|
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-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24210920230584693
|
21/09/2023
|
PAVAN VIJENDRA JADHAV
|
1815006WL033024
|
PAVAN VIJENDRA JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064550
|
|
PAVAN VIJENDRA JADHA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24210920230584692
|
21/09/2023
|
VAISHALI VIJENDRA JADHAV
|
1815006WL033024
|
VAISHALI VIJENDRA JADHAV
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064486
|
|
VAISHALI VIJENDRA JA
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/11
(PADLI)
|
1815006000NRG24210920230583842
|
21/09/2023
|
RADHA KRUSHNA KALE
|
1815006WL032997
|
RADHA KRUSHNA KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064442
|
|
RADHBAI KRUSHNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/167
(PADLI)
|
1815006000NRG24210920230583843
|
21/09/2023
|
BABAN KALE
|
1815006WL032997
|
BABAN KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064468
|
|
BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/233
(PADLI)
|
1815006000NRG24210920230583872
|
21/09/2023
|
HIRABAI NAMDEV HUD
|
1815006WL032998
|
HIRABAI NAMDEV HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064508
|
|
HIRABAI NAMDEV HUD
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/260
(PADLI)
|
1815006000NRG24210920230583846
|
21/09/2023
|
YASHODA NARAYAN KHANSE
|
1815006WL032997
|
YASHODA NARAYAN KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064470
|
|
Mrs. YASHODA NARAYAN KHANASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/261
(PADLI)
|
1815006000NRG24210920230583873
|
21/09/2023
|
HARIBHAU RAMNATH KHANSE
|
1815006WL032998
|
HARIBHAU RAMNATH KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064432
|
|
HARIBHAU RAMNATH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/261
(PADLI)
|
1815006000NRG24210920230583874
|
21/09/2023
|
KAMAL HARI KHANSE
|
1815006WL032998
|
KAMAL HARI KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064476
|
|
Mr. KAMAL HARI KHANSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG24210920230583848
|
21/09/2023
|
KOMAL JIVAN GAYAKWAD
|
1815006WL032997
|
KOMAL JIVAN GAYAKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064474
|
|
KOMAL JIVAN GAYAKWAD
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG24210920230583852
|
21/09/2023
|
KANTABAI UDHHAV MULE
|
1815006WL032997
|
KANTABAI UDHHAV MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064475
|
|
KANTABAI UDDHAV MULE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG24210920230583851
|
21/09/2023
|
UDDHAV PRALHAD MULE
|
1815006WL032997
|
UDDHAV PRALHAD MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064469
|
|
UDDHAV PRALHAD MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/375
(PADLI)
|
1815006000NRG24210920230583855
|
21/09/2023
|
RADHABAI ANKUSH HUD
|
1815006WL032997
|
RADHABAI ANKUSH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064526
|
|
Miss. RADHABAI ANKUSH HOOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/465
(PADLI)
|
1815006000NRG24210920230583856
|
21/09/2023
|
KALYAN KUNDLIK GAIKWAD
|
1815006WL032997
|
KALYAN KUNDLIK GAIKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064472
|
|
KALYAN KUNDLIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-058-001/465
(PADLI)
|
1815006000NRG24210920230583857
|
21/09/2023
|
SUNITA KALYAN GAIKWAD
|
1815006WL032997
|
SUNITA KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064473
|
|
SUNITA KALYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-058-001/473
(PADLI)
|
1815006000NRG24210920230583885
|
21/09/2023
|
PANDURANG RAMBHAU HUD
|
1815006WL032998
|
PANDURANG RAMBHAU HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064431
|
|
PANDURANG RAMBHAU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-058-001/476
(PADLI)
|
1815006000NRG24210920230583858
|
21/09/2023
|
SHARDA DNYANESHWAR KALE
|
1815006WL032997
|
SHARDA DNYANESHWAR KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064509
|
|
SHARDA DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-058-001/513
(PADLI)
|
1815006000NRG24210920230583886
|
21/09/2023
|
USHA RAMESH MULE
|
1815006WL032998
|
USHA RAMESH MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064477
|
|
USHA RAMESH MULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG24210920230583860
|
21/09/2023
|
KALPANA SUNIL MULE
|
1815006WL032997
|
KALPANA SUNIL MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064528
|
|
KALPANA NARAYAN GODSE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG24210920230583859
|
21/09/2023
|
SUNIL UDDHAV MULE
|
1815006WL032997
|
SUNIL UDDHAV MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064471
|
|
SUNIL UDDHAV MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24210920230583888
|
21/09/2023
|
PANDHARINATH DADA HUD
|
1815006WL032998
|
PANDHARINATH DADA HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064447
|
|
PANDHARINATH DADA HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-058-001/569
(PADLI)
|
1815006000NRG24210920230583891
|
21/09/2023
|
CHANDRAKALA RAMESH CHAVHAN
|
1815006WL032998
|
CHANDRAKALA RAMESH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064504
|
|
CHANDRAKALA RAMESH C
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-058-001/572
(PADLI)
|
1815006000NRG24210920230583892
|
21/09/2023
|
MANGILALA GAJABA CHAVAN
|
1815006WL032998
|
MANGILALA GAJABA CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064467
|
|
Mr. MANGILAL GAJABA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-058-001/572
(PADLI)
|
1815006000NRG24210920230583893
|
21/09/2023
|
SHILABAI MANGILAL CHAVHAN
|
1815006WL032998
|
SHILABAI MANGILAL CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064527
|
|
SHILABAI MANGILAL CH
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-058-001/588
(PADLI)
|
1815006000NRG24210920230583895
|
21/09/2023
|
RUSHIKESH DNYANESHWAR HUD
|
1815006WL032998
|
RUSHIKESH DNYANESHWAR HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064511
|
|
RUSHIKESH DNYANESHWA
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-058-001/590
(PADLI)
|
1815006000NRG24210920230583896
|
21/09/2023
|
SATISH DNYANESHWAR HUD
|
1815006WL032998
|
SATISH DNYANESHWAR HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064510
|
|
SATISH DNYANESHWAR H
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-058-001/599
(PADLI)
|
1815006000NRG24210920230583897
|
21/09/2023
|
DNYANESHWAR KALYAN HUD
|
1815006WL032998
|
DNYANESHWAR KALYAN HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064446
|
|
Mr. DNYANESHWAR KALYAN HUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PAITHAN
|
MH-15-006-058-001/65
(PADLI)
|
1815006000NRG24210920230583902
|
21/09/2023
|
DURGA BHAUSAHEB HUD
|
1815006WL032998
|
DURGA BHAUSAHEB HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064483
|
|
DURGA BHAUSAHEB HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-058-002/448
(PADLI)
|
1815006000NRG24210920230583866
|
21/09/2023
|
MUKTABAI PANDURANG BANDE
|
1815006WL032997
|
MUKTABAI PANDURANG BANDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064529
|
|
MUKTABAI PANDURANG BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-058-002/448
(PADLI)
|
1815006000NRG24210920230583865
|
21/09/2023
|
PANDURANG MOHANRAO BANDE
|
1815006WL032997
|
PANDURANG MOHANRAO BANDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064455
|
|
PANDURANG MOHANRAO BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24210920230583906
|
21/09/2023
|
JANABAI SUBHASH CHAVAN
|
1815006WL032998
|
JANABAI SUBHASH CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064503
|
|
JANABAI SUBHASH CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-021-001/529
(WADWALI)
|
1815006000NRG24210920230585931
|
21/09/2023
|
BADRINATH GOPALRAO SHINDE
|
1815006WL033077
|
BADRINATH GOPALRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064434
|
|
BADRINATH GOPALRAO SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
32
|
PAITHAN
|
MH-15-006-069-001/1281
(KATPUR)
|
1815006000NRG24210920230581779
|
21/09/2023
|
GODAVARI HARIKISAN GURKHADE
|
1815006WL032901
|
GODAVARI HARIKISAN GURKHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064453
|
|
MRS GODAWARI HARIKISHAN GURKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24210920230581784
|
21/09/2023
|
Narayan Maroti Satale
|
1815006WL032901
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064463
|
|
Narayan Maroti Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-069-001/1502
(KATPUR)
|
1815006000NRG24210920230581785
|
21/09/2023
|
Dnyaneshwar Vitthal Misal
|
1815006WL032901
|
Dnyaneshwar Vitthal Misal
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064466
|
|
DNYANESHWAR VITTHAL
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-069-001/34
(KATPUR)
|
1815006000NRG24210920230581787
|
21/09/2023
|
BAJRANG RAMBHAU JAGDHANE
|
1815006WL032901
|
BAJRANG RAMBHAU JAGDHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064456
|
|
BAJARANG RAMABHAU JA
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-069-001/500
(KATPUR)
|
1815006000NRG24210920230581789
|
21/09/2023
|
KASABAI BABURAO GAIKWAD
|
1815006WL032901
|
KASABAI BABURAO GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064460
|
|
KASABAI BABURAO GAIK
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-073-001/278
(BRAMHAGAON)
|
1815006000NRG24210920230581363
|
21/09/2023
|
BHAGYASHRI GANESH MATANG
|
1815006WL032873
|
BHAGYASHRI GANESH MATANG
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064445
|
|
Mrs. BHAGYASHRI GANESH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-080-001/997
(CHANGATPURI)
|
1815006000NRG24210920230585245
|
21/09/2023
|
KALYAN BAPURAO NALBHE
|
1815006WL033047
|
KALYAN BAPURAO NALBHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064485
|
|
KALYAN BAPURAO NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24210920230585256
|
21/09/2023
|
BABASAHEB BHANUDAS VIR
|
1815006WL033047
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064448
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24210920230585259
|
21/09/2023
|
SUNIL ANKUSH THORAT
|
1815006WL033047
|
SUNIL ANKUSH THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064454
|
|
SUNIL ANKUSH THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-080-003/931
(CHANGATPURI)
|
1815006000NRG24210920230585267
|
21/09/2023
|
MINAJ AHEMAD PATHAN
|
1815006WL033047
|
MINAJ AHEMAD PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064438
|
|
MINAZ AHMED PATHAN
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-092-002/31
(KAUNDAR)
|
1815006000NRG24210920230581846
|
21/09/2023
|
PRABHAKAR UTTAM EDAKE
|
1815006WL032910
|
PRABHAKAR UTTAM EDAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064488
|
|
PRABHAKAR UTTAM EDKE
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24210920230582003
|
21/09/2023
|
GAHANINATH SUKHDEV JHINE
|
1815006WL032926
|
GAHANINATH SUKHDEV JHINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064482
|
|
GAHININATH SUKHDEV Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-037-001/189
(WARWANDI ( KH ))
|
1815006000NRG24210920230584649
|
21/09/2023
|
KIRAN BALCHAND DHOLE
|
1815006WL033024
|
KIRAN BALCHAND DHOLE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064462
|
|
KIRAN BALCHAND DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-037-001/352
(WARWANDI ( KH ))
|
1815006000NRG24210920230584660
|
21/09/2023
|
KULDIP PUNAMCHAND RATHOD
|
1815006WL033024
|
KULDIP PUNAMCHAND RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064461
|
|
KULDIP PUNAMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-037-001/360
(WARWANDI ( KH ))
|
1815006000NRG24210920230584662
|
21/09/2023
|
ARUN BHANUDAS NAJAN
|
1815006WL033024
|
ARUN BHANUDAS NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064541
|
|
ARUN BHANUDAS NAJAN
|
ICICI BANK LTD(508534)
|
|
47
|
PAITHAN
|
MH-15-006-037-002/294
(WARWANDI ( KH ))
|
1815006000NRG24210920230584683
|
21/09/2023
|
KOMAL MANGILALA CHAVHAN
|
1815006WL033024
|
KOMAL MANGILALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064502
|
|
Mrs. Komal Mangilal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-037-002/298
(WARWANDI ( KH ))
|
1815006000NRG24210920230584686
|
21/09/2023
|
PRAKASH UTTAM JADHAV
|
1815006WL033024
|
PRAKASH UTTAM JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064552
|
|
PRAKASH UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-037-002/308
(WARWANDI ( KH ))
|
1815006000NRG24210920230584694
|
21/09/2023
|
SHANKAR SHIVLAL CHAVHAN
|
1815006WL033024
|
SHANKAR SHIVLAL CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064553
|
|
Mr. Shankar Shivlal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-037-002/338
(WARWANDI ( KH ))
|
1815006000NRG24210920230584698
|
21/09/2023
|
KIRAN SUBHASH JADHAV
|
1815006WL033024
|
KIRAN SUBHASH JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064551
|
|
Mr. KIRAN SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-058-001/164
(PADLI)
|
1815006000NRG24210920230583867
|
21/09/2023
|
VAISHALI SHIVAJI SHINDE
|
1815006WL032998
|
VAISHALI SHIVAJI SHINDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064522
|
|
Mrs. VAISHALI SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-058-001/260
(PADLI)
|
1815006000NRG24210920230583845
|
21/09/2023
|
NARAYAN RAMNATH KHANSE
|
1815006WL032997
|
NARAYAN RAMNATH KHANSE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064430
|
|
NARAYAN RAMNATH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-058-001/29
(PADLI)
|
1815006000NRG24210920230583850
|
21/09/2023
|
RADHA PRALADH KHANSE
|
1815006WL032997
|
RADHA PRALADH KHANSE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064495
|
|
Mrs. RADHABAI PRALHAD KHANSE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24210920230583881
|
21/09/2023
|
NAVNATH TUKARAM KHANSE
|
1815006WL032998
|
NAVNATH TUKARAM KHANSE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064494
|
|
NAVNATH TUKARAM KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-058-001/466
(PADLI)
|
1815006000NRG24210920230583883
|
21/09/2023
|
KADUBAL DEVRAO HUD
|
1815006WL032998
|
KADUBAL DEVRAO HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064532
|
|
Mr. KADUBAL DEVRAO HUD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-058-001/466
(PADLI)
|
1815006000NRG24210920230583884
|
21/09/2023
|
RUKHMAN KADUBAL HUD
|
1815006WL032998
|
RUKHMAN KADUBAL HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064533
|
|
RUKHMAN KADUBAL HUD
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-058-001/599
(PADLI)
|
1815006000NRG24210920230583898
|
21/09/2023
|
MIRABAI DNYANESHWAR HUD
|
1815006WL032998
|
MIRABAI DNYANESHWAR HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064512
|
|
Mrs. MEERABAI DNYANESHWAR HUD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-058-001/608
(PADLI)
|
1815006000NRG24210920230583899
|
21/09/2023
|
AMOL BHARAT HUD
|
1815006WL032998
|
AMOL BHARAT HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064513
|
|
AMOL BHARAT HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-058-001/616
(PADLI)
|
1815006000NRG24210920230583900
|
21/09/2023
|
SANGITA SANJAY JADHAV
|
1815006WL032998
|
SANGITA SANJAY JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064531
|
|
Mrs. SANGITABAI SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-058-001/86
(PADLI)
|
1815006000NRG24210920230583904
|
21/09/2023
|
NANDABAI RAMKISAN HUD
|
1815006WL032998
|
NANDABAI RAMKISAN HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064499
|
|
Mrs. NANDABAI RAMKISAN HOOD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-058-001/86
(PADLI)
|
1815006000NRG24210920230583903
|
21/09/2023
|
RAMKISAN BHAGWAN HUD
|
1815006WL032998
|
RAMKISAN BHAGWAN HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064440
|
|
RAMKISAN BHAGWAN HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-058-002/495
(PADLI)
|
1815006000NRG24210920230583907
|
21/09/2023
|
MAYA NITESH JADHAV
|
1815006WL032998
|
MAYA NITESH JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064534
|
|
Mrs. Maya Nitesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-086-001/529
(KOLI BODKHA)
|
1815006000NRG24210920230585100
|
21/09/2023
|
AASHABAI SUBHASH WAKHARE
|
1815006WL033041
|
AASHABAI SUBHASH WAKHARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064436
|
|
MRS ASHABAI SUBHASH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24210920230585104
|
21/09/2023
|
AVINASH NARAYAN PANJARKAR
|
1815006WL033041
|
AVINASH NARAYAN PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230064549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PAITHAN
|
MH-15-006-086-001/76
(KOLI BODKHA)
|
1815006000NRG24210920230585112
|
21/09/2023
|
SHINDUBAI NANASAHEB KALE
|
1815006WL033041
|
SHINDUBAI NANASAHEB KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064427
|
|
Mrs. SINDHUBAI NANASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/796
(KOLI BODKHA)
|
1815006000NRG24210920230585117
|
21/09/2023
|
SHAIKH BISMILLA ASLAM
|
1815006WL033041
|
SHAIKH BISMILLA ASLAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064497
|
|
Mrs. BISMILLA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/933
(KOLI BODKHA)
|
1815006000NRG24210920230585130
|
21/09/2023
|
NAJAMA RAJU SHAIKH
|
1815006WL033041
|
NAJAMA RAJU SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064480
|
|
Mrs. NAJAMA RAJU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/949
(KOLI BODKHA)
|
1815006000NRG24210920230585131
|
21/09/2023
|
MINAJ TOFIK SHAIKH
|
1815006WL033041
|
MINAJ TOFIK SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064507
|
|
MINAJ TOFIK SHAIKH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-070-001/1138
(APEGAON)
|
1815006000NRG24210920230581366
|
21/09/2023
|
GANESH ATMARAM PRAVANE
|
1815006WL032874
|
GANESH ATMARAM PRAVANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064565
|
|
Master SHALUMAN GANESH PRAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24210920230583532
|
21/09/2023
|
EKNATH BAPURAO LAVHALE
|
1815006WL032983
|
EKNATH BAPURAO LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064478
|
|
EKANATH BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24210920230583535
|
21/09/2023
|
SUDHAKAR NATHRAO LAVHAGALE
|
1815006WL032983
|
SUDHAKAR NATHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064489
|
|
SUDHAKAR NATHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-073-001/311
(BRAMHAGAON)
|
1815006000NRG24210920230583540
|
21/09/2023
|
GANESH SHESHRAO RODGE
|
1815006WL032983
|
GANESH SHESHRAO RODGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064437
|
|
GANESH SHESHRAO RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-073-001/434
(BRAMHAGAON)
|
1815006000NRG24210920230583493
|
21/09/2023
|
GORASHNATH AASARAM DATIR
|
1815006WL032980
|
GORASHNATH AASARAM DATIR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064500
|
|
Mr. GORAKSHNATH ASARAM DATIR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-073-001/443
(BRAMHAGAON)
|
1815006000NRG24210920230583494
|
21/09/2023
|
EKNATH ASARAM DATIR
|
1815006WL032980
|
EKNATH ASARAM DATIR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064564
|
|
EKANATH ASARAM DATIR
|
ICICI BANK LTD(508534)
|
|
75
|
PAITHAN
|
MH-15-006-073-001/456
(BRAMHAGAON)
|
1815006000NRG24210920230583550
|
21/09/2023
|
DIPAK RAMBHAU LAVHAGALE
|
1815006WL032983
|
DIPAK RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064536
|
|
Mr. DEEPAK RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-073-001/462
(BRAMHAGAON)
|
1815006000NRG24210920230583552
|
21/09/2023
|
ATMARAM TUKARAM CHAVHAN
|
1815006WL032983
|
ATMARAM TUKARAM CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064540
|
|
Mr. ATMARAM TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24210920230581365
|
21/09/2023
|
KAVITA TATYARAO MATANG
|
1815006WL032873
|
KAVITA TATYARAO MATANG
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064505
|
|
Mrs. KAVITA TATYARAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24210920230581364
|
21/09/2023
|
TATYARAO BABURAO MATANG
|
1815006WL032873
|
TATYARAO BABURAO MATANG
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064441
|
|
Mr. TATYARAO BABURAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24210920230583555
|
21/09/2023
|
GOPAL VITHAL JAGTAP
|
1815006WL032983
|
GOPAL VITHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064544
|
|
GOPAL VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-073-001/527
(BRAMHAGAON)
|
1815006000NRG24210920230583557
|
21/09/2023
|
Sujata Vikas Jagtap
|
1815006WL032983
|
Sujata Vikas Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064523
|
|
SUJATA VIKAS JAGTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24210920230583562
|
21/09/2023
|
MEERA RAMBHAU LAVGHALE
|
1815006WL032983
|
MEERA RAMBHAU LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064444
|
|
Mrs. MIRABAI RAMBHAU LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24210920230583561
|
21/09/2023
|
RAMBHAU BHANUDAS LAVGHALE
|
1815006WL032983
|
RAMBHAU BHANUDAS LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064491
|
|
RAMBHAU BHANUDAS LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-073-001/75
(BRAMHAGAON)
|
1815006000NRG24210920230583592
|
21/09/2023
|
SUREKHA SATISH SHINDE
|
1815006WL032987
|
SUREKHA SATISH SHINDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064484
|
|
SUREKHA SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24210920230583595
|
21/09/2023
|
ASHOK RANGNATH SUDAKE
|
1815006WL032987
|
ASHOK RANGNATH SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064492
|
|
ASHOK RANGNATH SUDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-073-001/79
(BRAMHAGAON)
|
1815006000NRG24210920230583596
|
21/09/2023
|
YOGITA ASHOK SUDAKE
|
1815006WL032987
|
YOGITA ASHOK SUDAKE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064516
|
|
Mr. Yogita Ashok Sudake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-058-002/447
(PADLI)
|
1815006000NRG24210920230583864
|
21/09/2023
|
RUKHMANBAI SUDAM BANDE
|
1815006WL032997
|
RUKHMANBAI SUDAM BANDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064530
|
|
RUKHMANBAI SUDAM BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-056-002/667
(CHINCHALA)
|
1815006000NRG24210920230581852
|
21/09/2023
|
SHARDA ASHOK KALE
|
1815006WL032912
|
SHARDA ASHOK KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064490
|
|
SHARDA ASHOK KALE
|
INDUSIND BANK(607189)
|
|
88
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24210920230583548
|
21/09/2023
|
ANNASAHEB BHANUDAS LAVHAGALE
|
1815006WL032983
|
ANNASAHEB BHANUDAS LAVHAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064465
|
|
ANNASAHEB BHANUDAS LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-073-001/522
(BRAMHAGAON)
|
1815006000NRG24210920230583556
|
21/09/2023
|
ARVIND VITHAL JAGTAP
|
1815006WL032983
|
ARVIND VITHAL JAGTAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064464
|
|
ARVIND VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24210920230582002
|
21/09/2023
|
KAUSABAI SUKHDEV JHINE
|
1815006WL032926
|
KAUSABAI SUKHDEV JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064481
|
|
Mrs. Kausabai Sukhdev Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAITHAN
|
MH-15-006-103-001/30
(WADJI)
|
1815006000NRG24210920230582004
|
21/09/2023
|
MANGAL KHANDOBA JHINE
|
1815006WL032926
|
MANGAL KHANDOBA JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064439
|
|
Mrs. MANGAL KANDHU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-011-001/106
(CHANAKWADI)
|
1815006000NRG24210920230581373
|
21/09/2023
|
JAGANNATH KADUBA GAYAKWAD
|
1815006WL032876
|
JAGANNATH KADUBA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064396
|
|
JAGANNATH KADUBA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-021-001/227
(WADWALI)
|
1815006000NRG24210920230585928
|
21/09/2023
|
SARSWATI PRALHAD AAMLE
|
1815006WL033077
|
SARSWATI PRALHAD AAMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064399
|
|
SARSWATI PRALHAD AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-021-001/79
(WADWALI)
|
1815006000NRG24210920230585935
|
21/09/2023
|
DAGADU YASHAANTA VARE
|
1815006WL033077
|
DAGADU YASHAANTA VARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064395
|
|
DAGADU YASHAANTA VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-037-001/105
(WARWANDI ( KH ))
|
1815006000NRG24210920230584635
|
21/09/2023
|
SHANTILAL DAULAT RATHOD
|
1815006WL033024
|
SHANTILAL DAULAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064384
|
|
SHANTILAL DAULAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-037-001/106
(WARWANDI ( KH ))
|
1815006000NRG24210920230584636
|
21/09/2023
|
ASHOK KACHRU LABDE
|
1815006WL033024
|
ASHOK KACHRU LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064379
|
|
ASHOK KACHRU LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-037-001/109
(WARWANDI ( KH ))
|
1815006000NRG24210920230584637
|
21/09/2023
|
ANIL DATTU LABDE
|
1815006WL033024
|
ANIL DATTU LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064381
|
|
ANIL DATTU LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-037-001/138
(WARWANDI ( KH ))
|
1815006000NRG24210920230584643
|
21/09/2023
|
ASHOK RAMDHAN RATHOD
|
1815006WL033024
|
ASHOK RAMDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064385
|
|
ASHOK RAMDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24210920230584645
|
21/09/2023
|
KAKASAHEB SARJERAO SHINDE
|
1815006WL033024
|
KAKASAHEB SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064386
|
|
KAKASAHEB SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24210920230584647
|
21/09/2023
|
MANGALBAI SHAINATH DHASAL
|
1815006WL033024
|
MANGALBAI SHAINATH DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064407
|
|
MANGALBAI SHAINATH DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24210920230584653
|
21/09/2023
|
SOMINATH KALYAN DHASAL
|
1815006WL033024
|
SOMINATH KALYAN DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064409
|
|
SOMINATH KALYAN DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-037-001/226
(WARWANDI ( KH ))
|
1815006000NRG24210920230584655
|
21/09/2023
|
LATABAI BHARAT RATHOD
|
1815006WL033024
|
LATABAI BHARAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064411
|
|
LATABAI BHARAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24210920230584657
|
21/09/2023
|
MUKTARAM ASHOK DHOLE
|
1815006WL033024
|
MUKTARAM ASHOK DHOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064382
|
|
MUKTARAM ASHOK DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-037-001/343
(WARWANDI ( KH ))
|
1815006000NRG24210920230584658
|
21/09/2023
|
GANESH KALYANRAO DHASAL
|
1815006WL033024
|
GANESH KALYANRAO DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064408
|
|
GANESH KALYANRAO DHASAL
|
ICICI BANK LTD(508534)
|
|
105
|
PAITHAN
|
MH-15-006-037-001/361
(WARWANDI ( KH ))
|
1815006000NRG24210920230584663
|
21/09/2023
|
MANGILAL CHHAGAN RATHOD
|
1815006WL033024
|
MANGILAL CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064383
|
|
MANGILAL CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-037-001/55
(WARWANDI ( KH ))
|
1815006000NRG24210920230581823
|
21/09/2023
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL032908
|
SUBHASH SHRICHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064423
|
|
SUBHASH SHRICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-037-001/7
(WARWANDI ( KH ))
|
1815006000NRG24210920230584675
|
21/09/2023
|
SAMPAT SOMA CHAVAN
|
1815006WL033024
|
SAMPAT SOMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064393
|
|
SAMPAT SOMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-037-002/299
(WARWANDI ( KH ))
|
1815006000NRG24210920230584687
|
21/09/2023
|
BABAN PRATAP JADHAV
|
1815006WL033024
|
BABAN PRATAP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064391
|
|
BABAN PRATAP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-037-002/301
(WARWANDI ( KH ))
|
1815006000NRG24210920230584688
|
21/09/2023
|
SANJAU PRATAP JADHAV
|
1815006WL033024
|
SANJAU PRATAP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064388
|
|
SANJAU PRATAP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-037-002/303
(WARWANDI ( KH ))
|
1815006000NRG24210920230584689
|
21/09/2023
|
KUNDLK CHAGAN JADHAV
|
1815006WL033024
|
KUNDLK CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064389
|
|
KUNDLK CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-037-002/303
(WARWANDI ( KH ))
|
1815006000NRG24210920230584690
|
21/09/2023
|
MANJULABAI KUNDALIK JADHAV
|
1815006WL033024
|
MANJULABAI KUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064392
|
|
MANJULABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-037-002/305
(WARWANDI ( KH ))
|
1815006000NRG24210920230584691
|
21/09/2023
|
VIJENDRA CHAGAN JADHAV
|
1815006WL033024
|
VIJENDRA CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064390
|
|
VIJENDRA CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-058-001/11
(PADLI)
|
1815006000NRG24210920230583841
|
21/09/2023
|
KRUSHNA BHAUSAHEB KALE
|
1815006WL032997
|
KRUSHNA BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064368
|
|
KRUSHNA BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-058-001/167
(PADLI)
|
1815006000NRG24210920230583844
|
21/09/2023
|
VARSHA BABAN KALE
|
1815006WL032997
|
VARSHA BABAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064377
|
|
VARSHA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-058-001/189
(PADLI)
|
1815006000NRG24210920230583870
|
21/09/2023
|
KASHINATH JANARDHAN HUD
|
1815006WL032998
|
KASHINATH JANARDHAN HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064367
|
|
KASHINATH JANARDHAN HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-058-001/29
(PADLI)
|
1815006000NRG24210920230583849
|
21/09/2023
|
PRALADH RAMNATH KHANSE
|
1815006WL032997
|
PRALADH RAMNATH KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064371
|
|
PRALADH RAMNATH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24210920230583854
|
21/09/2023
|
MANGALBAI VITTHALRAV HUD
|
1815006WL032997
|
MANGALBAI VITTHALRAV HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064375
|
|
MANGALBAI VITTHALRAV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24210920230583853
|
21/09/2023
|
VITTHAL BHAURAO HUD
|
1815006WL032997
|
VITTHAL BHAURAO HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064374
|
|
VITTHAL BHAURAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24210920230583889
|
21/09/2023
|
LATABAI PANDHARINATH HUD
|
1815006WL032998
|
LATABAI PANDHARINATH HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064370
|
|
LATABAI PANDHARINATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-058-001/569
(PADLI)
|
1815006000NRG24210920230583890
|
21/09/2023
|
RAMESH CHHAGAN CHANDRAKALA
|
1815006WL032998
|
RAMESH CHHAGAN CHANDRAKALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064372
|
|
RAMESH CHHAGAN CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-058-001/607
(PADLI)
|
1815006000NRG24210920230583862
|
21/09/2023
|
DIPALI VILAS HUD
|
1815006WL032997
|
DIPALI VILAS HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064376
|
|
DIPALI VILAS HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-058-001/65
(PADLI)
|
1815006000NRG24210920230583901
|
21/09/2023
|
BHAUSAHEB PANDHARINATH HUD
|
1815006WL032998
|
BHAUSAHEB PANDHARINATH HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064373
|
|
BHAUSAHEB PANDHARINATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-058-002/447
(PADLI)
|
1815006000NRG24210920230583863
|
21/09/2023
|
SUDAM BAHUSAHEB BANDE
|
1815006WL032997
|
SUDAM BAHUSAHEB BANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064369
|
|
SUDAM BAHUSAHEB BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-069-001/1244
(KATPUR)
|
1815006000NRG24210920230581775
|
21/09/2023
|
JIJABA GOPINATH VEER
|
1815006WL032901
|
JIJABA GOPINATH VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064400
|
|
JIJABA GOPINATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24210920230581782
|
21/09/2023
|
LAXMAN BHANDAS DANGE
|
1815006WL032901
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064410
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24210920230583537
|
21/09/2023
|
MANGALBAI SHRIDHAR JAGTAP
|
1815006WL032983
|
MANGALBAI SHRIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064415
|
|
MANGALBAI SHRIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-073-001/31
(BRAMHAGAON)
|
1815006000NRG24210920230583538
|
21/09/2023
|
EKNATH BAPURAO GAWARE
|
1815006WL032983
|
EKNATH BAPURAO GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064421
|
|
EKNATH BAPURAO GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-073-001/31
(BRAMHAGAON)
|
1815006000NRG24210920230583539
|
21/09/2023
|
LAGHU EKNATH GAWARE
|
1815006WL032983
|
LAGHU EKNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064413
|
|
LAGHU EKNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24210920230583542
|
21/09/2023
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL032983
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064414
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-073-001/485
(BRAMHAGAON)
|
1815006000NRG24210920230583554
|
21/09/2023
|
SACHIN KRUSHNA JAGTAP
|
1815006WL032983
|
SACHIN KRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064422
|
|
SACHIN KRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-080-001/997
(CHANGATPURI)
|
1815006000NRG24210920230585246
|
21/09/2023
|
SUNITA KALYANRAV NALBHE
|
1815006WL033047
|
SUNITA KALYANRAV NALBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064424
|
|
SUNITA KALYANRAV NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24210920230585248
|
21/09/2023
|
ANKUSH NATHA THORAT
|
1815006WL033047
|
ANKUSH NATHA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064402
|
|
ANKUSH NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-080-003/1058
(CHANGATPURI)
|
1815006000NRG24210920230585250
|
21/09/2023
|
DEVIDAS SARJERAO THORAT
|
1815006WL033047
|
DEVIDAS SARJERAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064403
|
|
DEVIDAS SARJERAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-080-003/799
(CHANGATPURI)
|
1815006000NRG24210920230585258
|
21/09/2023
|
SURYAKANT BHAURAO THORAT
|
1815006WL033047
|
SURYAKANT BHAURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064412
|
|
SURYAKANT BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24210920230585262
|
21/09/2023
|
SHASHIKALA KARBHARI VEER
|
1815006WL033047
|
SHASHIKALA KARBHARI VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064425
|
|
SHASHIKALA KARBHARI VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-080-003/852
(CHANGATPURI)
|
1815006000NRG24210920230585263
|
21/09/2023
|
RUBINA AREKH PATHAN
|
1815006WL033047
|
RUBINA AREKH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064406
|
|
RUBINA AREKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24210920230585265
|
21/09/2023
|
JAVED SHAFIQ PATHAN
|
1815006WL033047
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064397
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-080-003/960
(CHANGATPURI)
|
1815006000NRG24210920230585268
|
21/09/2023
|
NARHARI HARIBHAU KULKARNI
|
1815006WL033047
|
NARHARI HARIBHAU KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064398
|
|
NARHARI HARIBHAU KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-092-001/51
(KAUNDAR)
|
1815006000NRG24210920230581843
|
21/09/2023
|
JANARDHAN NANA ADKE
|
1815006WL032910
|
JANARDHAN NANA ADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064394
|
|
JANARDHAN NANA EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24210920230584450
|
21/09/2023
|
VISHWANATH PANDURANG ISHWARE
|
1815006WL033014
|
VISHWANATH PANDURANG ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064380
|
|
VISHWANATH PANDURANG ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-104-001/113
(SALWADGAON)
|
1815006000NRG24210920230581367
|
21/09/2023
|
SANGITA SUNIL CHAVHAN
|
1815006WL032875
|
SANGITA SUNIL CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064419
|
|
SANGITA SUNIL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-063-002/1832
(BALANAGAR)
|
1815006000NRG24210920230581801
|
21/09/2023
|
LAXMAN BHAUSAHEB PATEKAR
|
1815006WL032903
|
LAXMAN BHAUSAHEB PATEKAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064487
|
|
MR LAXMAN BHAUSAHEB PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24210920230585244
|
21/09/2023
|
LAXMIBAI NARAYAN KHARAT
|
1815006WL033047
|
LAXMIBAI NARAYAN KHARAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064450
|
|
LAKSHMIBAI NARAYAN KHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-037-002/328
(WARWANDI ( KH ))
|
1815006000NRG24210920230584695
|
21/09/2023
|
LAXMAN GORAKH RATHOD
|
1815006WL033024
|
LAXMAN GORAKH RATHOD
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064554
|
|
Mr. LAXMAN GORAKH RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24210920230583875
|
21/09/2023
|
MAHESH ARJUN HUD
|
1815006WL032998
|
MAHESH ARJUN HUD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064443
|
|
MAHESH ARJUN HUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-011-001/112
(CHANAKWADI)
|
1815006000NRG24210920230581375
|
21/09/2023
|
SAVITA GAUTAM GAYAKWAD
|
1815006WL032876
|
SAVITA GAUTAM GAYAKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064457
|
|
MRS SAVITA GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-021-001/227
(WADWALI)
|
1815006000NRG24210920230585929
|
21/09/2023
|
RAVINDRA PRALHAD AAMLE
|
1815006WL033077
|
RAVINDRA PRALHAD AAMLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064452
|
|
RAVINDRA PRALHAD AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-021-001/228
(WADWALI)
|
1815006000NRG24210920230585930
|
21/09/2023
|
SOMNATH LAXMAN JADHAV
|
1815006WL033077
|
SOMNATH LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064479
|
|
SOMNATH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-021-001/530
(WADWALI)
|
1815006000NRG24210920230585933
|
21/09/2023
|
NARAYAN GOPALRAO SHINDE
|
1815006WL033077
|
NARAYAN GOPALRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064433
|
|
NARAYAN GOPALRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-069-001/1244
(KATPUR)
|
1815006000NRG24210920230581776
|
21/09/2023
|
ALKA JIJABA VEER
|
1815006WL032901
|
ALKA JIJABA VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064429
|
|
ALKA JIJABA VEER
|
BANK OF BARODA(606985)
|
|
151
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24210920230581778
|
21/09/2023
|
MANISHA SOMNAth RODI
|
1815006WL032901
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064435
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24210920230581780
|
21/09/2023
|
SAMBHAJI LAXMAN DANGE
|
1815006WL032901
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064458
|
|
SAMBHAJI LAXMAN DANG
|
BANK OF BARODA(606985)
|
|
153
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24210920230581781
|
21/09/2023
|
HIRABAI RAM SATALE
|
1815006WL032901
|
HIRABAI RAM SATALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064459
|
|
HIRA RAM SATALE
|
BANK OF BARODA(606985)
|
|
154
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24210920230581783
|
21/09/2023
|
SHOBHABAI LAXMAN DANGE
|
1815006WL032901
|
SHOBHABAI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064428
|
|
SHOBHABAI LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24210920230585243
|
21/09/2023
|
NARAYAN VISHVNATH KHARAT
|
1815006WL033047
|
NARAYAN VISHVNATH KHARAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064451
|
|
NARAYAN VISHWANATH KHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
156
|
PAITHAN
|
MH-15-006-080-003/312
(CHANGATPURI)
|
1815006000NRG24210920230585252
|
21/09/2023
|
NABI GULAB PATHAN
|
1815006WL033047
|
NABI GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064514
|
|
NABI GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24210920230585261
|
21/09/2023
|
KARBHARI NAMDEV VEER
|
1815006WL033047
|
KARBHARI NAMDEV VEER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064537
|
|
KARBHARI NAMDEV VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-080-003/879
(CHANGATPURI)
|
1815006000NRG24210920230585264
|
21/09/2023
|
DATTU GANGADHAR SONVANE
|
1815006WL033047
|
DATTU GANGADHAR SONVANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064525
|
|
DATTU GANGADHAR SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24210920230585266
|
21/09/2023
|
SHAMSHADBI JAVED PATHAN
|
1815006WL033047
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064515
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
PAITHAN
|
MH-15-006-031-001/302
(ADGAON JAWALE)
|
1815006000NRG24210920230581456
|
21/09/2023
|
SAMBHAJI ABASAHEB CHINTAMANI
|
1815006WL032881
|
SAMBHAJI ABASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064561
|
|
SAMBHAJI ABASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-100-001/37
(PARUNDI)
|
1815006000NRG24210920230581376
|
21/09/2023
|
JANARDHAN ANNA ADMANE
|
1815006WL032877
|
JANARDHAN ANNA ADMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064449
|
|
JANARDHAN ANNA ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-100-001/5809
(PARUNDI)
|
1815006000NRG24210920230581377
|
21/09/2023
|
AAKASH SUBHASH NISARGE
|
1815006WL032877
|
AAKASH SUBHASH NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064562
|
|
MR AAKASH SUBHASH NISARGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-100-001/64
(PARUNDI)
|
1815006000NRG24210920230581378
|
21/09/2023
|
SUBHASH BANDU NISARGE
|
1815006WL032877
|
SUBHASH BANDU NISARGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064498
|
|
MR SUBHASH BANDU NISARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-071-001/1162
(DHORKIN)
|
1815006000NRG24210920230581809
|
21/09/2023
|
LALIT SHABRAO NARVADE
|
1815006WL032906
|
LALIT SHABRAO NARVADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064539
|
|
LALIT SHABRAO NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-071-001/196
(DHORKIN)
|
1815006000NRG24210920230581811
|
21/09/2023
|
BABANBAI SAHEBRAO NARWADE
|
1815006WL032906
|
BABANBAI SAHEBRAO NARWADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064538
|
|
MRS BABANABAI SAHEBRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24210920230581814
|
21/09/2023
|
LAHNU DAMODHAR NADE
|
1815006WL032906
|
LAHNU DAMODHAR NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064493
|
|
MR LAHANU DAMODHAR NADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-037-001/135
(WARWANDI ( KH ))
|
1815006000NRG24210920230584642
|
21/09/2023
|
NITESH KUNDALIK CHAVAN
|
1815006WL033024
|
NITESH KUNDALIK CHAVAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064501
|
|
NITESH KUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-037-001/67
(WARWANDI ( KH ))
|
1815006000NRG24210920230584674
|
21/09/2023
|
HEMANT DHAMSING RATHOD
|
1815006WL033024
|
HEMANT DHAMSING RATHOD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064535
|
|
MRS HEMANT DHAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-063-002/1712
(BALANAGAR)
|
1815006000NRG24210920230581797
|
21/09/2023
|
KISHOR VIJAY GALHATE
|
1815006WL032903
|
KISHOR VIJAY GALHATE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064559
|
|
MR KISHOR VIJAY GALHATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-063-002/1832
(BALANAGAR)
|
1815006000NRG24210920230581800
|
21/09/2023
|
VISHNU BHAUSAHEB PATEKAR
|
1815006WL032903
|
VISHNU BHAUSAHEB PATEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064558
|
|
MR VISHNU BHAUSAHEB PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-021-001/672
(WADWALI)
|
1815006000NRG24210920230585934
|
21/09/2023
|
ACHYUT PRALHADRAO AMLE
|
1815006WL033077
|
ACHYUT PRALHADRAO AMLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064401
|
|
ACHYUT PRALHADRAO AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-037-001/61
(WARWANDI ( KH ))
|
1815006000NRG24210920230584669
|
21/09/2023
|
ROHIDAS KHIRA RATHOD
|
1815006WL033024
|
ROHIDAS KHIRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064426
|
|
ROHIDAS KHIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24210920230585249
|
21/09/2023
|
MUKTABAI ANKUSH THORAT
|
1815006WL033047
|
MUKTABAI ANKUSH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064405
|
|
MUKTABAI ANKUSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24210920230585260
|
21/09/2023
|
JANABAI SUNIL THORAT
|
1815006WL033047
|
JANABAI SUNIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064404
|
|
JANABAI SUNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-104-001/638
(SALWADGAON)
|
1815006000NRG24210920230581368
|
21/09/2023
|
PANDU BAPURAO CHAVAN
|
1815006WL032875
|
PANDU BAPURAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064420
|
|
PANDU BAPURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-037-001/132
(WARWANDI ( KH ))
|
1815006000NRG24210920230584641
|
21/09/2023
|
TARABAI BABULAL RATHOD
|
1815006WL033024
|
TARABAI BABULAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064387
|
|
TARABAI BABULAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-037-002/391
(WARWANDI ( KH ))
|
1815006000NRG24210920230581828
|
21/09/2023
|
RENUKA VISHNU RATHOD
|
1815006WL032908
|
RENUKA VISHNU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064418
|
|
RENUKA VISHNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-037-002/391
(WARWANDI ( KH ))
|
1815006000NRG24210920230581827
|
21/09/2023
|
VISHNU SHRIRAM RATHOD
|
1815006WL032908
|
VISHNU SHRIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064417
|
|
VISHNU SHRIRAM RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
179
|
PAITHAN
|
MH-15-006-058-001/362
(PADLI)
|
1815006000NRG24210920230583880
|
21/09/2023
|
RAJU NANDU RATHOD
|
1815006WL032998
|
RAJU NANDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064378
|
|
RAJU NANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24210920230581777
|
21/09/2023
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL032901
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064416
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
181
|
PAITHAN
|
MH-15-006-037-001/138
(WARWANDI ( KH ))
|
1815006000NRG24210920230584644
|
21/09/2023
|
SHILABAI ASHOK RATHOD
|
1815006WL033024
|
SHILABAI ASHOK RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064517
|
|
Miss. Shilabai Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PAITHAN
|
MH-15-006-037-001/54
(WARWANDI ( KH ))
|
1815006000NRG24210920230584668
|
21/09/2023
|
NANDABAI BADRINATH DHOLE
|
1815006WL033024
|
NANDABAI BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064555
|
|
Miss. Nandabai Badrinath Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PAITHAN
|
MH-15-006-037-002/338
(WARWANDI ( KH ))
|
1815006000NRG24210920230584697
|
21/09/2023
|
SHOBHA SUBHASH JADHAV
|
1815006WL033024
|
SHOBHA SUBHASH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064557
|
|
Mrs. Shobha Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PAITHAN
|
MH-15-006-063-002/1827
(BALANAGAR)
|
1815006000NRG24210920230581798
|
21/09/2023
|
KARAN BABAN PATEKAR
|
1815006WL032903
|
KARAN BABAN PATEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064560
|
|
MR KARAN BABAN PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-071-001/1156
(DHORKIN)
|
1815006000NRG24210920230581808
|
21/09/2023
|
RAJU PRALHAD JADHAV
|
1815006WL032906
|
RAJU PRALHAD JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064524
|
|
Mr. Raju Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PAITHAN
|
MH-15-006-071-001/159
(DHORKIN)
|
1815006000NRG24210920230581810
|
21/09/2023
|
RAMDAS BHAUNUDAS KATE
|
1815006WL032906
|
RAMDAS BHAUNUDAS KATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064547
|
|
Mr. RAMDAS BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PAITHAN
|
MH-15-006-071-001/21
(DHORKIN)
|
1815006000NRG24210920230581812
|
21/09/2023
|
SHARAD KAMLAKAR NADE
|
1815006WL032906
|
SHARAD KAMLAKAR NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064506
|
|
MR SHARAD KAMLAKAR NADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-071-001/589
(DHORKIN)
|
1815006000NRG24210920230581815
|
21/09/2023
|
SAVITA LAHNU NADE
|
1815006WL032906
|
SAVITA LAHNU NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064548
|
|
Mrs. SAVITA LAHANU NADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24210920230584452
|
21/09/2023
|
KADUBAI VISHWANATH ISHWARE
|
1815006WL033014
|
KADUBAI VISHWANATH ISHWARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064496
|
|
KADUBAI VISHWANATH ISHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-037-001/11
(WARWANDI ( KH ))
|
1815006000NRG24210920230581820
|
21/09/2023
|
SUNIL ASARAM PRADHAN
|
1815006WL032908
|
SUNIL ASARAM PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064518
|
|
Mr. Sunil Asaram Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24210920230584659
|
21/09/2023
|
RAJU SUBHASH RATHOD
|
1815006WL033024
|
RAJU SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064545
|
|
RAJVEER SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
192
|
PAITHAN
|
MH-15-006-037-001/352
(WARWANDI ( KH ))
|
1815006000NRG24210920230584661
|
21/09/2023
|
SONU KULDIP RATHOD
|
1815006WL033024
|
SONU KULDIP RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064546
|
|
Mrs. Sonu Kuldip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PAITHAN
|
MH-15-006-037-001/377
(WARWANDI ( KH ))
|
1815006000NRG24210920230581821
|
21/09/2023
|
ASHOK KACHARU PRADHAN
|
1815006WL032908
|
ASHOK KACHARU PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064521
|
|
ASHOK KACHARU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-037-001/377
(WARWANDI ( KH ))
|
1815006000NRG24210920230581822
|
21/09/2023
|
VANDANA ASHOK PARDHA
|
1815006WL032908
|
VANDANA ASHOK PARDHA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064519
|
|
VANDANA ASHOK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-037-002/325
(WARWANDI ( KH ))
|
1815006000NRG24210920230581826
|
21/09/2023
|
RUPALI SATISH PRADHAN
|
1815006WL032908
|
RUPALI SATISH PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064543
|
|
Miss. Rupali Satish Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PAITHAN
|
MH-15-006-037-002/328
(WARWANDI ( KH ))
|
1815006000NRG24210920230584696
|
21/09/2023
|
ARTI LAXMAN RATHOD
|
1815006WL033024
|
ARTI LAXMAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064556
|
|
Mrs. Arti Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
197
|
PAITHAN
|
MH-15-006-037-002/324
(WARWANDI ( KH ))
|
1815006000NRG24210920230581824
|
21/09/2023
|
ANIL BHIMRAO NIKALJE
|
1815006WL032908
|
ANIL BHIMRAO NIKALJE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064520
|
|
Mr. ANIL BHIMRAO NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-037-002/325
(WARWANDI ( KH ))
|
1815006000NRG24210920230581825
|
21/09/2023
|
SATISH CHHAGAN PRADHAN
|
1815006WL032908
|
SATISH CHHAGAN PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064542
|
|
Mr. Satish Chagan Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
PAITHAN
|
MH-15-006-100-001/64
(PARUNDI)
|
1815006000NRG24210920230581379
|
21/09/2023
|
SUMAN SUBHASH NISARGE
|
1815006WL032877
|
SUMAN SUBHASH NISARGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230064563
|
|
Mr. Suman Subhash Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325962
|
325962
|
|
|
|
|
|
|
|