALYAN
|
1815006WL030328
|
KALYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108145
|
|
MR KALYAN RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24060920230538342
|
06/09/2023
|
SHAIKH GAFUR SHAIKH RAHIM
|
1815006WL030328
|
SHAIKH GAFUR SHAIKH RAHIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108051
|
|
SHAIKH GAFUR SHAIKH RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24060920230538345
|
06/09/2023
|
BILAL SALIM SHAIKH
|
1815006WL030328
|
BILAL SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108171
|
|
BILAL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-034-001/557
(BRAMHANGAON)
|
1815006000NRG24060920230538347
|
06/09/2023
|
HARUN SALIM SHAIKH
|
1815006WL030328
|
HARUN SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108170
|
|
HARUN SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24060920230538348
|
06/09/2023
|
KALIM SALIM SHAIKH
|
1815006WL030328
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108092
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-034-001/580
(BRAMHANGAON)
|
1815006000NRG24060920230538407
|
06/09/2023
|
FIROJ NUR SHAIKH
|
1815006WL030329
|
FIROJ NUR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108018
|
|
MR FIROJ NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24060920230538354
|
06/09/2023
|
SHEKH JULEKHA TOFIK
|
1815006WL030328
|
SHEKH JULEKHA TOFIK
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108026
|
|
Mrs. Julekha Daud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24060920230538353
|
06/09/2023
|
TOFIK KAIM SHAIKH
|
1815006WL030328
|
TOFIK KAIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108016
|
|
TOFIK KAIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24060920230538355
|
06/09/2023
|
KUDDUS KAYYUM SHEKH
|
1815006WL030328
|
KUDDUS KAYYUM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108015
|
|
MR KUDDUS KAYYUM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24060920230538356
|
06/09/2023
|
NASHIM KUDDUS SHEKH
|
1815006WL030328
|
NASHIM KUDDUS SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108024
|
|
NASIM SHAIKHLAL SHAIKH
|
BANK OF INDIA(508505)
|
|
246
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24060920230538359
|
06/09/2023
|
GAUSIYABEGAM JABER SHAIKH
|
1815006WL030328
|
GAUSIYABEGAM JABER SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108143
|
|
GAUSIYABEGAM JABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-034-001/600
(BRAMHANGAON)
|
1815006000NRG24060920230538360
|
06/09/2023
|
Shaikh Amjad Shaikh Jaber
|
1815006WL030328
|
Shaikh Amjad Shaikh Jaber
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108179
|
|
MR AMJAD JABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24060920230538364
|
06/09/2023
|
KRISHNA GORAKH GHULE
|
1815006WL030328
|
KRISHNA GORAKH GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108112
|
|
KRISHNA GORAKH GHULE
|
ICICI BANK LTD(508534)
|
|
249
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24060920230538371
|
06/09/2023
|
RAMNATH ASARAM THORE
|
1815006WL030328
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108138
|
|
RAMNATH ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24060920230538372
|
06/09/2023
|
THANABAI RAMNATH THORE
|
1815006WL030328
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108140
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-034-001/827
(BRAMHANGAON)
|
1815006000NRG24060920230538378
|
06/09/2023
|
Mehrunnisa Iliyas Sheaikh
|
1815006WL030328
|
Mehrunnisa Iliyas Sheaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108037
|
|
MEHRUNISA ILIYAS SHEAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-034-001/830
(BRAMHANGAON)
|
1815006000NRG24060920230538379
|
06/09/2023
|
Sami Raju Shaikh
|
1815006WL030328
|
Sami Raju Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108185
|
|
MR SAMI RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-034-001/842
(BRAMHANGAON)
|
1815006000NRG24060920230538382
|
06/09/2023
|
SHAIKH AFTAB LATIB
|
1815006WL030328
|
SHAIKH AFTAB LATIB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108028
|
|
MR AFTAB LATIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-034-001/9
(BRAMHANGAON)
|
1815006000NRG24060920230538418
|
06/09/2023
|
SK. AFSER SK.ALFUDDIN
|
1815006WL030329
|
SK. AFSER SK.ALFUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108052
|
|
SK. AFSER SK.ALFUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24060920230542198
|
06/09/2023
|
DAUND BHAGWAT KARBHARI
|
1815006WL030531
|
DAUND BHAGWAT KARBHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108152
|
|
DAUND BHAGWAT KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24060920230542203
|
06/09/2023
|
SHAIKH MEHMUD DAUDBHAI
|
1815006WL030531
|
SHAIKH MEHMUD DAUDBHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108191
|
|
MAHEMUD DAUTABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
257
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24060920230542186
|
06/09/2023
|
SANGITA KRUSHNA ADAGL
|
1815006WL030530
|
SANGITA KRUSHNA ADAGL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108017
|
|
MRS SANGITA KRUSHNA ADGAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-100-001/5812
(PARUNDI)
|
1815006000NRG24060920230542188
|
06/09/2023
|
ANIS RAFIQ SHAIKH
|
1815006WL030530
|
ANIS RAFIQ SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108033
|
|
ANIS RAFIQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24060920230542225
|
06/09/2023
|
GANGASAGAR DHARMRAJ DAUND
|
1815006WL030532
|
GANGASAGAR DHARMRAJ DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108013
|
|
MRS GANGASAGAR DHARMARAJ DOUND
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-100-001/987
(PARUNDI)
|
1815006000NRG24060920230542192
|
06/09/2023
|
KAILASH DATTARAY BANSODE
|
1815006WL030530
|
KAILASH DATTARAY BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108188
|
|
Mr. Kailash Dattatray Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
|
261
|
PAITHAN
|
MH-15-006-099-002/728
(KHERDA)
|
1815006000NRG24060920230540874
|
06/09/2023
|
SAINATH PANDURANG BODHANE
|
1815006WL030453
|
SAINATH PANDURANG BODHANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108119
|
|
BODHANE ASHABAI SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24060920230538497
|
06/09/2023
|
SAVLARAM SARJERAV JOGDAND
|
1815006WL030333
|
SAVLARAM SARJERAV JOGDAND
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108023
|
|
JOGDAND SAVLARAM SARJERAO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-017-001/94
(KADETHAN (bk))
|
1815006000NRG24060920230541678
|
06/09/2023
|
RAJENDRA GULABRAO TAWAR
|
1815006WL030506
|
RAJENDRA GULABRAO TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108120
|
|
RAJENDRA GULABRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24060920230542105
|
06/09/2023
|
RAMESH NANA BORKAR
|
1815006WL030527
|
RAMESH NANA BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108012
|
|
MR RAMESH NANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24060920230542072
|
06/09/2023
|
GANESH NANA BORKAR
|
1815006WL030526
|
GANESH NANA BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108247
|
|
GANESH NANA BORKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
266
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24060920230542088
|
06/09/2023
|
SARJERAO NAMDEO KARDILE
|
1815006WL030526
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108183
|
|
SARJERAO NAMDEO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24060920230542114
|
06/09/2023
|
KALIDAS VASANT NEHALE
|
1815006WL030527
|
KALIDAS VASANT NEHALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108189
|
|
KALIDAS VASANT NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-051-001/534
(LIMBGAON)
|
1815006000NRG24060920230542093
|
06/09/2023
|
SUBHAM GOVIND NIRMAL
|
1815006WL030526
|
SUBHAM GOVIND NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108035
|
|
SUBHAM GOVIND NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24060920230542097
|
06/09/2023
|
BABHISHAN SARJERAO KARDILE
|
1815006WL030526
|
BABHISHAN SARJERAO KARDILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108186
|
|
BABHISHAN SARJERAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24060920230536453
|
06/09/2023
|
ANIL SANJAY SHELKE
|
1815006WL030238
|
ANIL SANJAY SHELKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108193
|
|
ANIL SANJAY SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24060920230536506
|
06/09/2023
|
AMBADAS RAMBHAU GHULE
|
1815006WL030240
|
AMBADAS RAMBHAU GHULE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230108192
|
|
MR AMBADAS RAMBHAU GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-017-001/1
(KADETHAN (bk))
|
1815006000NRG24060920230541610
|
06/09/2023
|
POOJA BHAGWAN MULE
|
1815006WL030505
|
POOJA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107967
|
|
POOJA BHAGVAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24060920230541635
|
06/09/2023
|
KAVERI KRUSHNA KHARAG
|
1815006WL030505
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107972
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24060920230541639
|
06/09/2023
|
GANESH GORAKH TALAPE
|
1815006WL030505
|
GANESH GORAKH TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108063
|
|
GANESH GORAKH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-017-001/768
(KADETHAN (bk))
|
1815006000NRG24060920230541640
|
06/09/2023
|
MANGSHE GORAKH TALAPE
|
1815006WL030505
|
MANGSHE GORAKH TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108064
|
|
MANGESH GORAKH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24060920230538368
|
06/09/2023
|
THAKUBAI RAJU THORE
|
1815006WL030328
|
THAKUBAI RAJU THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107986
|
|
THAKUBAI RAJU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24060920230538370
|
06/09/2023
|
JANABAI ARJUN THORE
|
1815006WL030328
|
JANABAI ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107987
|
|
JANABAI ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24060920230542006
|
06/09/2023
|
MANGAL RAMESHWAR PAWAR
|
1815006WL030524
|
MANGAL RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107982
|
|
MANGAL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24060920230542007
|
06/09/2023
|
BABINABAI JIJA PAWAR
|
1815006WL030524
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107981
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-051-001/22
(LIMBGAON)
|
1815006000NRG24060920230542107
|
06/09/2023
|
SULABAI RAGHUNATH BHISE
|
1815006WL030527
|
SULABAI RAGHUNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107978
|
|
SULABAI RAGHUNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-051-001/330
(LIMBGAON)
|
1815006000NRG24060920230542084
|
06/09/2023
|
ROHINI SACHIN SHARNAGAT
|
1815006WL030526
|
ROHINI SACHIN SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107980
|
|
ROHINI SACHIN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-051-001/415
(LIMBGAON)
|
1815006000NRG24060920230542019
|
06/09/2023
|
GITA VASANT HINGALE
|
1815006WL030524
|
GITA VASANT HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107976
|
|
GITA VASANT HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24060920230542115
|
06/09/2023
|
MANISHA KALIDAS NEHALE
|
1815006WL030527
|
MANISHA KALIDAS NEHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107973
|
|
MANISHA KALIDAS NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-051-001/559
(LIMBGAON)
|
1815006000NRG24060920230542021
|
06/09/2023
|
HIRABAI SARJERAO ZORE
|
1815006WL030524
|
HIRABAI SARJERAO ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107979
|
|
HIRABAI SARJERAO ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24060920230542095
|
06/09/2023
|
UMESH HARISHCHANDRA PADULE
|
1815006WL030526
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107974
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-051-001/602
(LIMBGAON)
|
1815006000NRG24060920230542125
|
06/09/2023
|
SUNIL NAVNATH BHISE
|
1815006WL030527
|
SUNIL NAVNATH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108062
|
|
SUNIL NAVNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-051-001/71
(LIMBGAON)
|
1815006000NRG24060920230542099
|
06/09/2023
|
RADHA ANKSH BHISE
|
1815006WL030526
|
RADHA ANKSH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107977
|
|
RADHA ANKSH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-051-001/74
(LIMBGAON)
|
1815006000NRG24060920230539884
|
06/09/2023
|
SUDHABAI SUDAM VAWAL
|
1815006WL030408
|
SUDHABAI SUDAM VAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107968
|
|
SUDHABAI SUDAM VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-051-001/99
(LIMBGAON)
|
1815006000NRG24060920230542102
|
06/09/2023
|
KESHAV JAYAJI GHADEKAR
|
1815006WL030526
|
KESHAV JAYAJI GHADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107975
|
|
KESHAV JAYAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-057-001/2143
(PACHOD ( BK ))
|
1815006000NRG24060920230536474
|
06/09/2023
|
Saumitra Kadubal Khandagale
|
1815006WL030238
|
Saumitra Kadubal Khandagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230107985
|
|
SAUMITRA KADUBAL KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-057-001/2339
(PACHOD ( BK ))
|
1815006000NRG24060920230536477
|
06/09/2023
|
Varsha Sachin Khandagale
|
1815006WL030238
|
Varsha Sachin Khandagale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230107983
|
|
MRS VARSHA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24060920230541257
|
06/09/2023
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL030476
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107969
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24060920230540855
|
06/09/2023
|
SHANKAR JAGANNATH BODHANE
|
1815006WL030452
|
SHANKAR JAGANNATH BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107984
|
|
Mr. SHANKAR JAGANNATH BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
PAITHAN
|
MH-15-006-100-001/78
(PARUNDI)
|
1815006000NRG24060920230542190
|
06/09/2023
|
RANJANA CHANDRAKANT DAUD
|
1815006WL030530
|
RANJANA CHANDRAKANT DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107970
|
|
RANJANA CHANDRAKANT DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-100-001/79
(PARUNDI)
|
1815006000NRG24060920230542191
|
06/09/2023
|
ARTI NANDKISHOR DAUND
|
1815006WL030530
|
ARTI NANDKISHOR DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107971
|
|
ARTI NANDKISHOR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39061
|
39061
|
|
|
|
|
|
|
|
|
296
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24060920230536504
|
06/09/2023
|
HAUSABAI RAMBHAU GHULE
|
1815006WL030240
|
HAUSABAI RAMBHAU GHULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230107931
|
|
HAUSABAI RAMBHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24060920230536505
|
06/09/2023
|
RAMBHAU BANSI GHULE
|
1815006WL030240
|
RAMBHAU BANSI GHULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230107930
|
|
RAMBHAU BANSHI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-057-001/332
(PACHOD ( BK ))
|
1815006000NRG24060920230536484
|
06/09/2023
|
NILAVATI GORAKHNATH BHUMARE
|
1815006WL030238
|
NILAVATI GORAKHNATH BHUMARE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230107932
|
|
NILAVATI GORAKHNATH BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24060920230540840
|
06/09/2023
|
SHITAL RAMESHWAR BODHANE
|
1815006WL030452
|
SHITAL RAMESHWAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107909
|
|
SHITAL RAMESHWAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-099-002/1075
(KHERDA)
|
1815006000NRG24060920230540842
|
06/09/2023
|
HIRAMAN SARJERAO BODHANE
|
1815006WL030452
|
HIRAMAN SARJERAO BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107903
|
|
HIRAMAN SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-099-002/632
(KHERDA)
|
1815006000NRG24060920230540845
|
06/09/2023
|
GITA SOMNATH BODHANE
|
1815006WL030452
|
GITA SOMNATH BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107907
|
|
GITA SOMNATH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-099-002/632
(KHERDA)
|
1815006000NRG24060920230540844
|
06/09/2023
|
SOMNATH SARJIRAO BODHANE
|
1815006WL030452
|
SOMNATH SARJIRAO BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107904
|
|
SOMNATH SARJIRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10111
|
10111
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24060920230540839
|
06/09/2023
|
RAMESHWAR SHIVAJI BODHANE
|
1815006WL030452
|
RAMESHWAR SHIVAJI BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108222
|
|
RAMESHWAR SHIVAJI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24060920230540865
|
06/09/2023
|
SUNANDA BABAN MANE
|
1815006WL030453
|
SUNANDA BABAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108203
|
|
SUNANDA BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24060920230540847
|
06/09/2023
|
KALYAN BHIMRAO BODHANE
|
1815006WL030452
|
KALYAN BHIMRAO BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108201
|
|
KALYAN BHIMRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-099-002/65
(KHERDA)
|
1815006000NRG24060920230540873
|
06/09/2023
|
GAYABAI GANESH BODHANE
|
1815006WL030453
|
GAYABAI GANESH BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108202
|
|
GAYABAI GANESH BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-099-002/720
(KHERDA)
|
1815006000NRG24060920230540854
|
06/09/2023
|
RATANBAI RAMESH MAGAR
|
1815006WL030452
|
RATANBAI RAMESH MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108200
|
|
Mrs. RATNABAI RAMESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PAITHAN
|
MH-15-006-099-002/8
(KHERDA)
|
1815006000NRG24060920230540857
|
06/09/2023
|
SANGARAM DIGAMBAR BODHANE
|
1815006WL030452
|
SANGARAM DIGAMBAR BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108243
|
|
SANGARAM DIGAMBAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-099-002/8
(KHERDA)
|
1815006000NRG24060920230540858
|
06/09/2023
|
TARABAI SANGARAM BODHANE
|
1815006WL030452
|
TARABAI SANGARAM BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108204
|
|
TARABAI SANGARAM BOD
|
BANK OF BARODA(606985)
|
|
310
|
PAITHAN
|
MH-15-006-100-001/1002
(PARUNDI)
|
1815006000NRG24060920230542196
|
06/09/2023
|
MOJAM HUSENMIYA PATHAN
|
1815006WL030531
|
MOJAM HUSENMIYA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108054
|
|
MAUIJAM HUSSAINMIYA PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
311
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24060920230542010
|
06/09/2023
|
PRADIP RAMESH LONDHE
|
1815006WL030524
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108239
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PAITHAN
|
MH-15-006-089-001/1055
(AKHATWADA)
|
1815006000NRG24060920230539406
|
06/09/2023
|
SONALI SANDIP KHANDAGALE
|
1815006WL030367
|
SONALI SANDIP KHANDAGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108241
|
|
MS SONALI SANDIP KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-089-001/1125
(AKHATWADA)
|
1815006000NRG24060920230539407
|
06/09/2023
|
Bhagavan Maruti Khandagale
|
1815006WL030367
|
Bhagavan Maruti Khandagale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108197
|
|
MR BHAGWAN MAROTI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-089-001/1125
(AKHATWADA)
|
1815006000NRG24060920230539408
|
06/09/2023
|
Mirabai Bhagavan Khandagale
|
1815006WL030367
|
Mirabai Bhagavan Khandagale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108198
|
|
MS MEERABAI BHAGWAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-089-001/5
(AKHATWADA)
|
1815006000NRG24060920230539409
|
06/09/2023
|
LAHU GULAB AAVAD
|
1815006WL030367
|
LAHU GULAB AAVAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108199
|
|
Mr. LAHU GULAB AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-089-001/592
(AKHATWADA)
|
1815006000NRG24060920230539412
|
06/09/2023
|
ASHOK KALYAN JOGDAND
|
1815006WL030367
|
ASHOK KALYAN JOGDAND
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108245
|
|
Mr. ASHOK KALYAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
PAITHAN
|
MH-15-006-089-001/808
(AKHATWADA)
|
1815006000NRG24060920230539416
|
06/09/2023
|
UDDHAV ATMARAM KHARAT
|
1815006WL030367
|
UDDHAV ATMARAM KHARAT
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108244
|
|
MR UDHAV ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-089-001/960
(AKHATWADA)
|
1815006000NRG24060920230539417
|
06/09/2023
|
ASHOK BHIVAJI KHANDAGALE
|
1815006WL030367
|
ASHOK BHIVAJI KHANDAGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108206
|
|
MR ASHOK BHIVAJI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
319
|
PAITHAN
|
MH-15-006-009-001/150
(HIRAPUR)
|
1815006000NRG24060920230538488
|
06/09/2023
|
NANDABAI RAJENDRA LENDE
|
1815006WL030333
|
NANDABAI RAJENDRA LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108207
|
|
Mrs. Nandabai Rajendra Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-009-001/298
(HIRAPUR)
|
1815006000NRG24060920230538498
|
06/09/2023
|
DATTA SARJERAV JOGDAND
|
1815006WL030333
|
DATTA SARJERAV JOGDAND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108227
|
|
JOGDAND DATTATRAYA S
|
BANK OF BARODA(606985)
|
|
321
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24060920230538500
|
06/09/2023
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL030333
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108209
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-017-001/100
(KADETHAN (bk))
|
1815006000NRG24060920230541614
|
06/09/2023
|
GANESH PRALHAD JADHAV
|
1815006WL030505
|
GANESH PRALHAD JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108219
|
|
Mr. Ganesh Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PAITHAN
|
MH-15-006-017-001/117
(KADETHAN (bk))
|
1815006000NRG24060920230541644
|
06/09/2023
|
SANGITABAI RAM DANDAGE
|
1815006WL030506
|
SANGITABAI RAM DANDAGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108218
|
|
Miss. Sangitabai Ram Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PAITHAN
|
MH-15-006-017-001/219
(KADETHAN (bk))
|
1815006000NRG24060920230541647
|
06/09/2023
|
ARJUN TARACHAND CHAVAN
|
1815006WL030506
|
ARJUN TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108223
|
|
Mr. Arjun Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PAITHAN
|
MH-15-006-017-001/863
(KADETHAN (bk))
|
1815006000NRG24060920230541673
|
06/09/2023
|
AMOL BHAGAVAT KHARAG
|
1815006WL030506
|
AMOL BHAGAVAT KHARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108238
|
|
MR AMOL BHAGVAT KHARAG
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-017-001/925
(KADETHAN (bk))
|
1815006000NRG24060920230541676
|
06/09/2023
|
GAURAV RAJENDRA TAWAR
|
1815006WL030506
|
GAURAV RAJENDRA TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108210
|
|
GAURAV RAJENDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24060920230538346
|
06/09/2023
|
MUNNI BILAL SHAIKH
|
1815006WL030328
|
MUNNI BILAL SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108237
|
|
Mr. Munni Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24060920230538357
|
06/09/2023
|
MAJHAR NABI SHAIKH
|
1815006WL030328
|
MAJHAR NABI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108214
|
|
MR SK MAJHAR SK NABI SK
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24060920230538358
|
06/09/2023
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1815006WL030328
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108235
|
|
Mrs. Shaikh Samina Shaikh Majahar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PAITHAN
|
MH-15-006-034-001/614
(BRAMHANGAON)
|
1815006000NRG24060920230538361
|
06/09/2023
|
AKIL HAMID SHAIKH
|
1815006WL030328
|
AKIL HAMID SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108236
|
|
MASTER AKIL HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-034-001/633
(BRAMHANGAON)
|
1815006000NRG24060920230538365
|
06/09/2023
|
MANISHA KRISHNA GHULE
|
1815006WL030328
|
MANISHA KRISHNA GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108240
|
|
Mrs. Manisha Krishna Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24060920230538448
|
06/09/2023
|
KANCHAN SAMBHAJI NAGARE
|
1815006WL030330
|
KANCHAN SAMBHAJI NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108229
|
|
KANCHAN KALYAN DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24060920230538447
|
06/09/2023
|
SAMBHAJI ASHOK NAGARE
|
1815006WL030330
|
SAMBHAJI ASHOK NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108228
|
|
MR SAMBHAJI ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24060920230538375
|
06/09/2023
|
Sayma Vasim Kureshi
|
1815006WL030328
|
Sayma Vasim Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108232
|
|
Mrs. Sayma Vasim Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PAITHAN
|
MH-15-006-034-001/823
(BRAMHANGAON)
|
1815006000NRG24060920230538374
|
06/09/2023
|
Vasim Hanif Kureshi
|
1815006WL030328
|
Vasim Hanif Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108225
|
|
Mr. Vasim Hanif Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PAITHAN
|
MH-15-006-034-001/824
(BRAMHANGAON)
|
1815006000NRG24060920230538376
|
06/09/2023
|
Salman Yakub Kureshi
|
1815006WL030328
|
Salman Yakub Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108234
|
|
MR SALMAN YAKUB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-034-001/825
(BRAMHANGAON)
|
1815006000NRG24060920230538377
|
06/09/2023
|
Tofik Rajjak Kureshi
|
1815006WL030328
|
Tofik Rajjak Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108233
|
|
MR TOFIK RAJJAK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-100-001/1007
(PARUNDI)
|
1815006000NRG24060920230542173
|
06/09/2023
|
SHAIKH AAJIJI RAFIK
|
1815006WL030530
|
SHAIKH AAJIJI RAFIK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108215
|
|
SHAIKH AAJIJI RAFIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-100-001/1007
(PARUNDI)
|
1815006000NRG24060920230542174
|
06/09/2023
|
SHAIKH TAISHIN AAJIJI
|
1815006WL030530
|
SHAIKH TAISHIN AAJIJI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108217
|
|
Mr. Tahaseen Aziz Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PAITHAN
|
MH-15-006-100-001/1051
(PARUNDI)
|
1815006000NRG24060920230542177
|
06/09/2023
|
AJIJ AYUB PATHAN
|
1815006WL030530
|
AJIJ AYUB PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230108216
|
|
AJIJ AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-100-001/1055
(PARUNDI)
|
1815006000NRG24060920230542220
|
06/09/2023
|
SANGITA SUNIL RATHOD
|
1815006WL030532
|
SANGITA SUNIL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108213
|
|
Mr. Sangita Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-100-001/28
(PARUNDI)
|
1815006000NRG24060920230542180
|
06/09/2023
|
BHAGVAN KEDARNATH DOUND
|
1815006WL030530
|
BHAGVAN KEDARNATH DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108231
|
|
MASTER BHAGVAN KEDARNATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24060920230542202
|
06/09/2023
|
SANGITA PANDURANG DAUND
|
1815006WL030531
|
SANGITA PANDURANG DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108226
|
|
MS SANGITA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24060920230542204
|
06/09/2023
|
SAYRA SHAIKH MEHMUD
|
1815006WL030531
|
SAYRA SHAIKH MEHMUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108242
|
|
MRS SAHERA MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24060920230542187
|
06/09/2023
|
ARUN KRUSHNA ADGAL
|
1815006WL030530
|
ARUN KRUSHNA ADGAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108212
|
|
Mr. Arun Krushna Adgal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-100-001/5721
(PARUNDI)
|
1815006000NRG24060920230542185
|
06/09/2023
|
KRUSHNA BHAUSAHEB ADAGL
|
1815006WL030530
|
KRUSHNA BHAUSAHEB ADAGL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108208
|
|
KRUSHNA BHAUSAHEB ADAGL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24060920230542207
|
06/09/2023
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL030531
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108221
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-100-001/5734
(PARUNDI)
|
1815006000NRG24060920230542208
|
06/09/2023
|
SHASHIKALA LAXMAN NALAVDE
|
1815006WL030531
|
SHASHIKALA LAXMAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108220
|
|
SHASHIKALA LAXMAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24060920230542210
|
06/09/2023
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL030531
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108205
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24060920230542213
|
06/09/2023
|
MEENA SURESH NALAWADE
|
1815006WL030531
|
MEENA SURESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108211
|
|
Miss. Mina Suresh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PAITHAN
|
MH-15-006-100-001/5773
(PARUNDI)
|
1815006000NRG24060920230542212
|
06/09/2023
|
SURESH LAXMAN NALAWADE
|
1815006WL030531
|
SURESH LAXMAN NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108196
|
|
SURESH LAXMAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-100-001/78
(PARUNDI)
|
1815006000NRG24060920230542189
|
06/09/2023
|
CHANDRAKNT SAMPATRAO DAUD
|
1815006WL030530
|
CHANDRAKNT SAMPATRAO DAUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108053
|
|
CHANDRAKNT SAMPATRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-100-001/986
(PARUNDI)
|
1815006000NRG24060920230542231
|
06/09/2023
|
SHABANA WAHEDBHAI SHAIKH
|
1815006WL030532
|
SHABANA WAHEDBHAI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108224
|
|
Mrs. Shabana Vahedbhai Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PAITHAN
|
MH-15-006-100-001/987
(PARUNDI)
|
1815006000NRG24060920230542193
|
06/09/2023
|
MIRABAI KAILASH BANSODE
|
1815006WL030530
|
MIRABAI KAILASH BANSODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230108230
|
|
MRS MEERABAI KAILAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577294
|
577294
|
|
|
|
|
|
|
|