|
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-15-006-020-001/208
(MURMA)
|
1815006000NRG23100820220235061
|
10/08/2022
|
RAJU SHANKAR MANMODE
|
1815006WL012329
|
RAJU SHANKAR MANMODE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAJUSHANKARMANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG23100820220235063
|
10/08/2022
|
GAYABAI BHIMRAO AHEER
|
1815006WL012329
|
GAYABAI BHIMRAO AHEER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GAYABAIBHIMRAOAHEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-020-001/453
(MURMA)
|
1815006000NRG23100820220235066
|
10/08/2022
|
SURESH AMBADAS MAPARI
|
1815006WL012329
|
SURESH AMBADAS MAPARI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SURESHAMBADASMAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1079
(PACHOD ( BK ))
|
1815006000NRG23100820220235104
|
10/08/2022
|
GANESH ARJUN BHUMRE
|
1815006WL012331
|
GANESH ARJUN BHUMRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GANESHARJUNBHUMRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1113
(PACHOD ( BK ))
|
1815006000NRG23100820220235107
|
10/08/2022
|
ASHABAI PRAKASH BHUMRE
|
1815006WL012331
|
ASHABAI PRAKASH BHUMRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ASHABAIPRAKASHBHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1113
(PACHOD ( BK ))
|
1815006000NRG23100820220235106
|
10/08/2022
|
PRAKASH LIMBAJI BHUMRE
|
1815006WL012331
|
PRAKASH LIMBAJI BHUMRE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PRAKASHLIMBAJIBHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1310
(PACHOD ( BK ))
|
1815006000NRG23100820220234951
|
10/08/2022
|
PRALHAD RANGNATH KALE
|
1815006WL012322
|
PRALHAD RANGNATH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PRALHADRANGNATHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1382
(PACHOD ( BK ))
|
1815006000NRG23100820220235047
|
10/08/2022
|
RANJANA ASHOK TARE
|
1815006WL012328
|
RANJANA ASHOK TARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RANJANAASHOKTARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1384
(PACHOD ( BK ))
|
1815006000NRG23100820220234955
|
10/08/2022
|
RUKHAMAN RAMESHWAR TARE
|
1815006WL012322
|
RUKHAMAN RAMESHWAR TARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RUKHAMANRAMESHWARTARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-057-001/1387
(PACHOD ( BK ))
|
1815006000NRG23100820220235050
|
10/08/2022
|
BADRINARAYAN PRABHU TARE
|
1815006WL012328
|
BADRINARAYAN PRABHU TARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BADRINARAYANPRABHUTARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-057-001/1387
(PACHOD ( BK ))
|
1815006000NRG23100820220235051
|
10/08/2022
|
LATA BADRINARAAYAN TARE
|
1815006WL012328
|
LATA BADRINARAAYAN TARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
LATABADRINARAAYANTARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG23100820220235052
|
10/08/2022
|
DINKAR RAMBHAU JOSHI
|
1815006WL012328
|
DINKAR RAMBHAU JOSHI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
DINKARRAMBHAUJOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG23100820220235055
|
10/08/2022
|
UMESH DINKAR JOSHI
|
1815006WL012328
|
UMESH DINKAR JOSHI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
UMESHDINKARJOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-057-001/347
(PACHOD ( BK ))
|
1815006000NRG23100820220235136
|
10/08/2022
|
SHOBHA PRAKASH SHINDE
|
1815006WL012332
|
SHOBHA PRAKASH SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHOBHAPRAKASHSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-057-001/499
(PACHOD ( BK ))
|
1815006000NRG23100820220235139
|
10/08/2022
|
AMOL PRAKASH SHINDE
|
1815006WL012332
|
AMOL PRAKASH SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AMOLPRAKASHSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-057-001/610
(PACHOD ( BK ))
|
1815006000NRG23100820220234968
|
10/08/2022
|
BHARAT SUDHAKAR ADANI
|
1815006WL012322
|
BHARAT SUDHAKAR ADANI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BHARATSUDHAKARADANI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-075-001/111
(THERGAON)
|
1815006000NRG23100820220234678
|
10/08/2022
|
KHATUN MAHMOD SHIEKH
|
1815006WL012306
|
KHATUN MAHMOD SHIEKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
KHATUNMAHMODSHIEKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG23100820220234680
|
10/08/2022
|
SARLA SOMNATH NIRMAL
|
1815006WL012306
|
SARLA SOMNATH NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873890364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG23100820220234679
|
10/08/2022
|
SOMNATH RAMANTH NIRMAL
|
1815006WL012306
|
SOMNATH RAMANTH NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SOMNATHRAMANTHNIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-075-001/157
(THERGAON)
|
1815006000NRG23100820220234734
|
10/08/2022
|
KALYAN RAKHAMAJI NIRMAL
|
1815006WL012309
|
KALYAN RAKHAMAJI NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
KALYANRAKHAMAJINIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-075-001/157
(THERGAON)
|
1815006000NRG23100820220234583
|
10/08/2022
|
SUREKALA KALYAN NIRMAL
|
1815006WL012298
|
SUREKALA KALYAN NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SUREKALAKALYANNIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG23100820220234837
|
10/08/2022
|
VISHAU GANGAKISAN TAMBE
|
1815006WL012314
|
VISHAU GANGAKISAN TAMBE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
VISHAUGANGAKISANTAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-075-001/161
(THERGAON)
|
1815006000NRG23100820220234874
|
10/08/2022
|
JAKERABI AYUB PATHAN
|
1815006WL012315
|
JAKERABI AYUB PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
JAKERABIAYUBPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-075-001/171
(THERGAON)
|
1815006000NRG23100820220234972
|
10/08/2022
|
AVADHUT NATHA NEHASE
|
1815006WL012323
|
AVADHUT NATHA NEHASE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AVADHUTNATHANEHASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG23100820220234842
|
10/08/2022
|
MINAZ SHAIKH IBRAHIM
|
1815006WL012314
|
MINAZ SHAIKH IBRAHIM
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MINAZSHAIKHIBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/181
(THERGAON)
|
1815006000NRG23100820220234841
|
10/08/2022
|
SK. BABU SK. IBRAHIM
|
1815006WL012314
|
SK. BABU SK. IBRAHIM
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SK.BABUSK.IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/183
(THERGAON)
|
1815006000NRG23100820220234685
|
10/08/2022
|
KADUBAI RAMNATHA NIRAMAL
|
1815006WL012306
|
KADUBAI RAMNATHA NIRAMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
KADUBAIRAMNATHANIRAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG23100820220234494
|
10/08/2022
|
SY. HABIB SY. SANDU
|
1815006WL012289
|
SY. HABIB SY. SANDU
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SY.HABIBSY.SANDU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/191
(THERGAON)
|
1815006000NRG23100820220234495
|
10/08/2022
|
SY. MALIKHA SY. SANDU
|
1815006WL012289
|
SY. MALIKHA SY. SANDU
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SY.MALIKHASY.SANDU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG23100820220234973
|
10/08/2022
|
BHARAT ASARAM NEHALE
|
1815006WL012323
|
BHARAT ASARAM NEHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BHARATASARAMNEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/214
(THERGAON)
|
1815006000NRG23100820220234465
|
10/08/2022
|
DATTATRAY BAPURAO CHORMARE
|
1815006WL012287
|
DATTATRAY BAPURAO CHORMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
DATTATRAYBAPURAOCHORMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/216
(THERGAON)
|
1815006000NRG23100820220234695
|
10/08/2022
|
RAMESHWAR VISHNU KANHALE
|
1815006WL012306
|
RAMESHWAR VISHNU KANHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAMESHWARVISHNUKANHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/221
(THERGAON)
|
1815006000NRG23100820220234468
|
10/08/2022
|
HIRABAI KAKASAHEB NIRMAL
|
1815006WL012287
|
HIRABAI KAKASAHEB NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
HIRABAIKAKASAHEBNIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/221
(THERGAON)
|
1815006000NRG23100820220234467
|
10/08/2022
|
KAKASAHEB RAKHAMAJI NIRMAL
|
1815006WL012287
|
KAKASAHEB RAKHAMAJI NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
KAKASAHEBRAKHAMAJINIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/234
(THERGAON)
|
1815006000NRG23100820220234501
|
10/08/2022
|
RIJABANA SHERKHA PATHAN
|
1815006WL012289
|
RIJABANA SHERKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RIJABANASHERKHAPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/234
(THERGAON)
|
1815006000NRG23100820220234500
|
10/08/2022
|
SHERKHA CHANDKHA PATHAN
|
1815006WL012289
|
SHERKHA CHANDKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHERKHACHANDKHAPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/246
(THERGAON)
|
1815006000NRG23100820220234502
|
10/08/2022
|
TAHERKHA YAKUBKHA PATHAN
|
1815006WL012289
|
TAHERKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
TAHERKHAYAKUBKHAPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/248
(THERGAON)
|
1815006000NRG23100820220234506
|
10/08/2022
|
YAKUBHAI MANNUBHAI PATHAN
|
1815006WL012289
|
YAKUBHAI MANNUBHAI PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
YAKUBHAIMANNUBHAIPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/249
(THERGAON)
|
1815006000NRG23100820220234846
|
10/08/2022
|
AJIJKHA YAKUBKHA PATHAN
|
1815006WL012314
|
AJIJKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AJIJKHAYAKUBKHAPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/249
(THERGAON)
|
1815006000NRG23100820220234847
|
10/08/2022
|
LAILABI AJIJKHA PATHAN
|
1815006WL012314
|
LAILABI AJIJKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
LAILABIAJIJKHAPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/250
(THERGAON)
|
1815006000NRG23100820220234850
|
10/08/2022
|
AKHATARBI MANORKHA PATHAN
|
1815006WL012314
|
AKHATARBI MANORKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AKHATARBIMANORKHAPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/251
(THERGAON)
|
1815006000NRG23100820220234507
|
10/08/2022
|
SULTANA HABIBKHA PATHAN
|
1815006WL012289
|
SULTANA HABIBKHA PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SULTANAHABIBKHAPATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/258
(THERGAON)
|
1815006000NRG23100820220234697
|
10/08/2022
|
MIRA RAM SHELKE
|
1815006WL012306
|
MIRA RAM SHELKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MIRARAMSHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/270
(THERGAON)
|
1815006000NRG23100820220234803
|
10/08/2022
|
GUNJAL RAMBHAU KERUBA
|
1815006WL012313
|
GUNJAL RAMBHAU KERUBA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GUNJALRAMBHAUKERUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/272
(THERGAON)
|
1815006000NRG23100820220234809
|
10/08/2022
|
CHIDE RAVIRAJ MACHINDRA
|
1815006WL012313
|
CHIDE RAVIRAJ MACHINDRA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
CHIDERAVIRAJMACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG23100820220234977
|
10/08/2022
|
SAMBHAJI ASARAM PATHADE
|
1815006WL012323
|
SAMBHAJI ASARAM PATHADE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SAMBHAJIASARAMPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/301
(THERGAON)
|
1815006000NRG23100820220234853
|
10/08/2022
|
SARODE SUDARSHAN JAGANNATH
|
1815006WL012314
|
SARODE SUDARSHAN JAGANNATH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SARODESUDARSHANJAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/373
(THERGAON)
|
1815006000NRG23100820220234699
|
10/08/2022
|
VIKRAM DADA NIRMAL
|
1815006WL012306
|
VIKRAM DADA NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
VIKRAMDADANIRMAL
|
HDFC BANK LTD(607152)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/64
(THERGAON)
|
1815006000NRG23100820220234709
|
10/08/2022
|
VIJAY RAMKISAN TAMBE
|
1815006WL012306
|
VIJAY RAMKISAN TAMBE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
VIJAYRAMKISANTAMBE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/65
(THERGAON)
|
1815006000NRG23100820220234710
|
10/08/2022
|
HARIBHAU RAMNATH NARMAL
|
1815006WL012306
|
HARIBHAU RAMNATH NARMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
HARIBHAURAMNATHNARMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/65
(THERGAON)
|
1815006000NRG23100820220234711
|
10/08/2022
|
VIDYA HARIBHAU NARMAL
|
1815006WL012306
|
VIDYA HARIBHAU NARMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
VIDYAHARIBHAUNARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG23100820220234882
|
10/08/2022
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL012315
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAVINDRAJAGANNATHPIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/703
(THERGAON)
|
1815006000NRG23100820220234633
|
10/08/2022
|
SHARDA ASHOK KALE
|
1815006WL012299
|
SHARDA ASHOK KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHARDAASHOKKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/739
(THERGAON)
|
1815006000NRG23100820220234751
|
10/08/2022
|
SHAKUNTALA ASHOK BHUKELE
|
1815006WL012309
|
SHAKUNTALA ASHOK BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHAKUNTALAASHOKBHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/740
(THERGAON)
|
1815006000NRG23100820220234716
|
10/08/2022
|
AACHUT ASHOK BHUKELE
|
1815006WL012306
|
AACHUT ASHOK BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AACHUTASHOKBHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/740
(THERGAON)
|
1815006000NRG23100820220234717
|
10/08/2022
|
AARCHANA AACHUT BHUKELE
|
1815006WL012306
|
AARCHANA AACHUT BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AARCHANAAACHUTBHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/741
(THERGAON)
|
1815006000NRG23100820220234753
|
10/08/2022
|
BHIMABAI NARAYAN BHUKELE
|
1815006WL012309
|
BHIMABAI NARAYAN BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BHIMABAINARAYANBHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/741
(THERGAON)
|
1815006000NRG23100820220234752
|
10/08/2022
|
NARAYAN ASHOK BHUKELE
|
1815006WL012309
|
NARAYAN ASHOK BHUKELE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
NARAYANASHOKBHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/744
(THERGAON)
|
1815006000NRG23100820220234826
|
10/08/2022
|
AAJIJ ANIS SHAIKH
|
1815006WL012313
|
AAJIJ ANIS SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AAJIJANISSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG23100820220234754
|
10/08/2022
|
SHAIKH MOHAMAD CHANDBHAI
|
1815006WL012309
|
SHAIKH MOHAMAD CHANDBHAI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHAIKHMOHAMADCHANDBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG23100820220234755
|
10/08/2022
|
SHAIKH RASHIDABI MOHAMAD
|
1815006WL012309
|
SHAIKH RASHIDABI MOHAMAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHAIKHRASHIDABIMOHAMAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/756
(THERGAON)
|
1815006000NRG23100820220234757
|
10/08/2022
|
RAMESHWAR ASHOK NIRMAL
|
1815006WL012309
|
RAMESHWAR ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAMESHWARASHOKNIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/757
(THERGAON)
|
1815006000NRG23100820220234759
|
10/08/2022
|
JAGDISH ASHOK NIRMAL
|
1815006WL012309
|
JAGDISH ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
JAGDISHASHOKNIRMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/759
(THERGAON)
|
1815006000NRG23100820220234828
|
10/08/2022
|
ASHOK NAMDEVRAO NIRMAL
|
1815006WL012313
|
ASHOK NAMDEVRAO NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ASHOKNAMDEVRAONIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG23100820220234719
|
10/08/2022
|
GANGASAGAR SANDIP NEHALE
|
1815006WL012306
|
GANGASAGAR SANDIP NEHALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GANGASAGARSANDIPNEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/9
(THERGAON)
|
1815006000NRG23100820220234834
|
10/08/2022
|
LADDU HASAN PATHAN
|
1815006WL012313
|
LADDU HASAN PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
LADDUHASANPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/9
(THERGAON)
|
1815006000NRG23100820220234871
|
10/08/2022
|
RAJISHRA LADDU PATHAN
|
1815006WL012314
|
RAJISHRA LADDU PATHAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAJISHRALADDUPATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG23100820220234436
|
10/08/2022
|
MARTANDBABA KISANRAO THOKE
|
1815006WL012285
|
MARTANDBABA KISANRAO THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MARTANDBABAKISANRAOTHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/84
(KOLI BODKHA)
|
1815006000NRG23100820220234437
|
10/08/2022
|
MUKTABAI MARTANDBABA THOKE
|
1815006WL012285
|
MUKTABAI MARTANDBABA THOKE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MUKTABAIMARTANDBABATHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105984
|
105984
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-067-001/1315
(VIHAMANDWA)
|
1815006000NRG23100820220234420
|
10/08/2022
|
SALMAN IQBAL SHAIKH
|
1815006WL012284
|
SALMAN IQBAL SHAIKH
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873890364
|
|
SALMANIQBALSHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAITHAN
|
MH-15-006-067-001/1323
(VIHAMANDWA)
|
1815006000NRG23100820220234421
|
10/08/2022
|
DNYANESHVAR LAXMAN KAJLE
|
1815006WL012284
|
DNYANESHVAR LAXMAN KAJLE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873890364
|
|
DNYANESHVARLAXMANKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-067-001/327
(VIHAMANDWA)
|
1815006000NRG23100820220234430
|
10/08/2022
|
BANDU PRALHADRAO DUKARE
|
1815006WL012284
|
BANDU PRALHADRAO DUKARE
|
00089
|
CBIN0281383
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873890364
|
|
BANDUPRALHADRAODUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG23100820220234359
|
10/08/2022
|
MEERA BHIKAJI THORE
|
1815006WL012280
|
MEERA BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MEERABHIKAJITHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-020-001/67
(MURMA)
|
1815006000NRG23100820220235074
|
10/08/2022
|
BABASAHEB KESHAV MAPARI
|
1815006WL012329
|
BABASAHEB KESHAV MAPARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BABASAHEBKESHAVMAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-020-001/67
(MURMA)
|
1815006000NRG23100820220235075
|
10/08/2022
|
CHANDRAKALA BABASAHEB MAPARI
|
1815006WL012329
|
CHANDRAKALA BABASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
CHANDRAKALABABASAHEBMAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/1079
(PACHOD ( BK ))
|
1815006000NRG23100820220235102
|
10/08/2022
|
ARJUN LIMBJAI BHUMRE
|
1815006WL012331
|
ARJUN LIMBJAI BHUMRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ARJUNLIMBJAIBHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/1079
(PACHOD ( BK ))
|
1815006000NRG23100820220235103
|
10/08/2022
|
MEENABAI ARJUN BHUMRE
|
1815006WL012331
|
MEENABAI ARJUN BHUMRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MEENABAIARJUNBHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/1079
(PACHOD ( BK ))
|
1815006000NRG23100820220235105
|
10/08/2022
|
UMESH ARJUN BHUMRE
|
1815006WL012331
|
UMESH ARJUN BHUMRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
UMESHARJUNBHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/1382
(PACHOD ( BK ))
|
1815006000NRG23100820220235046
|
10/08/2022
|
ASHOK BIMRAO TARE
|
1815006WL012328
|
ASHOK BIMRAO TARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ASHOKBIMRAOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/1383
(PACHOD ( BK ))
|
1815006000NRG23100820220234991
|
10/08/2022
|
PUNITA VITHAL NARLE
|
1815006WL012325
|
PUNITA VITHAL NARLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PUNITAVITHALNARLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/1384
(PACHOD ( BK ))
|
1815006000NRG23100820220235048
|
10/08/2022
|
BHIMRAO DYANOBA TARE
|
1815006WL012328
|
BHIMRAO DYANOBA TARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BHIMRAODYANOBATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/1384
(PACHOD ( BK ))
|
1815006000NRG23100820220235049
|
10/08/2022
|
MUKTABAI BHIMRAO TARE
|
1815006WL012328
|
MUKTABAI BHIMRAO TARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MUKTABAIBHIMRAOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/1384
(PACHOD ( BK ))
|
1815006000NRG23100820220234954
|
10/08/2022
|
RAMESHWAR BHIMRAO TARE
|
1815006WL012322
|
RAMESHWAR BHIMRAO TARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAMESHWARBHIMRAOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/1395
(PACHOD ( BK ))
|
1815006000NRG23100820220235087
|
10/08/2022
|
UMESH BHAUSAHEB BHUMARE
|
1815006WL012330
|
UMESH BHAUSAHEB BHUMARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
UMESHBHAUSAHEBBHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG23100820220235054
|
10/08/2022
|
MAHESH DINKAR JOSHI
|
1815006WL012328
|
MAHESH DINKAR JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MAHESHDINKARJOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG23100820220235053
|
10/08/2022
|
SUNITA DINKAR JOSHI
|
1815006WL012328
|
SUNITA DINKAR JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SUNITADINKARJOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG23100820220235088
|
10/08/2022
|
ANKUSH JANAKU NARVADE
|
1815006WL012330
|
ANKUSH JANAKU NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ANKUSHJANAKUNARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG23100820220235089
|
10/08/2022
|
SAVITRIBAI ANKUSH NARVADE
|
1815006WL012330
|
SAVITRIBAI ANKUSH NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SAVITRIBAIANKUSHNARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-057-001/1414
(PACHOD ( BK ))
|
1815006000NRG23100820220235090
|
10/08/2022
|
UDDHAV ANKUSH NARVADE
|
1815006WL012330
|
UDDHAV ANKUSH NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
UDDHAVANKUSHNARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/1415
(PACHOD ( BK ))
|
1815006000NRG23100820220235092
|
10/08/2022
|
ANIL RAMESH NARVADE
|
1815006WL012330
|
ANIL RAMESH NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ANILRAMESHNARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-057-001/347
(PACHOD ( BK ))
|
1815006000NRG23100820220235135
|
10/08/2022
|
PRAKASH ASARAM SHINDE
|
1815006WL012332
|
PRAKASH ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PRAKASHASARAMSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-057-001/505
(PACHOD ( BK ))
|
1815006000NRG23100820220235101
|
10/08/2022
|
KAILAS BHAUSAHEB BHUMARE
|
1815006WL012330
|
KAILAS BHAUSAHEB BHUMARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
KAILASBHAUSAHEBBHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/135
(THERGAON)
|
1815006000NRG23100820220234772
|
10/08/2022
|
PRABHAKAR RAJARAM NIRMAL
|
1815006WL012311
|
PRABHAKAR RAJARAM NIRMAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PRABHAKARRAJARAMNIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-075-001/161
(THERGAON)
|
1815006000NRG23100820220234873
|
10/08/2022
|
AYUB KHA CHAND KHA
|
1815006WL012315
|
AYUB KHA CHAND KHA
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AYUBKHACHANDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-075-001/270
(THERGAON)
|
1815006000NRG23100820220234805
|
10/08/2022
|
GUNJAL ROHINI AAPASHEB
|
1815006WL012313
|
GUNJAL ROHINI AAPASHEB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GUNJALROHINIAAPASHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG23100820220234743
|
10/08/2022
|
DADASHEB SHIVAJI JADHAV
|
1815006WL012309
|
DADASHEB SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
DADASHEBSHIVAJIJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG23100820220234742
|
10/08/2022
|
GANGUBAI SHIVAJI JADHAV
|
1815006WL012309
|
GANGUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
GANGUBAISHIVAJIJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-075-001/276
(THERGAON)
|
1815006000NRG23100820220234741
|
10/08/2022
|
SHIVAJI MURLIDHER JADHAV
|
1815006WL012309
|
SHIVAJI MURLIDHER JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SHIVAJIMURLIDHERJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-075-001/702
(THERGAON)
|
1815006000NRG23100820220234632
|
10/08/2022
|
HIRABAI NAMDEV KALE
|
1815006WL012299
|
HIRABAI NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
HIRABAINAMDEVKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-075-001/752
(THERGAON)
|
1815006000NRG23100820220234756
|
10/08/2022
|
HEMA ANIL NIHALE
|
1815006WL012309
|
HEMA ANIL NIHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
HEMAANILNIHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-075-001/428
(THERGAON)
|
1815006000NRG23100820220234703
|
10/08/2022
|
RAM RAOSEHAB TAKPIR
|
1815006WL012306
|
RAM RAOSEHAB TAKPIR
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAMRAOSEHABTAKPIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG23100820220234385
|
10/08/2022
|
MINABAI SHRIRANG THORE
|
1815006WL012282
|
MINABAI SHRIRANG THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
MINABAISHRIRANGTHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-012-001/136
(GHAREGAON)
|
1815006000NRG23100820220234402
|
10/08/2022
|
EKNATH KISAN THORE
|
1815006WL012283
|
EKNATH KISAN THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
EKNATHKISANTHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-012-001/198
(GHAREGAON)
|
1815006000NRG23100820220234352
|
10/08/2022
|
INDUBAI DURGADAS THORE
|
1815006WL012280
|
INDUBAI DURGADAS THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
INDUBAIDURGADASTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-012-001/198
(GHAREGAON)
|
1815006000NRG23100820220234351
|
10/08/2022
|
SANDIP DURGADAS THORE
|
1815006WL012280
|
SANDIP DURGADAS THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SANDIPDURGADASTHORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG23100820220234353
|
10/08/2022
|
SURESH SADASHIV THORE
|
1815006WL012280
|
SURESH SADASHIV THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SURESHSADASHIVTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-012-001/231
(GHAREGAON)
|
1815006000NRG23100820220234407
|
10/08/2022
|
RANJANA KAKASAHEB THORE
|
1815006WL012283
|
RANJANA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RANJANAKAKASAHEBTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-012-001/263
(GHAREGAON)
|
1815006000NRG23100820220234358
|
10/08/2022
|
ARJUN TUKARAM FATANGADE
|
1815006WL012280
|
ARJUN TUKARAM FATANGADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ARJUNTUKARAMFATANGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-012-001/300
(GHAREGAON)
|
1815006000NRG23100820220234411
|
10/08/2022
|
RAVINDRA KAKASAHEB THORE
|
1815006WL012283
|
RAVINDRA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAVINDRAKAKASAHEBTHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG23100820220234418
|
10/08/2022
|
JANKABAI RAVSAHEB THORE
|
1815006WL012283
|
JANKABAI RAVSAHEB THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873890364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG23100820220234417
|
10/08/2022
|
RAOSAHEB SHESHERAO THORE
|
1815006WL012283
|
RAOSAHEB SHESHERAO THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAOSAHEBSHESHERAOTHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG23100820220234419
|
10/08/2022
|
SUKHDEV RAOSAHEB THORE
|
1815006WL012283
|
SUKHDEV RAOSAHEB THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SUKHDEVRAOSAHEBTHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-075-001/680
(THERGAON)
|
1815006000NRG23100820220234629
|
10/08/2022
|
ASHOK NAMDEV KALE
|
1815006WL012299
|
ASHOK NAMDEV KALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ASHOKNAMDEVKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-075-001/691
(THERGAON)
|
1815006000NRG23100820220234631
|
10/08/2022
|
RAMESH NAMDEV KALE
|
1815006WL012299
|
RAMESH NAMDEV KALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RAMESHNAMDEVKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-039-001/20
(DONGAON)
|
1815006000NRG23100820220234303
|
10/08/2022
|
VITHAL ANNAJI TAMBE
|
1815006WL012272
|
VITHAL ANNAJI TAMBE
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873890364
|
|
VITHALANNAJITAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-063-001/1741
(BALANAGAR)
|
1815006000NRG23100820220235243
|
10/08/2022
|
APPASAHEB BHANUDAS SONWANE
|
1815006WL012342
|
APPASAHEB BHANUDAS SONWANE
|
00415
|
SBIN0020505
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873890364
|
|
APPASAHEBBHANUDASSONWANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-063-002/1801
(BALANAGAR)
|
1815006000NRG23100820220235250
|
10/08/2022
|
SOMNATH MACHHINDRA SONWANE
|
1815006WL012342
|
SOMNATH MACHHINDRA SONWANE
|
00415
|
SBIN0020505
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873890364
|
|
SOMNATHMACHHINDRASONWANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG23100820220234291
|
10/08/2022
|
NARAYAN EKNATH MISAL
|
1815006WL012270
|
NARAYAN EKNATH MISAL
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873890364
|
|
NARAYANEKNATHMISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-057-001/499
(PACHOD ( BK ))
|
1815006000NRG23100820220235140
|
10/08/2022
|
AKSHAY PRAKASH SHINDE
|
1815006WL012332
|
AKSHAY PRAKASH SHINDE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
AKSHAYPRAKASHSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-075-001/16
(THERGAON)
|
1815006000NRG23100820220234838
|
10/08/2022
|
SUNITA VISHAU TAMBE
|
1815006WL012314
|
SUNITA VISHAU TAMBE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
SUNITAVISHAUTAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-075-001/271
(THERGAON)
|
1815006000NRG23100820220234806
|
10/08/2022
|
BABUORAO
|
1815006WL012313
|
BABUORAO
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
BABUORAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-075-001/271
(THERGAON)
|
1815006000NRG23100820220234808
|
10/08/2022
|
PARMESHAWAR BABUORAO GADEKAR
|
1815006WL012313
|
PARMESHAWAR BABUORAO GADEKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
PARMESHAWARBABUORAOGADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-075-001/747
(THERGAON)
|
1815006000NRG23100820220234634
|
10/08/2022
|
JANARDHAN BABURAO GADEKAR
|
1815006WL012299
|
JANARDHAN BABURAO GADEKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
JANARDHANBABURAOGADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-075-001/756
(THERGAON)
|
1815006000NRG23100820220234758
|
10/08/2022
|
ROHINI RAMESHWAR NIRMAL
|
1815006WL012309
|
ROHINI RAMESHWAR NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
ROHINIRAMESHWARNIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-075-001/757
(THERGAON)
|
1815006000NRG23100820220234479
|
10/08/2022
|
RANI JAGDISH NIRMAL
|
1815006WL012287
|
RANI JAGDISH NIRMAL
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873890364
|
|
RANIJAGDISHNIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-063-001/1744
(BALANAGAR)
|
1815006000NRG23100820220235244
|
10/08/2022
|
GANPAT BHANUDAS SONWANE
|
1815006WL012342
|
GANPAT BHANUDAS SONWANE
|
1143
|
MAHG0005103
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873890364
|
|
GANPATBHANUDASSONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG23100820220235163
|
10/08/2022
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL012336
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873890364
|
|
NIVRUTTIPANDHARINATHGORDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG23100820220235257
|
10/08/2022
|
BABURAO MUNJABA GORDE
|
1815006WL012342
|
BABURAO MUNJABA GORDE
|
1143
|
MAHG0005103
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873890364
|
|
BABURAOMUNJABAGORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195388
|
195388
|
|
|
|
|
|
|
|