|
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-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595719
|
12/03/2024
|
renuka manoj wagh
|
1815006WL089902
|
renuka manoj wagh
|
00032
|
UTIB0001731
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065819891
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-047-001/427
(NILAJGAON)
|
1815006000NRG24110320241614366
|
12/03/2024
|
YOUGESH BHIKAJI MOGAL
|
1815006WL090934
|
YOUGESH BHIKAJI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820223
|
|
Mr. YOGESH BHIKAJI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24110320241613972
|
12/03/2024
|
DILIP BADRI MOGAL
|
1815006WL090904
|
DILIP BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820441
|
|
Mr. Dilip Badri Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24110320241613970
|
12/03/2024
|
VILAS BADRI MOGAL
|
1815006WL090904
|
VILAS BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820442
|
|
VILAS BADRI MOGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24100320241606207
|
12/03/2024
|
ASHOK MAROLI KADAM
|
1815006WL090471
|
ASHOK MAROLI KADAM
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819725
|
|
ASHOK MAROLI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24100320241602873
|
12/03/2024
|
ASHWINI SAMBHAJI KATE
|
1815006WL090265
|
ASHWINI SAMBHAJI KATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820465
|
|
ASHWINI SAMBHAJI KAT
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/412
(WADWALI)
|
1815006000NRG24100320241602480
|
12/03/2024
|
DURGA SUNIL MAINDAD
|
1815006WL090245
|
DURGA SUNIL MAINDAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820308
|
|
DURGA SUNIL MAINDAD
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24100320241602882
|
12/03/2024
|
GORAKH DASHRATH YADAV
|
1815006WL090265
|
GORAKH DASHRATH YADAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819701
|
|
GORAKH DASHRATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24100320241603678
|
12/03/2024
|
Kunal Lahu Wagh
|
1815006WL090313
|
Kunal Lahu Wagh
|
00045
|
BARB0PAITHA
|
1422
|
1422
|
Rejected
|
22/03/2024
|
|
2065820403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PAITHAN
|
MH-15-006-053-001/143
(HARSHI ( BK ))
|
1815006000NRG24100320241603661
|
12/03/2024
|
JULEKHABI KHALED CHAUS
|
1815006WL090312
|
JULEKHABI KHALED CHAUS
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819713
|
|
JULEKHABI KHALED CHA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-053-001/158
(HARSHI ( BK ))
|
1815006000NRG24100320241605620
|
12/03/2024
|
ANITA KARBHARI WAGH
|
1815006WL090423
|
ANITA KARBHARI WAGH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820328
|
|
ANITA KARBHARI VAGH
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-053-001/159
(HARSHI ( BK ))
|
1815006000NRG24100320241603144
|
12/03/2024
|
GEETA RAMESHWAR GHAYAL
|
1815006WL090291
|
GEETA RAMESHWAR GHAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820277
|
|
GEETA RAMESHWAR GHAY
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-053-001/159
(HARSHI ( BK ))
|
1815006000NRG24100320241603143
|
12/03/2024
|
SOMITRA EKNATH GHAYAL
|
1815006WL090291
|
SOMITRA EKNATH GHAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820278
|
|
SOMITRA EKNATH GHAYA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-053-001/425
(HARSHI ( BK ))
|
1815006000NRG24100320241603146
|
12/03/2024
|
NANDABAI GANESH AGALE
|
1815006WL090291
|
NANDABAI GANESH AGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820280
|
|
NANDABAI GANESH AGAL
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-053-001/425
(HARSHI ( BK ))
|
1815006000NRG24100320241603147
|
12/03/2024
|
SOPAN GANESH AGALE
|
1815006WL090291
|
SOPAN GANESH AGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820279
|
|
SOPAN GANESH AGALE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24100320241603872
|
12/03/2024
|
MALANBAI MADHUKAR GORDE
|
1815006WL090321
|
MALANBAI MADHUKAR GORDE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820282
|
|
MALANBAI MADHUKAR GO
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-082-001/918
(DADEGAON JAHAGIR)
|
1815006000NRG24100320241607096
|
12/03/2024
|
SUNIL BHAUSAHEB BARGAL
|
1815006WL090548
|
SUNIL BHAUSAHEB BARGAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820071
|
|
SUNIL BHAUSAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-082-001/921
(DADEGAON JAHAGIR)
|
1815006000NRG24100320241607097
|
12/03/2024
|
ASHOK MURLIDHAR KHADE
|
1815006WL090548
|
ASHOK MURLIDHAR KHADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820263
|
|
ASHOK MURALIDHAR KHA
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-082-001/921
(DADEGAON JAHAGIR)
|
1815006000NRG24100320241607098
|
12/03/2024
|
SUREKHA ASHOK KHADE
|
1815006WL090548
|
SUREKHA ASHOK KHADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820264
|
|
SUREKHA ASHOK KHADE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24110320241611008
|
12/03/2024
|
NARHARI PANDHARINATH BORASE
|
1815006WL090773
|
NARHARI PANDHARINATH BORASE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819757
|
|
MR NARHARI VITHAL PANDHARINATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24110320241610933
|
12/03/2024
|
SACHIN ANKUSH RATHOD
|
1815006WL090768
|
SACHIN ANKUSH RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820184
|
|
SACHIN ANKUSH RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24110320241612177
|
12/03/2024
|
ASHABAI VISHWANATH SHINDE
|
1815006WL090824
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820183
|
|
ASHABAI VISHWANATH S
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24110320241612175
|
12/03/2024
|
RAHIBAI PANDIT SHINDE
|
1815006WL090824
|
RAHIBAI PANDIT SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820182
|
|
RAIBAI PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24110320241612176
|
12/03/2024
|
VISHWANATH SHAMRAO SHINDE
|
1815006WL090824
|
VISHWANATH SHAMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820361
|
|
VISHWANATH SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24110320241611783
|
12/03/2024
|
ANIRUDDHA RAM DAGDAGE
|
1815006WL090806
|
ANIRUDDHA RAM DAGDAGE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820429
|
|
MR ANIRUDDHA RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24110320241611782
|
12/03/2024
|
DATTATRAY RAM DANDGE
|
1815006WL090806
|
DATTATRAY RAM DANDGE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819721
|
|
DATTATRAY RAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24110320241612035
|
12/03/2024
|
Sushma Bharat Fade
|
1815006WL090812
|
Sushma Bharat Fade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820428
|
|
Mrs. Sushma Bharat Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594772
|
12/03/2024
|
BABAN BAHUJANRAO THOMBARE
|
1815006WL089869
|
BABAN BAHUJANRAO THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819970
|
|
BABAN BHUJANGARAO TH
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/181
(SALWADGAON)
|
1815006000NRG24090320241594684
|
12/03/2024
|
SUNITA JAGANNATH THOMBRE
|
1815006WL089868
|
SUNITA JAGANNATH THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820232
|
|
SUNITA JAGANNATH THO
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24090320241594688
|
12/03/2024
|
SAMBHAJI BHASKAR THOMBRE
|
1815006WL089868
|
SAMBHAJI BHASKAR THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820273
|
|
MR SAMBHAJI BHASKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241594795
|
12/03/2024
|
REKHA OM SATPUTE
|
1815006WL089869
|
REKHA OM SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820233
|
|
REKHA OM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24090320241594803
|
12/03/2024
|
DNYANDEO SARJERAO SATPUTE
|
1815006WL089869
|
DNYANDEO SARJERAO SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819956
|
|
DNYANADEV SARJERAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37185
|
37185
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-047-001/61
(NILAJGAON)
|
1815006000NRG24110320241613947
|
12/03/2024
|
MURALIDHAR PUNJARAM MOGHAL
|
1815006WL090904
|
MURALIDHAR PUNJARAM MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820463
|
|
Mr. Murlidhar Punjaram Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24110320241613968
|
12/03/2024
|
BADRINATH SAHEBRAO MOGAL
|
1815006WL090904
|
BADRINATH SAHEBRAO MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820444
|
|
Mr. BADRINATH SAHEBRAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-050-002/390
(PORGAON)
|
1815006000NRG24110320241615830
|
12/03/2024
|
VANDANA NARAYAN GAYAKWAD
|
1815006WL091010
|
VANDANA NARAYAN GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820356
|
|
Mr. Vandana Narayan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24110320241615430
|
12/03/2024
|
LAXMI TATERAO KOKANE
|
1815006WL090994
|
LAXMI TATERAO KOKANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820241
|
|
Mrs. LAXMI TATERAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-050-002/448
(PORGAON)
|
1815006000NRG24110320241615831
|
12/03/2024
|
SANDIP JIJABHAU NIL
|
1815006WL091010
|
SANDIP JIJABHAU NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819752
|
|
Mr. SANDIPAN JIJABHAU NIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-053-001/11
(HARSHI ( BK ))
|
1815006000NRG24100320241603655
|
12/03/2024
|
AABASAHEB ANKUSH AAGLE
|
1815006WL090312
|
AABASAHEB ANKUSH AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819710
|
|
AABASAHEB ANKUSHRAO AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
39
|
PAITHAN
|
MH-15-006-053-001/11
(HARSHI ( BK ))
|
1815006000NRG24100320241603477
|
12/03/2024
|
DADASAHEB ANKUSH AAGLE
|
1815006WL090307
|
DADASAHEB ANKUSH AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819711
|
|
Mr. DADASAHEB ANKUSHRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-053-001/120
(HARSHI ( BK ))
|
1815006000NRG24100320241605606
|
12/03/2024
|
LAXMAN BHAGUJI JHINE
|
1815006WL090422
|
LAXMAN BHAGUJI JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820329
|
|
Mr. LAXMAN BHAGUJI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/120
(HARSHI ( BK ))
|
1815006000NRG24100320241605607
|
12/03/2024
|
MIRABAI LAXMAN JHINE
|
1815006WL090422
|
MIRABAI LAXMAN JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820330
|
|
Mrs. MEERABAI LAXMAN ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/133
(HARSHI ( BK ))
|
1815006000NRG24100320241603868
|
12/03/2024
|
USHABAI AABASAHEB AAGLE
|
1815006WL090321
|
USHABAI AABASAHEB AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819737
|
|
USHABAI AABASAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/133
(HARSHI ( BK ))
|
1815006000NRG24100320241603869
|
12/03/2024
|
VISHAL ABASAHEB AGALE
|
1815006WL090321
|
VISHAL ABASAHEB AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820456
|
|
VISHAL ABASAHEB AGAL
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24100320241605610
|
12/03/2024
|
MANGALBAI BHANUDAS GHAYAL
|
1815006WL090422
|
MANGALBAI BHANUDAS GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820327
|
|
MANGALBAI BHANUDAS GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-053-001/158
(HARSHI ( BK ))
|
1815006000NRG24100320241605618
|
12/03/2024
|
KARBHARI GANGADHAR WAGH
|
1815006WL090423
|
KARBHARI GANGADHAR WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820326
|
|
Mr. KARBHARI GANGADHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-053-001/175
(HARSHI ( BK ))
|
1815006000NRG24100320241603287
|
12/03/2024
|
RUCHAND RAMESHWAR DHOKE
|
1815006WL090299
|
RUCHAND RAMESHWAR DHOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820457
|
|
Mrs. RUCHAND RAMESHWAR DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24100320241604811
|
12/03/2024
|
LAXMIBAI ASHOK AAGLE
|
1815006WL090391
|
LAXMIBAI ASHOK AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819716
|
|
Mrs. LAXMI BAI ASHOK AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-053-001/402
(HARSHI ( BK ))
|
1815006000NRG24100320241605614
|
12/03/2024
|
GITESHVAR MACHINDRA AGALE
|
1815006WL090422
|
GITESHVAR MACHINDRA AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819714
|
|
GITESHWAR MACHINDRA AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-053-001/444
(HARSHI ( BK ))
|
1815006000NRG24100320241603481
|
12/03/2024
|
GANESH BABASAHEB GHAYAL
|
1815006WL090307
|
GANESH BABASAHEB GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819715
|
|
GANESH BABASAHEB GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-053-001/464
(HARSHI ( BK ))
|
1815006000NRG24100320241604399
|
12/03/2024
|
BABASAHEB DADASAHEB AGALE
|
1815006WL090355
|
BABASAHEB DADASAHEB AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819717
|
|
BABASAHEB DADASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-053-001/464
(HARSHI ( BK ))
|
1815006000NRG24100320241604398
|
12/03/2024
|
NILABAI DADASAHEB AGALE
|
1815006WL090355
|
NILABAI DADASAHEB AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819718
|
|
NILABAI DADASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24100320241604403
|
12/03/2024
|
ANITA BHAGWAT AGALE
|
1815006WL090355
|
ANITA BHAGWAT AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819705
|
|
ANITA BHAGWAN AGALE
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24090320241589988
|
12/03/2024
|
Asef Ajim Shaikh
|
1815006WL089601
|
Asef Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820301
|
|
Master AASEF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24090320241589989
|
12/03/2024
|
NAJEMA AJIM SHAIKH
|
1815006WL089601
|
NAJEMA AJIM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820085
|
|
Mrs. NAJEMA AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/1036
(PACHOD ( BK ))
|
1815006000NRG24090320241589987
|
12/03/2024
|
Usuf Ajim Shaikh
|
1815006WL089601
|
Usuf Ajim Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820084
|
|
Mr. YUSUF AJIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/1342
(PACHOD ( BK ))
|
1815006000NRG24080320241587575
|
12/03/2024
|
BHAGWAT KADUBAL GAWARE
|
1815006WL089486
|
BHAGWAT KADUBAL GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820450
|
|
BHAGAVAT KADUBAL GAWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1342
(PACHOD ( BK ))
|
1815006000NRG24080320241587574
|
12/03/2024
|
GANESH KADUBAL GAWARE
|
1815006WL089486
|
GANESH KADUBAL GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820334
|
|
GANESH KADUBAL GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1342
(PACHOD ( BK ))
|
1815006000NRG24080320241587573
|
12/03/2024
|
KADUBAL LAXMAN GAWARE
|
1815006WL089486
|
KADUBAL LAXMAN GAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819719
|
|
KADUBAL LAXMAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/167
(PACHOD ( BK ))
|
1815006000NRG24080320241587602
|
12/03/2024
|
Ankush Asaram Narale
|
1815006WL089487
|
Ankush Asaram Narale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820453
|
|
Mr. ANKUSH ASARAM NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24080320241587579
|
12/03/2024
|
ASHPAK KADAR KURESHI
|
1815006WL089486
|
ASHPAK KADAR KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820367
|
|
ASHPAK KADAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24080320241587580
|
12/03/2024
|
NASRIN ASEF KURESHI
|
1815006WL089486
|
NASRIN ASEF KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819736
|
|
Mrs. NASRIN ASEF QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24080320241587578
|
12/03/2024
|
SAIDABI KADAR KURESHI
|
1815006WL089486
|
SAIDABI KADAR KURESHI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819735
|
|
Mrs. Saida Bi Kadar Kuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24090320241589972
|
12/03/2024
|
SAJEDSHAH HASHMODDIN SAYYAD
|
1815006WL089600
|
SAJEDSHAH HASHMODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820083
|
|
SAJEDSHAH HASHMODDIN SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/1775
(PACHOD ( BK ))
|
1815006000NRG24090320241589973
|
12/03/2024
|
ZOHA ANAM SAJED SAYYAD
|
1815006WL089600
|
ZOHA ANAM SAJED SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820332
|
|
Mrs. ZOHA ANAM SAYYAD SAJED
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24080320241587630
|
12/03/2024
|
IRSHAD TAREK SAYYAD
|
1815006WL089491
|
IRSHAD TAREK SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820089
|
|
Mrs. Irshad Tarek Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1778
(PACHOD ( BK ))
|
1815006000NRG24080320241587629
|
12/03/2024
|
SAYYAD TAREK AJIJ
|
1815006WL089491
|
SAYYAD TAREK AJIJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820088
|
|
Mr. Sayyad Tarek Ajij
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24080320241587632
|
12/03/2024
|
SAYYAD JAKIYA HASNODDIN
|
1815006WL089491
|
SAYYAD JAKIYA HASNODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820115
|
|
Mrs. JAKIYA HASNODDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1792
(PACHOD ( BK ))
|
1815006000NRG24090320241589991
|
12/03/2024
|
BHAGWAN BABASAHEB JAYKAR
|
1815006WL089601
|
BHAGWAN BABASAHEB JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820080
|
|
BHAGWAN BABASAHEB JAYKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24090320241589992
|
12/03/2024
|
Ayub Riyaj Shaikh
|
1815006WL089601
|
Ayub Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820087
|
|
Master AYYUB RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24080320241587617
|
12/03/2024
|
Reshma Riyaj Shaikh
|
1815006WL089489
|
Reshma Riyaj Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820086
|
|
Mrs. RESHMA RIYAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/2007
(PACHOD ( BK ))
|
1815006000NRG24080320241587616
|
12/03/2024
|
RIYAJ ISMAIL SHAIKH
|
1815006WL089489
|
RIYAJ ISMAIL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820079
|
|
Mr. RIYAJ ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24080320241587618
|
12/03/2024
|
AMOL BHAGWAN JAYKAR
|
1815006WL089489
|
AMOL BHAGWAN JAYKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820172
|
|
Mr. AMOL BHAGWAN JAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/2221
(PACHOD ( BK ))
|
1815006000NRG24080320241587619
|
12/03/2024
|
Renuka Amol Jaykar
|
1815006WL089489
|
Renuka Amol Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820173
|
|
Miss. RENUKA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24080320241587621
|
12/03/2024
|
Abhishek Mahendra Kale
|
1815006WL089489
|
Abhishek Mahendra Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820171
|
|
MR ABHISHEK MAHENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24080320241587620
|
12/03/2024
|
Mahendra Vasant Kale
|
1815006WL089489
|
Mahendra Vasant Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820170
|
|
Mr. MAHENDRA VASANTRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24080320241587622
|
12/03/2024
|
Rutuja Abhishek Kale
|
1815006WL089489
|
Rutuja Abhishek Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820374
|
|
MISS RUTUJA KIRAN KOLAPKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24110320241614706
|
12/03/2024
|
MANOJ BABASAHEB GOJRE
|
1815006WL090957
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820351
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24110320241615979
|
12/03/2024
|
KARBHARI GOPINATH RAJALE
|
1815006WL091028
|
KARBHARI GOPINATH RAJALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819953
|
|
KARBHARI GOPINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24110320241615980
|
12/03/2024
|
SINDHUBAI KARBHARI RAJALE
|
1815006WL091028
|
SINDHUBAI KARBHARI RAJALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819997
|
|
SINDHUBAI KARBHARI RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24110320241613450
|
12/03/2024
|
GANESH RAGHUNATH GALDHAR
|
1815006WL090885
|
GANESH RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820167
|
|
Ganesh Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24110320241615983
|
12/03/2024
|
SUMANBAI RAGHUNATH GALDHAR
|
1815006WL091029
|
SUMANBAI RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819767
|
|
SUMANBAI RAGHUNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24110320241615987
|
12/03/2024
|
PANDHARINATH RAMNATH GALDHAR
|
1815006WL091029
|
PANDHARINATH RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819937
|
|
PANDHARINATH RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24110320241615986
|
12/03/2024
|
RAMNATH BHANDAS GALDHAR
|
1815006WL091029
|
RAMNATH BHANDAS GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820289
|
|
RAMNATH BHANDAS GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-096-001/128
(WARUDI BK)
|
1815006000NRG24110320241615988
|
12/03/2024
|
VAISHALI PANDHARINATH GALDHAR
|
1815006WL091029
|
VAISHALI PANDHARINATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819933
|
|
Mrs. VAISHALI PANDHARINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24110320241615658
|
12/03/2024
|
RAMNATH NIVRUTTI GALDHAR
|
1815006WL091003
|
RAMNATH NIVRUTTI GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819944
|
|
RAMNATH NIVRUTTI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24110320241615661
|
12/03/2024
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL091003
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819766
|
|
DNYANDEV RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24110320241615946
|
12/03/2024
|
JYOTI LAXMAN GALDHAR
|
1815006WL091024
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820299
|
|
Mrs. JYOTI LAXMAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24110320241615666
|
12/03/2024
|
PUSHPABAI DNYANESHWAR GALDHAR
|
1815006WL091003
|
PUSHPABAI DNYANESHWAR GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820135
|
|
PUSHPABAI DNYANDEV GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24110320241615664
|
12/03/2024
|
SANDIP DNYANDEV GALDHAR
|
1815006WL091003
|
SANDIP DNYANDEV GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820283
|
|
SANDIP DNYANDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24110320241615951
|
12/03/2024
|
APPASAHEB MURLIDHAR KALE
|
1815006WL091024
|
APPASAHEB MURLIDHAR KALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820298
|
|
APPASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24110320241615952
|
12/03/2024
|
TARABAI APPASAHEB KALE
|
1815006WL091024
|
TARABAI APPASAHEB KALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820300
|
|
Mr. APPASAHEB MURLIDHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/89
(WARUDI BK)
|
1815006000NRG24110320241616001
|
12/03/2024
|
RAMNATH BABURAO SADAVARTE
|
1815006WL091029
|
RAMNATH BABURAO SADAVARTE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820168
|
|
RAMNATH BABURAV SADAVARTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
93
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24110320241611996
|
12/03/2024
|
BABASAHEB BHAGWAN SHINDE
|
1815006WL090812
|
BABASAHEB BHAGWAN SHINDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819991
|
|
Mr. BABASAHEB BHAGAVANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24110320241610934
|
12/03/2024
|
PAVAN ANKUSH RATHOD
|
1815006WL090768
|
PAVAN ANKUSH RATHOD
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820185
|
|
PAVAN ANKUSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24110320241612174
|
12/03/2024
|
PANDIT SHAMRAO SHINDE
|
1815006WL090824
|
PANDIT SHAMRAO SHINDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820360
|
|
PANDIT SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24110320241614708
|
12/03/2024
|
NAVNATH BAPURAV TAKPIR
|
1815006WL090957
|
NAVNATH BAPURAV TAKPIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819769
|
|
Mr. NAVNATH BAPURAO TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/181
(SALWADGAON)
|
1815006000NRG24090320241594683
|
12/03/2024
|
JAGANNATH HARICHANDRA THOMBARE
|
1815006WL089868
|
JAGANNATH HARICHANDRA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819932
|
|
JAGANNATH HARICHANDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24090320241594690
|
12/03/2024
|
CHANDA ABASAHEB THOMBRE
|
1815006WL089868
|
CHANDA ABASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820459
|
|
CHANDRAKALA AABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24090320241594712
|
12/03/2024
|
MANGALBAI RAMDAS THOMBRE
|
1815006WL089868
|
MANGALBAI RAMDAS THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820378
|
|
MANGALABAI RAMADAS THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24090320241594711
|
12/03/2024
|
RAMDAS SHESHRAO THOMBRE
|
1815006WL089868
|
RAMDAS SHESHRAO THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820217
|
|
RAMDAS SHESHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24090320241594757
|
12/03/2024
|
Vandana Arjun More
|
1815006WL089868
|
Vandana Arjun More
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820440
|
|
VANDANA ARJUN MORE
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24090320241594761
|
12/03/2024
|
CHANDRAKALA EKNATH MORE
|
1815006WL089868
|
CHANDRAKALA EKNATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820405
|
|
CHANDRAKALA EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24090320241594760
|
12/03/2024
|
SOLUCHANA DATTATREYA MORE
|
1815006WL089868
|
SOLUCHANA DATTATREYA MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820406
|
|
SULOCHANA DATTATRYEY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24090320241594842
|
12/03/2024
|
NANDABAI ARJUN KHARAT
|
1815006WL089869
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820231
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24090320241594848
|
12/03/2024
|
DATTA DIGAMBER ARAGADE
|
1815006WL089869
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819936
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24090320241594849
|
12/03/2024
|
VAISHALI DATTA ARAGADE
|
1815006WL089869
|
VAISHALI DATTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819935
|
|
Mrs. VAISHALI DATTA ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24110320241613969
|
12/03/2024
|
Shila Badrinath Mogal
|
1815006WL090904
|
Shila Badrinath Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820443
|
|
Miss. Shila Badrinath Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24110320241613971
|
12/03/2024
|
Ujawala Vilas Mogal
|
1815006WL090904
|
Ujawala Vilas Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819889
|
|
Mrs. Ujawala Vilas Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24110320241615421
|
12/03/2024
|
KAVERI ARJUN GAYAKWAD
|
1815006WL090994
|
KAVERI ARJUN GAYAKWAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819771
|
|
Mrs. KAVERI ARJUN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24110320241615693
|
12/03/2024
|
HIRABAI TUKARAM RATHOD
|
1815006WL091005
|
HIRABAI TUKARAM RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820290
|
|
Mrs. HIRABAI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24110320241615706
|
12/03/2024
|
Sambhaji Babasaheb Thombare
|
1815006WL091005
|
Sambhaji Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819751
|
|
Sambhaji Babasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24110320241615707
|
12/03/2024
|
Savitri Babasaheb Thombare
|
1815006WL091005
|
Savitri Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819770
|
|
Mrs. SAVITRI BABASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-005-001/26
(KADETHAN (KH))
|
1815006000NRG24080320241585654
|
12/03/2024
|
SHABUDDIN KARIM SAYYAD
|
1815006WL089405
|
SHABUDDIN KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819919
|
|
SHABUDDIN KARIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585668
|
12/03/2024
|
PRABHAKAR UTTAMRAO SANGALE
|
1815006WL089405
|
PRABHAKAR UTTAMRAO SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819907
|
|
PRABHAKAR UTTAMRAO SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585664
|
12/03/2024
|
SHANTA UTTAM SANGLE
|
1815006WL089405
|
SHANTA UTTAM SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819906
|
|
SHANTA UTTAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585665
|
12/03/2024
|
SUDHAKAR UTTAM SANGLE
|
1815006WL089405
|
SUDHAKAR UTTAM SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819904
|
|
SUDHAKAR UTTAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585663
|
12/03/2024
|
UTTAM SHANKAR SANGLE
|
1815006WL089405
|
UTTAM SHANKAR SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819901
|
|
UTTAM SHANKAR SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24080320241585686
|
12/03/2024
|
alka bappasaheb shinde
|
1815006WL089405
|
alka bappasaheb shinde
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819912
|
|
alka bappasaheb shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24080320241585685
|
12/03/2024
|
bappasaheb raybhan shinde
|
1815006WL089405
|
bappasaheb raybhan shinde
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819911
|
|
bappasaheb raybhan shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595533
|
12/03/2024
|
BALIRAM NAMDEV RAHID
|
1815006WL089893
|
BALIRAM NAMDEV RAHID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820108
|
|
BALIRAM NAMDEV RAHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595538
|
12/03/2024
|
SANTOSH DATTU SHEJUL
|
1815006WL089893
|
SANTOSH DATTU SHEJUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065820007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595858
|
12/03/2024
|
DHARMRAJ DADA DAUND
|
1815006WL089911
|
DHARMRAJ DADA DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819898
|
|
DHARMRAJ DADA DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595859
|
12/03/2024
|
DUSHALABAI DHARMRAJ DAUND
|
1815006WL089911
|
DUSHALABAI DHARMRAJ DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819909
|
|
DUSHALABAI DHARMRAJ DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-007-002/50
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595863
|
12/03/2024
|
PUNJABAI GANPAT DAUND
|
1815006WL089911
|
PUNJABAI GANPAT DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819930
|
|
PUNJABAI GANPAT DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595868
|
12/03/2024
|
SHIVAJI DHARMARAJ DAUND
|
1815006WL089911
|
SHIVAJI DHARMARAJ DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819910
|
|
SHIVAJI DHARMARAJ DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24090320241598024
|
12/03/2024
|
KAKASAHEB JANARDHAN RATHOD
|
1815006WL090003
|
KAKASAHEB JANARDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819927
|
|
KAKASAHEB HARIBHAU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
127
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24090320241597949
|
12/03/2024
|
BHUSAEB GANPAT PATHADE
|
1815006WL090000
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819900
|
|
BHUSAEB GANPAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24110320241611900
|
12/03/2024
|
GUNFABAI KAILAS LENDE
|
1815006WL090809
|
GUNFABAI KAILAS LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819918
|
|
GUNFABAI KAILAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-010-001/240
(DABHRUL)
|
1815006000NRG24090320241592564
|
12/03/2024
|
MANDABAI TATERAO JAVALE
|
1815006WL089771
|
MANDABAI TATERAO JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819896
|
|
MANDABAI TATERAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24090320241592625
|
12/03/2024
|
BABURAO DADA GORDE
|
1815006WL089772
|
BABURAO DADA GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819895
|
|
BABURAO DADA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24090320241592568
|
12/03/2024
|
GAJANAN NATHA JAVLE
|
1815006WL089771
|
GAJANAN NATHA JAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819925
|
|
GAJANAN NATHA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24090320241592542
|
12/03/2024
|
RAMESHWAR DADARAO JAVALE
|
1815006WL089770
|
RAMESHWAR DADARAO JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819897
|
|
RAMESHWAR DADARAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24100320241606209
|
12/03/2024
|
DADASAHEB SONAJI WAGHMARE
|
1815006WL090471
|
DADASAHEB SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820215
|
|
DADASAHEB SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24100320241606219
|
12/03/2024
|
SHANKAR RAMBHAU KADAm
|
1815006WL090471
|
SHANKAR RAMBHAU KADAm
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819723
|
|
SHANKAR RAMBHAU KADAm
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-021-001/242
(WADWALI)
|
1815006000NRG24100320241602467
|
12/03/2024
|
BHANUDAS BABURAO MAINDHAD
|
1815006WL090245
|
BHANUDAS BABURAO MAINDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820309
|
|
BHANUDAS BABURAO MAINDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-021-001/253
(WADWALI)
|
1815006000NRG24100320241602469
|
12/03/2024
|
RADHA ASHOK MAINDHAD
|
1815006WL090245
|
RADHA ASHOK MAINDHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820304
|
|
RADHA ASHOK MAINDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-021-001/279
(WADWALI)
|
1815006000NRG24100320241602874
|
12/03/2024
|
BABAN NANASAHEB BABAR
|
1815006WL090265
|
BABAN NANASAHEB BABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820221
|
|
BABAN NANASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-021-001/279
(WADWALI)
|
1815006000NRG24100320241602875
|
12/03/2024
|
GANGUBAI BABAN BABAR
|
1815006WL090265
|
GANGUBAI BABAN BABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820220
|
|
GANGUBAI BABAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24100320241602883
|
12/03/2024
|
DASHRATH KONDIBA YADAV
|
1815006WL090265
|
DASHRATH KONDIBA YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820235
|
|
DASHRATH KONDIBA YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24100320241602885
|
12/03/2024
|
MANGAL GORAKHNATH YADAV
|
1815006WL090265
|
MANGAL GORAKHNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820236
|
|
MANGAL GORAKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-033-001/228
(NARAYANGAON)
|
1815006000NRG24100320241603386
|
12/03/2024
|
SOPAN SAMPATRAO GAVLI
|
1815006WL090302
|
SOPAN SAMPATRAO GAVLI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819682
|
|
SOPAN SAMPATRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24100320241603397
|
12/03/2024
|
SURESH DATTATRAY GAVLI
|
1815006WL090302
|
SURESH DATTATRAY GAVLI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819679
|
|
SURESH DATTATRAY GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24100320241603400
|
12/03/2024
|
KAKASAHEB DAGADU LABADE
|
1815006WL090302
|
KAKASAHEB DAGADU LABADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819681
|
|
KAKASAHEB DAGADU LABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-033-001/59
(NARAYANGAON)
|
1815006000NRG24100320241603415
|
12/03/2024
|
CHHAYABAI KALYAN NAVALE
|
1815006WL090302
|
CHHAYABAI KALYAN NAVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819683
|
|
CHHAYABAI KALYAN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-033-001/59
(NARAYANGAON)
|
1815006000NRG24100320241603414
|
12/03/2024
|
KALYAN EKNATHRAO NAVLE
|
1815006WL090302
|
KALYAN EKNATHRAO NAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819680
|
|
KALYAN EKNATHRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24100320241603693
|
12/03/2024
|
RAMESH BHIMRAO NARWADE
|
1815006WL090313
|
RAMESH BHIMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2065820194
|
|
RAMESH BHIMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-050-002/199
(PORGAON)
|
1815006000NRG24110320241615415
|
12/03/2024
|
SAINATH DEVRAO GAIKWAD
|
1815006WL090994
|
SAINATH DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820060
|
|
SAINATH DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-050-002/251
(PORGAON)
|
1815006000NRG24110320241615822
|
12/03/2024
|
SURESH KUNDLIK DOIPHODE
|
1815006WL091010
|
SURESH KUNDLIK DOIPHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820057
|
|
SURESH KUNDLIK DOIPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24110320241615420
|
12/03/2024
|
ARJUN NAMDEV GAIKWAD
|
1815006WL090994
|
ARJUN NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820059
|
|
ARJUN NAMDEO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24110320241615694
|
12/03/2024
|
TUKARAM BHAUSING RATHOD
|
1815006WL091005
|
TUKARAM BHAUSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820055
|
|
TUKARAM BHAVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG24110320241615834
|
12/03/2024
|
ARCHANA NAVNATH DOIFODE
|
1815006WL091010
|
ARCHANA NAVNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820091
|
|
ARCHANA NAVNATH DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG24110320241615833
|
12/03/2024
|
NAVNATH BABASAHEB DOIFODE
|
1815006WL091010
|
NAVNATH BABASAHEB DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820056
|
|
NAVNATH BABASAHEB DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
153
|
PAITHAN
|
MH-15-006-050-002/534
(PORGAON)
|
1815006000NRG24110320241615838
|
12/03/2024
|
NARSING KUNDLIK DOIFODE
|
1815006WL091010
|
NARSING KUNDLIK DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820093
|
|
NARASING KUNDLIK DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
154
|
PAITHAN
|
MH-15-006-053-001/128
(HARSHI ( BK ))
|
1815006000NRG24100320241606015
|
12/03/2024
|
BHAGCHAND SADASHIV AAGLE
|
1815006WL090453
|
BHAGCHAND SADASHIV AAGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820014
|
|
BHAGCHAND SADASHIV AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-053-001/133
(HARSHI ( BK ))
|
1815006000NRG24100320241603867
|
12/03/2024
|
AABASAHEB MURLIDHAR AAGLE
|
1815006WL090321
|
AABASAHEB MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820043
|
|
Mr. ABASAHEB MURLIDHAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-053-001/139
(HARSHI ( BK ))
|
1815006000NRG24100320241602981
|
12/03/2024
|
HADI AZIZ CHAUS
|
1815006WL090272
|
HADI AZIZ CHAUS
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820049
|
|
HADI AZIZ CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24100320241604386
|
12/03/2024
|
JAGADISH ANKUSH GHAYAL
|
1815006WL090355
|
JAGADISH ANKUSH GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820051
|
|
JAGADISH ANKUSH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-053-001/143
(HARSHI ( BK ))
|
1815006000NRG24100320241603660
|
12/03/2024
|
KHALED MUSA CHAUS
|
1815006WL090312
|
KHALED MUSA CHAUS
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820044
|
|
KHALED MUSA CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24100320241605609
|
12/03/2024
|
BHANUDAS HARIBHAU GHAYAL
|
1815006WL090422
|
BHANUDAS HARIBHAU GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820042
|
|
BHANUDAS HARIBHAU GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-053-001/175
(HARSHI ( BK ))
|
1815006000NRG24100320241603285
|
12/03/2024
|
RAMESHVAR BHAGVAN DHOKE
|
1815006WL090299
|
RAMESHVAR BHAGVAN DHOKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820040
|
|
RAMESHVAR BHAGVAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-053-001/402
(HARSHI ( BK ))
|
1815006000NRG24100320241605615
|
12/03/2024
|
DWARKABAIK MACHINDRA AGALE
|
1815006WL090422
|
DWARKABAIK MACHINDRA AGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820107
|
|
DWARKABAIK MACHINDRA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-053-001/444
(HARSHI ( BK ))
|
1815006000NRG24100320241603482
|
12/03/2024
|
Gangasagar Ganesh Ghayal
|
1815006WL090307
|
Gangasagar Ganesh Ghayal
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820047
|
|
Gangasagar Ganesh Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-053-001/462
(HARSHI ( BK ))
|
1815006000NRG24100320241604455
|
12/03/2024
|
KALABAI LAXMAN NALAVADE
|
1815006WL090360
|
KALABAI LAXMAN NALAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820046
|
|
KALABAI LAXMAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-053-001/462
(HARSHI ( BK ))
|
1815006000NRG24100320241604454
|
12/03/2024
|
LAXMAN MANIKRAO NALAVADE
|
1815006WL090360
|
LAXMAN MANIKRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820011
|
|
LAXMAN MANIKRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24100320241604402
|
12/03/2024
|
BHGWAT RUSHIBABA AGALE
|
1815006WL090355
|
BHGWAT RUSHIBABA AGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820048
|
|
BHGWAT RUSHIBABA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-056-001/595
(CHINCHALA)
|
1815006000NRG24100320241606742
|
12/03/2024
|
DYANESHWAR DEVRAO YEVLE
|
1815006WL090506
|
DYANESHWAR DEVRAO YEVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820149
|
|
DYANESHWAR DEVRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-056-001/595
(CHINCHALA)
|
1815006000NRG24100320241606743
|
12/03/2024
|
SAKUBAI DYANESHWAR YEVLE
|
1815006WL090506
|
SAKUBAI DYANESHWAR YEVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820150
|
|
SAKUBAI DYANESHWAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-056-001/595
(CHINCHALA)
|
1815006000NRG24100320241606744
|
12/03/2024
|
SIDHESHWAR DYANESHWAR YEVLE
|
1815006WL090506
|
SIDHESHWAR DYANESHWAR YEVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820154
|
|
SIDHESHWAR DYANESHWAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-057-001/1437
(PACHOD ( BK ))
|
1815006000NRG24080320241587625
|
12/03/2024
|
PRADIP WASANT HULJUTE
|
1815006WL089490
|
PRADIP WASANT HULJUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820106
|
|
PRADIP WASANT HULJUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24090320241590001
|
12/03/2024
|
RAM BHAGWAN DHARKA
|
1815006WL089603
|
RAM BHAGWAN DHARKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820104
|
|
RAM BHAGWAN DHARKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-057-001/1720
(PACHOD ( BK ))
|
1815006000NRG24080320241587577
|
12/03/2024
|
KADAR RAJJAK KURESHI
|
1815006WL089486
|
KADAR RAJJAK KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820102
|
|
KADAR RAJJAK KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-057-001/1779
(PACHOD ( BK ))
|
1815006000NRG24080320241587631
|
12/03/2024
|
SAYYAD HASNODDIN BADRODDIN
|
1815006WL089491
|
SAYYAD HASNODDIN BADRODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820105
|
|
SAYYAD HASNODDIN BADRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-057-001/204
(PACHOD ( BK ))
|
1815006000NRG24080320241587603
|
12/03/2024
|
UMESH DNAYNESHWAR KALE
|
1815006WL089487
|
UMESH DNAYNESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820103
|
|
MR UMESH DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-057-001/204
(PACHOD ( BK ))
|
1815006000NRG24080320241587605
|
12/03/2024
|
VIMAL DNYANESHWAR KALE
|
1815006WL089487
|
VIMAL DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820109
|
|
VIMAL DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24090320241589993
|
12/03/2024
|
HIRABAI SHIVAJI BHOOMARE
|
1815006WL089602
|
HIRABAI SHIVAJI BHOOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820100
|
|
HIRABAI SHIVAJI BHOOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24090320241589994
|
12/03/2024
|
SURESH SHIVAJI BHUMARE
|
1815006WL089602
|
SURESH SHIVAJI BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820101
|
|
SURESH SHIVAJI BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24080320241585928
|
12/03/2024
|
HIRANANA PANDIT NAWALE
|
1815006WL089416
|
HIRANANA PANDIT NAWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820208
|
|
HIRANANA PANDIT NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24080320241585730
|
12/03/2024
|
BHIMRAO RAMRAO NALAWADE
|
1815006WL089409
|
BHIMRAO RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820163
|
|
BHIMRAO RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24080320241585732
|
12/03/2024
|
DIGAMBER BHIMRAO NALAWADE
|
1815006WL089409
|
DIGAMBER BHIMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820191
|
|
DIGAMBAR BHIMRAO NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
180
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24080320241585735
|
12/03/2024
|
JANABAI SANTOSH NALAWDE
|
1815006WL089409
|
JANABAI SANTOSH NALAWDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820204
|
|
JANABAI SANTOSH NALAWDE
|
INDUSIND BANK(607189)
|
|
181
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24080320241585733
|
12/03/2024
|
SANTOSH AANA NALAWADE
|
1815006WL089409
|
SANTOSH AANA NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820192
|
|
SANTOSH AANA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24080320241585748
|
12/03/2024
|
SUMAN VITHAL NALAWADE
|
1815006WL089409
|
SUMAN VITHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820160
|
|
SUMAN VITHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24080320241585753
|
12/03/2024
|
JIJABAI SATISH NALAWADE
|
1815006WL089409
|
JIJABAI SATISH NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820161
|
|
JIJABAI SATISH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24080320241585752
|
12/03/2024
|
SATISH BHAUSAHEB NALAWADE
|
1815006WL089409
|
SATISH BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820196
|
|
SATISH BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24110320241610784
|
12/03/2024
|
KAILAS ASARAM JADHAV
|
1815006WL090760
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065819678
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24110320241610786
|
12/03/2024
|
MUNGA SHAHURAO AUTE
|
1815006WL090760
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065819677
|
|
MUNGA SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24110320241612613
|
12/03/2024
|
SHANKAR ASHOK MULE
|
1815006WL090837
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820053
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24110320241612630
|
12/03/2024
|
ARUN MURLIDHAR BHUKELE
|
1815006WL090837
|
ARUN MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820062
|
|
ARUN MURLIDHAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24110320241612631
|
12/03/2024
|
MUKTABAI ARUN BHUKELE
|
1815006WL090837
|
MUKTABAI ARUN BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820090
|
|
MUKTABAI ARUN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24110320241612633
|
12/03/2024
|
ANITA PARSHURAM PATHADE
|
1815006WL090837
|
ANITA PARSHURAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820095
|
|
ANITA PARSHURAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24110320241612646
|
12/03/2024
|
MADHURI PRAKASH UNDRE
|
1815006WL090837
|
MADHURI PRAKASH UNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820098
|
|
MADHURI PRAKASH UNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-071-001/736
(DHORKIN)
|
1815006000NRG24110320241613648
|
12/03/2024
|
GANESH DIGAMBAR KEDAR
|
1815006WL090893
|
GANESH DIGAMBAR KEDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820054
|
|
GANESH DIGAMBAR KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24110320241612657
|
12/03/2024
|
MULE GANGUBAI SAHEBRAV
|
1815006WL090837
|
MULE GANGUBAI SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820063
|
|
MULE GANGUBAI SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24110320241612660
|
12/03/2024
|
MULE KALYANI SACHIN
|
1815006WL090837
|
MULE KALYANI SACHIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820097
|
|
MULE KALYANI SACHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24110320241612661
|
12/03/2024
|
MULE RADHA RAVINDRA
|
1815006WL090837
|
MULE RADHA RAVINDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820092
|
|
MULE RADHA RAVINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24110320241612659
|
12/03/2024
|
MULE RAVINDRA SAHEBRAV
|
1815006WL090837
|
MULE RAVINDRA SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820096
|
|
MULE RAVINDRA SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-071-001/958
(DHORKIN)
|
1815006000NRG24110320241612658
|
12/03/2024
|
MULE SACHIN SAHEBRAV
|
1815006WL090837
|
MULE SACHIN SAHEBRAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820064
|
|
MULE SACHIN SAHEBRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24080320241587346
|
12/03/2024
|
ARJUN ANNA KHAND
|
1815006WL089481
|
ARJUN ANNA KHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819914
|
|
ARJUN ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24080320241587348
|
12/03/2024
|
RADHABAI ARJUN KHADE
|
1815006WL089481
|
RADHABAI ARJUN KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819922
|
|
Miss. Radha Khand .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24080320241587361
|
12/03/2024
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
1815006WL089481
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819917
|
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24080320241587368
|
12/03/2024
|
RANI SANTOSH GITE
|
1815006WL089481
|
RANI SANTOSH GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819929
|
|
RANI SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24080320241587375
|
12/03/2024
|
CHANDRKAIA KRUSNA GITE
|
1815006WL089481
|
CHANDRKAIA KRUSNA GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819921
|
|
CHANDRKAIA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24080320241587383
|
12/03/2024
|
VISHNU SAHEBRAO
|
1815006WL089481
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819924
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24080320241587408
|
12/03/2024
|
PANDHARINATH TRIMBAK GITE
|
1815006WL089481
|
PANDHARINATH TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819916
|
|
PANDHARINATH TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24080320241587409
|
12/03/2024
|
SHOBHA PANDHARINATH GITE
|
1815006WL089481
|
SHOBHA PANDHARINATH GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819928
|
|
SHOBHA PANDHARINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-085-002/585
(DEVGAON)
|
1815006000NRG24080320241587468
|
12/03/2024
|
RAMRAO FULSING RATHOD
|
1815006WL089482
|
RAMRAO FULSING RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819899
|
|
RAMRAO FULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24110320241616880
|
12/03/2024
|
HARICHANDRA NANASAHEB BORUDE
|
1815006WL091080
|
HARICHANDRA NANASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819772
|
|
HARICHANDRA NANASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24110320241616881
|
12/03/2024
|
MANGALABAI HARICHANDRA BORUDE
|
1815006WL091080
|
MANGALABAI HARICHANDRA BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819774
|
|
MANGALABAI HARICHANDRA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24110320241616884
|
12/03/2024
|
ASHABAI DATTATRAY PATHADE
|
1815006WL091080
|
ASHABAI DATTATRAY PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819773
|
|
ASHABAI DATTATRAY PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24110320241616883
|
12/03/2024
|
DATTATRYE VISHVANATH PATHADE
|
1815006WL091080
|
DATTATRYE VISHVANATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819931
|
|
DATTATRYE VISHVANATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24110320241616886
|
12/03/2024
|
SACHIN DATTATARAY PATHADE
|
1815006WL091080
|
SACHIN DATTATARAY PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819775
|
|
SACHIN DATTATARAY PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-087-001/731
(LOHAGAON BK)
|
1815006000NRG24110320241616885
|
12/03/2024
|
SANDIP DATTATARAY PATHADE
|
1815006WL091080
|
SANDIP DATTATARAY PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820240
|
|
SANDIP DATTATARAY PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24100320241604745
|
12/03/2024
|
DATTU RAGHUNATH WAGH
|
1815006WL090383
|
DATTU RAGHUNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819913
|
|
DATTU RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24100320241604751
|
12/03/2024
|
SAINATH DATTATRAY
|
1815006WL090383
|
SAINATH DATTATRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819915
|
|
SAINATH DATTATRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24100320241604487
|
12/03/2024
|
EKNATH DAGADU AGALE
|
1815006WL090363
|
EKNATH DAGADU AGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819905
|
|
EKNATH DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24100320241604802
|
12/03/2024
|
BANDU PUNJARAM AGALE
|
1815006WL090390
|
BANDU PUNJARAM AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819926
|
|
BANDU PUNJARAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24100320241605089
|
12/03/2024
|
BHARAT GANGADHAR AGLAE
|
1815006WL090401
|
BHARAT GANGADHAR AGLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819920
|
|
BHARAT GANGADHAR AGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24110320241615981
|
12/03/2024
|
ASHOK KARBHARI RAJALE
|
1815006WL091028
|
ASHOK KARBHARI RAJALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819685
|
|
ASHOK KARBHARI RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
219
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24110320241611989
|
12/03/2024
|
BHIMRAO TRIMBAK MULEY
|
1815006WL090812
|
BHIMRAO TRIMBAK MULEY
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820190
|
|
BHIMRAO TRIMBAK MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24110320241612160
|
12/03/2024
|
RAMESH AMBARSINGH CHAVAN
|
1815006WL090824
|
RAMESH AMBARSINGH CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820201
|
|
RAMESH AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
221
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24110320241611355
|
12/03/2024
|
GANESH GOVINDA CHAVAHAN
|
1815006WL090790
|
GANESH GOVINDA CHAVAHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820200
|
|
GANESH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24110320241610925
|
12/03/2024
|
SAMPAT GOVINDA CHAVAHN
|
1815006WL090768
|
SAMPAT GOVINDA CHAVAHN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820198
|
|
SAMPAT GOVINDA CHAVAHN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24110320241610928
|
12/03/2024
|
GANESH MANGILAL CHAVAN
|
1815006WL090768
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820205
|
|
GANESH MANGILAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24110320241610927
|
12/03/2024
|
VIJAY KALU CHAVAN
|
1815006WL090768
|
VIJAY KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820199
|
|
VIJAY KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24110320241612455
|
12/03/2024
|
NIVRRUTTI BADRAINATH SHINDE
|
1815006WL090834
|
NIVRRUTTI BADRAINATH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820159
|
|
NIVRRUTTI BADRAINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24110320241612461
|
12/03/2024
|
PANDIT JANARDHAN AMIDHAL
|
1815006WL090834
|
PANDIT JANARDHAN AMIDHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820202
|
|
PANDIT JANARDHAN AMIDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24110320241611013
|
12/03/2024
|
AKIL BADSHAHA SHAIKH
|
1815006WL090773
|
AKIL BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820211
|
|
AKIL BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24110320241612166
|
12/03/2024
|
SUNITA VILAS RATHOD
|
1815006WL090824
|
SUNITA VILAS RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820212
|
|
SUNITA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24110320241612165
|
12/03/2024
|
VILAS UTTAM RATHOD
|
1815006WL090824
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820206
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-099-001/870
(KHERDA)
|
1815006000NRG24110320241612467
|
12/03/2024
|
NAMARDABAI TARACHAND SHINDE
|
1815006WL090834
|
NAMARDABAI TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820197
|
|
NAMARDABAI TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-099-001/894
(KHERDA)
|
1815006000NRG24110320241612472
|
12/03/2024
|
NITESH TARACHAND SHINDE
|
1815006WL090834
|
NITESH TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820213
|
|
NITESH TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24110320241610930
|
12/03/2024
|
SAKHARAM TRIMBAK MULE
|
1815006WL090768
|
SAKHARAM TRIMBAK MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820195
|
|
SAKHARAM TRIMBAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24110320241610932
|
12/03/2024
|
ANKUSH SHAMA RATHOD
|
1815006WL090768
|
ANKUSH SHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820214
|
|
ANKUSH SHAMA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
234
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24110320241612025
|
12/03/2024
|
DATTATRAY RAOSAHEB FADE
|
1815006WL090812
|
DATTATRAY RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820193
|
|
DATTATRAY RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24110320241612026
|
12/03/2024
|
RAGHUNATH RAOSAHEB FADE
|
1815006WL090812
|
RAGHUNATH RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820203
|
|
RAGHUNATH RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24110320241612024
|
12/03/2024
|
RAOSAHEB YADAVRAO FADE
|
1815006WL090812
|
RAOSAHEB YADAVRAO FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820162
|
|
Mr. RAOSAHEB YADAVRAV FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24110320241612032
|
12/03/2024
|
KALYAN DHONDIRAM FADE
|
1815006WL090812
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820164
|
|
KALYAN DHONDIRAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24110320241612033
|
12/03/2024
|
KUSUMBAI KALYAN FADE
|
1815006WL090812
|
KUSUMBAI KALYAN FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820158
|
|
KUSUMBAI KALYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24110320241611331
|
12/03/2024
|
SAMBHAJI NARAYAN FADE
|
1815006WL090788
|
SAMBHAJI NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820210
|
|
SAMBHAJI NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24110320241614695
|
12/03/2024
|
BAPURAO SHANKARRAO TAKPIR
|
1815006WL090957
|
BAPURAO SHANKARRAO TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820008
|
|
BAPURAV SHANKAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24110320241614696
|
12/03/2024
|
KUSUMBAI BAPURAV TAKPIR
|
1815006WL090957
|
KUSUMBAI BAPURAV TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820110
|
|
KUSUMBAI BAPURAV TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24110320241614702
|
12/03/2024
|
SAVITA VITTHAL JHINE
|
1815006WL090957
|
SAVITA VITTHAL JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820052
|
|
SAVITA VITTHAL JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24110320241614700
|
12/03/2024
|
TULSABAI DADARAO JHINE
|
1815006WL090957
|
TULSABAI DADARAO JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820045
|
|
TULSABAI DADARAO ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
244
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24110320241614704
|
12/03/2024
|
BABASAHEB ASARAM GOJRE
|
1815006WL090957
|
BABASAHEB ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820012
|
|
BABASAHEB ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24110320241614705
|
12/03/2024
|
SAVITRIBAI BABASAHEB GOJRE
|
1815006WL090957
|
SAVITRIBAI BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820010
|
|
SAVITRIBAI BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24110320241614707
|
12/03/2024
|
VINOD BABASAHEB GOJRE
|
1815006WL090957
|
VINOD BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820013
|
|
VINOD BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594670
|
12/03/2024
|
KLAYAN BHUJANRAO THOMBARE
|
1815006WL089868
|
KLAYAN BHUJANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820148
|
|
KLAYAN BHUJANRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594773
|
12/03/2024
|
KUSUMBAI BALAV THOMBARE
|
1815006WL089869
|
KUSUMBAI BALAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820146
|
|
KUSUMBAI BALAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-104-001/146
(SALWADGAON)
|
1815006000NRG24090320241594675
|
12/03/2024
|
BHAGWAN BAPPASAHEB THOMBARE
|
1815006WL089868
|
BHAGWAN BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820111
|
|
BHAGWAN BAPPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241594781
|
12/03/2024
|
SAVITRIBAI SHIVAJI WAKADE
|
1815006WL089869
|
SAVITRIBAI SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820114
|
|
SAVITRIBAI SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241594780
|
12/03/2024
|
SHIVAJI DAMODAR WAKDE
|
1815006WL089869
|
SHIVAJI DAMODAR WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820144
|
|
SHIVAJI DAMODAR WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24090320241594689
|
12/03/2024
|
ABASAHEB MURLIDHAR THOMBRE
|
1815006WL089868
|
ABASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820153
|
|
AABASAHEB MURALIDHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24090320241594801
|
12/03/2024
|
DNYANESHVAR BAPPASAHEB KOKANE
|
1815006WL089869
|
DNYANESHVAR BAPPASAHEB KOKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820143
|
|
DNYANESHWAR BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24090320241594704
|
12/03/2024
|
BHASKAR SHESHRAO THOMBARE
|
1815006WL089868
|
BHASKAR SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820112
|
|
BHASKAR SHESHRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24090320241594804
|
12/03/2024
|
PUSHPABAI DNYANDEV SATPUTE
|
1815006WL089869
|
PUSHPABAI DNYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820009
|
|
PUSHPABAI DNYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24090320241594706
|
12/03/2024
|
SHIVAJI BHANUDAS MORE
|
1815006WL089868
|
SHIVAJI BHANUDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820155
|
|
SHIVAJI BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24090320241594816
|
12/03/2024
|
NAVNATH DYANDEV SATPUTE
|
1815006WL089869
|
NAVNATH DYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820147
|
|
NAVNATH DYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24090320241594727
|
12/03/2024
|
DEEPAK SHIVAJI WAKADE
|
1815006WL089868
|
DEEPAK SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820156
|
|
DEEPAK SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241594821
|
12/03/2024
|
KALYAN SHAMRAO WAKADE
|
1815006WL089869
|
KALYAN SHAMRAO WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820141
|
|
KALYAN SHAMRAO VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-104-001/615
(SALWADGAON)
|
1815006000NRG24090320241594826
|
12/03/2024
|
AVANTABAI SANTRAM MORE
|
1815006WL089869
|
AVANTABAI SANTRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820152
|
|
AVANTABAI SANTRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24090320241594762
|
12/03/2024
|
BISAN DAGADU JAGDHANE
|
1815006WL089868
|
BISAN DAGADU JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820145
|
|
BISAN DAGADU JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24090320241594841
|
12/03/2024
|
ARJUN LAXMAN KHARAT
|
1815006WL089869
|
ARJUN LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820157
|
|
ARJUN LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215743
|
215743
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24110320241611329
|
12/03/2024
|
GANESH NARAYAN FADE
|
1815006WL090788
|
GANESH NARAYAN FADE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820355
|
|
GANESH NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-021-001/576
(WADWALI)
|
1815006000NRG24100320241602886
|
12/03/2024
|
ARJUN RADHAKISAN HARALE
|
1815006WL090265
|
ARJUN RADHAKISAN HARALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820222
|
|
ARJUN RADHAKISAN HARALE
|
IDBI BANK(607095)
|
|
265
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24110320241611990
|
12/03/2024
|
SHARDABAI BHIMRAO MULEY
|
1815006WL090812
|
SHARDABAI BHIMRAO MULEY
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819709
|
|
SHARDABAI BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110320241612767
|
12/03/2024
|
NAKUL MADAN SHINDE
|
1815006WL090842
|
NAKUL MADAN SHINDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820130
|
|
NAKUL MADAN SHINDE
|
IDBI BANK(607095)
|
|
267
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24110320241611010
|
12/03/2024
|
PRALHAD NARHARI BORASE
|
1815006WL090773
|
PRALHAD NARHARI BORASE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819756
|
|
MR PRALHAD NARHARI BORSHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24110320241610926
|
12/03/2024
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL090768
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820297
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
269
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24110320241611012
|
12/03/2024
|
RADHABAI NAVNATH SHINDE
|
1815006WL090773
|
RADHABAI NAVNATH SHINDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820349
|
|
RADHABAI NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
270
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG24090320241594774
|
12/03/2024
|
RAVINDRA SUDHAKAR PACHE
|
1815006WL089869
|
RAVINDRA SUDHAKAR PACHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820229
|
|
Master RAVINDRA SUDHAKAR PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241594792
|
12/03/2024
|
OM VITTHAL SATPURE
|
1815006WL089869
|
OM VITTHAL SATPURE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820376
|
|
OM VITTHAL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241594794
|
12/03/2024
|
TARABAI VITTHAL SATPUTE
|
1815006WL089869
|
TARABAI VITTHAL SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820377
|
|
TARABAI VITTHAL SATPUTE
|
IDBI BANK(607095)
|
|
273
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241594793
|
12/03/2024
|
VITTHAL SARJERAO SATPUTE
|
1815006WL089869
|
VITTHAL SARJERAO SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820347
|
|
VITTHAL SARJERAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-104-001/40
(SALWADGAON)
|
1815006000NRG24090320241594705
|
12/03/2024
|
SANJIVANI MAROTI WAKADE
|
1815006WL089868
|
SANJIVANI MAROTI WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820418
|
|
SANJIVANI MAROTI WAKADE
|
INDUSIND BANK(607189)
|
|
275
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241594809
|
12/03/2024
|
AHILYABAI SANJAY WAKADE
|
1815006WL089869
|
AHILYABAI SANJAY WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820237
|
|
AKHILYABAI SANJAY VAKADE
|
IDBI BANK(607095)
|
|
276
|
PAITHAN
|
MH-15-006-104-001/515
(SALWADGAON)
|
1815006000NRG24090320241594722
|
12/03/2024
|
SUNITA ASHOK WAKADE
|
1815006WL089868
|
SUNITA ASHOK WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820417
|
|
SUNITA ASHOK VADADE
|
IDBI BANK(607095)
|
|
277
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24090320241594820
|
12/03/2024
|
VISHAL DILIP WAKADE
|
1815006WL089869
|
VISHAL DILIP WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820230
|
|
VISHAL DILIP WAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24110320241615067
|
12/03/2024
|
TARACHAND HARISCHANDRA SUKHDEV
|
1815006WL090974
|
TARACHAND HARISCHANDRA SUKHDEV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819892
|
|
TARACHAND HARISCHANDRA SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-050-002/409
(PORGAON)
|
1815006000NRG24110320241615433
|
12/03/2024
|
RAMESHWAR LIMBAJI GAIKWAD
|
1815006WL090994
|
RAMESHWAR LIMBAJI GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819893
|
|
RAMESHWAR LIMBAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-050-002/448
(PORGAON)
|
1815006000NRG24110320241615832
|
12/03/2024
|
Sulabha Sandipan Neel
|
1815006WL091010
|
Sulabha Sandipan Neel
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819894
|
|
Sulabha Sandipan Neel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24100320241606213
|
12/03/2024
|
Abhijit Mahadev Waghmare
|
1815006WL090471
|
Abhijit Mahadev Waghmare
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820286
|
|
MR ABHIJEET MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24100320241602871
|
12/03/2024
|
BHASAKAR MAROTI KATE
|
1815006WL090265
|
BHASAKAR MAROTI KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819945
|
|
BHASAKAR MAROTI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-021-001/169
(WADWALI)
|
1815006000NRG24100320241602872
|
12/03/2024
|
SAMBHAJI BHASKAR KATE
|
1815006WL090265
|
SAMBHAJI BHASKAR KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820176
|
|
SMBHAJI BHASKAR KATE
|
IDBI BANK(607095)
|
|
284
|
PAITHAN
|
MH-15-006-021-001/242
(WADWALI)
|
1815006000NRG24100320241602468
|
12/03/2024
|
RAGHUNATH BHANUDAS MAINDHAD
|
1815006WL090245
|
RAGHUNATH BHANUDAS MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819761
|
|
MR RAGHUNATH BHANUDAS MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-021-001/412
(WADWALI)
|
1815006000NRG24100320241602479
|
12/03/2024
|
SUNIL BHANUDAS MAID
|
1815006WL090245
|
SUNIL BHANUDAS MAID
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819760
|
|
SUNIL BHANUDAS MAINDAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
286
|
PAITHAN
|
MH-15-006-021-001/444
(WADWALI)
|
1815006000NRG24100320241602481
|
12/03/2024
|
SANDIP BAJIRAO GADHE
|
1815006WL090245
|
SANDIP BAJIRAO GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819951
|
|
SANDIP BAJIRAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24100320241602884
|
12/03/2024
|
SUDARSHAN GORAKHNATH YADAV
|
1815006WL090265
|
SUDARSHAN GORAKHNATH YADAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820239
|
|
MR SUDARSHAN GORAKHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-033-001/13
(NARAYANGAON)
|
1815006000NRG24100320241603373
|
12/03/2024
|
Kundan Jalindar Gavli
|
1815006WL090302
|
Kundan Jalindar Gavli
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820460
|
|
MR KUNDAN JALINDAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24100320241603399
|
12/03/2024
|
SANDIP KAKASAHEB LABADE
|
1815006WL090302
|
SANDIP KAKASAHEB LABADE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820261
|
|
SANDIP KAKASAHEB LABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24100320241603413
|
12/03/2024
|
SAVITA RODE
|
1815006WL090302
|
SAVITA RODE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820399
|
|
SAVITA RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-053-001/142
(HARSHI ( BK ))
|
1815006000NRG24100320241603659
|
12/03/2024
|
SONALI RAVINDRA WAGH
|
1815006WL090312
|
SONALI RAVINDRA WAGH
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820454
|
|
Miss. SONALI MITTHU TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/155
(RAHATGAON)
|
1815006000NRG24100320241607080
|
12/03/2024
|
JYOTI KRISHNA SHINDE
|
1815006WL090547
|
JYOTI KRISHNA SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819702
|
|
MISS JYOTIBAI KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/155
(RAHATGAON)
|
1815006000NRG24100320241607079
|
12/03/2024
|
KRISHNA SHRIMANT SHINDE
|
1815006WL090547
|
KRISHNA SHRIMANT SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819988
|
|
MR KRUSHNA SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/155
(RAHATGAON)
|
1815006000NRG24100320241607062
|
12/03/2024
|
SHRIMANT RAMRAO SHINDE
|
1815006WL090545
|
SHRIMANT RAMRAO SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820018
|
|
MR SHRIMANT RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG24100320241607082
|
12/03/2024
|
SHILA SHIVAJI SHINDE
|
1815006WL090547
|
SHILA SHIVAJI SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819704
|
|
MS SHILA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/156
(RAHATGAON)
|
1815006000NRG24100320241607081
|
12/03/2024
|
SHIVAJI GANESH SHINDE
|
1815006WL090547
|
SHIVAJI GANESH SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819947
|
|
Mr. SHIVAJI GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24100320241607064
|
12/03/2024
|
ARCHANA SHARAD SHINDE
|
1815006WL090545
|
ARCHANA SHARAD SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820294
|
|
MRS ARCHANA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24100320241607063
|
12/03/2024
|
SHARAD ANKUSH SHINDE
|
1815006WL090545
|
SHARAD ANKUSH SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820293
|
|
MR SHARAD ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/344
(RAHATGAON)
|
1815006000NRG24100320241607083
|
12/03/2024
|
MINA ANIL SHINDE
|
1815006WL090547
|
MINA ANIL SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819946
|
|
MS MINAKSHI ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/345
(RAHATGAON)
|
1815006000NRG24100320241607085
|
12/03/2024
|
MINAKSHI RAM SHINDE
|
1815006WL090547
|
MINAKSHI RAM SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819989
|
|
MISS MINARAMSHINDE RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/345
(RAHATGAON)
|
1815006000NRG24100320241607084
|
12/03/2024
|
RAM VENKATRAO SHINDE
|
1815006WL090547
|
RAM VENKATRAO SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819954
|
|
Mr. RAM VENKATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24100320241607086
|
12/03/2024
|
ARUN MADHAVRAO SHINDE
|
1815006WL090547
|
ARUN MADHAVRAO SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819994
|
|
MR ARUN MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24100320241607087
|
12/03/2024
|
DWARKABAI ARUN SHINDE
|
1815006WL090547
|
DWARKABAI ARUN SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819995
|
|
MISS DWARKABAI ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24100320241607071
|
12/03/2024
|
BHAUSAHEB BALU GORE
|
1815006WL090546
|
BHAUSAHEB BALU GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820343
|
|
MR BHAUSAHEB BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/475
(RAHATGAON)
|
1815006000NRG24100320241607072
|
12/03/2024
|
SATYABHAMA BHAUSAHEB GORE
|
1815006WL090546
|
SATYABHAMA BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820314
|
|
MS SATYABHAMA BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/850
(RAHATGAON)
|
1815006000NRG24100320241607066
|
12/03/2024
|
KAVERI APPSAHEB SHINDE
|
1815006WL090545
|
KAVERI APPSAHEB SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819943
|
|
MS KAVERI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/956
(RAHATGAON)
|
1815006000NRG24100320241607076
|
12/03/2024
|
ANITA SACHIN KORADE
|
1815006WL090546
|
ANITA SACHIN KORADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819703
|
|
MS ANITA SACHIN KORADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/956
(RAHATGAON)
|
1815006000NRG24100320241607075
|
12/03/2024
|
SACHIN SUDHAKAR KORADE
|
1815006WL090546
|
SACHIN SUDHAKAR KORADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820295
|
|
MS SACHIN SUDHAKAR KORADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24100320241607077
|
12/03/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL090546
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065820336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24100320241607078
|
12/03/2024
|
MANISHA KRUSHNA FASATE
|
1815006WL090546
|
MANISHA KRUSHNA FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820335
|
|
MS MANISHA KRUSHNA FASATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-099-001/1080
(KHERDA)
|
1815006000NRG24110320241612760
|
12/03/2024
|
GOVIND MADAN SHINDE
|
1815006WL090842
|
GOVIND MADAN SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820128
|
|
MR GOVIND MADAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-099-001/1080
(KHERDA)
|
1815006000NRG24110320241612761
|
12/03/2024
|
VAISHANAVI GOVIND SHINDE
|
1815006WL090842
|
VAISHANAVI GOVIND SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820129
|
|
MS VAISHANVI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-104-001/146
(SALWADGAON)
|
1815006000NRG24090320241594676
|
12/03/2024
|
MANDA BHAGWAN THOMBARE
|
1815006WL089868
|
MANDA BHAGWAN THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819942
|
|
MS MANDABAI BHAGWAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-104-001/181
(SALWADGAON)
|
1815006000NRG24090320241594685
|
12/03/2024
|
DIPAK JAGANNATH TOMBRE
|
1815006WL089868
|
DIPAK JAGANNATH TOMBRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820420
|
|
DIPAK JAGANNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24090320241594691
|
12/03/2024
|
Parmeshwar Sheshnarayan Lange
|
1815006WL089868
|
Parmeshwar Sheshnarayan Lange
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820419
|
|
PARMESHWAR SHESHNARA
|
BANK OF BARODA(606985)
|
|
316
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241594810
|
12/03/2024
|
SUNIL SANJAY WAKADE
|
1815006WL089869
|
SUNIL SANJAY WAKADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820238
|
|
Sunil Sanjay Wakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
317
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24100320241606211
|
12/03/2024
|
Vaibhav Mahadev Waghmare
|
1815006WL090471
|
Vaibhav Mahadev Waghmare
|
00415
|
SBIN0020014
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820006
|
|
MR VAIBHAV MAHADEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24110320241611542
|
12/03/2024
|
Vijay Govind Rathod
|
1815006WL090803
|
Vijay Govind Rathod
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820337
|
|
Vijay Govind Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PAITHAN
|
MH-15-006-099-001/151
(KHERDA)
|
1815006000NRG24110320241612770
|
12/03/2024
|
KASABAI SANDIPAN SHINDE
|
1815006WL090842
|
KASABAI SANDIPAN SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819998
|
|
KASABAI SANDIPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-099-001/151
(KHERDA)
|
1815006000NRG24110320241612769
|
12/03/2024
|
SANDIPAN PANDHARINATH SHINDE
|
1815006WL090842
|
SANDIPAN PANDHARINATH SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820015
|
|
SANDIPAN PANDHARINATH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
321
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24110320241612158
|
12/03/2024
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL090824
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819934
|
|
VISHNU AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
322
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24110320241611011
|
12/03/2024
|
NAVNATH ANKUSH SHINDE
|
1815006WL090773
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820019
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24110320241612774
|
12/03/2024
|
MACHINDRA GANESH SHINDE
|
1815006WL090842
|
MACHINDRA GANESH SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819731
|
|
MACHINDRA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-099-001/899
(KHERDA)
|
1815006000NRG24110320241612776
|
12/03/2024
|
HANUMAN SANDIPAN SHINDE
|
1815006WL090842
|
HANUMAN SANDIPAN SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819694
|
|
MR HANUMAN SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24110320241611362
|
12/03/2024
|
JADHAV RAJENDRA KHUSHAL
|
1815006WL090790
|
JADHAV RAJENDRA KHUSHAL
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820431
|
|
MR RAJENDRA KHUSHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24110320241611360
|
12/03/2024
|
KHUSHAL SAKRU JADHAV
|
1815006WL090790
|
KHUSHAL SAKRU JADHAV
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820430
|
|
KHUSHALRAO SAKRU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
327
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24110320241611361
|
12/03/2024
|
VIJAYABAI KHUSHALRAV JADHAV
|
1815006WL090790
|
VIJAYABAI KHUSHALRAV JADHAV
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820354
|
|
VIJAYABAI KHUSHALRAV JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
328
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24110320241612482
|
12/03/2024
|
VISHNU KUNDALIK DANDGE
|
1815006WL090834
|
VISHNU KUNDALIK DANDGE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819722
|
|
VISHNU KUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
329
|
PAITHAN
|
MH-15-006-005-001/2219
(KADETHAN (KH))
|
1815006000NRG24080320241585652
|
12/03/2024
|
GOVIND SANJAY RAIND
|
1815006WL089405
|
GOVIND SANJAY RAIND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820082
|
|
GOVIND SANJAY RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-005-001/309
(KADETHAN (KH))
|
1815006000NRG24080320241585656
|
12/03/2024
|
DEVIDAS NIVRUTI BHALEKAR
|
1815006WL089405
|
DEVIDAS NIVRUTI BHALEKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819969
|
|
DEVIDAS NIVRUTI BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG24080320241585658
|
12/03/2024
|
MIRA LAXMAN BATULE
|
1815006WL089405
|
MIRA LAXMAN BATULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820137
|
|
MIRABAI LAXMAN BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG24080320241585657
|
12/03/2024
|
PRABHAKAR LAXMAN BATULE
|
1815006WL089405
|
PRABHAKAR LAXMAN BATULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820024
|
|
PRABHAKAR LAXMAN BATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-005-001/311
(KADETHAN (KH))
|
1815006000NRG24080320241585659
|
12/03/2024
|
VANDANA PRABHAKAR BATULE
|
1815006WL089405
|
VANDANA PRABHAKAR BATULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820025
|
|
VANDANA PRABHAKAR BATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-005-001/38
(KADETHAN (KH))
|
1815006000NRG24080320241585662
|
12/03/2024
|
TARABAI PUNJARAM JAYBHAYE
|
1815006WL089405
|
TARABAI PUNJARAM JAYBHAYE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820352
|
|
MRS TARAMATI PUNJARAM JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585667
|
12/03/2024
|
ASHA BHASKAR SANGALE
|
1815006WL089405
|
ASHA BHASKAR SANGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820027
|
|
MRS ASHABAI BHASKAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585669
|
12/03/2024
|
CHANDRAKALA PRABHAKAR SANGALE
|
1815006WL089405
|
CHANDRAKALA PRABHAKAR SANGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819720
|
|
CHANDRAKALA PRABHAKAR SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-005-001/388
(KADETHAN (KH))
|
1815006000NRG24080320241585666
|
12/03/2024
|
LILA SUDHAKAR SANGLE
|
1815006WL089405
|
LILA SUDHAKAR SANGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820026
|
|
NILA SUDHAKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585679
|
12/03/2024
|
HARI PRALHAD DHAKANE
|
1815006WL089405
|
HARI PRALHAD DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820017
|
|
MR HARI PRALHAD DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585677
|
12/03/2024
|
NANDA PRALHAD DHAKANE
|
1815006WL089405
|
NANDA PRALHAD DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819692
|
|
MRS NANDA PRALHAD DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585676
|
12/03/2024
|
PRALHAD SANDU DHAKANE
|
1815006WL089405
|
PRALHAD SANDU DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820004
|
|
PRALHAD SANDU DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585678
|
12/03/2024
|
SHITAL YOGESH DHAKANE
|
1815006WL089405
|
SHITAL YOGESH DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819690
|
|
MRS SHITAL YOGESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585680
|
12/03/2024
|
SHIVAJI SANDU DHAKANE
|
1815006WL089405
|
SHIVAJI SANDU DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820023
|
|
SHIVAJI SANDU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24080320241585681
|
12/03/2024
|
SUNITA SHIVAJI DHAKANE
|
1815006WL089405
|
SUNITA SHIVAJI DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819691
|
|
MRS SUNITA SHIVAJI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-005-002/675
(KADETHAN (KH))
|
1815006000NRG24080320241585697
|
12/03/2024
|
BHAGWAN DNYANDEV JAYBHAYE
|
1815006WL089405
|
BHAGWAN DNYANDEV JAYBHAYE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820081
|
|
BHAGWAN DNYANDEV JAYBHAYE
|
IDBI BANK(607095)
|
|
345
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595715
|
12/03/2024
|
AJINATH KALYAN WAGH
|
1815006WL089902
|
AJINATH KALYAN WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820073
|
|
MR AJINATH KALYAN WGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595714
|
12/03/2024
|
BHAGUBAI KALYAN WAGH
|
1815006WL089902
|
BHAGUBAI KALYAN WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820072
|
|
Mrs. Bhagubai Kalyan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595717
|
12/03/2024
|
gitabai pralhad dound
|
1815006WL089902
|
gitabai pralhad dound
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820469
|
|
MRS GITABAI PRALHAD DOUND
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595713
|
12/03/2024
|
KALYAN DEVRAO WAGH
|
1815006WL089902
|
KALYAN DEVRAO WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820016
|
|
KALYAN DEVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595860
|
12/03/2024
|
PANDIT DHARAMRAJ DAUND
|
1815006WL089911
|
PANDIT DHARAMRAJ DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820005
|
|
PANDIT DHARMARAJ DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595861
|
12/03/2024
|
RUKHAMAN PANDIT DAUND
|
1815006WL089911
|
RUKHAMAN PANDIT DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820074
|
|
RUKHAMAN PANDIT DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595865
|
12/03/2024
|
ANJANA MAHADEV DAUND
|
1815006WL089911
|
ANJANA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820346
|
|
ANJANA MAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595864
|
12/03/2024
|
MAHADEV HARIBHAU DAUND
|
1815006WL089911
|
MAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820345
|
|
MAHADEV HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595870
|
12/03/2024
|
avadhut shivaji daund
|
1815006WL089911
|
avadhut shivaji daund
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820472
|
|
MR AUDUT SHIVAJI DOUND
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-007-002/754
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595869
|
12/03/2024
|
SHILABAI SHIVAJI DAUND
|
1815006WL089911
|
SHILABAI SHIVAJI DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820075
|
|
SHILABAI SHIVAJI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24090320241598023
|
12/03/2024
|
NITISH GULAB RATHOD
|
1815006WL090003
|
NITISH GULAB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820028
|
|
MR NITESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24090320241597378
|
12/03/2024
|
BHASKER DADA LENDE
|
1815006WL089981
|
BHASKER DADA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820306
|
|
BHASKER DADA LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-009-001/14
(HIRAPUR)
|
1815006000NRG24090320241597379
|
12/03/2024
|
DAWRKABAI BHASKAR LENDE
|
1815006WL089981
|
DAWRKABAI BHASKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820307
|
|
DAWRKABAI BHASKAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24090320241597951
|
12/03/2024
|
MINABAI BHUSAEB PATHADE
|
1815006WL090000
|
MINABAI BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820076
|
|
MRS MINA UTTAMARAV PADHDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24090320241597950
|
12/03/2024
|
UTAM BHUSAEB PATHADE
|
1815006WL090000
|
UTAM BHUSAEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820122
|
|
MR UTTAM BHAUSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24110320241611879
|
12/03/2024
|
EKNATH SAJAN LENDE
|
1815006WL090809
|
EKNATH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820333
|
|
EKNATH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24110320241611880
|
12/03/2024
|
PARVATABAI EKNATH LENDE
|
1815006WL090809
|
PARVATABAI EKNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820029
|
|
MRS PARVATIBAI EKANATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24090320241597380
|
12/03/2024
|
PANDIT SAMPAT PAVAR
|
1815006WL089981
|
PANDIT SAMPAT PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820364
|
|
PANDIT SAMPAT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24090320241597384
|
12/03/2024
|
YOGITA KAILAS LENDE
|
1815006WL089981
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820117
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-009-001/216
(HIRAPUR)
|
1815006000NRG24110320241611884
|
12/03/2024
|
CHAMPABAI KALYAN LENDE
|
1815006WL090809
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820030
|
|
CHAMPABAI KALYAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24090320241597957
|
12/03/2024
|
SARIKA VIKAS KAKDE
|
1815006WL090000
|
SARIKA VIKAS KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820421
|
|
SARIKA VIKAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-009-001/220
(HIRAPUR)
|
1815006000NRG24090320241597956
|
12/03/2024
|
VIKAS SHIVAJI KAKDE
|
1815006WL090000
|
VIKAS SHIVAJI KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820120
|
|
VIKAS SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-009-001/223
(HIRAPUR)
|
1815006000NRG24090320241597572
|
12/03/2024
|
AMBIKA GANESH LENDE
|
1815006WL089990
|
AMBIKA GANESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820078
|
|
MRS ABIKA GANESH LENDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24090320241597961
|
12/03/2024
|
ASHABAI SARJERAO LENDE
|
1815006WL090000
|
ASHABAI SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820365
|
|
MRS ASHABAI SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24090320241597962
|
12/03/2024
|
BALU SARJERAO LENDE
|
1815006WL090000
|
BALU SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820292
|
|
BALU SARJERAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24090320241597960
|
12/03/2024
|
SARJERAO DEVRAO LENDE
|
1815006WL090000
|
SARJERAO DEVRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820363
|
|
SARJERAO DEVRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24090320241597964
|
12/03/2024
|
GORAKH JAGANNATH LENDE
|
1815006WL090000
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820127
|
|
GORAKH JAGANNATH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24090320241597965
|
12/03/2024
|
ROHINI GORAKH LENDE
|
1815006WL090000
|
ROHINI GORAKH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820413
|
|
MRS ROHINI GORAKH LENDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24090320241597389
|
12/03/2024
|
SHARDA MAROTI JAVALE
|
1815006WL089981
|
SHARDA MAROTI JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820464
|
|
SHARDA MAROTI JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24090320241597966
|
12/03/2024
|
PRALHAD SARJERAO LENDE
|
1815006WL090000
|
PRALHAD SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820366
|
|
MR PRALHAD SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24090320241597576
|
12/03/2024
|
BHAUSAHEB APPA LENDE
|
1815006WL089990
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820121
|
|
MR BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24090320241597577
|
12/03/2024
|
TARABAI BHAUSAHEB LENDE
|
1815006WL089990
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820123
|
|
MRS TARABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24090320241597973
|
12/03/2024
|
SANJAY BABURAO TAVAR
|
1815006WL090000
|
SANJAY BABURAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820000
|
|
SANJAY BABURAO TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24090320241597974
|
12/03/2024
|
SAVITA SANJAY TAVAR
|
1815006WL090000
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820368
|
|
MRS SAVITA SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24090320241597392
|
12/03/2024
|
BHAGCHAND JAYRM KAKDE
|
1815006WL089981
|
BHAGCHAND JAYRM KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820118
|
|
BHAGCHAND JAYRM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24090320241597394
|
12/03/2024
|
MIRABAI BHAGCHAND KAKADE
|
1815006WL089981
|
MIRABAI BHAGCHAND KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820125
|
|
MRS MIRABAI BHAGACHAND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24090320241597395
|
12/03/2024
|
MANDABAI RAMESH LENDE
|
1815006WL089981
|
MANDABAI RAMESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819990
|
|
MRS MANDA RAMESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24090320241597397
|
12/03/2024
|
RADHABAI RANGNATH LENDE
|
1815006WL089981
|
RADHABAI RANGNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820471
|
|
RADHABAI RANGNATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24090320241597402
|
12/03/2024
|
SHILABAI MANOHER LENDE
|
1815006WL089981
|
SHILABAI MANOHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820124
|
|
SHILABAI MANOHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24110320241611899
|
12/03/2024
|
KAILAS HARICHAND LENDE
|
1815006WL090809
|
KAILAS HARICHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819971
|
|
KAILAS HARICHAND LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24090320241597976
|
12/03/2024
|
SHIVAJI JAYRAM KAKADE
|
1815006WL090000
|
SHIVAJI JAYRAM KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820119
|
|
SHIVAJI JAYRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24090320241597580
|
12/03/2024
|
KAILAS ASARAM THORAT
|
1815006WL089990
|
KAILAS ASARAM THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820358
|
|
MR KAILAS ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24090320241597581
|
12/03/2024
|
TARABAI KAILAS THORAT
|
1815006WL089990
|
TARABAI KAILAS THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819993
|
|
MRS TARABAI KAILASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24090320241597407
|
12/03/2024
|
SUNITA VILAS HAJARE
|
1815006WL089981
|
SUNITA VILAS HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820126
|
|
MRS SUNITA VILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24090320241597406
|
12/03/2024
|
VILAS TUKARAM HAJARE
|
1815006WL089981
|
VILAS TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819977
|
|
VILAS TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-009-001/69
(HIRAPUR)
|
1815006000NRG24090320241597409
|
12/03/2024
|
PRALAHAD TUKARAM HAJARE
|
1815006WL089981
|
PRALAHAD TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819992
|
|
PRALAHAD TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24090320241597411
|
12/03/2024
|
ASHABAI JAGANTH LENDE
|
1815006WL089981
|
ASHABAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819980
|
|
MRS ASHABAI JGANNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24090320241597410
|
12/03/2024
|
JAGANTH SAJAN LENDE
|
1815006WL089981
|
JAGANTH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819958
|
|
JAGANTH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24090320241597412
|
12/03/2024
|
LAKSMIBAI JAGANTH LENDE
|
1815006WL089981
|
LAKSMIBAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819981
|
|
MRS LAXMIBAI JAGANNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24090320241597986
|
12/03/2024
|
KAVERI PRAVIN KAKADE
|
1815006WL090000
|
KAVERI PRAVIN KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820116
|
|
MRS KAVERI PRAVIN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-009-002/280
(HIRAPUR)
|
1815006000NRG24090320241597985
|
12/03/2024
|
PRAVIN SHIVAJI KAKADE
|
1815006WL090000
|
PRAVIN SHIVAJI KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820268
|
|
PRAVIN SHIVAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24090320241592604
|
12/03/2024
|
ANITA SANJAY CHAVAN
|
1815006WL089772
|
ANITA SANJAY CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820021
|
|
Miss. Anita Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24090320241592603
|
12/03/2024
|
SANJAY HARI CHAVAN
|
1815006WL089772
|
SANJAY HARI CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819952
|
|
Mr. Sanjay Hari Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24090320241592519
|
12/03/2024
|
DWARAKABAI SHIVAJI KULAT
|
1815006WL089770
|
DWARAKABAI SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819966
|
|
MRS DWARAKABAI SHIVAJI KULAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24090320241592518
|
12/03/2024
|
SHIVAJI VISHWANATH KULAT
|
1815006WL089770
|
SHIVAJI VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819955
|
|
SHIVAJI VISHWANATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24090320241592557
|
12/03/2024
|
KASHINATH BHIMA RATHOD
|
1815006WL089771
|
KASHINATH BHIMA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819939
|
|
KASHINATH BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24090320241592558
|
12/03/2024
|
VIKAS KASHINATH RATHOD
|
1815006WL089771
|
VIKAS KASHINATH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819940
|
|
MASTER VIKAS KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24090320241592561
|
12/03/2024
|
ARJUN MANIK CHAVAN
|
1815006WL089771
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820133
|
|
MR ARJUN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24090320241592562
|
12/03/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL089771
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820132
|
|
MRS DHAVLABAI ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24090320241592559
|
12/03/2024
|
MANIK DALSING CHAVAN
|
1815006WL089771
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820022
|
|
MR MANIK DALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24090320241592560
|
12/03/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL089771
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819978
|
|
MRS SARASABAI MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24090320241592609
|
12/03/2024
|
GANESH NAMDEV RATHOD
|
1815006WL089772
|
GANESH NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819950
|
|
MR GANESHNAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24090320241592610
|
12/03/2024
|
APPA BAJIRAO NKHATE
|
1815006WL089772
|
APPA BAJIRAO NKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819972
|
|
MR APPASAHEB BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24090320241592611
|
12/03/2024
|
LAXMIN APPA NKHATE
|
1815006WL089772
|
LAXMIN APPA NKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819973
|
|
MRS LAKSHMIBAI APPASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24090320241592521
|
12/03/2024
|
BHIMABAI BHAUSAHEB JAVALE
|
1815006WL089770
|
BHIMABAI BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819996
|
|
BHIMABAI BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24090320241592522
|
12/03/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL089770
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819979
|
|
SANJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24090320241592523
|
12/03/2024
|
SHILA SANJAY JAVALE
|
1815006WL089770
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820344
|
|
MRS SHEELA SANJAY JAVLE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24090320241592617
|
12/03/2024
|
AMBADASH VIKARAM CHAVAN
|
1815006WL089772
|
AMBADASH VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819730
|
|
MR AMBADAS VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24090320241592616
|
12/03/2024
|
SHINDHBAI VIKARAM CHAVAN
|
1815006WL089772
|
SHINDHBAI VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820370
|
|
SHINDHBAI VIKARAM CHAVAN
|
INDUSIND BANK(607189)
|
|
414
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24090320241592615
|
12/03/2024
|
VIKARAM MANIK CHAVAN
|
1815006WL089772
|
VIKARAM MANIK CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820267
|
|
MR VIKRAM MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-010-001/273
(DABHRUL)
|
1815006000NRG24090320241592920
|
12/03/2024
|
CHANDRAKALA SUBHASH KULAT
|
1815006WL089780
|
CHANDRAKALA SUBHASH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819949
|
|
MRS CHANDRAKALABAI SUBHASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-010-001/273
(DABHRUL)
|
1815006000NRG24090320241592919
|
12/03/2024
|
SUBHASH UTTAMRAO KULAT
|
1815006WL089780
|
SUBHASH UTTAMRAO KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819948
|
|
MR SUBHASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24090320241592621
|
12/03/2024
|
LATABAI SHIVAJI JAVLE
|
1815006WL089772
|
LATABAI SHIVAJI JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820269
|
|
LATABAI SHIVAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24090320241592620
|
12/03/2024
|
SHIVAJI MANIKRAO JAVLE
|
1815006WL089772
|
SHIVAJI MANIKRAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820077
|
|
MR SHIVAJI MANIKRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24090320241592623
|
12/03/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL089772
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820270
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24090320241592626
|
12/03/2024
|
LATABAI BABURAO GORDE
|
1815006WL089772
|
LATABAI BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819982
|
|
MRS LATABAI BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24090320241592627
|
12/03/2024
|
SANJAY BABURAO GORDE
|
1815006WL089772
|
SANJAY BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819974
|
|
MR SANJAY BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24090320241592628
|
12/03/2024
|
SUNIL BABURAO GORDE
|
1815006WL089772
|
SUNIL BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820179
|
|
MR SUNIL BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24090320241592570
|
12/03/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL089771
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820131
|
|
RAMESH NAGORAO KAILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24090320241592634
|
12/03/2024
|
AMOL PANDURANG VEER
|
1815006WL089772
|
AMOL PANDURANG VEER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820178
|
|
AMOL PANDURANG VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24090320241592633
|
12/03/2024
|
PADMA PANDURANG VIR
|
1815006WL089772
|
PADMA PANDURANG VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820177
|
|
PADMA PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24090320241592632
|
12/03/2024
|
PANDURANG MANIKRAO VIR
|
1815006WL089772
|
PANDURANG MANIKRAO VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819976
|
|
PANDURANG MANIKRAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24090320241592527
|
12/03/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL089770
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819975
|
|
BHAUSAHEB BABURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24090320241592528
|
12/03/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL089770
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820031
|
|
RANI BHAUSAHEB KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24090320241592892
|
12/03/2024
|
RAMBHAU BAJIRAO NAKHATE
|
1815006WL089779
|
RAMBHAU BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820186
|
|
MR RAMA BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24090320241592893
|
12/03/2024
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL089779
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820449
|
|
MRS SHILABAI RAMBHAU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24090320241592577
|
12/03/2024
|
KAVITA LAHU RATHOD
|
1815006WL089771
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820321
|
|
MRS KAVITA LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24090320241592576
|
12/03/2024
|
LAHU DEVIDAS RATHOD
|
1815006WL089771
|
LAHU DEVIDAS RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820320
|
|
LAHU DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24090320241592587
|
12/03/2024
|
ANIL SHRIMANT SABLE
|
1815006WL089771
|
ANIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820318
|
|
MR ANIL SHRIMANT SABLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24090320241592588
|
12/03/2024
|
POOJA ANIL SABLE
|
1815006WL089771
|
POOJA ANIL SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820319
|
|
MS POOJA ANIL SABLE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24090320241592595
|
12/03/2024
|
BHARAT PRALHAD SHINDE
|
1815006WL089771
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820271
|
|
MR BHARAT PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24100320241606890
|
12/03/2024
|
Abhishekh Ganesh Jawale
|
1815006WL090518
|
Abhishekh Ganesh Jawale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820458
|
|
MR ABHISHEKH GANESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24080320241585749
|
12/03/2024
|
ANIRUDDHA VITTHAL NALAWADE
|
1815006WL089409
|
ANIRUDDHA VITTHAL NALAWADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819726
|
|
ANIRUDDHA VITTHAL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-085-001/102
(DEVGAON)
|
1815006000NRG24080320241587347
|
12/03/2024
|
NILABAI ANNA KHADE
|
1815006WL089481
|
NILABAI ANNA KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820187
|
|
MRS NILA BAI ANNA KHAND
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24080320241587431
|
12/03/2024
|
DHARMARAJ SHIVAJI CHAVHAN
|
1815006WL089482
|
DHARMARAJ SHIVAJI CHAVHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820066
|
|
MR DHARMARAJ SHIVAJI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24080320241587432
|
12/03/2024
|
SUMIDRA RANGNATH NARKE
|
1815006WL089482
|
SUMIDRA RANGNATH NARKE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819728
|
|
CHAVAN LAKHAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587441
|
12/03/2024
|
Chetan Gorakh Rathod
|
1815006WL089482
|
Chetan Gorakh Rathod
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820398
|
|
MR CHETAN GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587437
|
12/03/2024
|
GAURAV JANARDHAN RATHOD
|
1815006WL089482
|
GAURAV JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820039
|
|
GORAKH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587438
|
12/03/2024
|
MUKTABAI JANARDHAN RATHOD
|
1815006WL089482
|
MUKTABAI JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065820038
|
|
MUKTABAI JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24080320241587445
|
12/03/2024
|
MANOJ DINKAR RATHOD
|
1815006WL089482
|
MANOJ DINKAR RATHOD
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819729
|
|
MR MANOJ DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-085-001/193
(DEVGAON)
|
1815006000NRG24080320241587444
|
12/03/2024
|
SAKLA DINKAR RATHOD
|
1815006WL089482
|
SAKLA DINKAR RATHOD
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820394
|
|
SHASHIKALA DINKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24080320241587447
|
12/03/2024
|
RAMESH JANARDHAN RATHOD
|
1815006WL089482
|
RAMESH JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065820302
|
|
RAMESH JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-085-001/197
(DEVGAON)
|
1815006000NRG24080320241587448
|
12/03/2024
|
SUNITA RAMESH RATHOD
|
1815006WL089482
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065820303
|
|
MRS SUMAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24080320241587356
|
12/03/2024
|
AMBADAS JAYWANTA THAKAL
|
1815006WL089481
|
AMBADAS JAYWANTA THAKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820434
|
|
AMBADAS JAYWANTA THAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24080320241587360
|
12/03/2024
|
RAMBHAU SHAHAJI GITE
|
1815006WL089481
|
RAMBHAU SHAHAJI GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820002
|
|
RAMBHAU SHAHAJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24080320241587364
|
12/03/2024
|
BALU BHAGVAN GITE
|
1815006WL089481
|
BALU BHAGVAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819985
|
|
BALU BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24080320241587362
|
12/03/2024
|
BHAGVAN DAULATRAO GITE
|
1815006WL089481
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820020
|
|
BHAGVAN DAULATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24080320241587365
|
12/03/2024
|
SANGITA BALU GITE
|
1815006WL089481
|
SANGITA BALU GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820068
|
|
MRS SANGITA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24080320241587363
|
12/03/2024
|
VIMALBAI BHAGWAN GITE
|
1815006WL089481
|
VIMALBAI BHAGWAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819938
|
|
VIMALBAI BHAGWAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24080320241587366
|
12/03/2024
|
SANTOSH ANANDA GITE
|
1815006WL089481
|
SANTOSH ANANDA GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819959
|
|
MR SANTOSH ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24080320241587367
|
12/03/2024
|
SHARDA SANTOSH GITE
|
1815006WL089481
|
SHARDA SANTOSH GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819968
|
|
SHARDA SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24080320241587450
|
12/03/2024
|
NANDA SUDHAKAR RATHOD
|
1815006WL089482
|
NANDA SUDHAKAR RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820348
|
|
MRS MANDABAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24080320241587449
|
12/03/2024
|
SUDHAKAR SHAMA RATHOD
|
1815006WL089482
|
SUDHAKAR SHAMA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819999
|
|
MR SUDHAKAR SHAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24080320241587369
|
12/03/2024
|
SONAJI
|
1815006WL089481
|
SONAJI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820001
|
|
SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24080320241587370
|
12/03/2024
|
SHILA DNYANESHVAR GADAI
|
1815006WL089481
|
SHILA DNYANESHVAR GADAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820260
|
|
SHILABAI DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24080320241587374
|
12/03/2024
|
KRUSHNA
|
1815006WL089481
|
KRUSHNA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819963
|
|
KRUSHNA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24080320241587378
|
12/03/2024
|
LAKSHMIBAI
|
1815006WL089481
|
LAKSHMIBAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819961
|
|
MRS LAXMIBAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24080320241587380
|
12/03/2024
|
SUNIL BABASAHEB GITE
|
1815006WL089481
|
SUNIL BABASAHEB GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820067
|
|
SUNIL BABASAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24080320241587381
|
12/03/2024
|
SUVARNA SUNIL GITE
|
1815006WL089481
|
SUVARNA SUNIL GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820037
|
|
MRS SUVARNA SUNIL GITE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24080320241587384
|
12/03/2024
|
Padma vishnu gadaei
|
1815006WL089481
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820369
|
|
MRS PADMA VISHNU GADAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24080320241587386
|
12/03/2024
|
PARMESHVAR
|
1815006WL089481
|
PARMESHVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820338
|
|
PARMESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24080320241587387
|
12/03/2024
|
PUSHPA
|
1815006WL089481
|
PUSHPA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819967
|
|
PUSHPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24080320241587393
|
12/03/2024
|
BHASKAR DHAGE
|
1815006WL089481
|
BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820003
|
|
MR BHASKAR DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24080320241587394
|
12/03/2024
|
SHILABAI BHASKAR DHAGE
|
1815006WL089481
|
SHILABAI BHASKAR DHAGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820069
|
|
MRS SHILABAI BHASKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24080320241587397
|
12/03/2024
|
SARSABAI BHANUDAS DHAKNE
|
1815006WL089481
|
SARSABAI BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820452
|
|
MRS SARASWATI BHANUDAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24080320241587398
|
12/03/2024
|
SHIVNARAYAN BHANUDAS DHAKNE
|
1815006WL089481
|
SHIVNARAYAN BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819762
|
|
SHIVNARAYAN BHANUDAS DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24080320241587399
|
12/03/2024
|
VAISANVI SIVNARAYAN DHAKNE
|
1815006WL089481
|
VAISANVI SIVNARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819763
|
|
VAISANVI SIVNARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24080320241587456
|
12/03/2024
|
PAVAN RAMSING CHAVAN
|
1815006WL089482
|
PAVAN RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819727
|
|
MR PAVAN SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24080320241587455
|
12/03/2024
|
SANJAY RAMSING CHAVAN
|
1815006WL089482
|
SANJAY RAMSING CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820065
|
|
SANJAY RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24080320241587461
|
12/03/2024
|
ASHOK PANDIT RATHOD
|
1815006WL089482
|
ASHOK PANDIT RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819732
|
|
MR ASHOK PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24080320241587459
|
12/03/2024
|
JAMUNA PANDIT RATHOD
|
1815006WL089482
|
JAMUNA PANDIT RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820396
|
|
JAMUNA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-085-001/643
(DEVGAON)
|
1815006000NRG24080320241587460
|
12/03/2024
|
PANDIT HEMA RATHOD
|
1815006WL089482
|
PANDIT HEMA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820397
|
|
PANDIT HEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24080320241587405
|
12/03/2024
|
GANESH DEVIDAS GITE
|
1815006WL089481
|
GANESH DEVIDAS GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820070
|
|
MR GANESH DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24080320241587462
|
12/03/2024
|
ARVIN RAMRAV RATHOD
|
1815006WL089482
|
ARVIN RAMRAV RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820036
|
|
MR ARVIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24080320241587463
|
12/03/2024
|
MANISHA ARVIN RATHOD
|
1815006WL089482
|
MANISHA ARVIN RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820350
|
|
MANISHA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24080320241587412
|
12/03/2024
|
SUNITA SUDARSHAN GITE
|
1815006WL089481
|
SUNITA SUDARSHAN GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820311
|
|
MS SUNITA SUDARSHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24080320241587413
|
12/03/2024
|
DEVIDAS BHAGUJI GITE
|
1815006WL089481
|
DEVIDAS BHAGUJI GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819983
|
|
MR DEVIDAS BHAGUJI GITE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24080320241587414
|
12/03/2024
|
RUKHMANBAI DEVIDAS GITE
|
1815006WL089481
|
RUKHMANBAI DEVIDAS GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819984
|
|
RUKHMANBAI DEVIDAS GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24080320241587417
|
12/03/2024
|
ASHA SAMPAT KHAND
|
1815006WL089481
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819960
|
|
MS ASHA SAMPAT KHAND
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24080320241587416
|
12/03/2024
|
USHA SAMPAT KHAND
|
1815006WL089481
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819986
|
|
USHA SAMPAT KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24080320241587420
|
12/03/2024
|
BABASAHEB NATHA THOKAL
|
1815006WL089481
|
BABASAHEB NATHA THOKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820218
|
|
MR BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24080320241587419
|
12/03/2024
|
KAMALBAI NATHA THOKAL
|
1815006WL089481
|
KAMALBAI NATHA THOKAL
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820435
|
|
KAMALBAI NATHA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24080320241587421
|
12/03/2024
|
MANDA BABASAHEB THOKAL
|
1815006WL089481
|
MANDA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819700
|
|
MRS MANDA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24080320241587418
|
12/03/2024
|
NATHA PANDURANG THOKAL
|
1815006WL089481
|
NATHA PANDURANG THOKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819765
|
|
NATHA PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24080320241587424
|
12/03/2024
|
ASHOK ANAND GITE
|
1815006WL089481
|
ASHOK ANAND GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820134
|
|
MR ASHOK ANAND GITE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24080320241587425
|
12/03/2024
|
PRAYAGBAI ANANDA GITE
|
1815006WL089481
|
PRAYAGBAI ANANDA GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819764
|
|
MRS PRAYAGBAI ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24080320241587427
|
12/03/2024
|
ANNA GANPAT KOTHULE
|
1815006WL089481
|
ANNA GANPAT KOTHULE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065819964
|
|
ANNA GANPAT KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24080320241587428
|
12/03/2024
|
SUMAN ANNA KOTHULE
|
1815006WL089481
|
SUMAN ANNA KOTHULE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065819962
|
|
MRS SUMAN ANNA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-085-002/585
(DEVGAON)
|
1815006000NRG24080320241587469
|
12/03/2024
|
MIRABAI RAMRAO RATHOD
|
1815006WL089482
|
MIRABAI RAMRAO RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819693
|
|
MRS MIRABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24080320241587473
|
12/03/2024
|
LATABAI RAGHUNATH RATHOD
|
1815006WL089482
|
LATABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820034
|
|
LATABAI RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24080320241587470
|
12/03/2024
|
NILESH RAGHUANTH RATHOD
|
1815006WL089482
|
NILESH RAGHUANTH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820033
|
|
NILESH RAGHUANTH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24080320241587472
|
12/03/2024
|
RAGHUNATH SUKA RATHOD
|
1815006WL089482
|
RAGHUNATH SUKA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820032
|
|
RAGHUNATH SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24080320241587471
|
12/03/2024
|
SUNITA NILESH RATHOD
|
1815006WL089482
|
SUNITA NILESH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820035
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24100320241604906
|
12/03/2024
|
Bhagyashri Sominath Agle
|
1815006WL090396
|
Bhagyashri Sominath Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820317
|
|
MRS BHAGYASHRI SOMINATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24100320241604481
|
12/03/2024
|
Laxman Pralhad Sable
|
1815006WL090363
|
Laxman Pralhad Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820389
|
|
MR LAXMAN PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24100320241604482
|
12/03/2024
|
Sangita Laxman Sable
|
1815006WL090363
|
Sangita Laxman Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820388
|
|
MRS SANGITA LAXMAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24100320241604483
|
12/03/2024
|
Narayan Pralhad Sabale
|
1815006WL090363
|
Narayan Pralhad Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820390
|
|
MR NARAYAN PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24100320241604484
|
12/03/2024
|
Rukhaman Narayan Sabale
|
1815006WL090363
|
Rukhaman Narayan Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820387
|
|
MRS RUKHAMAN NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24100320241604748
|
12/03/2024
|
RUKHMAN SATISH WAGH
|
1815006WL090383
|
RUKHMAN SATISH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819698
|
|
RUKHAMANBAI SATISH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24100320241604747
|
12/03/2024
|
SATISH RAGHUNATH WAGH
|
1815006WL090383
|
SATISH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819697
|
|
SATISH RAGHUNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24100320241604746
|
12/03/2024
|
SINVANDA DATTU WAGH
|
1815006WL090383
|
SINVANDA DATTU WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820385
|
|
MRS SHIVNANDA DATTU WAGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24100320241604749
|
12/03/2024
|
KRUSHNA SHRIDHAR WAGH
|
1815006WL090383
|
KRUSHNA SHRIDHAR WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819941
|
|
KRUSHNA SHRIDHAR WAG
|
BANK OF BARODA(606985)
|
|
507
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24100320241604908
|
12/03/2024
|
DEVIDAS BHAURAO AGLAVE
|
1815006WL090396
|
DEVIDAS BHAURAO AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820386
|
|
DEVIDAS BHAURAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-094-001/585
(GEORAI BK)
|
1815006000NRG24100320241604494
|
12/03/2024
|
ASHOK RAVAN AGALE
|
1815006WL090363
|
ASHOK RAVAN AGALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820315
|
|
ASHOK RAVAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-094-001/585
(GEORAI BK)
|
1815006000NRG24100320241604495
|
12/03/2024
|
MANISHA ASHOK AGALE
|
1815006WL090363
|
MANISHA ASHOK AGALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820316
|
|
MRS MANISHA ASHOK AGALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24100320241604803
|
12/03/2024
|
ARCHANA BANDU AGALE
|
1815006WL090390
|
ARCHANA BANDU AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819699
|
|
MR ARCHANA BANDU AGLE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24100320241604805
|
12/03/2024
|
Kashibai Vishnu Agale
|
1815006WL090390
|
Kashibai Vishnu Agale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820436
|
|
MRS KASHIBAI VISHNU AGALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24100320241604804
|
12/03/2024
|
VISHNU BAPURAO AGALE
|
1815006WL090390
|
VISHNU BAPURAO AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820411
|
|
MR VISHNU BAPU AGALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24110320241611327
|
12/03/2024
|
NARAYANRAO FADE
|
1815006WL090788
|
NARAYANRAO FADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820455
|
|
MR NARAYAN ANNA FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257985
|
257985
|
|
|
|
|
|
|
|
|
514
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006000NRG24100320241603378
|
12/03/2024
|
YOGESH DYYNADEV GAVLI
|
1815006WL090302
|
YOGESH DYYNADEV GAVLI
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820391
|
|
MR YOGESH DNYANESHWAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-033-001/80
(NARAYANGAON)
|
1815006000NRG24100320241603416
|
12/03/2024
|
GANESH BABASAHEB RODE
|
1815006WL090302
|
GANESH BABASAHEB RODE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820189
|
|
MR GANESH BABASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24110320241615429
|
12/03/2024
|
TATERAO GAVAJI KOKANE
|
1815006WL090994
|
TATERAO GAVAJI KOKANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820242
|
|
Mr. TATERAO GAVAJIRAM KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
PAITHAN
|
MH-15-006-071-001/987
(DHORKIN)
|
1815006000NRG24110320241612664
|
12/03/2024
|
SHIVAJI DHONDIRAM PENDARE
|
1815006WL090837
|
SHIVAJI DHONDIRAM PENDARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819759
|
|
SHIVAJI DHONDIRAM PENDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
518
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100320241603391
|
12/03/2024
|
Dashrath Ashok Gavali
|
1815006WL090302
|
Dashrath Ashok Gavali
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820461
|
|
MR DSHRATH ASHOK GAWALI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-050-002/390
(PORGAON)
|
1815006000NRG24110320241615829
|
12/03/2024
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
1815006WL091010
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820357
|
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24110320241615705
|
12/03/2024
|
Babasaheb Asaram Thombare
|
1815006WL091005
|
Babasaheb Asaram Thombare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820404
|
|
Babasaheb Asaram Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24110320241612180
|
12/03/2024
|
MANOJ PANDURANG SHINDE
|
1815006WL090824
|
MANOJ PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820181
|
|
MANOJ PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24110320241612178
|
12/03/2024
|
RAM PANDURANG SHINDE
|
1815006WL090824
|
RAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819689
|
|
MR RAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24110320241612181
|
12/03/2024
|
SHAM PANDURANG SHINDE
|
1815006WL090824
|
SHAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819695
|
|
SHAM PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24110320241612179
|
12/03/2024
|
VAISHALI RAM SHINDE
|
1815006WL090824
|
VAISHALI RAM SHINDE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820432
|
|
VAISHALI RAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241594782
|
12/03/2024
|
KRUSHNA SHIVAJI WAKADE
|
1815006WL089869
|
KRUSHNA SHIVAJI WAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820296
|
|
KRISHNA SHIVAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241594823
|
12/03/2024
|
DYNESHWAR KALYAN WAKADE
|
1815006WL089869
|
DYNESHWAR KALYAN WAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820234
|
|
Dnyaneshwar Kalyan Vakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
527
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24110320241610778
|
12/03/2024
|
SOMNATH RAMESH JAGTAP
|
1815006WL090760
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820139
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24110320241610779
|
12/03/2024
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL090760
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820138
|
|
RAMESH VITTHALRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24110320241610787
|
12/03/2024
|
DYANESHOUR MUNGA AUTE
|
1815006WL090760
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820291
|
|
DYANESHOUR MUNGA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24110320241610794
|
12/03/2024
|
BABAN VITHOBA BHAVALE
|
1815006WL090760
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820175
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
531
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24110320241610804
|
12/03/2024
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL090760
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820174
|
|
GANESH RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
532
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595536
|
12/03/2024
|
DATTATRAY BANSI SHEJUL
|
1815006WL089893
|
DATTATRAY BANSI SHEJUL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820188
|
|
MR DATTU BANSI SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595537
|
12/03/2024
|
SHESHIKALA DATTU SHEJUL
|
1815006WL089893
|
SHESHIKALA DATTU SHEJUL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820468
|
|
MRS SHESHIKALA DATTU SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24100320241603697
|
12/03/2024
|
Rohit Shivaji Wagh
|
1815006WL090313
|
Rohit Shivaji Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820407
|
|
ROHIT SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-053-001/128
(HARSHI ( BK ))
|
1815006000NRG24100320241606016
|
12/03/2024
|
KAKASAHEB BHAGCHAND AAGLE
|
1815006WL090453
|
KAKASAHEB BHAGCHAND AAGLE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819688
|
|
MR KAKASAHEB BHAGCHAND AGALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-053-001/139
(HARSHI ( BK ))
|
1815006000NRG24100320241602982
|
12/03/2024
|
TAHERABI HADI CHAUS
|
1815006WL090272
|
TAHERABI HADI CHAUS
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820331
|
|
MRS TAHERABI HADI CHAUS
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24100320241604812
|
12/03/2024
|
AKASH ASHOK AGALE
|
1815006WL090391
|
AKASH ASHOK AGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819712
|
|
Mr. AKASH ASHOK AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24100320241604813
|
12/03/2024
|
SARANG ASHOK AGALE
|
1815006WL090391
|
SARANG ASHOK AGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820433
|
|
Mr. Sarang Ashok Agale
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
PAITHAN
|
MH-15-006-053-001/402
(HARSHI ( BK ))
|
1815006000NRG24100320241605616
|
12/03/2024
|
VARSHA GITESHWAR AGALE
|
1815006WL090422
|
VARSHA GITESHWAR AGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819733
|
|
VARSHA GITESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-057-001/204
(PACHOD ( BK ))
|
1815006000NRG24080320241587604
|
12/03/2024
|
ASHOK DNAYNESHWAR KALE
|
1815006WL089487
|
ASHOK DNAYNESHWAR KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819734
|
|
ASHOK DNAYNESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24110320241614687
|
12/03/2024
|
MINAA RAJKUMAR JOSHI
|
1815006WL090957
|
MINAA RAJKUMAR JOSHI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819696
|
|
MINA RAJKUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24110320241614701
|
12/03/2024
|
MOHAN DADARAO JHINE
|
1815006WL090957
|
MOHAN DADARAO JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819965
|
|
MOHAN DADARAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
543
|
PAITHAN
|
MH-15-006-005-001/309
(KADETHAN (KH))
|
1815006000NRG24080320241585655
|
12/03/2024
|
GANGUBAI NIVRUTI BHALAKAR
|
1815006WL089405
|
GANGUBAI NIVRUTI BHALAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820136
|
|
GANGUBAI NIVRUTTI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595544
|
12/03/2024
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
1815006WL089893
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820470
|
|
NANASAHEB BHAUSAHEB KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24090320241597967
|
12/03/2024
|
PARVATIBAI PRALHAD LENDE
|
1815006WL090000
|
PARVATIBAI PRALHAD LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820362
|
|
PARVATIBAI PRALHAD LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24090320241597408
|
12/03/2024
|
pushpa vikas hajare
|
1815006WL089981
|
pushpa vikas hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820412
|
|
PUSHPA VIKAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24100320241606208
|
12/03/2024
|
Manda Ashok Kadam
|
1815006WL090471
|
Manda Ashok Kadam
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820383
|
|
MANDA ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-011-001/228
(CHANAKWADI)
|
1815006000NRG24100320241606212
|
12/03/2024
|
Sudhir Mahadev Waghmare
|
1815006WL090471
|
Sudhir Mahadev Waghmare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820285
|
|
SUDHIR MAHADEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24100320241606223
|
12/03/2024
|
Krushna Shankar Kadam
|
1815006WL090471
|
Krushna Shankar Kadam
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820284
|
|
KRUSHNA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24100320241606887
|
12/03/2024
|
Rani Sunil Bhawale
|
1815006WL090518
|
Rani Sunil Bhawale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820466
|
|
RANI SUNIL BHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24100320241606888
|
12/03/2024
|
Swati Anil Bhawle
|
1815006WL090518
|
Swati Anil Bhawle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820467
|
|
SWATI ANIL BHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006000NRG24100320241603381
|
12/03/2024
|
SANGITA SANTOSH GAWALI
|
1815006WL090302
|
SANGITA SANTOSH GAWALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820371
|
|
SANGITA SANTOSH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24100320241603382
|
12/03/2024
|
Mudrika Babasaheb Gavli
|
1815006WL090302
|
Mudrika Babasaheb Gavli
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820409
|
|
Mudrika Babasaheb Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24100320241603383
|
12/03/2024
|
Rahul Babasaheb Gawali
|
1815006WL090302
|
Rahul Babasaheb Gawali
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820410
|
|
RAHUL BABASAHEB GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24100320241603384
|
12/03/2024
|
SUBHASH BHAUSAHEB GAVALI
|
1815006WL090302
|
SUBHASH BHAUSAHEB GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820288
|
|
SUBHASH BHAUSAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-033-001/18
(NARAYANGAON)
|
1815006000NRG24100320241603385
|
12/03/2024
|
SUREKHA SUBHASH GAVALI
|
1815006WL090302
|
SUREKHA SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820287
|
|
SUREKHA SUBHASH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-033-001/228
(NARAYANGAON)
|
1815006000NRG24100320241603387
|
12/03/2024
|
Archana Sopan Gavali
|
1815006WL090302
|
Archana Sopan Gavali
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820400
|
|
ARCHANA SOPAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100320241603390
|
12/03/2024
|
Kaveri Dashrath Gavli
|
1815006WL090302
|
Kaveri Dashrath Gavli
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820372
|
|
KAVERI DASHRATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100320241603389
|
12/03/2024
|
Ranjana Ashok Gavli
|
1815006WL090302
|
Ranjana Ashok Gavli
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820373
|
|
Ranjana Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24100320241603398
|
12/03/2024
|
ANITA SURESH GAVALI
|
1815006WL090302
|
ANITA SURESH GAVALI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820165
|
|
ANITA SURESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24100320241603402
|
12/03/2024
|
Manjusha Sandip Labade
|
1815006WL090302
|
Manjusha Sandip Labade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820451
|
|
MANJUSHA SANDIP LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-033-001/394
(NARAYANGAON)
|
1815006000NRG24100320241603401
|
12/03/2024
|
SHILABAI KAKASAHEB LABADE
|
1815006WL090302
|
SHILABAI KAKASAHEB LABADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820262
|
|
SHILABAI KAKASAHEB LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-033-001/412
(NARAYANGAON)
|
1815006000NRG24100320241603404
|
12/03/2024
|
ASHABAI KADUBAL BARDE
|
1815006WL090302
|
ASHABAI KADUBAL BARDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820219
|
|
ASHABAI KADUBAL BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-033-001/412
(NARAYANGAON)
|
1815006000NRG24100320241603403
|
12/03/2024
|
KADUBAL BHAURAV BARDE
|
1815006WL090302
|
KADUBAL BHAURAV BARDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820166
|
|
KADUBAL BHAURAV BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24100320241603695
|
12/03/2024
|
Indubai Shivaji Wagh
|
1815006WL090313
|
Indubai Shivaji Wagh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2065820401
|
|
Indubai Shivaji Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24100320241603696
|
12/03/2024
|
Pavan Wagh
|
1815006WL090313
|
Pavan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820402
|
|
WAGH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-050-002/534
(PORGAON)
|
1815006000NRG24110320241615839
|
12/03/2024
|
RENUKA NARSING DOIFODE
|
1815006WL091010
|
RENUKA NARSING DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820312
|
|
RENUKA NARASING DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24110320241615704
|
12/03/2024
|
KAILAS GOVIND RATHOD
|
1815006WL091005
|
KAILAS GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820353
|
|
KAILAS GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24110320241615703
|
12/03/2024
|
NITA KAILAS RATHOD
|
1815006WL091005
|
NITA KAILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820310
|
|
NEETA KAILAS RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
570
|
PAITHAN
|
MH-15-006-050-002/584
(PORGAON)
|
1815006000NRG24110320241615715
|
12/03/2024
|
Manisha Sachin Rathod
|
1815006WL091005
|
Manisha Sachin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820445
|
|
MANISHA SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-050-002/584
(PORGAON)
|
1815006000NRG24110320241615713
|
12/03/2024
|
Mirabai Machindra Rathod
|
1815006WL091005
|
Mirabai Machindra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820447
|
|
MIRABAI MACHINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-050-002/584
(PORGAON)
|
1815006000NRG24110320241615714
|
12/03/2024
|
Sachin Machindra Rathod
|
1815006WL091005
|
Sachin Machindra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820446
|
|
SACHIN MACHINDRA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
573
|
PAITHAN
|
MH-15-006-053-001/11
(HARSHI ( BK ))
|
1815006000NRG24100320241603656
|
12/03/2024
|
JYOTI AABASAHEB AAGLE
|
1815006WL090312
|
JYOTI AABASAHEB AAGLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819706
|
|
JYOTI ABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-053-001/120
(HARSHI ( BK ))
|
1815006000NRG24100320241605608
|
12/03/2024
|
MAHESH LAXMAN ZINE
|
1815006WL090422
|
MAHESH LAXMAN ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820324
|
|
MAHESH LAXMAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-053-001/139
(HARSHI ( BK ))
|
1815006000NRG24100320241602983
|
12/03/2024
|
BAHASHAN FAHADBIN HADI
|
1815006WL090272
|
BAHASHAN FAHADBIN HADI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820275
|
|
BAHASHAN FAHADBIN HADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-053-001/139
(HARSHI ( BK ))
|
1815006000NRG24100320241602984
|
12/03/2024
|
SEEMA FAHAD BADSHAHAN
|
1815006WL090272
|
SEEMA FAHAD BADSHAHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820274
|
|
SEEMA FAHAD BHASHAN
|
BANK OF BARODA(606985)
|
|
577
|
PAITHAN
|
MH-15-006-053-001/158
(HARSHI ( BK ))
|
1815006000NRG24100320241605621
|
12/03/2024
|
MUKTABAI GANGADHAR WAGH
|
1815006WL090423
|
MUKTABAI GANGADHAR WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820323
|
|
MUKTABAI GANGADHAR VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-053-001/158
(HARSHI ( BK ))
|
1815006000NRG24100320241605619
|
12/03/2024
|
RUKHMANBAI KARBHARI WAGH
|
1815006WL090423
|
RUKHMANBAI KARBHARI WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820322
|
|
RUKHMINBAI KARBHARI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-053-001/175
(HARSHI ( BK ))
|
1815006000NRG24100320241603286
|
12/03/2024
|
RAJUBAI RAMESHVAR DHOKE
|
1815006WL090299
|
RAJUBAI RAMESHVAR DHOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819707
|
|
RAJUBAI RAMESHWAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-053-001/425
(HARSHI ( BK ))
|
1815006000NRG24100320241603145
|
12/03/2024
|
GANESH BHAGVAN AGALE
|
1815006WL090291
|
GANESH BHAGVAN AGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820276
|
|
GANESH BHAGVAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-053-001/462
(HARSHI ( BK ))
|
1815006000NRG24100320241604456
|
12/03/2024
|
Nalawade Monika Satish
|
1815006WL090360
|
Nalawade Monika Satish
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820325
|
|
NALAWADE MONIKA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-053-001/464
(HARSHI ( BK ))
|
1815006000NRG24100320241604400
|
12/03/2024
|
AARTI BABASAHEB AGALE
|
1815006WL090355
|
AARTI BABASAHEB AGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819708
|
|
AARTI BABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24080320241585731
|
12/03/2024
|
SUMANBAIBHIMRAONALAVDE
|
1815006WL089409
|
SUMANBAIBHIMRAONALAVDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820305
|
|
SUMANBAI BHIMARAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24080320241585754
|
12/03/2024
|
Krushna Satish Nalawade
|
1815006WL089409
|
Krushna Satish Nalawade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820437
|
|
KRUSHNA SATISH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24080320241585756
|
12/03/2024
|
BIJUBAI DNYANDEVO NALAWADE
|
1815006WL089409
|
BIJUBAI DNYANDEVO NALAWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820439
|
|
BIJUBAI DNYANDEO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24080320241585757
|
12/03/2024
|
SUCHITA MAHENDRA NALAWADE
|
1815006WL089409
|
SUCHITA MAHENDRA NALAWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820359
|
|
SUCHITA MAHENDR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24110320241610776
|
12/03/2024
|
AMOL MADHUKAR CHAVAN
|
1815006WL090760
|
AMOL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820245
|
|
MR AMOL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24110320241610775
|
12/03/2024
|
ATUL MADHUKAR CHAVAN
|
1815006WL090760
|
ATUL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820257
|
|
ATUL MADHUKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24110320241610780
|
12/03/2024
|
ashok annasaheb pawar
|
1815006WL090760
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820249
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24110320241610781
|
12/03/2024
|
dnyneshwar ashok pawar
|
1815006WL090760
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820253
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24110320241610782
|
12/03/2024
|
mahesh ganesh chaudhari
|
1815006WL090760
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820248
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24110320241610791
|
12/03/2024
|
NITIN SURYABHAN PACHE
|
1815006WL090760
|
NITIN SURYABHAN PACHE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820246
|
|
MR NITIN SURYABHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24110320241610790
|
12/03/2024
|
SURYABHAN BABASAHEB PACHE
|
1815006WL090760
|
SURYABHAN BABASAHEB PACHE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820251
|
|
SURYABHAN BABASAHEB PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24110320241610799
|
12/03/2024
|
Somnath Bandu Doke
|
1815006WL090760
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820259
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24110320241610800
|
12/03/2024
|
Sachin Suryabhan Pache
|
1815006WL090760
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820247
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24110320241610801
|
12/03/2024
|
Ravindra Babasaheb Sapkal
|
1815006WL090760
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820244
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24110320241610802
|
12/03/2024
|
Ganesh Bandu Doke
|
1815006WL090760
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820254
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24110320241610803
|
12/03/2024
|
Laxaman Bandu Jagtap
|
1815006WL090760
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820256
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24110320241610806
|
12/03/2024
|
RAJENDRA PRALAD YADAV
|
1815006WL090760
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820258
|
|
RAJENDRA PRALAD YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24110320241610833
|
12/03/2024
|
Shubham Ashok Dange
|
1815006WL090760
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820252
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24110320241610835
|
12/03/2024
|
Ganesh Raju Gavli
|
1815006WL090760
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820255
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24110320241610836
|
12/03/2024
|
Pravin Ramesh Jagatap
|
1815006WL090760
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820250
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24110320241610837
|
12/03/2024
|
Eknath Babasaheb Sapkal
|
1815006WL090760
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065820243
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24110320241612615
|
12/03/2024
|
SHITAL SHANKAR MULE
|
1815006WL090837
|
SHITAL SHANKAR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820169
|
|
SHEETAL SHANKAR MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24110320241612612
|
12/03/2024
|
UMESH ASHOKRAV MULE
|
1815006WL090837
|
UMESH ASHOKRAV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820313
|
|
UMESH ASHOKRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24110320241612614
|
12/03/2024
|
VARSHA UMESH MULE
|
1815006WL090837
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819758
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24110320241612650
|
12/03/2024
|
SHIVNAATH RAMBHAU BORUDE
|
1815006WL090837
|
SHIVNAATH RAMBHAU BORUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820448
|
|
SHIVNATH RAMBAHU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587442
|
12/03/2024
|
Ketan Gorakh Rathod
|
1815006WL089482
|
Ketan Gorakh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065820395
|
|
KETAN GORAKH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-085-001/35
(DEVGAON)
|
1815006000NRG24080320241587451
|
12/03/2024
|
Vijayashree Sudhakar Rathod
|
1815006WL089482
|
Vijayashree Sudhakar Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820393
|
|
VIJAYASHREE SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24100320241604909
|
12/03/2024
|
NILABAI DEVIDAS AGALWE
|
1815006WL090396
|
NILABAI DEVIDAS AGALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820384
|
|
NILABAI DEVIDAS AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-094-001/662
(GEORAI BK)
|
1815006000NRG24100320241604658
|
12/03/2024
|
SITABAI NANASAHEB AAGALE
|
1815006WL090378
|
SITABAI NANASAHEB AAGALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820342
|
|
SITABAI NANASAHEB AGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-094-001/663
(GEORAI BK)
|
1815006000NRG24100320241604659
|
12/03/2024
|
LANKA BABASAHEB AGALE
|
1815006WL090378
|
LANKA BABASAHEB AGALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820341
|
|
LANKA BABASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24100320241604661
|
12/03/2024
|
LALSINGH SANDU BIDHOT
|
1815006WL090378
|
LALSINGH SANDU BIDHOT
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820340
|
|
LALSINGH SANDU BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24100320241604662
|
12/03/2024
|
LATABAI LALSINGH BIGHOT
|
1815006WL090378
|
LATABAI LALSINGH BIGHOT
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065820339
|
|
LATABAI LALSINGH BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24110320241615945
|
12/03/2024
|
LAXMAN NIVRUTTI GALDHAR
|
1815006WL091024
|
LAXMAN NIVRUTTI GALDHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819957
|
|
LAXMAN NIVRRUTTI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-096-001/381
(WARUDI BK)
|
1815006000NRG24110320241615665
|
12/03/2024
|
RANJANA SANDIP GALDHAR
|
1815006WL091003
|
RANJANA SANDIP GALDHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820281
|
|
RANJANA SANDIP GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24110320241611547
|
12/03/2024
|
ANIL KISAN RATHOD
|
1815006WL090803
|
ANIL KISAN RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820426
|
|
ANIL KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24110320241611550
|
12/03/2024
|
ATUL ANIL RATHOD
|
1815006WL090803
|
ATUL ANIL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820423
|
|
ATUL ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24110320241611546
|
12/03/2024
|
MIRABAI KISAN RATHOD
|
1815006WL090803
|
MIRABAI KISAN RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820424
|
|
MIRABAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24110320241611549
|
12/03/2024
|
SURAJ ANIL RATHOD
|
1815006WL090803
|
SURAJ ANIL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820422
|
|
SURAJ ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24110320241611548
|
12/03/2024
|
YAMUNABAI ANIL RATHOD
|
1815006WL090803
|
YAMUNABAI ANIL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820425
|
|
YAMUNABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-099-001/870
(KHERDA)
|
1815006000NRG24110320241612466
|
12/03/2024
|
TARACHAND DEVRAV SHINDE
|
1815006WL090834
|
TARACHAND DEVRAV SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820180
|
|
TARACHAND DEVRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24110320241612779
|
12/03/2024
|
KOUSABAI SHIVLAL RATHOD
|
1815006WL090842
|
KOUSABAI SHIVLAL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820265
|
|
KOUSABAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24110320241612778
|
12/03/2024
|
SHIVLAL GANGARAM RATHOD
|
1815006WL090842
|
SHIVLAL GANGARAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820266
|
|
SHIVLAL GANGARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24110320241611779
|
12/03/2024
|
Anil Ratan Khare
|
1815006WL090806
|
Anil Ratan Khare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820427
|
|
ANIL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24110320241614699
|
12/03/2024
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL090957
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819753
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24110320241614698
|
12/03/2024
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL090957
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819754
|
|
SIDDHESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24110320241614709
|
12/03/2024
|
RANJANA NAVNATH TAKPIR
|
1815006WL090957
|
RANJANA NAVNATH TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819768
|
|
RANJANA NAVNATH TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594771
|
12/03/2024
|
KANHUJI BHAUJANRAO THOMBARE
|
1815006WL089869
|
KANHUJI BHAUJANRAO THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820392
|
|
KANHUJI BHUJANGRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24090320241594776
|
12/03/2024
|
TUKARAM BHANUDAS PACHE
|
1815006WL089869
|
TUKARAM BHANUDAS PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820380
|
|
TUKARAM BHNUDAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24090320241594797
|
12/03/2024
|
Aishwarya Shubham Wakde
|
1815006WL089869
|
Aishwarya Shubham Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820379
|
|
AISHWARYA SHUBHAM WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24090320241594796
|
12/03/2024
|
Shubham Dattatray Wakde
|
1815006WL089869
|
Shubham Dattatray Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820381
|
|
Shubham Dattatray Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24090320241594707
|
12/03/2024
|
KISHORE SHIVAJI MORE
|
1815006WL089868
|
KISHORE SHIVAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820438
|
|
Mr. KISHOR SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241594811
|
12/03/2024
|
Shital Sunil Vakade
|
1815006WL089869
|
Shital Sunil Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820375
|
|
SHITAL SUNIL VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-104-001/515
(SALWADGAON)
|
1815006000NRG24090320241594721
|
12/03/2024
|
ASHOK NAMDEV WAKADE
|
1815006WL089868
|
ASHOK NAMDEV WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820415
|
|
ASHOK NAMDEV WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24090320241594817
|
12/03/2024
|
VIJAYA NAVNATH SATPUTE
|
1815006WL089869
|
VIJAYA NAVNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820225
|
|
VIJAYA NAVNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24090320241594725
|
12/03/2024
|
ROHINI GANESH THOMBRE
|
1815006WL089868
|
ROHINI GANESH THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820272
|
|
ROHINI GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24090320241594726
|
12/03/2024
|
SAGUNA SHIVAJI THOMBARE
|
1815006WL089868
|
SAGUNA SHIVAJI THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820416
|
|
SAGUNA SHIVAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24090320241594728
|
12/03/2024
|
SONI DEEPAK WAKADE
|
1815006WL089868
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820216
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-104-001/598
(SALWADGAON)
|
1815006000NRG24090320241594819
|
12/03/2024
|
KALAYAN EKNATH SATPUTE
|
1815006WL089869
|
KALAYAN EKNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820224
|
|
KALYAN EKNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241594822
|
12/03/2024
|
SANGITA KALYAN WAKADE
|
1815006WL089869
|
SANGITA KALYAN WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820228
|
|
SANGITABAI KALYAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24090320241594827
|
12/03/2024
|
AMOL SANTARAM MORE
|
1815006WL089869
|
AMOL SANTARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820227
|
|
AMOL SANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24090320241594828
|
12/03/2024
|
VAISHNAVI AMOL MORE
|
1815006WL089869
|
VAISHNAVI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820226
|
|
VAISHNAVI ASHOK THET
|
BANK OF BARODA(606985)
|
|
644
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24090320241594763
|
12/03/2024
|
PUSHPA BISAN JAGDHANE
|
1815006WL089868
|
PUSHPA BISAN JAGDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820382
|
|
PUSHPA BISAN JAGADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24090320241594857
|
12/03/2024
|
Apparav Subhash Puri
|
1815006WL089869
|
Apparav Subhash Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820414
|
|
Apparav Subhash Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135055
|
135055
|
|
|
|
|
|
|
|
|
646
|
PAITHAN
|
MH-15-006-007-001/828
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595545
|
12/03/2024
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
1815006WL089893
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820099
|
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24090320241592607
|
12/03/2024
|
NAMDEV DASU RATHOD
|
1815006WL089772
|
NAMDEV DASU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819902
|
|
NAMDEV DASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24090320241592608
|
12/03/2024
|
YASHODA NAMDEV RATHOD
|
1815006WL089772
|
YASHODA NAMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819903
|
|
YASHODA NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24090320241592594
|
12/03/2024
|
PARVATI PRALHAD SHINDE
|
1815006WL089771
|
PARVATI PRALHAD SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819923
|
|
PARVATI PRALHAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24100320241606221
|
12/03/2024
|
BHAUSAHEB RAMBHAU KADA M
|
1815006WL090471
|
BHAUSAHEB RAMBHAU KADA M
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819724
|
|
BHAUSAHEB RAMBHAU KADA M
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100320241603388
|
12/03/2024
|
Ashok Damodhar Gavali
|
1815006WL090302
|
Ashok Damodhar Gavali
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819684
|
|
Ashok Damodhar Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006000NRG24100320241603419
|
12/03/2024
|
EKNATH NACHAN GANGADHAR
|
1815006WL090302
|
EKNATH NACHAN GANGADHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819686
|
|
EKNATH NACHAN GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24110320241615414
|
12/03/2024
|
MATHURABAI PANDHARINATH GAYAKWAD
|
1815006WL090994
|
MATHURABAI PANDHARINATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820058
|
|
MATHURABAI PANDHARINATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24110320241615413
|
12/03/2024
|
PANDHARINTH DEVRAO GAIKWAD
|
1815006WL090994
|
PANDHARINTH DEVRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820061
|
|
PANDHARINTH DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24080320241585719
|
12/03/2024
|
PARMESHWAR VITTHAL MISAL
|
1815006WL089409
|
PARMESHWAR VITTHAL MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820209
|
|
PARMESHWAR VITTHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24110320241610774
|
12/03/2024
|
MADHUKAR VISHWANATHA CHAVAN
|
1815006WL090760
|
MADHUKAR VISHWANATHA CHAVAN
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065819676
|
|
MADHUKAR VISHWANATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24110320241613630
|
12/03/2024
|
BHAGVAN ASARAM GAVLI
|
1815006WL090893
|
BHAGVAN ASARAM GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820094
|
|
BHAGVAN ASARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-094-001/366
(GEORAI BK)
|
1815006000NRG24100320241604493
|
12/03/2024
|
SHIVNANDA VISHNU AGALE
|
1815006WL090363
|
SHIVNANDA VISHNU AGALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819687
|
|
SHIVNANDA VISHNU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-094-001/366
(GEORAI BK)
|
1815006000NRG24100320241604492
|
12/03/2024
|
VISHNU DAGADU AGALE
|
1815006WL090363
|
VISHNU DAGADU AGALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819908
|
|
VISHNU DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24110320241611545
|
12/03/2024
|
LATABAI RAJU RATHOD
|
1815006WL090803
|
LATABAI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820050
|
|
LATABAI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24110320241611544
|
12/03/2024
|
RAJU GOVINDA RATHOD
|
1815006WL090803
|
RAJU GOVINDA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820041
|
|
RAJU GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24110320241612170
|
12/03/2024
|
MANISHA BANDU RATHOD
|
1815006WL090824
|
MANISHA BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820207
|
|
MANISHA BANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24090320241594720
|
12/03/2024
|
RAMNATH BHANUDAS MORE
|
1815006WL089868
|
RAMNATH BHANUDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820140
|
|
RAMNATH BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24090320241594759
|
12/03/2024
|
PANCHFULA PRABHAKAR MORE
|
1815006WL089868
|
PANCHFULA PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820142
|
|
PANCHFULA PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24090320241594758
|
12/03/2024
|
PRABHAKAR BHANUDAAS MORE
|
1815006WL089868
|
PRABHAKAR BHANUDAAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820113
|
|
PRABHAKAR BHANUDAAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24090320241594767
|
12/03/2024
|
BAPPASAHEB MURLIDHARWAKADE
|
1815006WL089868
|
BAPPASAHEB MURLIDHARWAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820151
|
|
BAPPASAHEB MURLIDHARWAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28673
|
28673
|
|
|
|
|
|
|
|
|
667
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24110320241612007
|
12/03/2024
|
RAM SAKHARAM SHINDE
|
1815006WL090812
|
RAM SAKHARAM SHINDE
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819755
|
|
MR RAMESHWAR SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
668
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006000NRG24100320241603380
|
12/03/2024
|
SANTOSH KESHAV GAWALI
|
1815006WL090302
|
SANTOSH KESHAV GAWALI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819781
|
|
SANTOSH KESHAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24100320241603672
|
12/03/2024
|
MANGAL DYNESHAWAR KUTEWAD
|
1815006WL090313
|
MANGAL DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820462
|
|
MANGALBAI DNYANESHWAR KUNTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24100320241603677
|
12/03/2024
|
Mangal Lahu Wagh
|
1815006WL090313
|
Mangal Lahu Wagh
|
1143
|
MAHG0005103
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2065819803
|
|
Mangal Lahu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24100320241603694
|
12/03/2024
|
SUREKHA RAMESH NARWADE
|
1815006WL090313
|
SUREKHA RAMESH NARWADE
|
1143
|
MAHG0005103
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2065819741
|
|
Mrs. SUREKHA RAMESH BHIMRAO NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-050-002/199
(PORGAON)
|
1815006000NRG24110320241615416
|
12/03/2024
|
MANGAL SAINATH GAIKWAD
|
1815006WL090994
|
MANGAL SAINATH GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819833
|
|
MANGAL SAINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-050-002/2
(PORGAON)
|
1815006000NRG24110320241615066
|
12/03/2024
|
KAVERI NARAYAN DISHAGAJ
|
1815006WL090974
|
KAVERI NARAYAN DISHAGAJ
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819880
|
|
KAVERI NARAYAN DISHAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-050-002/251
(PORGAON)
|
1815006000NRG24110320241615823
|
12/03/2024
|
SHILA SURESH DOIFODE
|
1815006WL091010
|
SHILA SURESH DOIFODE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819838
|
|
SHILA SURESH DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
675
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24110320241615435
|
12/03/2024
|
BHAUSAHEB LAXMAN SHINDE
|
1815006WL090994
|
BHAUSAHEB LAXMAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819809
|
|
BHAUSAHEB LAKSHMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24080320241585734
|
12/03/2024
|
SAINATH AANA NALAWADE
|
1815006WL089409
|
SAINATH AANA NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819853
|
|
SAINATH ANNASAHEB NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
677
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24080320241585747
|
12/03/2024
|
VITHAL RAOSAHEB NALAWADE
|
1815006WL089409
|
VITHAL RAOSAHEB NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819738
|
|
VITHAL RAOSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24110320241612635
|
12/03/2024
|
SUVARNA SACHIN PATHADE
|
1815006WL090837
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819808
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PAITHAN
|
MH-15-006-071-001/431
(DHORKIN)
|
1815006000NRG24110320241613631
|
12/03/2024
|
LAXMIBAI BHAGWAN GAVLI
|
1815006WL090893
|
LAXMIBAI BHAGWAN GAVLI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819790
|
|
Mrs. Laxmibai Bhagwan Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24110320241615982
|
12/03/2024
|
GEETA ASHOK RAJALE
|
1815006WL091028
|
GEETA ASHOK RAJALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819861
|
|
GEETA ASHOK RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
681
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24110320241613451
|
12/03/2024
|
KADUBAI GANESH GALDHAR
|
1815006WL090885
|
KADUBAI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819860
|
|
Kadubai Ganesh Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAITHAN
|
MH-15-006-096-001/164
(WARUDI BK)
|
1815006000NRG24110320241615659
|
12/03/2024
|
ARCHANA RAMNATH GALDHAR
|
1815006WL091003
|
ARCHANA RAMNATH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819862
|
|
ARCHANA RAMNATH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
683
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24110320241613453
|
12/03/2024
|
VITTHAL PRALAD GALDHAR
|
1815006WL090885
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819847
|
|
VITTHAL PRALAD GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24110320241615662
|
12/03/2024
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL091003
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819863
|
|
LAKSHMI DNYNADEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24110320241615947
|
12/03/2024
|
SHANTABAI DNAYNDEV GALDHAR
|
1815006WL091024
|
SHANTABAI DNAYNDEV GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065820408
|
|
SHANTABAI DNYANDEV GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24110320241615948
|
12/03/2024
|
SHIVAJI DNYANDEV GALDHAR
|
1815006WL091024
|
SHIVAJI DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819750
|
|
Mr. SHIVAJI DNYANDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24110320241611543
|
12/03/2024
|
Surekha Vijay Rathod
|
1815006WL090803
|
Surekha Vijay Rathod
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819817
|
|
Mrs. Surekha Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24110320241611994
|
12/03/2024
|
KALIDABAI TUKARAM SHINDE
|
1815006WL090812
|
KALIDABAI TUKARAM SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819827
|
|
KALIDABAI TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24110320241611993
|
12/03/2024
|
TUKARAM PANDHARINATH SHINDE
|
1815006WL090812
|
TUKARAM PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819987
|
|
Mr. TUKARAM PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24110320241611005
|
12/03/2024
|
RAGHUNATH NATHA SHINDE
|
1815006WL090773
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819739
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24110320241611006
|
12/03/2024
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL090773
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819780
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110320241612765
|
12/03/2024
|
MADAN PANDHARINATH SHINDE
|
1815006WL090842
|
MADAN PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819778
|
|
MADAN PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110320241612766
|
12/03/2024
|
PADMABAI MADAN SHINDE
|
1815006WL090842
|
PADMABAI MADAN SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819744
|
|
Mrs. PADMABAI MADAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24110320241612768
|
12/03/2024
|
SWATI NAKUL SHINDE
|
1815006WL090842
|
SWATI NAKUL SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819824
|
|
SWATI NAKUL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
695
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24110320241611997
|
12/03/2024
|
ALKABAI BABASAHEB SHINDE
|
1815006WL090812
|
ALKABAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819746
|
|
Mrs. ALAKABAI BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24110320241611009
|
12/03/2024
|
LATABAI NARHARI BORASE
|
1815006WL090773
|
LATABAI NARHARI BORASE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819821
|
|
LATABAI NARHARI BORSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
697
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24110320241612159
|
12/03/2024
|
SUSHILABAI VISHNU CHAVAN
|
1815006WL090824
|
SUSHILABAI VISHNU CHAVAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819887
|
|
SUSHILABAI VISHNU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24110320241610995
|
12/03/2024
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL090772
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819785
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24110320241610994
|
12/03/2024
|
KRUSHNA PARAKASH ZIRPE
|
1815006WL090772
|
KRUSHNA PARAKASH ZIRPE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819782
|
|
KRUSHNA PARAKASH ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24110320241610997
|
12/03/2024
|
ANITA SHARAD SHINDE
|
1815006WL090772
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819826
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24110320241610996
|
12/03/2024
|
SHARAD DILIP SHINDE
|
1815006WL090772
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819740
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
702
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24110320241612456
|
12/03/2024
|
YOGITA NIVRUTTI SHINDE
|
1815006WL090834
|
YOGITA NIVRUTTI SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819829
|
|
YOGITA NIVRUTTI SHIN
|
BANK OF BARODA(606985)
|
|
703
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24110320241612462
|
12/03/2024
|
NANDABAI PANDIT UBHEDAL
|
1815006WL090834
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819832
|
|
NANDABAI PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24110320241610998
|
12/03/2024
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL090772
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819779
|
|
CHANDRABHAN BUJANGA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24110320241610999
|
12/03/2024
|
SAKUBAI CHANDRABHAN SHINDE
|
1815006WL090772
|
SAKUBAI CHANDRABHAN SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819822
|
|
SAKHUBAI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
706
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24110320241611359
|
12/03/2024
|
SUNITA BANDU JADHAV
|
1815006WL090790
|
SUNITA BANDU JADHAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819875
|
|
Mrs. Sunita Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24110320241612775
|
12/03/2024
|
SHIVANI MACHHINDRA SHINDE
|
1815006WL090842
|
SHIVANI MACHHINDRA SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819865
|
|
Mrs. SHIVANI RAVASAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24110320241612006
|
12/03/2024
|
HARITA SACHIN SHINDE
|
1815006WL090812
|
HARITA SACHIN SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819825
|
|
Mrs. Harita Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24110320241611014
|
12/03/2024
|
SADIYA AKIL SHAIKH
|
1815006WL090773
|
SADIYA AKIL SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819788
|
|
Mrs. Sadiya Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-099-001/894
(KHERDA)
|
1815006000NRG24110320241612473
|
12/03/2024
|
SUNANDA NITESH SHINDE
|
1815006WL090834
|
SUNANDA NITESH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819828
|
|
Mrs. Sunanda Nitesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-099-001/899
(KHERDA)
|
1815006000NRG24110320241612777
|
12/03/2024
|
Jayshri Hanuman Shinde
|
1815006WL090842
|
Jayshri Hanuman Shinde
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819879
|
|
Mrs. Jayshri Hanuman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24110320241610931
|
12/03/2024
|
PRABHA SAKHARAM MULE
|
1815006WL090768
|
PRABHA SAKHARAM MULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819823
|
|
Mrs. Prabha Sakharam Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24110320241611015
|
12/03/2024
|
SHAHAJI BHANUDAS BORSHE
|
1815006WL090773
|
SHAHAJI BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819777
|
|
SHAHAJI BHANUDAS BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24110320241612169
|
12/03/2024
|
BANDU PREMSING RATHOD
|
1815006WL090824
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819843
|
|
Mr. Bandu Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24110320241612027
|
12/03/2024
|
Arati Raghunath Fade
|
1815006WL090812
|
Arati Raghunath Fade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819839
|
|
Mrs. Arati Raghunath Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24110320241612028
|
12/03/2024
|
Sangita Datta Fade
|
1815006WL090812
|
Sangita Datta Fade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819870
|
|
Mrs. Sangita Datta Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24110320241612034
|
12/03/2024
|
Rani Sudam Fade
|
1815006WL090812
|
Rani Sudam Fade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819747
|
|
Mrs. RANI SUDAM FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24110320241611328
|
12/03/2024
|
LANKA NARAYAN FADE
|
1815006WL090788
|
LANKA NARAYAN FADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819787
|
|
Mrs. LANKABAI NARAYAN FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24110320241611330
|
12/03/2024
|
SAVITA GANESH FADE
|
1815006WL090788
|
SAVITA GANESH FADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819886
|
|
SAVITA GANESH FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
720
|
PAITHAN
|
MH-15-006-011-001/208
(CHANAKWADI)
|
1815006000NRG24100320241606210
|
12/03/2024
|
JIJABAI DADASAHEB WAGHMARE
|
1815006WL090471
|
JIJABAI DADASAHEB WAGHMARE
|
1143
|
MAHG0005134
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819748
|
|
Mrs. JIJABAI DADASAHEB WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24100320241606220
|
12/03/2024
|
LAXMI SHANKAR KADA M
|
1815006WL090471
|
LAXMI SHANKAR KADA M
|
1143
|
MAHG0005134
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819784
|
|
Mrs. LAXMI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24100320241606222
|
12/03/2024
|
SITABAI BHUSAHEB KADA M
|
1815006WL090471
|
SITABAI BHUSAHEB KADA M
|
1143
|
MAHG0005134
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819749
|
|
Mrs. SEETA BHAUSAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24100320241602476
|
12/03/2024
|
CHANDRAKALA SHIVAJI KHAVALE
|
1815006WL090245
|
CHANDRAKALA SHIVAJI KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819849
|
|
Mrs. Chandrakalabai Shivaji Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-021-001/329
(WADWALI)
|
1815006000NRG24100320241602475
|
12/03/2024
|
SHIVAJI ANNA KHAVALE
|
1815006WL090245
|
SHIVAJI ANNA KHAVALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819848
|
|
Mr. Shivaji Anna Khavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24110320241614035
|
12/03/2024
|
SAKHARAM NAMDEV GAYAKWAD
|
1815006WL090907
|
SAKHARAM NAMDEV GAYAKWAD
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065819743
|
|
SAKHARAM NAMDEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24110320241614036
|
12/03/2024
|
Subhadrabai Sakharam Gaikwad
|
1815006WL090907
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065819791
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24110320241614041
|
12/03/2024
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL090907
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065819742
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24110320241614046
|
12/03/2024
|
PRABHAKAR HARICHANDR MHASKE
|
1815006WL090907
|
PRABHAKAR HARICHANDR MHASKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065819776
|
|
PRABHAKAR HARICHANDR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24110320241614050
|
12/03/2024
|
ANITA BHIMRAO JOGDAND
|
1815006WL090907
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065819831
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24110320241614049
|
12/03/2024
|
BHIMRAO LENA JOGDAND
|
1815006WL090907
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065819830
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24110320241614072
|
12/03/2024
|
GAYABAI BHAUSAHEB GAJBHIV
|
1815006WL090907
|
GAYABAI BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065819789
|
|
Mrs. Gayabai Bhausaheb Gajbhiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14258
|
14258
|
|
|
|
|
|
|
|
|
732
|
PAITHAN
|
MH-15-006-050-002/2
(PORGAON)
|
1815006000NRG24110320241615065
|
12/03/2024
|
NARAYAN BALAJI DISHAGAJ
|
1815006WL090974
|
NARAYAN BALAJI DISHAGAJ
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819783
|
|
Mr. NARAYAN BALAJI DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24110320241615068
|
12/03/2024
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1815006WL090974
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819837
|
|
RUKHMANBAI TARACHAND SUKHARUPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
734
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24110320241616882
|
12/03/2024
|
NITIN HARICHANDRA BORUDE
|
1815006WL091080
|
NITIN HARICHANDRA BORUDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819786
|
|
NITIN HARISHCHANDR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24110320241612008
|
12/03/2024
|
SHARDA SAKHARAM SHINDE
|
1815006WL090812
|
SHARDA SAKHARAM SHINDE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819745
|
|
Mrs. SHARDA SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
736
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595718
|
12/03/2024
|
raju pralhad dound
|
1815006WL089902
|
raju pralhad dound
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819882
|
|
Mr. Raju Pralhad Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-007-002/23
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595716
|
12/03/2024
|
SONALI AJINATH WAGH
|
1815006WL089902
|
SONALI AJINATH WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819820
|
|
Mrs. Sonali Ajinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-007-002/46
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595862
|
12/03/2024
|
samarth pandit daund
|
1815006WL089911
|
samarth pandit daund
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819866
|
|
MR SAMARTH PANDIT DAUND
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595866
|
12/03/2024
|
sudam mahadev daund
|
1815006WL089911
|
sudam mahadev daund
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819888
|
|
SUDAM MAHADEV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24090320241598021
|
12/03/2024
|
BHAUSAHEB DHENA PAWAR
|
1815006WL090003
|
BHAUSAHEB DHENA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819878
|
|
BHAUSAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24090320241598022
|
12/03/2024
|
Shilabai Bhausaheb Pawar
|
1815006WL090003
|
Shilabai Bhausaheb Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819877
|
|
Mrs. Shilabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24090320241598025
|
12/03/2024
|
SARITA KAKASAHEB RATHOD
|
1815006WL090003
|
SARITA KAKASAHEB RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819857
|
|
SARITA KAKASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24090320241597382
|
12/03/2024
|
Anjali Kishoor Pawar
|
1815006WL089981
|
Anjali Kishoor Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819834
|
|
ANJALI KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24090320241597381
|
12/03/2024
|
SANGITA PANDIT PAWAR
|
1815006WL089981
|
SANGITA PANDIT PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819856
|
|
Mrs. Sangita Pandit Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24090320241597383
|
12/03/2024
|
KAILAS DNYANDEV LENDE
|
1815006WL089981
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819844
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24090320241597955
|
12/03/2024
|
KRUSHNA NANDU LENDE
|
1815006WL090000
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065819792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24090320241597390
|
12/03/2024
|
BHAIYYASAHEB BHASKAR LENDE
|
1815006WL089981
|
BHAIYYASAHEB BHASKAR LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819869
|
|
LENDE BHAIYYASAHEB B
|
BANK OF BARODA(606985)
|
|
748
|
PAITHAN
|
MH-15-006-009-001/335
(HIRAPUR)
|
1815006000NRG24090320241597391
|
12/03/2024
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1815006WL089981
|
GANGASAGAR BHAIYYASAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819854
|
|
GANGASAGAR BHAIYYASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24090320241597399
|
12/03/2024
|
MANOHER GANGADHER LENDE
|
1815006WL089981
|
MANOHER GANGADHER LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819850
|
|
MANOHER GANGADHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24090320241597404
|
12/03/2024
|
vaibhav manohar lende
|
1815006WL089981
|
vaibhav manohar lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819867
|
|
Mr. Vaibhav Manohar Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24090320241592612
|
12/03/2024
|
MEERA GANESH NAKHATE
|
1815006WL089772
|
MEERA GANESH NAKHATE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819873
|
|
Mrs. Meera Ganesh Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24090320241592613
|
12/03/2024
|
RAMESH APPASAHEB NAKHATE
|
1815006WL089772
|
RAMESH APPASAHEB NAKHATE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819874
|
|
Mr. Ramesh Appasaheb Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24090320241592622
|
12/03/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL089772
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819818
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24090320241592571
|
12/03/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL089771
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819868
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24090320241592533
|
12/03/2024
|
DEVITA SHARAD JAWLE
|
1815006WL089770
|
DEVITA SHARAD JAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819859
|
|
MRS DEVITA SHARAD JAWALE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24080320241587430
|
12/03/2024
|
LATABAI SHIVAJI CHAVHAN
|
1815006WL089482
|
LATABAI SHIVAJI CHAVHAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819841
|
|
MRS LATA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24080320241587429
|
12/03/2024
|
SHIVAJI KANHU CHAVHAN
|
1815006WL089482
|
SHIVAJI KANHU CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819813
|
|
SHIVAJI KANHU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-085-001/158
(DEVGAON)
|
1815006000NRG24080320241587434
|
12/03/2024
|
VANITA VINOD CHAVHAN
|
1815006WL089482
|
VANITA VINOD CHAVHAN
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065819876
|
|
Miss. Vanita Raosaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-085-001/158
(DEVGAON)
|
1815006000NRG24080320241587433
|
12/03/2024
|
VINOD SHANKAR CHAVHAN
|
1815006WL089482
|
VINOD SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819801
|
|
MR VINOD SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587440
|
12/03/2024
|
SHITAL VIKAS RATHOD
|
1815006WL089482
|
SHITAL VIKAS RATHOD
|
1143
|
MAHG0005140
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065819835
|
|
SHITAL VIKAS RATHOD
|
BANK OF BARODA(606985)
|
|
761
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080320241587439
|
12/03/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL089482
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819836
|
|
SHOBHA GORAKH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24080320241587357
|
12/03/2024
|
MACHCHHINDRA AMBADAS THOKAL
|
1815006WL089481
|
MACHCHHINDRA AMBADAS THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819802
|
|
MACHHINDRA AMBADAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24080320241587358
|
12/03/2024
|
POOJA MACHCHHINDRA THOKAL
|
1815006WL089481
|
POOJA MACHCHHINDRA THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819814
|
|
POOJA MACHHINDRA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24080320241587371
|
12/03/2024
|
AVINASH DNAYNDEV GADAI
|
1815006WL089481
|
AVINASH DNAYNDEV GADAI
|
1143
|
MAHG0005140
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065819810
|
|
AVINASH DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24080320241587372
|
12/03/2024
|
SUSHILA AVINASH GADAI
|
1815006WL089481
|
SUSHILA AVINASH GADAI
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819812
|
|
SUSHALA GADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24080320241587379
|
12/03/2024
|
ANIL BABASAHEB GITE
|
1815006WL089481
|
ANIL BABASAHEB GITE
|
1143
|
MAHG0005140
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065819794
|
|
ANIL GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24080320241587382
|
12/03/2024
|
DNYANESHVAR KALYAN GITE
|
1815006WL089481
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819805
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24080320241587390
|
12/03/2024
|
DNYANESHWAR SHANKAR GITE
|
1815006WL089481
|
DNYANESHWAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819793
|
|
MR DNYANESHWAR SHANKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24080320241587389
|
12/03/2024
|
GITA RAMESHWAR GITE
|
1815006WL089481
|
GITA RAMESHWAR GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819816
|
|
MISS GITA RAMESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24080320241587388
|
12/03/2024
|
RAMESHVAR SHANKAR GITE
|
1815006WL089481
|
RAMESHVAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819795
|
|
RAMESHVAR SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24080320241587391
|
12/03/2024
|
SUNITA DYANESHWAR GITE
|
1815006WL089481
|
SUNITA DYANESHWAR GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819796
|
|
SUNITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24080320241587453
|
12/03/2024
|
APURVA NITESH RATHOD
|
1815006WL089482
|
APURVA NITESH RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819842
|
|
MS APURVA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24080320241587452
|
12/03/2024
|
NITESH SAMPAT RATHOD
|
1815006WL089482
|
NITESH SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819800
|
|
Mr. Nitesh Sampat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24080320241587457
|
12/03/2024
|
ANITA SANJAY CHAVHAN
|
1815006WL089482
|
ANITA SANJAY CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819846
|
|
ANITA SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/640
(DEVGAON)
|
1815006000NRG24080320241587458
|
12/03/2024
|
Jivan Sanjay Chavan
|
1815006WL089482
|
Jivan Sanjay Chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819885
|
|
JIVAN SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24080320241587406
|
12/03/2024
|
BHAGESHRI DEVIDAS GITE
|
1815006WL089481
|
BHAGESHRI DEVIDAS GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819815
|
|
MRS BHAGYASHRI GITE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24080320241587410
|
12/03/2024
|
AMOL PANDHARINATH GITE
|
1815006WL089481
|
AMOL PANDHARINATH GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819855
|
|
AMOL PANDHARINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24080320241587465
|
12/03/2024
|
GITA JAYDIP RATHOD
|
1815006WL089482
|
GITA JAYDIP RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819807
|
|
GEETA SHANKAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
779
|
PAITHAN
|
MH-15-006-085-001/655
(DEVGAON)
|
1815006000NRG24080320241587464
|
12/03/2024
|
JAYDIP RAMRAV RATHOD
|
1815006WL089482
|
JAYDIP RAMRAV RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819804
|
|
MR JAYDEEP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24080320241587411
|
12/03/2024
|
SUDARSHAN RAMBHAU GITE
|
1815006WL089481
|
SUDARSHAN RAMBHAU GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819806
|
|
SUDARSHAN RAMBHAU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24080320241587415
|
12/03/2024
|
Dnyaneshwar Devidas Gite
|
1815006WL089481
|
Dnyaneshwar Devidas Gite
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819858
|
|
DNYANESHWAR DEVIDAS GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24080320241587426
|
12/03/2024
|
SHOBHA ASHOK GITE
|
1815006WL089481
|
SHOBHA ASHOK GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065819819
|
|
Miss. Shobha Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-085-002/582
(DEVGAON)
|
1815006000NRG24080320241587467
|
12/03/2024
|
LATABAI RAGHUNATH CHAVHAN
|
1815006WL089482
|
LATABAI RAGHUNATH CHAVHAN
|
1143
|
MAHG0005140
|
273
|
273
|
Processed
|
22/03/2024
|
|
2065819840
|
|
RATABAI RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24100320241604480
|
12/03/2024
|
JAYSHRI VIJAY SABLE
|
1815006WL090363
|
JAYSHRI VIJAY SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819851
|
|
JAYSHRI VIJAY SABLE
|
UNION BANK OF INDIA(508500)
|
|
785
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24100320241604479
|
12/03/2024
|
VIJAY PRABHAKAR SABLE
|
1815006WL090363
|
VIJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819852
|
|
MR VIJAY PRABHAKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24100320241604905
|
12/03/2024
|
Sominath Kundalik Agle
|
1815006WL090396
|
Sominath Kundalik Agle
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819871
|
|
Mr. Sominath Kaudalik Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24100320241604750
|
12/03/2024
|
suvarna krushna wagh
|
1815006WL090383
|
suvarna krushna wagh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819881
|
|
WAGH SUVARNA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24100320241604752
|
12/03/2024
|
JAYSHRI SHAINATH CHAVHAN
|
1815006WL090383
|
JAYSHRI SHAINATH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819864
|
|
MRS JAYSHREE SAINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24100320241604489
|
12/03/2024
|
NARMADA EKNATH AGALE
|
1815006WL090363
|
NARMADA EKNATH AGALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819884
|
|
Mrs. Narmada Eknath Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24100320241604486
|
12/03/2024
|
RAMESHWAR DAGADU AGALE
|
1815006WL090363
|
RAMESHWAR DAGADU AGALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819797
|
|
RAMESHWAR DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-094-001/357
(GEORAI BK)
|
1815006000NRG24100320241604488
|
12/03/2024
|
VAISHALI RAMESHWAR AGALE
|
1815006WL090363
|
VAISHALI RAMESHWAR AGALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819872
|
|
MS VAISHALI RAMESHWAR AGLE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-094-001/358
(GEORAI BK)
|
1815006000NRG24100320241604491
|
12/03/2024
|
MANGAL SHIVAJI AGALE
|
1815006WL090363
|
MANGAL SHIVAJI AGALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819883
|
|
Mrs. Mangal Shivaji Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-094-001/358
(GEORAI BK)
|
1815006000NRG24100320241604490
|
12/03/2024
|
SHIVAJI DAGADU AGALE
|
1815006WL090363
|
SHIVAJI DAGADU AGALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065819798
|
|
SHIVAJI DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24100320241604907
|
12/03/2024
|
GAJANAN DEVIDAS AGALE
|
1815006WL090396
|
GAJANAN DEVIDAS AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819799
|
|
Mr. Gajanan Devidas Aglawe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24100320241604910
|
12/03/2024
|
RENUKA GAJANAN AGLAWE
|
1815006WL090396
|
RENUKA GAJANAN AGLAWE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819811
|
|
MS RENUKA GAJANAN AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
796
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24100320241605090
|
12/03/2024
|
SUNITA BHARAT AGALE
|
1815006WL090401
|
SUNITA BHARAT AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819845
|
|
Mrs. Sunita Bharat Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
797
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24090320241594673
|
12/03/2024
|
DADASAHEB BHIVAJI MORE
|
1815006WL089868
|
DADASAHEB BHIVAJI MORE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065819890
|
|
DADASAHEB BHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1108927
|
1108927
|
|
|
|
|
|
|
|