|
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-15-006-020-001/557
(MURMA)
|
1815006000NRG24200920230579391
|
20/09/2023
|
BHAGWAT KERUBA WADEKAR
|
1815006WL032753
|
BHAGWAT KERUBA WADEKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129778
|
|
BHAGWAT KERUBA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-020-001/99
(MURMA)
|
1815006000NRG24200920230579397
|
20/09/2023
|
SOMITRA BALU BHOSLE
|
1815006WL032753
|
SOMITRA BALU BHOSLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129777
|
|
SUMITRA BALU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-051-001/581
(LIMBGAON)
|
1815006000NRG24200920230579759
|
20/09/2023
|
SAGAR BHAUSAHEB VAVHAL
|
1815006WL032772
|
SAGAR BHAUSAHEB VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129799
|
|
SAGAR BHAUSAHEB WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1704
(PACHOD ( BK ))
|
1815006000NRG24190920230573510
|
20/09/2023
|
SHOBHA BALU CHANDANSHIV
|
1815006WL032418
|
SHOBHA BALU CHANDANSHIV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129855
|
|
Mrs. SHOBHA BALU CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-057-001/658
(PACHOD ( BK ))
|
1815006000NRG24190920230573509
|
20/09/2023
|
PADMAI SAHEBRAO AHIRE
|
1815006WL032417
|
PADMAI SAHEBRAO AHIRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129824
|
|
PADMAI SAHEBRAO AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24200920230579248
|
20/09/2023
|
GANESH SITARAM THOKE
|
1815006WL032747
|
GANESH SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129788
|
|
Master GANESH SITARAM THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24200920230579246
|
20/09/2023
|
SITARAM SHANKAR THOKE
|
1815006WL032747
|
SITARAM SHANKAR THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129786
|
|
SITARAM SHANKAR THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/805
(KOLI BODKHA)
|
1815006000NRG24200920230579255
|
20/09/2023
|
SHAKIL HASHAM SHAIKH
|
1815006WL032747
|
SHAKIL HASHAM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129754
|
|
SHAKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-021-001/9
(WADWALI)
|
1815006000NRG24200920230579752
|
20/09/2023
|
JIJABAI PRALAD JADHAV
|
1815006WL032770
|
JIJABAI PRALAD JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129846
|
|
Miss. JIJABAI PRLHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG24200920230579430
|
20/09/2023
|
MADHUKAR BHANUDAS GALDHAR
|
1815006WL032755
|
MADHUKAR BHANUDAS GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129744
|
|
MADHUKAR BHANUDAS GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
11
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24200920230579432
|
20/09/2023
|
RAMNATH NIVRUTTI GALDHAR
|
1815006WL032755
|
RAMNATH NIVRUTTI GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129785
|
|
RAMNATH NIVRUTTI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24200920230579436
|
20/09/2023
|
PUSHPABAI DNYANESHWAR GALDHAR
|
1815006WL032755
|
PUSHPABAI DNYANESHWAR GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129796
|
|
PUSHPABAI DNYANDEV GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG24200920230579444
|
20/09/2023
|
RAMNATH BABURAO SADAVARTE
|
1815006WL032755
|
RAMNATH BABURAO SADAVARTE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129800
|
|
RAMNATH BABURAV SADAVARTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-064-001/3005
(NAVGAON)
|
1815006000NRG24200920230579698
|
20/09/2023
|
DINGAMBAR LAXMAN VARAKAD
|
1815006WL032768
|
DINGAMBAR LAXMAN VARAKAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129854
|
|
Mr. DIGAMBAR LAXIMAN VARAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24200920230579482
|
20/09/2023
|
EKNATH BAPURAO LAVHALE
|
1815006WL032760
|
EKNATH BAPURAO LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129776
|
|
EKANATH BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24200920230579485
|
20/09/2023
|
SUDHAKAR NATHRAO LAVHAGALE
|
1815006WL032760
|
SUDHAKAR NATHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129782
|
|
SUDHAKAR NATHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-073-001/311
(BRAMHAGAON)
|
1815006000NRG24200920230579490
|
20/09/2023
|
GANESH SHESHRAO RODGE
|
1815006WL032760
|
GANESH SHESHRAO RODGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129746
|
|
GANESH SHESHRAO RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24200920230579491
|
20/09/2023
|
DEEPAK PRALHADRAO LAVAGALE
|
1815006WL032760
|
DEEPAK PRALHADRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129745
|
|
DEEPAK PRALHADRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24200920230579499
|
20/09/2023
|
NANDA ANNASAHEB LAVHAGALE
|
1815006WL032760
|
NANDA ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129795
|
|
NANDA ANNASAHEB LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-073-001/456
(BRAMHAGAON)
|
1815006000NRG24200920230579500
|
20/09/2023
|
DIPAK RAMBHAU LAVHAGALE
|
1815006WL032760
|
DIPAK RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129839
|
|
Mr. DEEPAK RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-073-001/462
(BRAMHAGAON)
|
1815006000NRG24200920230579502
|
20/09/2023
|
ATMARAM TUKARAM CHAVHAN
|
1815006WL032760
|
ATMARAM TUKARAM CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129847
|
|
Mr. ATMARAM TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24200920230579505
|
20/09/2023
|
GOPAL VITHAL JAGTAP
|
1815006WL032760
|
GOPAL VITHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129853
|
|
GOPAL VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-073-001/527
(BRAMHAGAON)
|
1815006000NRG24200920230579507
|
20/09/2023
|
Sujata Vikas Jagtap
|
1815006WL032760
|
Sujata Vikas Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129823
|
|
SUJATA VIKAS JAGTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-073-001/55
(BRAMHAGAON)
|
1815006000NRG24200920230579508
|
20/09/2023
|
KALYAN VINAYAKRAO JAGTAP
|
1815006WL032760
|
KALYAN VINAYAKRAO JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129790
|
|
KALYAN VINAYAKRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24200920230579513
|
20/09/2023
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
1815006WL032760
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129840
|
|
Mr. DNYANESHWAR RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24200920230579512
|
20/09/2023
|
MEERA RAMBHAU LAVGHALE
|
1815006WL032760
|
MEERA RAMBHAU LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129752
|
|
Mrs. MIRABAI RAMBHAU LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24200920230579511
|
20/09/2023
|
RAMBHAU BHANUDAS LAVGHALE
|
1815006WL032760
|
RAMBHAU BHANUDAS LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129783
|
|
RAMBHAU BHANUDAS LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-067-001/1315
(VIHAMANDWA)
|
1815006000NRG24200920230579762
|
20/09/2023
|
SALMAN IQBAL SHAIKH
|
1815006WL032773
|
SALMAN IQBAL SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129784
|
|
Mr. SALMAN IQBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAITHAN
|
MH-15-006-067-001/545
(VIHAMANDWA)
|
1815006000NRG24200920230579763
|
20/09/2023
|
RATAN UTTAMRAO BANSODE
|
1815006WL032773
|
RATAN UTTAMRAO BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129743
|
|
RATAN UTTAM BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24200920230579498
|
20/09/2023
|
ANNASAHEB BHANUDAS LAVHAGALE
|
1815006WL032760
|
ANNASAHEB BHANUDAS LAVHAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129770
|
|
ANNASAHEB BHANUDAS LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-073-001/522
(BRAMHAGAON)
|
1815006000NRG24200920230579506
|
20/09/2023
|
ARVIND VITHAL JAGTAP
|
1815006WL032760
|
ARVIND VITHAL JAGTAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129822
|
|
ARVIND VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-106-001/1137
(KEKAT JALGAON)
|
1815006000NRG24200920230579730
|
20/09/2023
|
PRAMILA BABASAHEB PALAVE
|
1815006WL032769
|
PRAMILA BABASAHEB PALAVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129781
|
|
Mrs. PRAMILA BABASAHEB PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/14
(KEKAT JALGAON)
|
1815006000NRG24200920230579732
|
20/09/2023
|
CHANDARBHAGA KARBHARI PALVE
|
1815006WL032769
|
CHANDARBHAGA KARBHARI PALVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129751
|
|
CHANDARBHAGA KARBHARI PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-106-001/182
(KEKAT JALGAON)
|
1815006000NRG24200920230579808
|
20/09/2023
|
BABURAO SHANKARRAO RAJKAR
|
1815006WL032777
|
BABURAO SHANKARRAO RAJKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129772
|
|
BABURAO SHANKARRAO RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24200920230579735
|
20/09/2023
|
BHAGWAN VILASH PALE
|
1815006WL032769
|
BHAGWAN VILASH PALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129747
|
|
BHAGWAN VILASH PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24200920230579737
|
20/09/2023
|
KRUSHNA BHAGVAN PALVE
|
1815006WL032769
|
KRUSHNA BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129749
|
|
Mr. Krishna Bhagwan Palve
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24200920230579736
|
20/09/2023
|
SINDHUBAI BHAGVAN PALVE
|
1815006WL032769
|
SINDHUBAI BHAGVAN PALVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129748
|
|
SINDHUBAI BHAGVAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-010-001/87
(DABHRUL)
|
1815006000NRG24200920230577497
|
20/09/2023
|
YOGESH UTTAM JAWALE
|
1815006WL032684
|
YOGESH UTTAM JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129738
|
|
YOGESH UTTAM JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/697
(MURMA)
|
1815006000NRG24200920230579393
|
20/09/2023
|
KIRAN DAMODHAR BHOSALE
|
1815006WL032753
|
KIRAN DAMODHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129724
|
|
KIRAN DAMODHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-021-001/23
(WADWALI)
|
1815006000NRG24200920230579743
|
20/09/2023
|
SANTOSH BAJIRAO PACHE
|
1815006WL032770
|
SANTOSH BAJIRAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129774
|
|
SANTOSH BAJIRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-021-001/631
(WADWALI)
|
1815006000NRG24200920230579750
|
20/09/2023
|
NIVAS DEVRAO LAD
|
1815006WL032770
|
NIVAS DEVRAO LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129773
|
|
LAD NIVAS DEVARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PAITHAN
|
MH-15-006-057-001/1101
(PACHOD ( BK ))
|
1815006000NRG24190920230573504
|
20/09/2023
|
SARJERAO VITHOBA SHELKE
|
1815006WL032416
|
SARJERAO VITHOBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129723
|
|
SARJERAO VITHOBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24200920230579680
|
20/09/2023
|
KAILAS ASARAM JADHAV
|
1815006WL032768
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129736
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24200920230579681
|
20/09/2023
|
MUNGA SHAHURAO AUTE
|
1815006WL032768
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129735
|
|
MUNGA SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG24200920230579767
|
20/09/2023
|
MANDA SANJAY PIVAL
|
1815006WL032774
|
MANDA SANJAY PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129739
|
|
MANDA SANJAY PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG24200920230579766
|
20/09/2023
|
SHAUBAI RAMKISAN PIVAL
|
1815006WL032774
|
SHAUBAI RAMKISAN PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129740
|
|
SHAUBAI RAMKISAN PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-065-001/1777
(ADOOL BK)
|
1815006000NRG24200920230579772
|
20/09/2023
|
DADASAHEB BABURAO WAGH
|
1815006WL032774
|
DADASAHEB BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129737
|
|
DADASAHEB BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24200920230579487
|
20/09/2023
|
MANGALBAI SHRIDHAR JAGTAP
|
1815006WL032760
|
MANGALBAI SHRIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129733
|
|
MANGALBAI SHRIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-073-001/31
(BRAMHAGAON)
|
1815006000NRG24200920230579488
|
20/09/2023
|
EKNATH BAPURAO GAWARE
|
1815006WL032760
|
EKNATH BAPURAO GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129730
|
|
EKNATH BAPURAO GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-073-001/31
(BRAMHAGAON)
|
1815006000NRG24200920230579489
|
20/09/2023
|
LAGHU EKNATH GAWARE
|
1815006WL032760
|
LAGHU EKNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129726
|
|
LAGHU EKNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24200920230579492
|
20/09/2023
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL032760
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129731
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-073-001/485
(BRAMHAGAON)
|
1815006000NRG24200920230579504
|
20/09/2023
|
SACHIN KRUSHNA JAGTAP
|
1815006WL032760
|
SACHIN KRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129732
|
|
SACHIN KRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/1182
(KEKAT JALGAON)
|
1815006000NRG24200920230579731
|
20/09/2023
|
NAVNATH BHASKAR THORE
|
1815006WL032769
|
NAVNATH BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129734
|
|
Navnath Bhaskar Thore
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/337
(KEKAT JALGAON)
|
1815006000NRG24200920230579733
|
20/09/2023
|
BHAVSAHEB GANPAT JAYBHAYE
|
1815006WL032769
|
BHAVSAHEB GANPAT JAYBHAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129729
|
|
BHAVSAHEB GANPAT JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24200920230579740
|
20/09/2023
|
KALINDA SADASHIV WAGHMARE
|
1815006WL032769
|
KALINDA SADASHIV WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129728
|
|
Miss. Kalinda Sadashiv Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24200920230579739
|
20/09/2023
|
SADASHIV DAMODHAR WAGHMARE
|
1815006WL032769
|
SADASHIV DAMODHAR WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129727
|
|
SADASHIV DAMODHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31194
|
31194
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24200920230579741
|
20/09/2023
|
DWARAKABAI GANESH JADHAV
|
1815006WL032770
|
DWARAKABAI GANESH JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129813
|
|
DWARKABAI GANESH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
58
|
PAITHAN
|
MH-15-006-021-001/21
(WADWALI)
|
1815006000NRG24200920230579742
|
20/09/2023
|
RADHAKISAN MADHAVRAO GIRAGE
|
1815006WL032770
|
RADHAKISAN MADHAVRAO GIRAGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129804
|
|
RADHAKISAN MADHAVRAO GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24200920230579745
|
20/09/2023
|
SUNITA SAKHARAM SAKHARE
|
1815006WL032770
|
SUNITA SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129832
|
|
SUNITA SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24200920230579746
|
20/09/2023
|
VISHAL SAKHARAM SAKHARE
|
1815006WL032770
|
VISHAL SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129845
|
|
VISHAL SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24200920230579749
|
20/09/2023
|
KIRAN ABASAHEB JADHAV
|
1815006WL032770
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129848
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24200920230579748
|
20/09/2023
|
RAVI ABASAHEB JADHAV
|
1815006WL032770
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129849
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24200920230579751
|
20/09/2023
|
SURESH ASARAM JADHAV
|
1815006WL032770
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129755
|
|
MRS ARUNA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24200920230579464
|
20/09/2023
|
ASHA TRYAMBAK DOIFODE
|
1815006WL032758
|
ASHA TRYAMBAK DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129815
|
|
MS ASHABAI TRIMBAK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24200920230579462
|
20/09/2023
|
DWARKA HARICHANDRA DOIFODE
|
1815006WL032758
|
DWARKA HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129836
|
|
MISS DWARKABAI HARISHCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24200920230579463
|
20/09/2023
|
TRYAMBAK HARICHANDRA DOIFODE
|
1815006WL032758
|
TRYAMBAK HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129814
|
|
TRYMBAK HARICHANDRA DOIFODE
|
IDBI BANK(607095)
|
|
67
|
PAITHAN
|
MH-15-006-083-001/406
(RAHATGAON)
|
1815006000NRG24200920230579465
|
20/09/2023
|
KALYAN TUKARAM DOIFODE
|
1815006WL032758
|
KALYAN TUKARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129787
|
|
MR KALYAN TUKARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24200920230579466
|
20/09/2023
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL032758
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230129838
|
Account closed
|
|
|
|
69
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24200920230579467
|
20/09/2023
|
SUNITA KISHOR DOIPHODE
|
1815006WL032758
|
SUNITA KISHOR DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129837
|
|
MRS SUNITA KISHOR DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-083-001/881
(RAHATGAON)
|
1815006000NRG24200920230579470
|
20/09/2023
|
HARICHANDRA BHIMAJI DOIFODE
|
1815006WL032758
|
HARICHANDRA BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129860
|
|
MR HARISHCHANDRA BHIMAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/924
(RAHATGAON)
|
1815006000NRG24200920230579471
|
20/09/2023
|
BHANUDAS KALYAN DOIFODE
|
1815006WL032758
|
BHANUDAS KALYAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129857
|
|
MR BHANUDAS KALYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24200920230579472
|
20/09/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL032758
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230129859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24200920230579473
|
20/09/2023
|
MANISHA KRUSHNA FASATE
|
1815006WL032758
|
MANISHA KRUSHNA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129858
|
|
MS MANISHA KRUSHNA FASATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24200920230579474
|
20/09/2023
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
1815006WL032758
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129816
|
|
MR HARISHCHANDRA RAGHUNATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24200920230579475
|
20/09/2023
|
RUPALI HARISHCHANDRA KHOLASE
|
1815006WL032758
|
RUPALI HARISHCHANDRA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129835
|
|
MS RUPALI HARICHANDRA KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-096-001/192
(WARUDI BK)
|
1815006000NRG24200920230579434
|
20/09/2023
|
PANDHARINATH NANA SHARNAGAT
|
1815006WL032755
|
PANDHARINATH NANA SHARNAGAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129861
|
|
MR PANDHARINATH NANA SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24200920230577486
|
20/09/2023
|
GAJANON
|
1815006WL032684
|
GAJANON
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129789
|
|
Mr. Gajanan Sarjerao Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PAITHAN
|
MH-15-006-010-001/4
(DABHRUL)
|
1815006000NRG24200920230577488
|
20/09/2023
|
VIDYABAI BALIRAM JAVALE
|
1815006WL032684
|
VIDYABAI BALIRAM JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129830
|
|
MRS VIDYA BALU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24200920230579692
|
20/09/2023
|
BABASAHEB VISHNU BHAVALE
|
1815006WL032768
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129793
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-065-001/1110
(ADOOL BK)
|
1815006000NRG24200920230579765
|
20/09/2023
|
SUNITA RAJU DHOKALE
|
1815006WL032774
|
SUNITA RAJU DHOKALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129844
|
|
MRS SUNITA RAJU DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-065-001/1610
(ADOOL BK)
|
1815006000NRG24200920230579770
|
20/09/2023
|
YOGESH UTTAMRAO WAGH
|
1815006WL032774
|
YOGESH UTTAMRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129809
|
|
MR YOGESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24200920230579775
|
20/09/2023
|
ASHOK ABAJI VAGH
|
1815006WL032774
|
ASHOK ABAJI VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129852
|
|
ASHOK ABAJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24200920230579777
|
20/09/2023
|
SHRIRAM ABAJI VAGH
|
1815006WL032774
|
SHRIRAM ABAJI VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129826
|
|
SHRIRAM ABAJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24200920230579778
|
20/09/2023
|
VANDANA SHRIRAM VAGH
|
1815006WL032774
|
VANDANA SHRIRAM VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129827
|
|
MRS VANDANA SHRIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-065-001/2226
(ADOOL BK)
|
1815006000NRG24200920230579782
|
20/09/2023
|
VISHAL BALASAHEB GULALKAR
|
1815006WL032774
|
VISHAL BALASAHEB GULALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129792
|
|
MR VISHAL BALASAHEB GULALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-065-001/841
(ADOOL BK)
|
1815006000NRG24200920230579792
|
20/09/2023
|
SANTOSH BABAN PARESH
|
1815006WL032774
|
SANTOSH BABAN PARESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129794
|
|
MR SANTOSH BABANRAO PARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAITHAN
|
MH-15-006-065-001/841
(ADOOL BK)
|
1815006000NRG24200920230579793
|
20/09/2023
|
SONALI SANTOSH PARESH
|
1815006WL032774
|
SONALI SANTOSH PARESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129811
|
|
MRS SONAL SANTOSH PRESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-065-001/872
(ADOOL BK)
|
1815006000NRG24200920230579794
|
20/09/2023
|
RAHUL GAUTAM BHALERAO
|
1815006WL032774
|
RAHUL GAUTAM BHALERAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129856
|
|
MR RAHUL GAUTAM BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-065-001/973
(ADOOL BK)
|
1815006000NRG24200920230579797
|
20/09/2023
|
ABASAHEB RAMBHAU WAGH
|
1815006WL032774
|
ABASAHEB RAMBHAU WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129851
|
|
ABASAHEB RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-065-001/973
(ADOOL BK)
|
1815006000NRG24200920230579798
|
20/09/2023
|
SHUSHILABAI AABASAHEB WAGH
|
1815006WL032774
|
SHUSHILABAI AABASAHEB WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129850
|
|
SHUSHILABAI AABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-065-001/975
(ADOOL BK)
|
1815006000NRG24200920230579799
|
20/09/2023
|
DILIP SAHEBRAO THOKAL
|
1815006WL032774
|
DILIP SAHEBRAO THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129825
|
|
DILIP SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-065-001/989
(ADOOL BK)
|
1815006000NRG24200920230579800
|
20/09/2023
|
MANOJ SANJAY DAHALE
|
1815006WL032774
|
MANOJ SANJAY DAHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129819
|
|
MR MANOJ SANJAY DAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24200920230579671
|
20/09/2023
|
SHAM KAILAS CHAVAN
|
1815006WL032768
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129803
|
|
Mr. Sham Kailas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24200920230579675
|
20/09/2023
|
SOMNATH RAMESH JAGTAP
|
1815006WL032768
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129798
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24200920230579676
|
20/09/2023
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL032768
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129797
|
|
RAMESH VITTHALRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24200920230579682
|
20/09/2023
|
DYANESHOUR MUNGA AUTE
|
1815006WL032768
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129833
|
|
DYANESHOUR MUNGA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-064-001/1591
(NAVGAON)
|
1815006000NRG24200920230579685
|
20/09/2023
|
BANDU BABASAHEB PACHE
|
1815006WL032768
|
BANDU BABASAHEB PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129821
|
|
BANDU BABSAHEB PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
98
|
PAITHAN
|
MH-15-006-064-001/1800
(NAVGAON)
|
1815006000NRG24200920230579688
|
20/09/2023
|
RAMESH BAPPASAHEB DOKE
|
1815006WL032768
|
RAMESH BAPPASAHEB DOKE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129834
|
|
MR RAMESH BAPPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24200920230579689
|
20/09/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL032768
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129806
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
100
|
PAITHAN
|
MH-15-006-064-001/2024
(NAVGAON)
|
1815006000NRG24200920230579690
|
20/09/2023
|
SOMNATH BABAN BHAVALE
|
1815006WL032768
|
SOMNATH BABAN BHAVALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129841
|
|
MR SOMNATH BABAN BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24200920230579699
|
20/09/2023
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL032768
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129805
|
|
GANESH RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24200920230579720
|
20/09/2023
|
BALU VITTHAL PACHE
|
1815006WL032768
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129843
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-064-001/4004
(NAVGAON)
|
1815006000NRG24200920230579722
|
20/09/2023
|
RAMESHWAR VITTHAL PACHE
|
1815006WL032768
|
RAMESHWAR VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
A313230129842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-051-001/581
(LIMBGAON)
|
1815006000NRG24200920230579757
|
20/09/2023
|
JYOTIRAM BHAUSAHEB VAVHAL
|
1815006WL032772
|
JYOTIRAM BHAUSAHEB VAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129753
|
|
VAVHAL JYOTIRAM BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24200920230579677
|
20/09/2023
|
ashok annasaheb pawar
|
1815006WL032768
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129760
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24200920230579678
|
20/09/2023
|
dnyneshwar ashok pawar
|
1815006WL032768
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129763
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24200920230579679
|
20/09/2023
|
mahesh ganesh chaudhari
|
1815006WL032768
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129759
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24200920230579693
|
20/09/2023
|
Somnath Bandu Doke
|
1815006WL032768
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129769
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24200920230579694
|
20/09/2023
|
Sachin Suryabhan Pache
|
1815006WL032768
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129758
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24200920230579695
|
20/09/2023
|
Ravindra Babasaheb Sapkal
|
1815006WL032768
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129757
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24200920230579696
|
20/09/2023
|
Ganesh Bandu Doke
|
1815006WL032768
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129764
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24200920230579697
|
20/09/2023
|
Laxaman Bandu Jagtap
|
1815006WL032768
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129766
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24200920230579700
|
20/09/2023
|
RAJENDRA PRALAD YADAV
|
1815006WL032768
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129768
|
|
RAJENDRA PRALAD YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24200920230579723
|
20/09/2023
|
Shubham Ashok Dange
|
1815006WL032768
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129762
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24200920230579724
|
20/09/2023
|
Tatyasaheb Bhausaheb Pache
|
1815006WL032768
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129767
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24200920230579725
|
20/09/2023
|
Ganesh Raju Gavli
|
1815006WL032768
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129765
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24200920230579726
|
20/09/2023
|
Pravin Ramesh Jagatap
|
1815006WL032768
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129761
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24200920230579727
|
20/09/2023
|
Eknath Babasaheb Sapkal
|
1815006WL032768
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230129756
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-067-001/1234
(VIHAMANDWA)
|
1815006000NRG24200920230579761
|
20/09/2023
|
PARVIN IRFAN SHAIKH
|
1815006WL032773
|
PARVIN IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129750
|
|
PARVIN IRFAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24200920230579250
|
20/09/2023
|
KRUSHNA HARICHANDRA THOKE
|
1815006WL032747
|
KRUSHNA HARICHANDRA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129780
|
|
KRUSHNA HARICHANDRA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24200920230579249
|
20/09/2023
|
PAWAN HARISHCHANDRA THOKE
|
1815006WL032747
|
PAWAN HARISHCHANDRA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129779
|
|
Mrs. PAVAN HARISHCHANDRA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24200920230579269
|
20/09/2023
|
ARCHANA LAXMAN THOKE
|
1815006WL032747
|
ARCHANA LAXMAN THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129775
|
|
ARCHANA LAXMAN THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24200920230579435
|
20/09/2023
|
RANJANA SANDIP GALDHAR
|
1815006WL032755
|
RANJANA SANDIP GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129771
|
|
RANJANA SANDIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
124
|
PAITHAN
|
MH-15-006-021-001/237
(WADWALI)
|
1815006000NRG24200920230579744
|
20/09/2023
|
DATTA LALA JADHAV
|
1815006WL032770
|
DATTA LALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129742
|
|
DATTA LALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-021-001/399
(WADWALI)
|
1815006000NRG24200920230579747
|
20/09/2023
|
GAYABAI KUNDALIK JADHAV
|
1815006WL032770
|
GAYABAI KUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129725
|
|
GAYABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-065-001/1110
(ADOOL BK)
|
1815006000NRG24200920230579764
|
20/09/2023
|
RAJU SAHEBRAO THOKAL
|
1815006WL032774
|
RAJU SAHEBRAO THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129741
|
|
RAJU SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
127
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24200920230579433
|
20/09/2023
|
ARCHANA RAMNATH GALDHAR
|
1815006WL032755
|
ARCHANA RAMNATH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129801
|
|
ARCHANA RAMNATH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
128
|
PAITHAN
|
MH-15-006-096-001/593
(WARUDI BK)
|
1815006000NRG24200920230579437
|
20/09/2023
|
APPASAHEB BHIMRAO GALDHAR
|
1815006WL032755
|
APPASAHEB BHIMRAO GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129791
|
|
APPASAHEB BHIMRAO GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
129
|
PAITHAN
|
MH-15-006-096-001/602
(WARUDI BK)
|
1815006000NRG24200920230579438
|
20/09/2023
|
SHRIKANT RAMNATH DADAVARTE
|
1815006WL032755
|
SHRIKANT RAMNATH DADAVARTE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129820
|
|
SHRIKANT RAMANTH SADAVARTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
130
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24200920230579440
|
20/09/2023
|
SADHANA ADINATH GALDHAR
|
1815006WL032755
|
SADHANA ADINATH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129818
|
|
Mrs. Sadhana Adinath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PAITHAN
|
MH-15-006-096-001/655
(WARUDI BK)
|
1815006000NRG24200920230579441
|
20/09/2023
|
SAVITA PRADIP GALDHAR
|
1815006WL032755
|
SAVITA PRADIP GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129817
|
|
Mr. SAVITA PRADIP GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-096-001/698
(WARUDI BK)
|
1815006000NRG24200920230579443
|
20/09/2023
|
RAKHMAJI BHAURAO POPALGHAT
|
1815006WL032755
|
RAKHMAJI BHAURAO POPALGHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129802
|
|
Mr. BANDU BHAUSAHEB POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24200920230577487
|
20/09/2023
|
Mangal Gajanan Jawale
|
1815006WL032684
|
Mangal Gajanan Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129831
|
|
Miss. Mangal Gajanan Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PAITHAN
|
MH-15-006-065-001/1137
(ADOOL BK)
|
1815006000NRG24200920230579769
|
20/09/2023
|
JAYA SACHIN SONAWANE
|
1815006WL032774
|
JAYA SACHIN SONAWANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129812
|
|
Mrs. Jaya Sachin Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PAITHAN
|
MH-15-006-065-001/1777
(ADOOL BK)
|
1815006000NRG24200920230579773
|
20/09/2023
|
EKNATH DADASAHEB WAGH
|
1815006WL032774
|
EKNATH DADASAHEB WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129808
|
|
MR EKNATH DADASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-065-001/2228
(ADOOL BK)
|
1815006000NRG24200920230579783
|
20/09/2023
|
AMOL MADHAV PAWAR
|
1815006WL032774
|
AMOL MADHAV PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129829
|
|
MASTER AMOL MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-065-001/2241
(ADOOL BK)
|
1815006000NRG24200920230579784
|
20/09/2023
|
RAM DATTU WAGH
|
1815006WL032774
|
RAM DATTU WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129828
|
|
RAM DATTATRAY WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
PAITHAN
|
MH-15-006-065-001/2401
(ADOOL BK)
|
1815006000NRG24200920230579786
|
20/09/2023
|
SURESH SUBHASH WAGH
|
1815006WL032774
|
SURESH SUBHASH WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129810
|
|
MR SURESH SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-065-001/2442
(ADOOL BK)
|
1815006000NRG24200920230579788
|
20/09/2023
|
NAVNATH DADASAHEB WAGH
|
1815006WL032774
|
NAVNATH DADASAHEB WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129807
|
|
NAVNATH DADASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-065-001/952
(ADOOL BK)
|
1815006000NRG24200920230579795
|
20/09/2023
|
SHIVAJI SAHEBRAO THOBALE
|
1815006WL032774
|
SHIVAJI SAHEBRAO THOBALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129862
|
|
SHIVAJI SAHEBRAO THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229776
|
229776
|
|
|
|
|
|
|
|