|
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-15-006-093-001/896
(GEORAI BASHI)
|
1815006000NRG24121020230641142
|
12/10/2023
|
ABHISHEK SAINATH LIPANE
|
1815006WL036553
|
ABHISHEK SAINATH LIPANE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840857
|
|
ABHISHEK SAINATH LIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24121020230641911
|
12/10/2023
|
CHANDRAKALA SHIVAJI HAJARE
|
1815006WL036579
|
CHANDRAKALA SHIVAJI HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
11/11/2023
|
|
A314230840846
|
|
CHANDRAKALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24121020230641222
|
12/10/2023
|
Mira Sudhakar Hajare
|
1815006WL036558
|
Mira Sudhakar Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840845
|
|
MIRA SUDHAKAR HAJARE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24121020230641920
|
12/10/2023
|
NEETA VIJAY PERE
|
1815006WL036579
|
NEETA VIJAY PERE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230841131
|
|
NITA VIJAY YERE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-041-001/317
(DADEGAON BK)
|
1815006000NRG24121020230641231
|
12/10/2023
|
MANDA ARUN HAJARE
|
1815006WL036558
|
MANDA ARUN HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840847
|
|
MANDA ARUN HAJARE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/442
(DADEGAON BK)
|
1815006000NRG24121020230641243
|
12/10/2023
|
MAHENDRA SAYAJI SHELKE
|
1815006WL036558
|
MAHENDRA SAYAJI SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840843
|
|
MAHENDRA SAYAJI SHEL
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/468
(DADEGAON BK)
|
1815006000NRG24121020230641932
|
12/10/2023
|
NAKUL MACHINDRA HAJARE
|
1815006WL036579
|
NAKUL MACHINDRA HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
11/11/2023
|
|
A314230840852
|
|
NAKUL MACHINDRA HAJARE
|
IDBI BANK(607095)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/94
(DADEGAON BK)
|
1815006000NRG24121020230641947
|
12/10/2023
|
REKHA SATISH JAGDALE
|
1815006WL036579
|
REKHA SATISH JAGDALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840848
|
|
REKHA SATISH JAGDALE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-041-002/501
(DADEGAON BK)
|
1815006000NRG24121020230641264
|
12/10/2023
|
RAJENDRA ABASAHEB GAVHANE
|
1815006WL036558
|
RAJENDRA ABASAHEB GAVHANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840851
|
|
RAJENDRA ABASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-076-001/79
(DHANGAON)
|
1815006000NRG24121020230640506
|
12/10/2023
|
DEVIDAS SHAHARAO GAWALI
|
1815006WL036533
|
DEVIDAS SHAHARAO GAWALI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840844
|
|
DEVIDAS SHAHARAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-092-001/432
(KAUNDAR)
|
1815006000NRG24121020230640793
|
12/10/2023
|
KUSMBAI ABASAHEB THANGE
|
1815006WL036542
|
KUSMBAI ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841132
|
|
KUSUM ABASAHEB THANG
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24121020230640798
|
12/10/2023
|
RAMESH RAMBHAU JADHAV
|
1815006WL036542
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840853
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-092-002/138
(KAUNDAR)
|
1815006000NRG24121020230640808
|
12/10/2023
|
SARLA KRUSHNA PATHADE
|
1815006WL036542
|
SARLA KRUSHNA PATHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840850
|
|
SARLA KRUSHNA PATHAD
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-092-002/35
(KAUNDAR)
|
1815006000NRG24121020230640815
|
12/10/2023
|
GORAKH SHRIKISHAN KARANGAL
|
1815006WL036542
|
GORAKH SHRIKISHAN KARANGAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841133
|
|
GORAKH SHRIKISHAN KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-092-002/499
(KAUNDAR)
|
1815006000NRG24121020230640818
|
12/10/2023
|
DNYANESWHAR ASARAM EDKE
|
1815006WL036542
|
DNYANESWHAR ASARAM EDKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840849
|
|
DNYANESHWAR ASARAM Y
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24121020230640820
|
12/10/2023
|
RAMESHWAR BHAGWAN KANAKE
|
1815006WL036542
|
RAMESHWAR BHAGWAN KANAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840842
|
|
RAMESHWAR BHAGWAN KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24121020230641204
|
12/10/2023
|
TARABAI MOTIRAM HAJARE
|
1815006WL036558
|
TARABAI MOTIRAM HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840985
|
|
TARABAI MOTIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24121020230641914
|
12/10/2023
|
ASHOK SARJERAO HAJARE
|
1815006WL036579
|
ASHOK SARJERAO HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230840810
|
|
Mr. ASHOK SARJERAV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24121020230641915
|
12/10/2023
|
SAUMITRA ASHOK HAJARE
|
1815006WL036579
|
SAUMITRA ASHOK HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230840807
|
|
Mrs. SOMITRA ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24121020230641211
|
12/10/2023
|
Pavan Kalyan Gore
|
1815006WL036558
|
Pavan Kalyan Gore
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841082
|
|
Pavan Kalyan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-041-001/145
(DADEGAON BK)
|
1815006000NRG24121020230641212
|
12/10/2023
|
SUNITA SAYAJI SHELKE
|
1815006WL036558
|
SUNITA SAYAJI SHELKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
11/11/2023
|
|
A314230840806
|
|
SUNITA SAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-041-001/15
(DADEGAON BK)
|
1815006000NRG24121020230641214
|
12/10/2023
|
MANGAL DYANDEV UGHADE
|
1815006WL036558
|
MANGAL DYANDEV UGHADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840811
|
|
MANGAL DNYANESHWAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24121020230641917
|
12/10/2023
|
VISHNU EKNATH HAJARE
|
1815006WL036579
|
VISHNU EKNATH HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840805
|
|
VISHNU EKNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24121020230641227
|
12/10/2023
|
GORAKH BABASAHEB UGHADEHAJARE
|
1815006WL036558
|
GORAKH BABASAHEB UGHADEHAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840863
|
|
GORAKH BABASAHEB UGHADEHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-041-001/409
(DADEGAON BK)
|
1815006000NRG24121020230641238
|
12/10/2023
|
SATISH BHAGCHAND JAGDALE
|
1815006WL036558
|
SATISH BHAGCHAND JAGDALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841138
|
|
SATISH BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-041-001/47
(DADEGAON BK)
|
1815006000NRG24121020230641246
|
12/10/2023
|
Sainath Bharat Hajare
|
1815006WL036558
|
Sainath Bharat Hajare
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/11/2023
|
|
A314230840992
|
|
Mr. SAINATH BHARAT HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24121020230641252
|
12/10/2023
|
Anita Anil Hajare
|
1815006WL036558
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230840997
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-041-001/63
(DADEGAON BK)
|
1815006000NRG24121020230640787
|
12/10/2023
|
MEENABAI DINKAR HAJARE
|
1815006WL036541
|
MEENABAI DINKAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840808
|
|
Mrs. MINABAI DINKAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24121020230640790
|
12/10/2023
|
ANAJALI KIRAN ZINE
|
1815006WL036541
|
ANAJALI KIRAN ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840995
|
|
ANJALI KIRAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24121020230640789
|
12/10/2023
|
KIRAN
|
1815006WL036541
|
KIRAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840809
|
|
Mr. KIRAN SANPAT ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24121020230641255
|
12/10/2023
|
VINAYAK RANJITRAO RANDHE
|
1815006WL036558
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840799
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24121020230641942
|
12/10/2023
|
REKHA ACCHUTRAO HAJARE
|
1815006WL036579
|
REKHA ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
A314230840994
|
|
Miss. Rekha Sanjay Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24121020230641945
|
12/10/2023
|
BABASAHEB BANSHI ZINE
|
1815006WL036579
|
BABASAHEB BANSHI ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230840991
|
|
Mr. BABASAHEB BANSHI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24121020230641261
|
12/10/2023
|
ALKA BHARAT HAJARE
|
1815006WL036558
|
ALKA BHARAT HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840812
|
|
ALKA BHARAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24121020230641262
|
12/10/2023
|
VIKAS SHIVAJI SHELKE
|
1815006WL036558
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840987
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25264
|
25264
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-076-001/86
(DHANGAON)
|
1815006000NRG24121020230640508
|
12/10/2023
|
SANTOSH BHAUSAHEB SONWANE
|
1815006WL036533
|
SANTOSH BHAUSAHEB SONWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840801
|
|
Mr. SANTOSH BHAUSAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24121020230639894
|
12/10/2023
|
DEVIDAS ASARAM GALDHAR
|
1815006WL036508
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841128
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24121020230639897
|
12/10/2023
|
KAVITA DEVIDAS GALDHAR
|
1815006WL036508
|
KAVITA DEVIDAS GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841126
|
|
Mrs. KAVITA DEVIDAS GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24121020230639896
|
12/10/2023
|
SHIVAJI ASARAM GALDHAR
|
1815006WL036508
|
SHIVAJI ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841127
|
|
Mr. SHIVAJI AASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24121020230639895
|
12/10/2023
|
SULACHNA ASARAM GALDHAR
|
1815006WL036508
|
SULACHNA ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840864
|
|
M/s. SULOCHANA ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24121020230639850
|
12/10/2023
|
JYOTI LAXMAN GALDHAR
|
1815006WL036506
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840867
|
|
Mrs. JYOTI LAXMAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24121020230639859
|
12/10/2023
|
PUSHPA NARAYAN RAJALE
|
1815006WL036506
|
PUSHPA NARAYAN RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840988
|
|
PUSHPA NARAYAN RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24121020230639858
|
12/10/2023
|
RENUKA SUNIL RAJALE
|
1815006WL036506
|
RENUKA SUNIL RAJALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840989
|
|
Mrs. RENUKA SUNIL RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24121020230639916
|
12/10/2023
|
SUNIL RAMESHVAR HARALE
|
1815006WL036508
|
SUNIL RAMESHVAR HARALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840990
|
|
Mr. SUNIL RAMESHWAR HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24121020230639920
|
12/10/2023
|
KOMAL SOPAN GALDHAR
|
1815006WL036508
|
KOMAL SOPAN GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840996
|
|
KOMAL SOPAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24121020230639919
|
12/10/2023
|
SOPAN SHRIKRUSHNA GALDHAR
|
1815006WL036508
|
SOPAN SHRIKRUSHNA GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840986
|
|
SOPAN SHRIKRUSHNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24121020230639921
|
12/10/2023
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
1815006WL036508
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840800
|
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24121020230639863
|
12/10/2023
|
APPASAHEB MURLIDHAR KALE
|
1815006WL036506
|
APPASAHEB MURLIDHAR KALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840865
|
|
APPASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24121020230639864
|
12/10/2023
|
TARABAI APPASAHEB KALE
|
1815006WL036506
|
TARABAI APPASAHEB KALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840993
|
|
Mr. APPASAHEB MURLIDHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-105-001/128
(PACHALGAON)
|
1815006000NRG24121020230640740
|
12/10/2023
|
NANDKISHOR PRALHAD BOMBLE
|
1815006WL036539
|
NANDKISHOR PRALHAD BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840802
|
|
NANDKISHOR PRALHAD BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-105-001/128
(PACHALGAON)
|
1815006000NRG24121020230640741
|
12/10/2023
|
SUNITABAI NANDKISHOR BOMBLE
|
1815006WL036539
|
SUNITABAI NANDKISHOR BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840803
|
|
Sunita Nandkishor Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAITHAN
|
MH-15-006-105-001/371
(PACHALGAON)
|
1815006000NRG24121020230640749
|
12/10/2023
|
SHRIRAM BABURAO BOMBALE
|
1815006WL036539
|
SHRIRAM BABURAO BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840866
|
|
Mr. SRIRAM BABURAO BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-105-001/67
(PACHALGAON)
|
1815006000NRG24121020230640752
|
12/10/2023
|
PUNJARAM SURYBHAN BOMBALE
|
1815006WL036539
|
PUNJARAM SURYBHAN BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230840804
|
|
PUNJARAM SURYABHAN BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-076-001/136
(DHANGAON)
|
1815006000NRG24121020230640422
|
12/10/2023
|
VISHNU BANDURAO WAGHMARE
|
1815006WL036533
|
VISHNU BANDURAO WAGHMARE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840834
|
|
Mr. VISHNU BANDU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-093-001/911
(GEORAI BASHI)
|
1815006000NRG24121020230641010
|
12/10/2023
|
DADASAHEB KARBHARI DHOBALE
|
1815006WL036550
|
DADASAHEB KARBHARI DHOBALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840824
|
|
Mr. DADASAHEB KARBHARI DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24121020230641209
|
12/10/2023
|
NAMDEV BHANUDAS GAHAL
|
1815006WL036558
|
NAMDEV BHANUDAS GAHAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840870
|
|
NAMDEV BHANUDAS GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24121020230641916
|
12/10/2023
|
MACHINDRA MANIKRAO HAJARE
|
1815006WL036579
|
MACHINDRA MANIKRAO HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840874
|
|
MACHINDRA MANIKRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-041-001/159
(DADEGAON BK)
|
1815006000NRG24121020230641215
|
12/10/2023
|
ARUN ANKUSH HAJARE
|
1815006WL036558
|
ARUN ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840883
|
|
ARUN ANKUSH HAJARE
|
IDBI BANK(607095)
|
|
59
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24121020230641219
|
12/10/2023
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL036558
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840881
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/22
(DADEGAON BK)
|
1815006000NRG24121020230641919
|
12/10/2023
|
VIJAY KAKASAHEB YERE
|
1815006WL036579
|
VIJAY KAKASAHEB YERE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230840877
|
|
VIJAY KAKASAHEB YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/269
(DADEGAON BK)
|
1815006000NRG24121020230641229
|
12/10/2023
|
GANESH PRABHAKAR HAJARE
|
1815006WL036558
|
GANESH PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840880
|
|
GANESH PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24121020230641923
|
12/10/2023
|
SAVITA ASHOK HAJARE
|
1815006WL036579
|
SAVITA ASHOK HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230840882
|
|
SAVITA ASHOK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24121020230641241
|
12/10/2023
|
AKASH SHIVAJI SHELKE
|
1815006WL036558
|
AKASH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840879
|
|
AKASH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-041-001/463
(DADEGAON BK)
|
1815006000NRG24121020230641931
|
12/10/2023
|
MANISHA KAILASH GAHAL
|
1815006WL036579
|
MANISHA KAILASH GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840921
|
|
MANISHA KAILASH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24121020230640788
|
12/10/2023
|
SAMPAT KISAN ZINE
|
1815006WL036541
|
SAMPAT KISAN ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840872
|
|
SAMPAT KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24121020230641806
|
12/10/2023
|
SAINATH LAXMAN BOBADE
|
1815006WL036574
|
SAINATH LAXMAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840957
|
|
SAINATH LAXMAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-042-001/155
(ISARWADI)
|
1815006000NRG24121020230641810
|
12/10/2023
|
KASHINATH RUNJAJI BOBADE
|
1815006WL036574
|
KASHINATH RUNJAJI BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840979
|
|
KASHINATH RUNJAJI BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
68
|
PAITHAN
|
MH-15-006-042-001/259
(ISARWADI)
|
1815006000NRG24121020230641815
|
12/10/2023
|
HARISHCHANDRA GANAPAT SONAWANE
|
1815006WL036574
|
HARISHCHANDRA GANAPAT SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840923
|
|
HARISHCHANDRA GANAPAT SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-042-001/411
(ISARWADI)
|
1815006000NRG24121020230641820
|
12/10/2023
|
RAMESH DEVRAO BOBADE
|
1815006WL036574
|
RAMESH DEVRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840928
|
|
RAMESH DEVRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-042-001/671
(ISARWADI)
|
1815006000NRG24121020230641829
|
12/10/2023
|
NIRMALA HARICHANDRA BOBADE
|
1815006WL036574
|
NIRMALA HARICHANDRA BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840973
|
|
NIRMALA HARICHANDRA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-042-001/804
(ISARWADI)
|
1815006000NRG24121020230641834
|
12/10/2023
|
KADUBAL GANPAT BOBADE
|
1815006WL036574
|
KADUBAL GANPAT BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840942
|
|
KADUBAL GANPAT BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-042-001/804
(ISARWADI)
|
1815006000NRG24121020230641835
|
12/10/2023
|
TULSHIRAM KADUBAL BOBADE
|
1815006WL036574
|
TULSHIRAM KADUBAL BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840909
|
|
TULSHIRAM KADUBAL BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-042-001/828
(ISARWADI)
|
1815006000NRG24121020230641839
|
12/10/2023
|
KALYAN EKNATH BOBADE
|
1815006WL036574
|
KALYAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840936
|
|
KALYAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-042-001/83
(ISARWADI)
|
1815006000NRG24121020230641840
|
12/10/2023
|
DATTATRAY RAMBHAU RANJANE
|
1815006WL036574
|
DATTATRAY RAMBHAU RANJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840907
|
|
DATTATRAY RAMBHAU RANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-042-001/848
(ISARWADI)
|
1815006000NRG24121020230641842
|
12/10/2023
|
RAMESH BHANUDAS PACHODE
|
1815006WL036574
|
RAMESH BHANUDAS PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840918
|
|
RAMESH BHANUDAS PACHODE
|
IDBI BANK(607095)
|
|
76
|
PAITHAN
|
MH-15-006-042-001/849
(ISARWADI)
|
1815006000NRG24121020230641843
|
12/10/2023
|
DIGAMBAR TRIMBAK BOBADE
|
1815006WL036574
|
DIGAMBAR TRIMBAK BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840969
|
|
DIGAMBAR TRIMBAK BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-042-001/850
(ISARWADI)
|
1815006000NRG24121020230641845
|
12/10/2023
|
SUNITA GANESH PACHODE
|
1815006WL036574
|
SUNITA GANESH PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840944
|
|
SUNITA GANESH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-042-001/859
(ISARWADI)
|
1815006000NRG24121020230641850
|
12/10/2023
|
RAJEMDRA RAVAN BOBADE
|
1815006WL036574
|
RAJEMDRA RAVAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840940
|
|
RAJEMDRA RAVAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24121020230641851
|
12/10/2023
|
BHAGWAN EKNATH BOBADE
|
1815006WL036574
|
BHAGWAN EKNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840946
|
|
BHAGWAN EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-042-001/866
(ISARWADI)
|
1815006000NRG24121020230641852
|
12/10/2023
|
MUKTA BAGWAN BOBADE
|
1815006WL036574
|
MUKTA BAGWAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840963
|
|
MUKTA BAGWAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-042-001/871
(ISARWADI)
|
1815006000NRG24121020230641853
|
12/10/2023
|
LANKA KALYAN BOBADE
|
1815006WL036574
|
LANKA KALYAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840964
|
|
LANKA KALYAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-042-001/873
(ISARWADI)
|
1815006000NRG24121020230641854
|
12/10/2023
|
ARUN BHAGCHAND BOBADE
|
1815006WL036574
|
ARUN BHAGCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840961
|
|
ARUN BHAGCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-042-001/912
(ISARWADI)
|
1815006000NRG24121020230641856
|
12/10/2023
|
EKNATH RAVSAHEB BOBADE
|
1815006WL036574
|
EKNATH RAVSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840925
|
|
EKNATH RAVSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-076-001/108
(DHANGAON)
|
1815006000NRG24121020230640510
|
12/10/2023
|
APPASAHEB RAGHUNATH KANASE
|
1815006WL036534
|
APPASAHEB RAGHUNATH KANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840968
|
|
APPASAHEB RAGHUNATH KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24121020230640513
|
12/10/2023
|
VIKARAM KALAYANRAW KHAWALE
|
1815006WL036534
|
VIKARAM KALAYANRAW KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840975
|
|
VIKARAM KALAYANRAW KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-076-001/140
(DHANGAON)
|
1815006000NRG24121020230640518
|
12/10/2023
|
SOMNATH MANIKRAO THORAT
|
1815006WL036534
|
SOMNATH MANIKRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840977
|
|
SOMNATH MANIKRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-076-001/141
(DHANGAON)
|
1815006000NRG24121020230640423
|
12/10/2023
|
SHESHRAO LAHU JADHAV
|
1815006WL036533
|
SHESHRAO LAHU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840914
|
|
SHESHRAO LAHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-076-001/142
(DHANGAON)
|
1815006000NRG24121020230640520
|
12/10/2023
|
BALASAHEB SHYAMRAO BOBADE
|
1815006WL036534
|
BALASAHEB SHYAMRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840953
|
|
BABASAHEB SHAMRAO BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
89
|
PAITHAN
|
MH-15-006-076-001/142
(DHANGAON)
|
1815006000NRG24121020230640521
|
12/10/2023
|
PADMABAI BALASAHEB BOBADE
|
1815006WL036534
|
PADMABAI BALASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840980
|
|
PADMABAI BALASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24121020230640431
|
12/10/2023
|
SRIDHAR VINAYAK BORUDE
|
1815006WL036533
|
SRIDHAR VINAYAK BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840941
|
|
SRIDHAR VINAYAK BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-076-001/16
(DHANGAON)
|
1815006000NRG24121020230640433
|
12/10/2023
|
SURESH RAMNATH BOBADE
|
1815006WL036533
|
SURESH RAMNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840932
|
|
SURESH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-076-001/160
(DHANGAON)
|
1815006000NRG24121020230640435
|
12/10/2023
|
KAKASAHEB PANDHARINATH KANSE
|
1815006WL036533
|
KAKASAHEB PANDHARINATH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840962
|
|
KAKASAHEB PANDHARINATH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-076-001/271
(DHANGAON)
|
1815006000NRG24121020230640441
|
12/10/2023
|
NAMDEV JAGANNATH KATVANE
|
1815006WL036533
|
NAMDEV JAGANNATH KATVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840911
|
|
NAMDEV JAGANNATH KATVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-076-001/276
(DHANGAON)
|
1815006000NRG24121020230640442
|
12/10/2023
|
KADUBAI JAYRAM KATBANE
|
1815006WL036533
|
KADUBAI JAYRAM KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840949
|
|
KADUBAI JAYRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24121020230640447
|
12/10/2023
|
VISHNU APPASAHEB BOBADE
|
1815006WL036533
|
VISHNU APPASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840958
|
|
VISHNU APPASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-076-001/312
(DHANGAON)
|
1815006000NRG24121020230640449
|
12/10/2023
|
RAMESHVAR APPASAHEB BOBDE
|
1815006WL036533
|
RAMESHVAR APPASAHEB BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840970
|
|
RAMESHVAR APPASAHEB BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24121020230640528
|
12/10/2023
|
RADHAKISAN RAMNATH KANTVANE
|
1815006WL036534
|
RADHAKISAN RAMNATH KANTVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840910
|
|
RADHAKISAN RAMNATH KANTVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-076-001/334
(DHANGAON)
|
1815006000NRG24121020230640450
|
12/10/2023
|
ANNASAHEB PANDURANG KANSE
|
1815006WL036533
|
ANNASAHEB PANDURANG KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840927
|
|
ANNASAHEB PANDURANG KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-076-001/345
(DHANGAON)
|
1815006000NRG24121020230640451
|
12/10/2023
|
BABURAO SITARAM BOBDE
|
1815006WL036533
|
BABURAO SITARAM BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840930
|
|
BABURAO SITARAM BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24121020230640452
|
12/10/2023
|
EKNATH RAYBHAN BOBDE
|
1815006WL036533
|
EKNATH RAYBHAN BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840981
|
|
EKNATH RAYBHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-076-001/350
(DHANGAON)
|
1815006000NRG24121020230640454
|
12/10/2023
|
SHANTABAI JAYRAM THORAT
|
1815006WL036533
|
SHANTABAI JAYRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840956
|
|
SHANTABAI JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-076-001/367
(DHANGAON)
|
1815006000NRG24121020230640457
|
12/10/2023
|
MACHINDRA DADARAO KANSE
|
1815006WL036533
|
MACHINDRA DADARAO KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840934
|
|
MACHINDRA DADARAO KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-076-001/378
(DHANGAON)
|
1815006000NRG24121020230640532
|
12/10/2023
|
RAOSAHEB BHIVSAN BOBDE
|
1815006WL036534
|
RAOSAHEB BHIVSAN BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840959
|
|
RAOSAHEB BHIVSAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-076-001/411
(DHANGAON)
|
1815006000NRG24121020230640464
|
12/10/2023
|
SITABAI SHRIDHAR BORUDE
|
1815006WL036533
|
SITABAI SHRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840943
|
|
SITABAI SHRIDHAR BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-076-001/484
(DHANGAON)
|
1815006000NRG24121020230640534
|
12/10/2023
|
KADUBAL SHAMRAO BOBADE
|
1815006WL036534
|
KADUBAL SHAMRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840948
|
|
KADUBAL SHAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-076-001/490
(DHANGAON)
|
1815006000NRG24121020230640538
|
12/10/2023
|
DADASAHEB BHAUSAHEB BOBADE
|
1815006WL036534
|
DADASAHEB BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840952
|
|
DADASAHEB BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-076-001/490
(DHANGAON)
|
1815006000NRG24121020230640539
|
12/10/2023
|
RAM BHAUSAHEB BOBADE
|
1815006WL036534
|
RAM BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840965
|
|
RAM BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-076-001/497
(DHANGAON)
|
1815006000NRG24121020230640470
|
12/10/2023
|
CHANDRKALA JAGNNATH BOBADE
|
1815006WL036533
|
CHANDRKALA JAGNNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840912
|
|
CHANDRKALA JAGNNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-076-001/497
(DHANGAON)
|
1815006000NRG24121020230640469
|
12/10/2023
|
JAGNNATH DHONDIRAM BOBADE
|
1815006WL036533
|
JAGNNATH DHONDIRAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840937
|
|
JAGNNATH DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-076-001/513
(DHANGAON)
|
1815006000NRG24121020230640475
|
12/10/2023
|
CHANDRKALA SHIVNATH BOBADE
|
1815006WL036533
|
CHANDRKALA SHIVNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840929
|
|
CHANDRKALA SHIVNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-076-001/513
(DHANGAON)
|
1815006000NRG24121020230640476
|
12/10/2023
|
SANTARAM SHIVNATH BOBADE
|
1815006WL036533
|
SANTARAM SHIVNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840951
|
|
SANTARAM SHIVNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-076-001/513
(DHANGAON)
|
1815006000NRG24121020230640474
|
12/10/2023
|
SHIVNATH KISANRAO BOBADE
|
1815006WL036533
|
SHIVNATH KISANRAO BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840915
|
|
SHIVNATH KISANRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-076-001/530
(DHANGAON)
|
1815006000NRG24121020230640543
|
12/10/2023
|
MUKTABAI VIVEK KATBANE
|
1815006WL036534
|
MUKTABAI VIVEK KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840982
|
|
MUKTABAI VIVEK KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-076-001/530
(DHANGAON)
|
1815006000NRG24121020230640542
|
12/10/2023
|
VIVEK SHRIDHAR KATBANE
|
1815006WL036534
|
VIVEK SHRIDHAR KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840913
|
|
VIVEK SHRIDHAR KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24121020230640481
|
12/10/2023
|
SACHIN SUDHAKAR KANSE
|
1815006WL036533
|
SACHIN SUDHAKAR KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840972
|
|
SACHIN SUDHAKAR KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-076-001/538
(DHANGAON)
|
1815006000NRG24121020230640484
|
12/10/2023
|
KALYAN SUDAM BOBADE
|
1815006WL036533
|
KALYAN SUDAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840935
|
|
KALYAN SUDAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24121020230640485
|
12/10/2023
|
SUBHASH BHAUSAHEB KANSE
|
1815006WL036533
|
SUBHASH BHAUSAHEB KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840924
|
|
SUBHASH BHAUSAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24121020230640486
|
12/10/2023
|
SUVAMA SUBHASH KANSE
|
1815006WL036533
|
SUVAMA SUBHASH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840933
|
|
SUVAMA SUBHASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24121020230640487
|
12/10/2023
|
SUVAMA SUBHASH KANSE
|
1815006WL036533
|
SUVAMA SUBHASH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840974
|
|
SUVAMA SUBHASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-076-001/546
(DHANGAON)
|
1815006000NRG24121020230640547
|
12/10/2023
|
NANASAHEB MURLIDHAR KANSE
|
1815006WL036534
|
NANASAHEB MURLIDHAR KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840971
|
|
NANASAHEB MURLIDHAR KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-076-001/56
(DHANGAON)
|
1815006000NRG24121020230640550
|
12/10/2023
|
RAMESH RAMNATH BOBADE
|
1815006WL036534
|
RAMESH RAMNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840955
|
|
RAMESH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-076-001/611
(DHANGAON)
|
1815006000NRG24121020230640496
|
12/10/2023
|
SANTOSH RAYBHAN BOBADE
|
1815006WL036533
|
SANTOSH RAYBHAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840908
|
|
SANTOSH RAYBHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-076-001/65
(DHANGAON)
|
1815006000NRG24121020230640561
|
12/10/2023
|
ASHOK GOPINATH KANBANE
|
1815006WL036534
|
ASHOK GOPINATH KANBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840939
|
|
ASHOK GOPINATH KANBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24121020230640500
|
12/10/2023
|
DATTU KISANRAO KHAWALE
|
1815006WL036533
|
DATTU KISANRAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840954
|
|
DATTU KISANRAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-092-001/561
(KAUNDAR)
|
1815006000NRG24121020230640800
|
12/10/2023
|
Krushna Trinbak kanke
|
1815006WL036542
|
Krushna Trinbak kanke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840873
|
|
KRUSHNA TRIMBAK KANKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-092-001/80
(KAUNDAR)
|
1815006000NRG24121020230640803
|
12/10/2023
|
DNYANESHWAR BHANUDAS KARDILE
|
1815006WL036542
|
DNYANESHWAR BHANUDAS KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840878
|
|
DNYANESHWAR BHANUDAS KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-092-002/118
(KAUNDAR)
|
1815006000NRG24121020230640806
|
12/10/2023
|
SONAJI NANA PATHADE
|
1815006WL036542
|
SONAJI NANA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840868
|
|
SONAJI NANA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-092-002/139
(KAUNDAR)
|
1815006000NRG24121020230640809
|
12/10/2023
|
SANTOSH KDUBA YEDKE
|
1815006WL036542
|
SANTOSH KDUBA YEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840922
|
|
SANTOSH KADUBA YEDKE
|
IDBI BANK(607095)
|
|
129
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24121020230640813
|
12/10/2023
|
RATAN BABURAO BHALAKE
|
1815006WL036542
|
RATAN BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840869
|
|
RATAN BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-092-002/35
(KAUNDAR)
|
1815006000NRG24121020230640814
|
12/10/2023
|
SUNITA GORAKH KARANGAL
|
1815006WL036542
|
SUNITA GORAKH KARANGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840876
|
|
SUNITA GORAKH KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-092-002/484
(KAUNDAR)
|
1815006000NRG24121020230640817
|
12/10/2023
|
LAXMI RAYBHAN PATHADE
|
1815006WL036542
|
LAXMI RAYBHAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840875
|
|
LAXIMBAI RAYBHAN PATHADE
|
IDBI BANK(607095)
|
|
132
|
PAITHAN
|
MH-15-006-092-002/547
(KAUNDAR)
|
1815006000NRG24121020230640819
|
12/10/2023
|
BHAGWAN TRIMBAK KANKE
|
1815006WL036542
|
BHAGWAN TRIMBAK KANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840871
|
|
BHAGWAN TRIMBAK KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-093-001/162
(GEORAI BASHI)
|
1815006000NRG24121020230641021
|
12/10/2023
|
SANTABAI TUKARAM KAKADE
|
1815006WL036551
|
SANTABAI TUKARAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840891
|
|
SANTABAI TUKARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-093-001/162
(GEORAI BASHI)
|
1815006000NRG24121020230641020
|
12/10/2023
|
TUKARAM SUKDAVE KAKADE
|
1815006WL036551
|
TUKARAM SUKDAVE KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840886
|
|
TUKARAM SUKDAVE KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-093-001/440
(GEORAI BASHI)
|
1815006000NRG24121020230641047
|
12/10/2023
|
BHAGCNHAND KADUBAL BHOJANE
|
1815006WL036551
|
BHAGCNHAND KADUBAL BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840904
|
|
BHAGCNHAND KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-093-001/454
(GEORAI BASHI)
|
1815006000NRG24121020230641048
|
12/10/2023
|
ASHABAI RAM MISAL
|
1815006WL036551
|
ASHABAI RAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840898
|
|
ASHABAI RAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-093-001/463
(GEORAI BASHI)
|
1815006000NRG24121020230640998
|
12/10/2023
|
BADRI EKNATH KAKDE
|
1815006WL036550
|
BADRI EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840920
|
|
BADRI EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-093-001/463
(GEORAI BASHI)
|
1815006000NRG24121020230640996
|
12/10/2023
|
EKNATH PANDU KAKDE
|
1815006WL036550
|
EKNATH PANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840885
|
|
EKNATH PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-093-001/463
(GEORAI BASHI)
|
1815006000NRG24121020230640997
|
12/10/2023
|
SAVITA EKNATH KAKDE
|
1815006WL036550
|
SAVITA EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840896
|
|
Mrs. Savita Eknath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PAITHAN
|
MH-15-006-093-001/47
(GEORAI BASHI)
|
1815006000NRG24121020230641000
|
12/10/2023
|
RATAN SOMAJI KHUTEKAR
|
1815006WL036550
|
RATAN SOMAJI KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840895
|
|
RATAN SOMAJI KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24121020230641053
|
12/10/2023
|
PANDURANG KALYAN KALE
|
1815006WL036551
|
PANDURANG KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840893
|
|
PANDURANG KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-093-001/479
(GEORAI BASHI)
|
1815006000NRG24121020230641054
|
12/10/2023
|
RAMESH DAGADU VAGH
|
1815006WL036551
|
RAMESH DAGADU VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840892
|
|
RAMESH DAGADU VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-093-001/480
(GEORAI BASHI)
|
1815006000NRG24121020230641055
|
12/10/2023
|
SANTOSH KALYAN KALE
|
1815006WL036551
|
SANTOSH KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840897
|
|
SANTOSH KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-093-001/51
(GEORAI BASHI)
|
1815006000NRG24121020230641060
|
12/10/2023
|
VITHAL BHANUDAS WAGH
|
1815006WL036551
|
VITHAL BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840884
|
|
VITTHAL BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-093-001/859
(GEORAI BASHI)
|
1815006000NRG24121020230641071
|
12/10/2023
|
DNYANESHWAR DAGDU GAYAKWAD
|
1815006WL036551
|
DNYANESHWAR DAGDU GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840901
|
|
DNYANESHWAR DAGDU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24121020230641005
|
12/10/2023
|
SHASHIKALA SUBHASH KALE
|
1815006WL036550
|
SHASHIKALA SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840894
|
|
SHASHIKALA SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24121020230641006
|
12/10/2023
|
SOMINATH SUBHASH KALE
|
1815006WL036550
|
SOMINATH SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840890
|
|
SOMINATH SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-093-001/883
(GEORAI BASHI)
|
1815006000NRG24121020230641105
|
12/10/2023
|
SHOBHABAI VISHNU KAKADE
|
1815006WL036552
|
SHOBHABAI VISHNU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840899
|
|
Mrs. Shobhabai Vishnu Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PAITHAN
|
MH-15-006-093-001/888
(GEORAI BASHI)
|
1815006000NRG24121020230641008
|
12/10/2023
|
PRAKASH DHONDIRAM KALE
|
1815006WL036550
|
PRAKASH DHONDIRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840888
|
|
PRAKASH DHONDIRAM KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
150
|
PAITHAN
|
MH-15-006-093-001/901
(GEORAI BASHI)
|
1815006000NRG24121020230641075
|
12/10/2023
|
DATTU MANIK WAGH
|
1815006WL036551
|
DATTU MANIK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840900
|
|
DATTU MANIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-093-001/902
(GEORAI BASHI)
|
1815006000NRG24121020230641143
|
12/10/2023
|
DADASAHEB SARJERAO KAKADE
|
1815006WL036553
|
DADASAHEB SARJERAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840902
|
|
DADASAHEB SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-093-001/924
(GEORAI BASHI)
|
1815006000NRG24121020230641081
|
12/10/2023
|
JYOTU KRUSHNA BHOJANE
|
1815006WL036551
|
JYOTU KRUSHNA BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840905
|
|
JYOTU KRUSHNA BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24121020230639898
|
12/10/2023
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL036508
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840938
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
154
|
PAITHAN
|
MH-15-006-096-001/441
(WARUDI BK)
|
1815006000NRG24121020230639854
|
12/10/2023
|
KAKASAHEB RAMNATH DILVALE
|
1815006WL036506
|
KAKASAHEB RAMNATH DILVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840978
|
|
KAKASAHEB RAMNATH DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
155
|
PAITHAN
|
MH-15-006-096-001/456
(WARUDI BK)
|
1815006000NRG24121020230639855
|
12/10/2023
|
BADRINATH BHANUDAS RAJALE
|
1815006WL036506
|
BADRINATH BHANUDAS RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840917
|
|
BADRINATH BHANUDAS RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-096-001/456
(WARUDI BK)
|
1815006000NRG24121020230639856
|
12/10/2023
|
CHANDRAKALA BADRINATH RAJALE
|
1815006WL036506
|
CHANDRAKALA BADRINATH RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840967
|
|
CHANDRAKALA BADRINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24121020230639910
|
12/10/2023
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL036508
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840906
|
|
MANOHAR DHONDIRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24121020230639911
|
12/10/2023
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL036508
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840945
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24121020230639912
|
12/10/2023
|
BALCHAND MANOHAR BHOJANE
|
1815006WL036508
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840976
|
|
BALCHAND MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24121020230639857
|
12/10/2023
|
SUNIL BADRINATH RAJALE
|
1815006WL036506
|
SUNIL BADRINATH RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840966
|
|
SUNIL BADRINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-096-001/567
(WARUDI BK)
|
1815006000NRG24121020230639860
|
12/10/2023
|
ASHOK KARBHARI DILVALE
|
1815006WL036506
|
ASHOK KARBHARI DILVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840947
|
|
ASHOK KARBHARI DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-105-001/243
(PACHALGAON)
|
1815006000NRG24121020230640744
|
12/10/2023
|
BHAUSAHEB BABURAO BOMBLE
|
1815006WL036539
|
BHAUSAHEB BABURAO BOMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840960
|
|
BHAUSAHEB BABURAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-105-001/340
(PACHALGAON)
|
1815006000NRG24121020230640748
|
12/10/2023
|
BABURAO SUKHDEV BOMBLE
|
1815006WL036539
|
BABURAO SUKHDEV BOMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840916
|
|
BABURAO SUKHDEV BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173712
|
173712
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-083-001/558
(RAHATGAON)
|
1815006000NRG24121020230641341
|
12/10/2023
|
KAILAS ANKUSH ALANTKAR
|
1815006WL036561
|
KAILAS ANKUSH ALANTKAR
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840854
|
|
KAILASH ANKUSH ANTARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
PAITHAN
|
MH-15-006-093-001/920
(GEORAI BASHI)
|
1815006000NRG24121020230641013
|
12/10/2023
|
AMRAPALI SIDDHARTH KHUTEKAR
|
1815006WL036550
|
AMRAPALI SIDDHARTH KHUTEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840856
|
|
MISS AMRAPALI PRAKASH KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-093-001/920
(GEORAI BASHI)
|
1815006000NRG24121020230641012
|
12/10/2023
|
SIDDHARTH RATAN KHUTEKAR
|
1815006WL036550
|
SIDDHARTH RATAN KHUTEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840855
|
|
SIDHARTH RATAN KHUTEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-092-001/567
(KAUNDAR)
|
1815006000NRG24121020230640801
|
12/10/2023
|
Mahesh Sonaji Pathade
|
1815006WL036542
|
Mahesh Sonaji Pathade
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840798
|
|
Mahesh Sonaji Pathade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAITHAN
|
MH-15-006-092-001/88
(KAUNDAR)
|
1815006000NRG24121020230640804
|
12/10/2023
|
KADUBAI VITTAL PATARE
|
1815006WL036542
|
KADUBAI VITTAL PATARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840797
|
|
KADUBAI VITTHAL PATHADE
|
IDBI BANK(607095)
|
|
169
|
PAITHAN
|
MH-15-006-092-002/108
(KAUNDAR)
|
1815006000NRG24121020230640805
|
12/10/2023
|
NANDA RAVINDRA BHUKELE
|
1815006WL036542
|
NANDA RAVINDRA BHUKELE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840796
|
|
NANDA RAVI BHUKELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-076-001/140
(DHANGAON)
|
1815006000NRG24121020230640519
|
12/10/2023
|
MAHESH SOMNATH THORAT
|
1815006WL036534
|
MAHESH SOMNATH THORAT
|
00168
|
ICIC0001456
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840795
|
|
MR MAHESH SOMNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-042-001/447
(ISARWADI)
|
1815006000NRG24121020230641824
|
12/10/2023
|
RAJU BABULAL SHEKH
|
1815006WL036574
|
RAJU BABULAL SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840825
|
|
RAJU BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-042-001/813
(ISARWADI)
|
1815006000NRG24121020230641838
|
12/10/2023
|
ARJUN KRUSHNA KHONDE
|
1815006WL036574
|
ARJUN KRUSHNA KHONDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841050
|
|
MR ARJUN KRUSHNA KHONDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24121020230641334
|
12/10/2023
|
MANDA ASHOK IRATKAR
|
1815006WL036561
|
MANDA ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840819
|
|
MRS MANDA ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24121020230641335
|
12/10/2023
|
OMKAR ASHOK IRATKAR
|
1815006WL036561
|
OMKAR ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840833
|
|
MR OMKAR ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24121020230641751
|
12/10/2023
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL036572
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230840818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24121020230641755
|
12/10/2023
|
AHILYABAI KANHUJI PACHODE
|
1815006WL036572
|
AHILYABAI KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841137
|
|
MISS AHILYABAI KAHNU PACHODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24121020230641754
|
12/10/2023
|
KANHUJI BHUJANGRAO PACHODE
|
1815006WL036572
|
KANHUJI BHUJANGRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840814
|
|
MR KANHU BHUJANGARAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24121020230641756
|
12/10/2023
|
SOJARBIA KANHUJI PACHODE
|
1815006WL036572
|
SOJARBIA KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840815
|
|
MRS SOJARABAI KANHU PACHODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24121020230641336
|
12/10/2023
|
ALKA GYANDEO GAHAL
|
1815006WL036561
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841135
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24121020230641338
|
12/10/2023
|
NIRMALA TUKARAM GORE
|
1815006WL036561
|
NIRMALA TUKARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840823
|
|
MS NIRMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24121020230641337
|
12/10/2023
|
TUKARAM BHANUDAS GORE
|
1815006WL036561
|
TUKARAM BHANUDAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841136
|
|
MR TUKARAM BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-083-001/350
(RAHATGAON)
|
1815006000NRG24121020230641340
|
12/10/2023
|
BABAR NIRMALA
|
1815006WL036561
|
BABAR NIRMALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840821
|
|
MR NIRMALA SUBHASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24121020230641758
|
12/10/2023
|
SHOBHABAI PRABHAKAR DHONGADE
|
1815006WL036572
|
SHOBHABAI PRABHAKAR DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840813
|
|
MISS SHOBHABAI PRABHAKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-083-001/855
(RAHATGAON)
|
1815006000NRG24121020230641760
|
12/10/2023
|
POOJA DNYANDEO PACHODE
|
1815006WL036572
|
POOJA DNYANDEO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840820
|
|
PUJA DNYANADEO PACHO
|
BANK OF BARODA(606985)
|
|
185
|
PAITHAN
|
MH-15-006-092-001/559
(KAUNDAR)
|
1815006000NRG24121020230640799
|
12/10/2023
|
Vaibhav Gulab Kanake
|
1815006WL036542
|
Vaibhav Gulab Kanake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840822
|
|
MR VAIBHAV KANAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-092-002/269
(KAUNDAR)
|
1815006000NRG24121020230640811
|
12/10/2023
|
RAHUL SANJAY KARANGAL
|
1815006WL036542
|
RAHUL SANJAY KARANGAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840838
|
|
MR RAHUL SANJAY KARANGAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-092-002/483
(KAUNDAR)
|
1815006000NRG24121020230640816
|
12/10/2023
|
KRUSHNA SUDAM KARANGAL
|
1815006WL036542
|
KRUSHNA SUDAM KARANGAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840839
|
|
KRUSHNA RAMESHWAR KARANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PAITHAN
|
MH-15-006-096-001/43
(WARUDI BK)
|
1815006000NRG24121020230639905
|
12/10/2023
|
KALABAI LAXMAN SHARNGAT
|
1815006WL036508
|
KALABAI LAXMAN SHARNGAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840828
|
|
KALAVTI LAXMAN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-096-001/43
(WARUDI BK)
|
1815006000NRG24121020230639904
|
12/10/2023
|
LAXMAN KACHRU SHARNGAT
|
1815006WL036508
|
LAXMAN KACHRU SHARNGAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840832
|
|
LAXMAN KACHRU SHARNGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24121020230639893
|
12/10/2023
|
SUMITRA ASHOK DILWALE
|
1815006WL036508
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841134
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24121020230641128
|
12/10/2023
|
MADAN PUNJARAM PAWAR
|
1815006WL036553
|
MADAN PUNJARAM PAWAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841013
|
|
MR MADAN PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-002-001/115
(ADOOL KHURD)
|
1815006000NRG24121020230641197
|
12/10/2023
|
NARSINGH TULARAM GUSINGE
|
1815006WL036557
|
NARSINGH TULARAM GUSINGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841112
|
|
NARSINGH TULARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-002-002/284
(ADOOL KHURD)
|
1815006000NRG24121020230641199
|
12/10/2023
|
KISAN HARSING GUSINGE
|
1815006WL036557
|
KISAN HARSING GUSINGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841111
|
|
KISAN HARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-002-002/286
(ADOOL KHURD)
|
1815006000NRG24121020230641200
|
12/10/2023
|
BISAN HARSING GUSINGE
|
1815006WL036557
|
BISAN HARSING GUSINGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841113
|
|
BISAN HARASING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-002-002/298
(ADOOL KHURD)
|
1815006000NRG24121020230641201
|
12/10/2023
|
SAKRUSING HIRALAL GUSINGE
|
1815006WL036557
|
SAKRUSING HIRALAL GUSINGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230840862
|
|
SAKRUSING HIRALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-002-002/317
(ADOOL KHURD)
|
1815006000NRG24121020230641202
|
12/10/2023
|
VIJAYSING HIRALAL GUSINGE
|
1815006WL036557
|
VIJAYSING HIRALAL GUSINGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841129
|
|
VIJAYSING HIRALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-044-001/1022
(EKTUNI)
|
1815006000NRG24121020230641163
|
12/10/2023
|
GORAKHA AASARAM JADHAV
|
1815006WL036555
|
GORAKHA AASARAM JADHAV
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841076
|
|
GORAKHA AASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-044-001/1024
(EKTUNI)
|
1815006000NRG24121020230641181
|
12/10/2023
|
ANITA BHAGVAN BANSODE
|
1815006WL036556
|
ANITA BHAGVAN BANSODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841042
|
|
MRS ANITA BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-044-001/1026
(EKTUNI)
|
1815006000NRG24121020230641184
|
12/10/2023
|
APPASAHEB KADUBA LANGOTE
|
1815006WL036556
|
APPASAHEB KADUBA LANGOTE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230841011
|
|
APPASAHEB KADUBA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24121020230641164
|
12/10/2023
|
VIMRAO VISHVNATH DHAGE
|
1815006WL036555
|
VIMRAO VISHVNATH DHAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841118
|
|
VIMRAO VISHVNATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-044-001/1031
(EKTUNI)
|
1815006000NRG24121020230641185
|
12/10/2023
|
BABURAO MITHU PAWAR
|
1815006WL036556
|
BABURAO MITHU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841119
|
|
MR BABU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-044-001/1099
(EKTUNI)
|
1815006000NRG24121020230641167
|
12/10/2023
|
CHAKRADHAR SARANGDHAR GORE
|
1815006WL036555
|
CHAKRADHAR SARANGDHAR GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841004
|
|
CHAKRADHAR SARANGDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-044-001/1241
(EKTUNI)
|
1815006000NRG24121020230641173
|
12/10/2023
|
BABAN BHAURAO GORE
|
1815006WL036555
|
BABAN BHAURAO GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841051
|
|
BABAN BHAURAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-044-001/297
(EKTUNI)
|
1815006000NRG24121020230641192
|
12/10/2023
|
JANABAI SAKHARAM LANGUTE
|
1815006WL036556
|
JANABAI SAKHARAM LANGUTE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230841043
|
|
JANABAI SAKHARAM LANBUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-044-001/362
(EKTUNI)
|
1815006000NRG24121020230641193
|
12/10/2023
|
ASHOK BHIKAJI FULSUNDAR
|
1815006WL036556
|
ASHOK BHIKAJI FULSUNDAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230841077
|
|
MR ASHOK BHIKAJI PHULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-044-001/397
(EKTUNI)
|
1815006000NRG24121020230641177
|
12/10/2023
|
SANJAY SHAMRAO BHANUSE
|
1815006WL036555
|
SANJAY SHAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841061
|
|
MR SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-044-001/419
(EKTUNI)
|
1815006000NRG24121020230641178
|
12/10/2023
|
VITTHAL BABAN GORE
|
1815006WL036555
|
VITTHAL BABAN GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841124
|
|
MR VITHAL BABANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24121020230641196
|
12/10/2023
|
RUKHMANBAI SUBHASH WAGH
|
1815006WL036556
|
RUKHMANBAI SUBHASH WAGH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230841020
|
|
Miss. Rukhmanbai Subhash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24121020230641195
|
12/10/2023
|
SUBHASH VINAYAK WAGH
|
1815006WL036556
|
SUBHASH VINAYAK WAGH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230841005
|
|
SUBHASH VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-044-001/50
(EKTUNI)
|
1815006000NRG24121020230641179
|
12/10/2023
|
NARAYAN LAXMAN BANKAR
|
1815006WL036555
|
NARAYAN LAXMAN BANKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841001
|
|
MR NARAYAN LAXMAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23630
|
23630
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24121020230641804
|
12/10/2023
|
BHAUSAHEB DHONDIRAM BOBADE
|
1815006WL036574
|
BHAUSAHEB DHONDIRAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841015
|
|
BHAUSAHEB DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24121020230641803
|
12/10/2023
|
KAKASAHEB BHAUSAHEB BOBADE
|
1815006WL036574
|
KAKASAHEB BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840859
|
|
MR KAKASAHEB BHAUSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-042-001/113
(ISARWADI)
|
1815006000NRG24121020230641805
|
12/10/2023
|
KUSUMBAI BHAUSAHEB BOBADE
|
1815006WL036574
|
KUSUMBAI BHAUSAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841125
|
|
KUSUMBAI BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-042-001/1138
(ISARWADI)
|
1815006000NRG24121020230641807
|
12/10/2023
|
SULBHA SAINATH BOBADE
|
1815006WL036574
|
SULBHA SAINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841071
|
|
MRS SULABHA SAINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24121020230641809
|
12/10/2023
|
KAVITA SAMBHAJI ZALTE
|
1815006WL036574
|
KAVITA SAMBHAJI ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840826
|
|
MRS KAVITA SAMBHAJI ZALTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-042-001/1167
(ISARWADI)
|
1815006000NRG24121020230641808
|
12/10/2023
|
SAMBHAJI MADHUKAR ZALTE
|
1815006WL036574
|
SAMBHAJI MADHUKAR ZALTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841046
|
|
SAMBHAJI MADHUKAR ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-042-001/155
(ISARWADI)
|
1815006000NRG24121020230641811
|
12/10/2023
|
NILABAI KASHINATH BOBADE
|
1815006WL036574
|
NILABAI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841035
|
|
MRS NILABAI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24121020230641813
|
12/10/2023
|
DATTATRAY GOPINATH BOBADE
|
1815006WL036574
|
DATTATRAY GOPINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841007
|
|
DATTATRAY GOPINATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24121020230641814
|
12/10/2023
|
SANGEETA DATTATRAY BOBADE
|
1815006WL036574
|
SANGEETA DATTATRAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841041
|
|
SANGEETA DATTATRAY BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-042-001/292
(ISARWADI)
|
1815006000NRG24121020230641818
|
12/10/2023
|
MEENABAI NAVNATH VEER
|
1815006WL036574
|
MEENABAI NAVNATH VEER
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841033
|
|
MRS MINA NAVNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-042-001/292
(ISARWADI)
|
1815006000NRG24121020230641817
|
12/10/2023
|
NAVNATH TUKARAM VEER
|
1815006WL036574
|
NAVNATH TUKARAM VEER
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841002
|
|
MR NAVNATH TUKARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-042-001/34
(ISARWADI)
|
1815006000NRG24121020230641819
|
12/10/2023
|
MANISHA SUDHAKAR DANDAGE
|
1815006WL036574
|
MANISHA SUDHAKAR DANDAGE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841107
|
|
MRS MANISHA SUDHAKAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24121020230641822
|
12/10/2023
|
ARCHANA DEVRAO BOBADE
|
1815006WL036574
|
ARCHANA DEVRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841040
|
|
ARCHANA DEVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24121020230641821
|
12/10/2023
|
DEVRAO KASHINATH BOBADE
|
1815006WL036574
|
DEVRAO KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841016
|
|
MR DEVRAO KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24121020230641823
|
12/10/2023
|
SHIVAJI KASHINATH BOBADE
|
1815006WL036574
|
SHIVAJI KASHINATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840999
|
|
MR SHIVAJI KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-042-001/551
(ISARWADI)
|
1815006000NRG24121020230641825
|
12/10/2023
|
RAJENDRA BHUJANGRAO BOBDE
|
1815006WL036574
|
RAJENDRA BHUJANGRAO BOBDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841130
|
|
RAJENDRA BHUJANGRAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-042-001/585
(ISARWADI)
|
1815006000NRG24121020230641826
|
12/10/2023
|
GORAKH HARISCHANDRA SONVANE
|
1815006WL036574
|
GORAKH HARISCHANDRA SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841123
|
|
GORAKHNATH HARISHCHANDRA SONWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
228
|
PAITHAN
|
MH-15-006-042-001/585
(ISARWADI)
|
1815006000NRG24121020230641827
|
12/10/2023
|
savita gorakhnath sonavane
|
1815006WL036574
|
savita gorakhnath sonavane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841098
|
|
MR SAVITA GORAKHNATH SAONAVANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-042-001/671
(ISARWADI)
|
1815006000NRG24121020230641828
|
12/10/2023
|
DHANJAY
|
1815006WL036574
|
DHANJAY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841044
|
|
MR DHANANJAY HARICHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-042-001/834
(ISARWADI)
|
1815006000NRG24121020230641841
|
12/10/2023
|
RAJESH NATHA BHALEKAR
|
1815006WL036574
|
RAJESH NATHA BHALEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841014
|
|
MR RAJESH NATHA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-042-001/850
(ISARWADI)
|
1815006000NRG24121020230641844
|
12/10/2023
|
GANESH BHANUDAS PACHODE
|
1815006WL036574
|
GANESH BHANUDAS PACHODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840860
|
|
GANESH BHANUDAS PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-042-001/851
(ISARWADI)
|
1815006000NRG24121020230641846
|
12/10/2023
|
AJINATH RAVSAHEB SONWANE
|
1815006WL036574
|
AJINATH RAVSAHEB SONWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841110
|
|
MR AJINATH RAOSAHAB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-042-001/878
(ISARWADI)
|
1815006000NRG24121020230641855
|
12/10/2023
|
RAKHMABAI DATTU SONULE
|
1815006WL036574
|
RAKHMABAI DATTU SONULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840861
|
|
RAKHMABAI DATTU SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-042-001/917
(ISARWADI)
|
1815006000NRG24121020230641857
|
12/10/2023
|
NIWRUTTI RAMESH BOBADE
|
1815006WL036574
|
NIWRUTTI RAMESH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841088
|
|
MR NIVRUTTI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-042-001/944
(ISARWADI)
|
1815006000NRG24121020230641858
|
12/10/2023
|
shantabai dingabar more
|
1815006WL036574
|
shantabai dingabar more
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841120
|
|
MRS SHANTABAI DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-076-001/111
(DHANGAON)
|
1815006000NRG24121020230640511
|
12/10/2023
|
KESHARBAI KASHINATH MISAL
|
1815006WL036534
|
KESHARBAI KASHINATH MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841022
|
|
MRS KESARABAI KASHINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-076-001/116
(DHANGAON)
|
1815006000NRG24121020230640512
|
12/10/2023
|
SHANKUTALA VIJAY GARAD
|
1815006WL036534
|
SHANKUTALA VIJAY GARAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841024
|
|
MRS SHAKUNTALA VIJAY GARAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-076-001/128
(DHANGAON)
|
1815006000NRG24121020230640421
|
12/10/2023
|
MRS INDUBAI LAXMAN NACHAN
|
1815006WL036533
|
MRS INDUBAI LAXMAN NACHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841037
|
|
MRS INDUBAI LAXMAN NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-076-001/137
(DHANGAON)
|
1815006000NRG24121020230640516
|
12/10/2023
|
VILAS TUKARAM MHASKE
|
1815006WL036534
|
VILAS TUKARAM MHASKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841056
|
|
MR VILAS TUKARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-076-001/138
(DHANGAON)
|
1815006000NRG24121020230640517
|
12/10/2023
|
EKNATH DAGDU SATKAR
|
1815006WL036534
|
EKNATH DAGDU SATKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841010
|
|
MR EKANATH DAGDU SATKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-076-001/141
(DHANGAON)
|
1815006000NRG24121020230640424
|
12/10/2023
|
CHHABABAI SHESHRAO JADHAV
|
1815006WL036533
|
CHHABABAI SHESHRAO JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841026
|
|
CHHABABAI SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/149
(DHANGAON)
|
1815006000NRG24121020230640430
|
12/10/2023
|
AASARABAI KACHARU DOKHALE
|
1815006WL036533
|
AASARABAI KACHARU DOKHALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841028
|
|
MISS ASARABAI KACHARU DOKLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/16
(DHANGAON)
|
1815006000NRG24121020230640434
|
12/10/2023
|
ANITA SURESH BOBADE
|
1815006WL036533
|
ANITA SURESH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841032
|
|
MRS ANITA SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/187
(DHANGAON)
|
1815006000NRG24121020230640522
|
12/10/2023
|
DILIP TULSHIRAM CHAUDHARI
|
1815006WL036534
|
DILIP TULSHIRAM CHAUDHARI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841006
|
|
MR DILIP TULSHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/195
(DHANGAON)
|
1815006000NRG24121020230640436
|
12/10/2023
|
ANITA SUDHAKAR KATBANE
|
1815006WL036533
|
ANITA SUDHAKAR KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841092
|
|
MRS ANITA SUDHAKAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-076-001/229
(DHANGAON)
|
1815006000NRG24121020230640439
|
12/10/2023
|
KUSUM MANOHAR KATBANE
|
1815006WL036533
|
KUSUM MANOHAR KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841030
|
|
MRS KUSUM MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-076-001/229
(DHANGAON)
|
1815006000NRG24121020230640438
|
12/10/2023
|
MR AMOL MANOHAR KATABANE
|
1815006WL036533
|
MR AMOL MANOHAR KATABANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841047
|
|
MR AMOL MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-076-001/30
(DHANGAON)
|
1815006000NRG24121020230640525
|
12/10/2023
|
JUMBARBAI KALYAN BOBADE
|
1815006WL036534
|
JUMBARBAI KALYAN BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841023
|
|
JUMBARBAI KALYAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24121020230640444
|
12/10/2023
|
MR SUDAM VITTHAL KATBANE
|
1815006WL036533
|
MR SUDAM VITTHAL KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841003
|
|
MR SUDAM VITTHAL KATBANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-076-001/31
(DHANGAON)
|
1815006000NRG24121020230640526
|
12/10/2023
|
SIMA RAMESH GARD
|
1815006WL036534
|
SIMA RAMESH GARD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840998
|
|
MRS SEEMA RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-076-001/319
(DHANGAON)
|
1815006000NRG24121020230640527
|
12/10/2023
|
KANTA RAJU BHUKELE
|
1815006WL036534
|
KANTA RAJU BHUKELE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841038
|
|
MRS KANTA RAJU BHUKELE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-076-001/338
(DHANGAON)
|
1815006000NRG24121020230640529
|
12/10/2023
|
SANTOSH JAYRAM THORAT
|
1815006WL036534
|
SANTOSH JAYRAM THORAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840817
|
|
MR SANTOSH JAYRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24121020230640455
|
12/10/2023
|
NAMDEV KALYAN KANSE
|
1815006WL036533
|
NAMDEV KALYAN KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841090
|
|
MR NAMDEV KALYAN KANSE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24121020230640531
|
12/10/2023
|
MATHURA BAPUSAHEB KANSE
|
1815006WL036534
|
MATHURA BAPUSAHEB KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841108
|
|
MRS MATHURA BAPUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24121020230640530
|
12/10/2023
|
MR BAPUSAHEB MURALIDHAR KANASE
|
1815006WL036534
|
MR BAPUSAHEB MURALIDHAR KANASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841021
|
|
MR BAPUSAHEB MURALIDHAR KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-076-001/366
(DHANGAON)
|
1815006000NRG24121020230640456
|
12/10/2023
|
AJINATH BANDERAO BOBDE
|
1815006WL036533
|
AJINATH BANDERAO BOBDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841091
|
|
MR AJINATH BANDERAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-076-001/396
(DHANGAON)
|
1815006000NRG24121020230640461
|
12/10/2023
|
ANITA AMOL KATBANE
|
1815006WL036533
|
ANITA AMOL KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840836
|
|
ANITA AMOL KATBANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
258
|
PAITHAN
|
MH-15-006-076-001/396
(DHANGAON)
|
1815006000NRG24121020230640533
|
12/10/2023
|
NANDU MANOHAR KATBANE
|
1815006WL036534
|
NANDU MANOHAR KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841048
|
|
MR NANDU MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24121020230640467
|
12/10/2023
|
USHA ASHOK BOBADE
|
1815006WL036533
|
USHA ASHOK BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841034
|
|
MISS USHA ASHOK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-076-001/479-A
(DHANGAON)
|
1815006000NRG24121020230640468
|
12/10/2023
|
MR SUBHASH APAPASAHEB BOBADE
|
1815006WL036533
|
MR SUBHASH APAPASAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841025
|
|
MR SUBHASH APAPASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-076-001/484
(DHANGAON)
|
1815006000NRG24121020230640535
|
12/10/2023
|
DADASAHEB RAYBHAN BOBADE
|
1815006WL036534
|
DADASAHEB RAYBHAN BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841029
|
|
MRS SANGITA KADUBAL BOBADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-076-001/50
(DHANGAON)
|
1815006000NRG24121020230640471
|
12/10/2023
|
ANITA KANTAWAN PARKHE
|
1815006WL036533
|
ANITA KANTAWAN PARKHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841027
|
|
MRS ANITA KANTAVAN PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-076-001/510
(DHANGAON)
|
1815006000NRG24121020230640473
|
12/10/2023
|
SUMANBAI PANDURANG BARDE
|
1815006WL036533
|
SUMANBAI PANDURANG BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841036
|
|
SUMANBAI PANDURANG BARDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
264
|
PAITHAN
|
MH-15-006-076-001/526
(DHANGAON)
|
1815006000NRG24121020230640480
|
12/10/2023
|
KESHAV EKNATH MAHALKAR
|
1815006WL036533
|
KESHAV EKNATH MAHALKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840858
|
|
KESHAV EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-076-001/529
(DHANGAON)
|
1815006000NRG24121020230640541
|
12/10/2023
|
GANESH JAYRAM KATBANE
|
1815006WL036534
|
GANESH JAYRAM KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841012
|
|
GANESH JAYRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24121020230640482
|
12/10/2023
|
MINA SACHIN KANSE
|
1815006WL036533
|
MINA SACHIN KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840830
|
|
MEENA SACHIN KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
267
|
PAITHAN
|
MH-15-006-076-001/547
(DHANGAON)
|
1815006000NRG24121020230640548
|
12/10/2023
|
LAXMIKANT ATMARAM BOBADE
|
1815006WL036534
|
LAXMIKANT ATMARAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841000
|
|
LAXMIKANT ATMARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-076-001/551
(DHANGAON)
|
1815006000NRG24121020230640490
|
12/10/2023
|
DATTU DADASAHEB BOBADE
|
1815006WL036533
|
DATTU DADASAHEB BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841097
|
|
DATTU DADASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-076-001/551
(DHANGAON)
|
1815006000NRG24121020230640491
|
12/10/2023
|
SHANTA DATTU BOBADE
|
1815006WL036533
|
SHANTA DATTU BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841039
|
|
MISS SHANTA DATTU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-076-001/556
(DHANGAON)
|
1815006000NRG24121020230640549
|
12/10/2023
|
SHRIKANT RAMBHAU NAVPUTE
|
1815006WL036534
|
SHRIKANT RAMBHAU NAVPUTE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841096
|
|
SHRIKANT RAMBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-076-001/564
(DHANGAON)
|
1815006000NRG24121020230640553
|
12/10/2023
|
KRUSHNA RAVSAHEB KANSE
|
1815006WL036534
|
KRUSHNA RAVSAHEB KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841089
|
|
MR KRISHNA KANSE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-076-001/566
(DHANGAON)
|
1815006000NRG24121020230640554
|
12/10/2023
|
MATIN MAHEBUB SHAIKH
|
1815006WL036534
|
MATIN MAHEBUB SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840835
|
|
MATIN MAHEBOOB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24121020230640492
|
12/10/2023
|
PRAKASH RAMNATH BOBADE
|
1815006WL036533
|
PRAKASH RAMNATH BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841017
|
|
PRAKASH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24121020230640501
|
12/10/2023
|
KASHIBAI DATTU KHAWALE
|
1815006WL036533
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230841115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
PAITHAN
|
MH-15-006-076-001/75
(DHANGAON)
|
1815006000NRG24121020230640505
|
12/10/2023
|
KRISHNABAI HOUSHIRAM JADHAV
|
1815006WL036533
|
KRISHNABAI HOUSHIRAM JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841031
|
|
KRISHNABAI HOUSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-076-001/86
(DHANGAON)
|
1815006000NRG24121020230640507
|
12/10/2023
|
NIRMALA SANTOSH SONAWANE
|
1815006WL036533
|
NIRMALA SANTOSH SONAWANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841009
|
|
MRS NIRMALA SANTOSH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-076-001/98
(DHANGAON)
|
1815006000NRG24121020230640509
|
12/10/2023
|
ASHOK DHONDIRAM BOBADE
|
1815006WL036533
|
ASHOK DHONDIRAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841063
|
|
ASHOK DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-093-001/120
(GEORAI BASHI)
|
1815006000NRG24121020230641015
|
12/10/2023
|
KADUBAL BHAGAJI BHOJANE
|
1815006WL036551
|
KADUBAL BHAGAJI BHOJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841019
|
|
KADUBAL BHAGAJI BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-093-001/146
(GEORAI BASHI)
|
1815006000NRG24121020230641117
|
12/10/2023
|
LAXMI BABAN PAWAR
|
1815006WL036553
|
LAXMI BABAN PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841122
|
|
LAXMI BABAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-093-001/222
(GEORAI BASHI)
|
1815006000NRG24121020230641026
|
12/10/2023
|
PANDURANG RAMCHANDRA BHOJANE
|
1815006WL036551
|
PANDURANG RAMCHANDRA BHOJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841008
|
|
MR PANDURANG RAMCHANDRA BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-093-001/443
(GEORAI BASHI)
|
1815006000NRG24121020230641131
|
12/10/2023
|
SARSWATI BABASAHEB KAKDE
|
1815006WL036553
|
SARSWATI BABASAHEB KAKDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841121
|
|
SARSWATI BABASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-093-001/56
(GEORAI BASHI)
|
1815006000NRG24121020230641003
|
12/10/2023
|
SUNITA SUBHASH PAWAR
|
1815006WL036550
|
SUNITA SUBHASH PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841018
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-105-001/243
(PACHALGAON)
|
1815006000NRG24121020230640745
|
12/10/2023
|
KAVITA BHAUSAHEB BOMBALE
|
1815006WL036539
|
KAVITA BHAUSAHEB BOMBALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840840
|
|
KAVITA BHAUSAHEB BOM
|
BANK OF BARODA(606985)
|
|
284
|
PAITHAN
|
MH-15-006-105-001/371
(PACHALGAON)
|
1815006000NRG24121020230640750
|
12/10/2023
|
SWATI SHRIRAM BOMBALE
|
1815006WL036539
|
SWATI SHRIRAM BOMBALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840841
|
|
MRS SWATI SHRIRAM BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-092-002/138
(KAUNDAR)
|
1815006000NRG24121020230640807
|
12/10/2023
|
KRUSHNA RAMRAO PATHADE
|
1815006WL036542
|
KRUSHNA RAMRAO PATHADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841060
|
|
KRUSHNA RAMRAO PATHA
|
BANK OF BARODA(606985)
|
|
286
|
PAITHAN
|
MH-15-006-093-001/120
(GEORAI BASHI)
|
1815006000NRG24121020230641016
|
12/10/2023
|
SUSHILA KADUBA BHOJANE
|
1815006WL036551
|
SUSHILA KADUBA BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841052
|
|
MRS SUSHILABAI KADUBAI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-093-001/122
(GEORAI BASHI)
|
1815006000NRG24121020230641017
|
12/10/2023
|
BHAUSAHEB NAMDEV GIRI
|
1815006WL036551
|
BHAUSAHEB NAMDEV GIRI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841045
|
|
MR BHAUSAHEB NAMDEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-093-001/146
(GEORAI BASHI)
|
1815006000NRG24121020230641118
|
12/10/2023
|
CHANDRAKANT BABAN PAWAR
|
1815006WL036553
|
CHANDRAKANT BABAN PAWAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840816
|
|
CHANDRAKANT BABAN PAWAR
|
ICICI BANK LTD(508534)
|
|
289
|
PAITHAN
|
MH-15-006-093-001/197
(GEORAI BASHI)
|
1815006000NRG24121020230641022
|
12/10/2023
|
KHANDU RAMCHANDRA BHOJANE
|
1815006WL036551
|
KHANDU RAMCHANDRA BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841103
|
|
KHANDU RAMCHANDRA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24121020230641029
|
12/10/2023
|
SARLA PANDURANG WAGH
|
1815006WL036551
|
SARLA PANDURANG WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841054
|
|
SARLA PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24121020230641126
|
12/10/2023
|
PUNJARAM BHIMA PAVAR
|
1815006WL036553
|
PUNJARAM BHIMA PAVAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840831
|
|
PUNJARAM BHIMA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-093-001/885
(GEORAI BASHI)
|
1815006000NRG24121020230641106
|
12/10/2023
|
SACHIN KAKASAHEB KAKADE
|
1815006WL036552
|
SACHIN KAKASAHEB KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841102
|
|
Mr. Sachin Kakasaheb Kakade
|
INDIAN BANK(607105)
|
|
293
|
PAITHAN
|
MH-15-006-093-001/914
(GEORAI BASHI)
|
1815006000NRG24121020230641077
|
12/10/2023
|
GANGADHAR TUKARAM KAKADE
|
1815006WL036551
|
GANGADHAR TUKARAM KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841049
|
|
MR GANGADHAR TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-093-001/93
(GEORAI BASHI)
|
1815006000NRG24121020230641109
|
12/10/2023
|
LAXMIBAI GANESH WAGH
|
1815006WL036552
|
LAXMIBAI GANESH WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841083
|
|
LAXMIBAI GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-093-001/930
(GEORAI BASHI)
|
1815006000NRG24121020230641110
|
12/10/2023
|
NITIN NANDU WAGH
|
1815006WL036552
|
NITIN NANDU WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840837
|
|
Mr. Nitin Nandu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
296
|
PAITHAN
|
MH-15-006-041-001/40
(DADEGAON BK)
|
1815006000NRG24121020230641234
|
12/10/2023
|
RAVSAHEB SHIVAJI GAHAL
|
1815006WL036558
|
RAVSAHEB SHIVAJI GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840829
|
|
RAVSAHEB SHIVAJI GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24121020230641928
|
12/10/2023
|
SANTOSH BAPURAO HAJARE
|
1815006WL036579
|
SANTOSH BAPURAO HAJARE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230841053
|
|
SANTOSH BAPURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24121020230641929
|
12/10/2023
|
BHAGUBAI MOHANRAO GAHAL
|
1815006WL036579
|
BHAGUBAI MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840827
|
|
BHAGUBAI MOHANRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24121020230641912
|
12/10/2023
|
GOPINATH RAGHUNATH GAHAL
|
1815006WL036579
|
GOPINATH RAGHUNATH GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840768
|
|
GOPINATH RAGHUNATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24121020230641913
|
12/10/2023
|
KUSUM GOPINATH GAHAL
|
1815006WL036579
|
KUSUM GOPINATH GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840765
|
|
KUSUM GOPINATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-041-001/208
(DADEGAON BK)
|
1815006000NRG24121020230641220
|
12/10/2023
|
KAKASAHEB SAKHARAM YERE
|
1815006WL036558
|
KAKASAHEB SAKHARAM YERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840789
|
|
KAKASAHEB SAKHARAM YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24121020230641224
|
12/10/2023
|
Archana Amol Bhukele
|
1815006WL036558
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840791
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-041-001/241
(DADEGAON BK)
|
1815006000NRG24121020230641226
|
12/10/2023
|
Ranjana Shankar Bhukele
|
1815006WL036558
|
Ranjana Shankar Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840790
|
|
RANJANA SHANKAR BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24121020230641228
|
12/10/2023
|
USHA GORAKH UGHADE
|
1815006WL036558
|
USHA GORAKH UGHADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840774
|
|
USHA GORAKH UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24121020230641232
|
12/10/2023
|
GOPAN VINAYAK RANDHE
|
1815006WL036558
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840769
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24121020230641233
|
12/10/2023
|
AALAMNUR SHAUKAT PATHAN
|
1815006WL036558
|
AALAMNUR SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840775
|
|
AALAMNUR SHAUQAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24121020230640782
|
12/10/2023
|
GANESH RAVINDRA HAJARE
|
1815006WL036541
|
GANESH RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840764
|
|
MASTER GANESH RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-041-001/40
(DADEGAON BK)
|
1815006000NRG24121020230641235
|
12/10/2023
|
MEENA RAOSAHEB GAHAL
|
1815006WL036558
|
MEENA RAOSAHEB GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840776
|
|
MEENA RAOSAHEB GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24121020230641237
|
12/10/2023
|
ANJUM MINAJ PATHAN
|
1815006WL036558
|
ANJUM MINAJ PATHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840767
|
|
ANJUM MINAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24121020230641242
|
12/10/2023
|
RANI AKASH SHELKE
|
1815006WL036558
|
RANI AKASH SHELKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840770
|
|
RANI AKASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-041-001/471
(DADEGAON BK)
|
1815006000NRG24121020230641933
|
12/10/2023
|
KIRAN BHASKAR WAHULE
|
1815006WL036579
|
KIRAN BHASKAR WAHULE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840766
|
|
KIRAN BHASKAR WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-041-001/534
(DADEGAON BK)
|
1815006000NRG24121020230641254
|
12/10/2023
|
SUDAM SAWTA GAHAL
|
1815006WL036558
|
SUDAM SAWTA GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840771
|
|
SUDAM SAWTA GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-041-001/73
(DADEGAON BK)
|
1815006000NRG24121020230641258
|
12/10/2023
|
KALYAN GOPINATH WHULE
|
1815006WL036558
|
KALYAN GOPINATH WHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230840777
|
|
Mr. KALYAN GOPINATH WAVHUL
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
PAITHAN
|
MH-15-006-041-001/73
(DADEGAON BK)
|
1815006000NRG24121020230641259
|
12/10/2023
|
SUNITA KALYAN WAHULE
|
1815006WL036558
|
SUNITA KALYAN WAHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230840778
|
|
Mrs. SUNITA KALYAN VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
PAITHAN
|
MH-15-006-041-002/514
(DADEGAON BK)
|
1815006000NRG24121020230641265
|
12/10/2023
|
MAHADEV BANDU MORE
|
1815006WL036558
|
MAHADEV BANDU MORE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/11/2023
|
|
A314230840773
|
|
MAHADEV BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-044-001/1242
(EKTUNI)
|
1815006000NRG24121020230641174
|
12/10/2023
|
ABHISHEK BHAUSAHEB GHODKE
|
1815006WL036555
|
ABHISHEK BHAUSAHEB GHODKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230840787
|
|
ABHISHEK BHAUSAHEB GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-044-001/1259
(EKTUNI)
|
1815006000NRG24121020230641175
|
12/10/2023
|
ANIL BABASAHEB KAKDE
|
1815006WL036555
|
ANIL BABASAHEB KAKDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230840786
|
|
ANIL BABASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-044-001/272
(EKTUNI)
|
1815006000NRG24121020230641176
|
12/10/2023
|
PRALHAD SANTOSH WAGH
|
1815006WL036555
|
PRALHAD SANTOSH WAGH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230840788
|
|
PRALHAD SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24121020230640497
|
12/10/2023
|
SUDHAKAR KISAN KHAVALE
|
1815006WL036533
|
SUDHAKAR KISAN KHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840781
|
|
SUDHAKAR KISAN KHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24121020230640498
|
12/10/2023
|
SUNITA SUDHAKAR KHAVALE
|
1815006WL036533
|
SUNITA SUDHAKAR KHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840782
|
|
SUNITA SUDHAKAR KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-092-001/512
(KAUNDAR)
|
1815006000NRG24121020230640796
|
12/10/2023
|
UDDHAV GULAB KANKE
|
1815006WL036542
|
UDDHAV GULAB KANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840780
|
|
UDDHAV GULAB KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-092-002/139
(KAUNDAR)
|
1815006000NRG24121020230640810
|
12/10/2023
|
ARCHANA SANTOSH EDAKE
|
1815006WL036542
|
ARCHANA SANTOSH EDAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840783
|
|
ARCHANA SANTOSH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-092-002/269
(KAUNDAR)
|
1815006000NRG24121020230640812
|
12/10/2023
|
ASHABAI SANJAY KARANGAL
|
1815006WL036542
|
ASHABAI SANJAY KARANGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840779
|
|
ASHABAI SANJAY KARANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-093-001/146
(GEORAI BASHI)
|
1815006000NRG24121020230641119
|
12/10/2023
|
KALYANI PAWAN PAWAR
|
1815006WL036553
|
KALYANI PAWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840984
|
|
KALYANI PAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-093-001/482
(GEORAI BASHI)
|
1815006000NRG24121020230641059
|
12/10/2023
|
NANDA RAMESH BHOJANE
|
1815006WL036551
|
NANDA RAMESH BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840792
|
|
NANDA RAMESH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-093-001/873
(GEORAI BASHI)
|
1815006000NRG24121020230641138
|
12/10/2023
|
RAM MACHCHINDRA SORMARE
|
1815006WL036553
|
RAM MACHCHINDRA SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840793
|
|
RAM MACHCHINDRA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-093-001/911
(GEORAI BASHI)
|
1815006000NRG24121020230641011
|
12/10/2023
|
ARCHANA DADASAHEB DHOBALE
|
1815006WL036550
|
ARCHANA DADASAHEB DHOBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840772
|
|
ARCHANA DADASAHEB DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24121020230639849
|
12/10/2023
|
LAXMAN NIVRUTTI GALDHAR
|
1815006WL036506
|
LAXMAN NIVRUTTI GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840794
|
|
LAXMAN NIVRRUTTI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-096-001/450
(WARUDI BK)
|
1815006000NRG24121020230639909
|
12/10/2023
|
SHRDDHA GANPAT GALDHAR
|
1815006WL036508
|
SHRDDHA GANPAT GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840785
|
|
SHRADDHA GANPAT GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-096-001/521
(WARUDI BK)
|
1815006000NRG24121020230639915
|
12/10/2023
|
VIVEK SANDIPAN DILWALE
|
1815006WL036508
|
VIVEK SANDIPAN DILWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840784
|
|
VIVEK SANDIPAN DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47694
|
47694
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-076-001/51
(DHANGAON)
|
1815006000NRG24121020230640472
|
12/10/2023
|
MANIKRAO GOVIDRAO CHADIDAR
|
1815006WL036533
|
MANIKRAO GOVIDRAO CHADIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840931
|
|
MANIKRAO GOVIDRAO CHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-076-001/536
(DHANGAON)
|
1815006000NRG24121020230640483
|
12/10/2023
|
KAVITA KAKASAHEB KANSE
|
1815006WL036533
|
KAVITA KAKASAHEB KANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840983
|
|
KAVITA KAKASAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-076-001/544
(DHANGAON)
|
1815006000NRG24121020230640489
|
12/10/2023
|
BHARATI KAKASAHEB KATBANE
|
1815006WL036533
|
BHARATI KAKASAHEB KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840950
|
|
BHARATI KAKASAHEB KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-076-001/544
(DHANGAON)
|
1815006000NRG24121020230640488
|
12/10/2023
|
KAKASAHEB PRASRAM KATBANE
|
1815006WL036533
|
KAKASAHEB PRASRAM KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840926
|
|
KAKASAHEB PRASRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-093-001/116
(GEORAI BASHI)
|
1815006000NRG24121020230641116
|
12/10/2023
|
KISANLAL RAMNATH TALE
|
1815006WL036553
|
KISANLAL RAMNATH TALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840889
|
|
KISANLAL RAMNATH TALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-093-001/424
(GEORAI BASHI)
|
1815006000NRG24121020230640995
|
12/10/2023
|
NANDABAI PRAKASH KALE
|
1815006WL036550
|
NANDABAI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840903
|
|
NANDABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-093-001/56
(GEORAI BASHI)
|
1815006000NRG24121020230641002
|
12/10/2023
|
SUBHASH NATHAJI PAWAR
|
1815006WL036550
|
SUBHASH NATHAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840919
|
|
SUBHASH NATHAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24121020230641004
|
12/10/2023
|
SUBHASH DHONDIRAM KALE
|
1815006WL036550
|
SUBHASH DHONDIRAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230840887
|
|
SUBHASH DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG24121020230640992
|
12/10/2023
|
SUBHASH CHANDRABHAN WAGHMARE
|
1815006WL036550
|
SUBHASH CHANDRABHAN WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841117
|
|
SUBHASH CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-093-001/18
(GEORAI BASHI)
|
1815006000NRG24121020230641120
|
12/10/2023
|
MUKTABAI SAINATH LIPANE
|
1815006WL036553
|
MUKTABAI SAINATH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841085
|
|
MUKTABAI SAINATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24121020230641127
|
12/10/2023
|
HAISABAI PUNJARAM PAWAR
|
1815006WL036553
|
HAISABAI PUNJARAM PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841086
|
|
HAISABAI PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24121020230641129
|
12/10/2023
|
MAYA MADAN PAWAR
|
1815006WL036553
|
MAYA MADAN PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841099
|
|
Mrs. MAYA MADAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
PAITHAN
|
MH-15-006-093-001/378
(GEORAI BASHI)
|
1815006000NRG24121020230641039
|
12/10/2023
|
MINA PRABHU WAGH
|
1815006WL036551
|
MINA PRABHU WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841069
|
|
MINA PRABHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-093-001/384
(GEORAI BASHI)
|
1815006000NRG24121020230641130
|
12/10/2023
|
SAINATH SAHEBRAO LIPNE
|
1815006WL036553
|
SAINATH SAHEBRAO LIPNE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841084
|
|
SAINATH SAHEBRAO LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-093-001/462
(GEORAI BASHI)
|
1815006000NRG24121020230641133
|
12/10/2023
|
RITA RANGNATH BHOJNE
|
1815006WL036553
|
RITA RANGNATH BHOJNE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841106
|
|
Mrs. Reeta Rangnath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-093-001/47
(GEORAI BASHI)
|
1815006000NRG24121020230641001
|
12/10/2023
|
SHILABAI RATAN KHUTEKAR
|
1815006WL036550
|
SHILABAI RATAN KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841055
|
|
SHILABAI RATAN KHUTEKAR
|
HDFC BANK LTD(607152)
|
|
347
|
PAITHAN
|
MH-15-006-093-001/51
(GEORAI BASHI)
|
1815006000NRG24121020230641061
|
12/10/2023
|
NANDABAI VITHAL WAGH
|
1815006WL036551
|
NANDABAI VITHAL WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841058
|
|
NANDABAI VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-093-001/67
(GEORAI BASHI)
|
1815006000NRG24121020230641102
|
12/10/2023
|
JIJABAI SHIVAJI DIVTE
|
1815006WL036552
|
JIJABAI SHIVAJI DIVTE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841104
|
|
Mrs. Jijabai Shivaji Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-093-001/885
(GEORAI BASHI)
|
1815006000NRG24121020230641107
|
12/10/2023
|
JAYSHREE SACHIN KAKADE
|
1815006WL036552
|
JAYSHREE SACHIN KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841105
|
|
JAYSHREE SACHIN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-093-001/914
(GEORAI BASHI)
|
1815006000NRG24121020230641078
|
12/10/2023
|
RANJANA GANGADHAR KAKADE
|
1815006WL036551
|
RANJANA GANGADHAR KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841087
|
|
Mrs. Ranjana Gangadhar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PAITHAN
|
MH-15-006-096-001/240
(WARUDI BK)
|
1815006000NRG24121020230639899
|
12/10/2023
|
REKHA DHARMA GALDHAR
|
1815006WL036508
|
REKHA DHARMA GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841070
|
|
REKHA DHARMA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-096-001/324
(WARUDI BK)
|
1815006000NRG24121020230639900
|
12/10/2023
|
BANDU BHAGVAN DILVALE
|
1815006WL036508
|
BANDU BHAGVAN DILVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841114
|
|
Mr. Bandu Bhagvan Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24121020230639901
|
12/10/2023
|
BANDU BHAUSAHEB POPADDHAR
|
1815006WL036508
|
BANDU BHAUSAHEB POPADDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841081
|
|
BANDU BHAUSAHEB POPADDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24121020230639902
|
12/10/2023
|
SHUBHANGI PANDU POPADDHAR
|
1815006WL036508
|
SHUBHANGI PANDU POPADDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841065
|
|
Mrs. SHUBHANGI BANDU POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24121020230639903
|
12/10/2023
|
ANITA SATISH DILWALE
|
1815006WL036508
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841075
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24121020230639908
|
12/10/2023
|
PADMA BABASAHEB GALDHAR
|
1815006WL036508
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841068
|
|
Mrs. PADMA BABASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24121020230639852
|
12/10/2023
|
SHIVAJI DNYANDEV GALDHAR
|
1815006WL036506
|
SHIVAJI DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841072
|
|
Mr. SHIVAJI DNYANDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24121020230639913
|
12/10/2023
|
GEETA BALCHAND BHOJANE
|
1815006WL036508
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841062
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24121020230639922
|
12/10/2023
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL036508
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841116
|
|
Mrs. Satyabhama Govrdhan Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24121020230639923
|
12/10/2023
|
GANGUBAI PRABHAKAR GALDHAR
|
1815006WL036508
|
GANGUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841074
|
|
GANGUBAI PRABHAKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24121020230639924
|
12/10/2023
|
PRABHAKAR DADA GALDHAR
|
1815006WL036508
|
PRABHAKAR DADA GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841073
|
|
PRBHAKAR DADARAO GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-096-001/674
(WARUDI BK)
|
1815006000NRG24121020230639862
|
12/10/2023
|
NAVNATH EKNATH GAIKWAD
|
1815006WL036506
|
NAVNATH EKNATH GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841064
|
|
NAVNATH EKNATH GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
363
|
PAITHAN
|
MH-15-006-096-001/698
(WARUDI BK)
|
1815006000NRG24121020230639925
|
12/10/2023
|
RAKHMAJI BHAURAO POPALGHAT
|
1815006WL036508
|
RAKHMAJI BHAURAO POPALGHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841066
|
|
Mr. BANDU BHAUSAHEB POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-093-001/122
(GEORAI BASHI)
|
1815006000NRG24121020230641019
|
12/10/2023
|
Mahesh Bhausaheb Giri
|
1815006WL036551
|
Mahesh Bhausaheb Giri
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841109
|
|
MAHESH BHAUSAHEB GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24121020230639907
|
12/10/2023
|
BABASAHEB MAROTI GALDHAR
|
1815006WL036508
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841067
|
|
BABASAHEB MAROTI GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-093-001/32
(GEORAI BASHI)
|
1815006000NRG24121020230641031
|
12/10/2023
|
SANGITA KUNDALIK BHATE
|
1815006WL036551
|
SANGITA KUNDALIK BHATE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841059
|
|
SANGITA KUNDALIK BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-093-001/901
(GEORAI BASHI)
|
1815006000NRG24121020230641076
|
12/10/2023
|
SAVITA DATTU WAGH
|
1815006WL036551
|
SAVITA DATTU WAGH
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841057
|
|
Mrs. Savita Dattu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24121020230641186
|
12/10/2023
|
YOGITA DYANESHWAR NARVADE
|
1815006WL036556
|
YOGITA DYANESHWAR NARVADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841080
|
|
YOGITA DYANESHWAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24121020230641188
|
12/10/2023
|
LATA VISHNU LANGOTE
|
1815006WL036556
|
LATA VISHNU LANGOTE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841079
|
|
LATA VISHNU LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24121020230641187
|
12/10/2023
|
VISHNU SHAMRAO LANGOTE
|
1815006WL036556
|
VISHNU SHAMRAO LANGOTE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230841095
|
|
VISHNU SHAMRAO LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24121020230641189
|
12/10/2023
|
KUSHIVRTA RAVAN TOGE
|
1815006WL036556
|
KUSHIVRTA RAVAN TOGE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230841078
|
|
Miss. Kushivarta Ravan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24121020230641190
|
12/10/2023
|
Balasaheb Mohan Toge
|
1815006WL036556
|
Balasaheb Mohan Toge
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230841093
|
|
Mr. Babasaheb Mohan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24121020230641191
|
12/10/2023
|
Pratibha Babasaheb Toge
|
1815006WL036556
|
Pratibha Babasaheb Toge
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230841094
|
|
PRATIBHA BABASAHEB TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24121020230640719
|
12/10/2023
|
RAM MADHUKAR CHAVHAN
|
1815006WL036537
|
RAM MADHUKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841101
|
|
MR RAM MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24121020230640727
|
12/10/2023
|
SANJAY KALUSING CHAVHAN
|
1815006WL036537
|
SANJAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841100
|
|
MR SANJAY KALUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586590
|
586590
|
|
|
|
|
|
|
|