|
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-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24020220241245770
|
04/02/2024
|
KRISHNA DHANNU NAVLE
|
1815006WL070205
|
KRISHNA DHANNU NAVLE
|
00032
|
UTIB0000165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441406
|
|
MR KRISHNA DHANNU NAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24020220241245684
|
04/02/2024
|
SHAM BABAN DHASAL
|
1815006WL070202
|
SHAM BABAN DHASAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441227
|
|
SHAM BABANRAW DHASAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24020220241245754
|
04/02/2024
|
DNYANESHWAR PRALHAD RATHOD
|
1815006WL070204
|
DNYANESHWAR PRALHAD RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441225
|
|
DNYANESHWAR PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PAITHAN
|
MH-15-006-078-001/1026
(KARKIN)
|
1815006000NRG24020220241245766
|
04/02/2024
|
PARMESHWAR VITTHALRAO NAWALE
|
1815006WL070205
|
PARMESHWAR VITTHALRAO NAWALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441226
|
|
PARMESHWAR VITTHALRAO NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-011-001/191
(CHANAKWADI)
|
1815006000NRG24030220241250350
|
04/02/2024
|
ASHOK MAROLI KADAM
|
1815006WL070530
|
ASHOK MAROLI KADAM
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441207
|
|
ASHOK MAROLI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-011-001/214
(CHANAKWADI)
|
1815006000NRG24030220241250354
|
04/02/2024
|
DNYANESHVAR NARAYAN MHASKE
|
1815006WL070530
|
DNYANESHVAR NARAYAN MHASKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441208
|
|
Mr. DNYANESHWAR NARAYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-037-001/15
(WARWANDI ( KH ))
|
1815006000NRG24020220241245717
|
04/02/2024
|
RADHA SANTOSH GHORPADE
|
1815006WL070204
|
RADHA SANTOSH GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441219
|
|
RADHABAI SANTOSH GHO
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24020220241245738
|
04/02/2024
|
KANTABAI GOVARDHAN RATHOD
|
1815006WL070204
|
KANTABAI GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441221
|
|
KANTA MADAN RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24020220241245737
|
04/02/2024
|
MADAN GOVARDHAN RATHOD
|
1815006WL070204
|
MADAN GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441222
|
|
MADAN GOVARDHAN RATH
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24020220241245740
|
04/02/2024
|
ARATI RAVINDR RATHOD
|
1815006WL070204
|
ARATI RAVINDR RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441223
|
|
ARATI RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24020220241245739
|
04/02/2024
|
RAVINDR GOVARDHAN RATHOD
|
1815006WL070204
|
RAVINDR GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441224
|
|
RAVINDRA GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24020220241245564
|
04/02/2024
|
KAMALABIVINAYAK RATHOD
|
1815006WL070190
|
KAMALABIVINAYAK RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441220
|
|
Kamalabai Vinayak Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-037-001/141
(WARWANDI ( KH ))
|
1815006000NRG24020220241245673
|
04/02/2024
|
Rajesh Sundarlal Dhaval
|
1815006WL070202
|
Rajesh Sundarlal Dhaval
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441245
|
|
Rajesh Sundarlal Dhaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-037-001/218
(WARWANDI ( KH ))
|
1815006000NRG24020220241245726
|
04/02/2024
|
NAVNATH KADUBAL VIR
|
1815006WL070204
|
NAVNATH KADUBAL VIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441246
|
|
NAVNATH KADUBAL VIR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24040220241254541
|
04/02/2024
|
SUNITA LAHU VAWAL
|
1815006WL070800
|
SUNITA LAHU VAWAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441504
|
|
RAMALBAI LAHU WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-051-001/137
(LIMBGAON)
|
1815006000NRG24040220241255007
|
04/02/2024
|
JYOTI SANTOSH MORE
|
1815006WL070821
|
JYOTI SANTOSH MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442058
|
|
Mrs. JYOTI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24040220241255203
|
04/02/2024
|
RACHNA LAXMAN GADHEKAR
|
1815006WL070835
|
RACHNA LAXMAN GADHEKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441366
|
|
Mrs. RACHANA LAKSHMAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-051-001/185
(LIMBGAON)
|
1815006000NRG24040220241254640
|
04/02/2024
|
GANESH VITHAL HIGALE
|
1815006WL070803
|
GANESH VITHAL HIGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441247
|
|
GANESH VITHAL HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-051-001/193
(LIMBGAON)
|
1815006000NRG24040220241255010
|
04/02/2024
|
SUSHILA CHAGAN SASANE
|
1815006WL070821
|
SUSHILA CHAGAN SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442025
|
|
Mrs. SUSHILA CHAGAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24040220241254644
|
04/02/2024
|
VISHNU TUKARAM SHEJUL
|
1815006WL070803
|
VISHNU TUKARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442066
|
|
Mr. VISHNU TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-051-001/301
(LIMBGAON)
|
1815006000NRG24040220241255084
|
04/02/2024
|
Vaishnavi Govind Nirmal
|
1815006WL070826
|
Vaishnavi Govind Nirmal
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441250
|
|
Mrs. VAISHANAVI GOVIND NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-051-001/345
(LIMBGAON)
|
1815006000NRG24040220241254811
|
04/02/2024
|
SANGITA RAJU LONDHE
|
1815006WL070806
|
SANGITA RAJU LONDHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442071
|
|
Mrs. SANGITA RAJU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-051-001/406
(LIMBGAON)
|
1815006000NRG24040220241254534
|
04/02/2024
|
DIGAMBAR BAPURAO NIRMAL
|
1815006WL070800
|
DIGAMBAR BAPURAO NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441365
|
|
Mr. DIGAMBAR BAPURAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-051-001/553
(LIMBGAON)
|
1815006000NRG24040220241254840
|
04/02/2024
|
RUSHIKESH RAMESH BORKAR
|
1815006WL070808
|
RUSHIKESH RAMESH BORKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441502
|
|
Mr. RUSHIKESH RAMESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24020220241243537
|
04/02/2024
|
RADHABAI SANJAY SHELKE
|
1815006WL070023
|
RADHABAI SANJAY SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442009
|
|
Mrs. RADHABAI SANJAY SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-057-001/2388
(PACHOD ( BK ))
|
1815006000NRG24020220241243545
|
04/02/2024
|
Somnath Abasaheb Jadhav
|
1815006WL070023
|
Somnath Abasaheb Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441253
|
|
Somnath Abasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-057-001/492
(PACHOD ( BK ))
|
1815006000NRG24020220241243546
|
04/02/2024
|
BADRINATH MACHINDRA BHUMRE
|
1815006WL070023
|
BADRINATH MACHINDRA BHUMRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441463
|
|
BADRINATH MACHINDRA BHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-057-001/492
(PACHOD ( BK ))
|
1815006000NRG24020220241243547
|
04/02/2024
|
Pushpa Badrinath Bhumare
|
1815006WL070023
|
Pushpa Badrinath Bhumare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441252
|
|
Mrs. Pushpa Badrinath Bhumare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24030220241250377
|
04/02/2024
|
RAVINDRA ANNA MAGARE
|
1815006WL070530
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441503
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-072-001/106
(INDEGAON)
|
1815006000NRG24030220241250030
|
04/02/2024
|
KANCHAN SHANKAR SUPEKAR
|
1815006WL070517
|
KANCHAN SHANKAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442139
|
|
Mrs. KANCHAN SHANKAR SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-072-001/106
(INDEGAON)
|
1815006000NRG24030220241250029
|
04/02/2024
|
SHANKAR DINKAR SUPEKAR
|
1815006WL070517
|
SHANKAR DINKAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441244
|
|
SHANKAR DINKAR SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-072-001/145
(INDEGAON)
|
1815006000NRG24030220241250031
|
04/02/2024
|
LATABAI SHAHAJI SUPEKAR
|
1815006WL070517
|
LATABAI SHAHAJI SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441462
|
|
LATABAI SHAHAJI SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-072-001/222
(INDEGAON)
|
1815006000NRG24030220241250032
|
04/02/2024
|
RAJENDRA LAXMAN SUPEKAR
|
1815006WL070517
|
RAJENDRA LAXMAN SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441541
|
|
Mr. RAJENDRA LAXMAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-072-001/230
(INDEGAON)
|
1815006000NRG24030220241250033
|
04/02/2024
|
SHIVAJI LAXMAN NAVTHAR
|
1815006WL070517
|
SHIVAJI LAXMAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442135
|
|
SHIVAJI LAXMAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-072-001/239
(INDEGAON)
|
1815006000NRG24030220241250034
|
04/02/2024
|
SHARAD SHIVAJI NAVTHARE
|
1815006WL070517
|
SHARAD SHIVAJI NAVTHARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441464
|
|
SHARAD SHIVAJI NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-072-001/255
(INDEGAON)
|
1815006000NRG24030220241250035
|
04/02/2024
|
KANIFNATH EKNATH KHAIRE
|
1815006WL070517
|
KANIFNATH EKNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442137
|
|
Mr. KANIFNATH EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-072-001/256
(INDEGAON)
|
1815006000NRG24030220241250036
|
04/02/2024
|
CHAYA CHANDRAKANT KHAIRE
|
1815006WL070517
|
CHAYA CHANDRAKANT KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442138
|
|
Mrs. CHCHAYA CHANDRAKANT KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24030220241250038
|
04/02/2024
|
EKNATH RANGNATH KHAIRE
|
1815006WL070517
|
EKNATH RANGNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441248
|
|
EKNATH RANGNATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24030220241250039
|
04/02/2024
|
JANABAI EKANATH KHAIRE
|
1815006WL070517
|
JANABAI EKANATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441249
|
|
JANABAI EKANATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24030220241250040
|
04/02/2024
|
MACHINDRA RAMKISAN NAVTHAR
|
1815006WL070517
|
MACHINDRA RAMKISAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442134
|
|
MACHINDRA RAMKISAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24030220241250041
|
04/02/2024
|
SUSHILA MACHINDRA NAVTHAR
|
1815006WL070517
|
SUSHILA MACHINDRA NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441251
|
|
SUSHILA MACHINDRA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-072-001/62
(INDEGAON)
|
1815006000NRG24030220241250044
|
04/02/2024
|
KRUSHNA RAGHUNATH POKALE
|
1815006WL070517
|
KRUSHNA RAGHUNATH POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441466
|
|
KRUSHNA RAGHUNATH POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-072-001/92
(INDEGAON)
|
1815006000NRG24030220241250045
|
04/02/2024
|
ASHOK
|
1815006WL070517
|
ASHOK
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441465
|
|
Mr. ASHOK BHANUDAS POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24030220241250046
|
04/02/2024
|
SUPEKAR DYANESHRWAR RAMBHAU
|
1815006WL070517
|
SUPEKAR DYANESHRWAR RAMBHAU
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441542
|
|
SUPEKAR DYANESHRWAR RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-072-001/95
(INDEGAON)
|
1815006000NRG24030220241250047
|
04/02/2024
|
JALINDHAR EKNATH KHIARE
|
1815006WL070517
|
JALINDHAR EKNATH KHIARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441533
|
|
Mr. JALINDR EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-056-001/208
(CHINCHALA)
|
1815006000NRG24020220241244194
|
04/02/2024
|
CHABURAO EKNATH BRAMHRAKSHAS
|
1815006WL070072
|
CHABURAO EKNATH BRAMHRAKSHAS
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442140
|
|
CHHABURAV EKNATH BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-056-001/252
(CHINCHALA)
|
1815006000NRG24020220241244195
|
04/02/2024
|
SARJERAO APPASAHEB KHAIRE
|
1815006WL070072
|
SARJERAO APPASAHEB KHAIRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441532
|
|
SARJERAO APPASAHEB KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-056-001/284
(CHINCHALA)
|
1815006000NRG24020220241244197
|
04/02/2024
|
BHARATI NARAYAN BARVE
|
1815006WL070072
|
BHARATI NARAYAN BARVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440776
|
|
BHARATI NARAYAN BARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-056-001/322
(CHINCHALA)
|
1815006000NRG24020220241244199
|
04/02/2024
|
PUSHPA NARAYAN BODAKHE
|
1815006WL070072
|
PUSHPA NARAYAN BODAKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441467
|
|
PUSHPA NARAYAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-056-001/350
(CHINCHALA)
|
1815006000NRG24020220241244200
|
04/02/2024
|
RAVINDRA SARJERAO KHAIRE
|
1815006WL070072
|
RAVINDRA SARJERAO KHAIRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441534
|
|
RAVINDRA SARJERAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-056-001/81
(CHINCHALA)
|
1815006000NRG24020220241244203
|
04/02/2024
|
PRALHAD VAIJINATH RAJGURU
|
1815006WL070072
|
PRALHAD VAIJINATH RAJGURU
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240441468
|
|
Mr. PRALHAD VAIJINATH RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-056-002/146
(CHINCHALA)
|
1815006000NRG24020220241244207
|
04/02/2024
|
MAHADEV BABAN BARDE
|
1815006WL070072
|
MAHADEV BABAN BARDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240440774
|
|
Mr. MAHADEV BABAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-056-002/491
(CHINCHALA)
|
1815006000NRG24020220241244209
|
04/02/2024
|
KISHOR BABAN BARDE
|
1815006WL070072
|
KISHOR BABAN BARDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440775
|
|
KISHOR BABAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24040220241252504
|
04/02/2024
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
1815006WL070687
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441189
|
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24040220241252505
|
04/02/2024
|
Kamalabai Ashok Nikalaje
|
1815006WL070687
|
Kamalabai Ashok Nikalaje
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441362
|
|
KAMALABAI ASHOK NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24040220241252509
|
04/02/2024
|
MUKTABAI SAKHARAM LANGE
|
1815006WL070687
|
MUKTABAI SAKHARAM LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240442017
|
|
Mr. SAKHARAM MOHANJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24040220241252512
|
04/02/2024
|
Jaya Kishor More
|
1815006WL070687
|
Jaya Kishor More
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442144
|
|
JAYA KISHOR MORE
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24040220241252515
|
04/02/2024
|
SHAHADEV CHADRSEN BHERDE
|
1815006WL070687
|
SHAHADEV CHADRSEN BHERDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441194
|
|
SHAHADEV CHADRSEN BHERDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24040220241252516
|
04/02/2024
|
Sima Shahadev Bherde
|
1815006WL070687
|
Sima Shahadev Bherde
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240441236
|
|
Miss. Sima Shahadev Bherde
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24040220241252520
|
04/02/2024
|
SHIVKANYA ISHWAR MORE
|
1815006WL070687
|
SHIVKANYA ISHWAR MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240441193
|
|
Mrs. SHIVKANYA ISHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24040220241252527
|
04/02/2024
|
Nandabai Narayan Thombare
|
1815006WL070687
|
Nandabai Narayan Thombare
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240442145
|
|
NANDABAI NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24040220241252530
|
04/02/2024
|
Vandana Arjun More
|
1815006WL070687
|
Vandana Arjun More
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240442143
|
|
VANDANA ARJUN MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27642
|
27642
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-017-001/1025
(KADETHAN (bk))
|
1815006000NRG24040220241252579
|
04/02/2024
|
Nitin Raju Adhe
|
1815006WL070689
|
Nitin Raju Adhe
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442112
|
|
MR NITIN RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-037-001/354
(WARWANDI ( KH ))
|
1815006000NRG24020220241245696
|
04/02/2024
|
RAVINDRA KALYAN RATHOD
|
1815006WL070202
|
RAVINDRA KALYAN RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442064
|
|
RAVINDRA KALYAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
PAITHAN
|
MH-15-006-039-001/159
(DONGAON)
|
1815006000NRG24020220241245004
|
04/02/2024
|
RAGHUNATH KHANDERAO TAMBE
|
1815006WL070142
|
RAGHUNATH KHANDERAO TAMBE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442004
|
|
RAGHUNATH KHANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-039-001/20
(DONGAON)
|
1815006000NRG24020220241245019
|
04/02/2024
|
SAVITA GANESH TAMBE
|
1815006WL070144
|
SAVITA GANESH TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240442011
|
|
Mrs. SAVITA GANESH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAITHAN
|
MH-15-006-039-001/24
(DONGAON)
|
1815006000NRG24020220241245037
|
04/02/2024
|
PANDURANG ANNAJI TAMBE
|
1815006WL070145
|
PANDURANG ANNAJI TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441198
|
|
PANDURANG ANNAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PAITHAN
|
MH-15-006-039-001/249
(DONGAON)
|
1815006000NRG24020220241244945
|
04/02/2024
|
BHAUSAHEB SHIVAJI TAMBE
|
1815006WL070138
|
BHAUSAHEB SHIVAJI TAMBE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441199
|
|
BHAUSAHEB SHIVAJI TAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAITHAN
|
MH-15-006-039-001/333
(DONGAON)
|
1815006000NRG24020220241245040
|
04/02/2024
|
NANA MADHUKAR TAMBE
|
1815006WL070145
|
NANA MADHUKAR TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442012
|
|
NANA MADHUKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-039-001/428
(DONGAON)
|
1815006000NRG24020220241245041
|
04/02/2024
|
BHAGCHAND KADUBAL TAMBE
|
1815006WL070145
|
BHAGCHAND KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440766
|
|
BHAGCHAND KADUBAL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-039-001/505
(DONGAON)
|
1815006000NRG24020220241245042
|
04/02/2024
|
DADA KADUBAL TAMBE
|
1815006WL070145
|
DADA KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442036
|
|
DADA KADUBAL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-039-001/514
(DONGAON)
|
1815006000NRG24020220241245043
|
04/02/2024
|
NIVRUTTI KADUBAL TAMBE
|
1815006WL070145
|
NIVRUTTI KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440763
|
|
NIVRUTTI KADUBAL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24020220241245024
|
04/02/2024
|
DATTA SONABAPU TAMBE
|
1815006WL070144
|
DATTA SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441506
|
|
DATTA SONYABAPPU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24020220241245025
|
04/02/2024
|
NIVARATTI SONABAPU TAMBE
|
1815006WL070144
|
NIVARATTI SONABAPU TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441505
|
|
NIVRUTTI SONYABAPU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-039-001/700
(DONGAON)
|
1815006000NRG24020220241245045
|
04/02/2024
|
ARUN SUDAM NIKALJE
|
1815006WL070145
|
ARUN SUDAM NIKALJE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442010
|
|
ARUN SUDAM NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24020220241245049
|
04/02/2024
|
DNYANESHWAR SHANKAR RATHOD
|
1815006WL070145
|
DNYANESHWAR SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442023
|
|
DNYANESHWAR SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-039-001/776
(DONGAON)
|
1815006000NRG24020220241245051
|
04/02/2024
|
REVANNATH NIVRUTTI TAMBE
|
1815006WL070145
|
REVANNATH NIVRUTTI TAMBE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441507
|
|
REVANNATH NIVRUTTI TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
78
|
PAITHAN
|
MH-15-006-039-001/855
(DONGAON)
|
1815006000NRG24020220241244952
|
04/02/2024
|
badrinath sahebrao tambe
|
1815006WL070138
|
badrinath sahebrao tambe
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441562
|
|
badrinath sahebrao tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-039-001/894
(DONGAON)
|
1815006000NRG24020220241245052
|
04/02/2024
|
narayan pandurang tambe
|
1815006WL070145
|
narayan pandurang tambe
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240441589
|
|
Mr. NARAYAN PANDURANG TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-039-001/977
(DONGAON)
|
1815006000NRG24020220241245034
|
04/02/2024
|
Mira Ganpat Tambe
|
1815006WL070144
|
Mira Ganpat Tambe
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441200
|
|
MRS MIRA GANPAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-039-001/994
(DONGAON)
|
1815006000NRG24020220241244956
|
04/02/2024
|
MUKTA UDDHAV TAMBE
|
1815006WL070138
|
MUKTA UDDHAV TAMBE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441228
|
|
MUKTA UDDHAV TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27478
|
27478
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-009-001/123
(HIRAPUR)
|
1815006000NRG24040220241253473
|
04/02/2024
|
MAROTI CHANDRABHAN LENDE
|
1815006WL070735
|
MAROTI CHANDRABHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441417
|
|
MAROTI CHANDRABHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24040220241253320
|
04/02/2024
|
MINA MADAN LENDE
|
1815006WL070721
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441418
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24040220241253403
|
04/02/2024
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL070728
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441408
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24040220241253321
|
04/02/2024
|
SHILABAI RAMKISHAN LENDE
|
1815006WL070721
|
SHILABAI RAMKISHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440651
|
|
SHILABAI RAMKISHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24040220241253409
|
04/02/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL070728
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441455
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24040220241253508
|
04/02/2024
|
GUNFABAI KAILAS LENDE
|
1815006WL070735
|
GUNFABAI KAILAS LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441407
|
|
GUNFABAI KAILAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-009-001/6
(HIRAPUR)
|
1815006000NRG24040220241253588
|
04/02/2024
|
AHILYABAI BAPPASAHEB LENDE
|
1815006WL070739
|
AHILYABAI BAPPASAHEB LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440648
|
|
AHILYABAI BAPPASAHEB LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24030220241250251
|
04/02/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL070526
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441517
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24030220241250253
|
04/02/2024
|
MANDA ARJUN JAVALE
|
1815006WL070526
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440650
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-010-001/240
(DABHRUL)
|
1815006000NRG24030220241250266
|
04/02/2024
|
MANDABAI TATERAO JAVALE
|
1815006WL070526
|
MANDABAI TATERAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440645
|
|
MANDABAI TATERAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-010-001/305
(DABHRUL)
|
1815006000NRG24030220241250276
|
04/02/2024
|
LAXMAN RUNJAJI WAHUL
|
1815006WL070526
|
LAXMAN RUNJAJI WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441416
|
|
LAXMAN RUNJAJI WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24030220241250277
|
04/02/2024
|
GAJANAN NATHA JAVLE
|
1815006WL070526
|
GAJANAN NATHA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441454
|
|
GAJANAN NATHA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-010-001/413
(DABHRUL)
|
1815006000NRG24030220241250290
|
04/02/2024
|
MANIK TUKARAM VIR
|
1815006WL070526
|
MANIK TUKARAM VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440647
|
|
MANIK TUKARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-010-001/795
(DABHRUL)
|
1815006000NRG24030220241250306
|
04/02/2024
|
BABITA GULABSING CHAVAN
|
1815006WL070526
|
BABITA GULABSING CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441413
|
|
BABITA GULABSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-010-001/799
(DABHRUL)
|
1815006000NRG24030220241250309
|
04/02/2024
|
VILAS KAKASAHEB JAWLE
|
1815006WL070526
|
VILAS KAKASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441410
|
|
VILAS KAKASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24030220241250320
|
04/02/2024
|
SHIVAJI ASHOKRAO JAWALE
|
1815006WL070526
|
SHIVAJI ASHOKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441412
|
|
SHIVAJI ASHOKRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24030220241250349
|
04/02/2024
|
NANASAHEB MAROTI KADAM
|
1815006WL070530
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441453
|
|
NANASAHEB MAROTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-011-001/27
(CHANAKWADI)
|
1815006000NRG24030220241250358
|
04/02/2024
|
ANITA NANASAHEB KADAM
|
1815006WL070530
|
ANITA NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441420
|
|
ANITA NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-011-001/93
(CHANAKWADI)
|
1815006000NRG24030220241250378
|
04/02/2024
|
LAXMAN NAMDEV DHARAM
|
1815006WL070530
|
LAXMAN NAMDEV DHARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441419
|
|
LAXMAN NAMDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24040220241252360
|
04/02/2024
|
SUNITA BHARAT JADHAV
|
1815006WL070682
|
SUNITA BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441520
|
|
MRS SUNITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24040220241252365
|
04/02/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL070682
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440637
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24040220241252366
|
04/02/2024
|
SHOBHA LANGOTE
|
1815006WL070682
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440638
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-017-001/759
(KADETHAN (bk))
|
1815006000NRG24040220241253296
|
04/02/2024
|
ARCHANA KISHOR TAWAR
|
1815006WL070719
|
ARCHANA KISHOR TAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441480
|
|
ARCHANA KISHOR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24020220241245666
|
04/02/2024
|
EKNATH RANGNATH LABDE
|
1815006WL070202
|
EKNATH RANGNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440570
|
|
EKNATH RANGNATH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24020220241245667
|
04/02/2024
|
MINA EKNATH LABDE
|
1815006WL070202
|
MINA EKNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440571
|
|
MINA EKNATH LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-037-001/158
(WARWANDI ( KH ))
|
1815006000NRG24020220241245677
|
04/02/2024
|
KALYAN SUKA RATHOD
|
1815006WL070202
|
KALYAN SUKA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440568
|
|
KALYAN SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-037-001/159
(WARWANDI ( KH ))
|
1815006000NRG24020220241245718
|
04/02/2024
|
SHANKAR DHUMA RATHOD
|
1815006WL070204
|
SHANKAR DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440573
|
|
SHANKAR DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-037-001/205
(WARWANDI ( KH ))
|
1815006000NRG24020220241245682
|
04/02/2024
|
BABAN BHAVRAO DHASAL
|
1815006WL070202
|
BABAN BHAVRAO DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440558
|
|
BABANRAO BHAURAO DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-037-001/225
(WARWANDI ( KH ))
|
1815006000NRG24020220241245727
|
04/02/2024
|
KANTILAL SHANKAR CHAVHAN
|
1815006WL070204
|
KANTILAL SHANKAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440557
|
|
KANTILAL SHANKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-037-001/237
(WARWANDI ( KH ))
|
1815006000NRG24020220241245728
|
04/02/2024
|
RAJU DAMU CHAVHAN
|
1815006WL070204
|
RAJU DAMU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440555
|
|
RAJU DAMU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-037-001/346
(WARWANDI ( KH ))
|
1815006000NRG24020220241245741
|
04/02/2024
|
GANESH RAMBAU CHAVAN
|
1815006WL070204
|
GANESH RAMBAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440560
|
|
GANESH RAMBAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-037-001/43
(WARWANDI ( KH ))
|
1815006000NRG24020220241245700
|
04/02/2024
|
VISHNU SUNDAR DHAVAL
|
1815006WL070202
|
VISHNU SUNDAR DHAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440642
|
|
VISHNU SUNDARRAO DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-037-001/83
(WARWANDI ( KH ))
|
1815006000NRG24020220241245708
|
04/02/2024
|
DIGAMBAR CHANDRASING RATHOD
|
1815006WL070202
|
DIGAMBAR CHANDRASING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440554
|
|
DIGAMBAR CHANDRASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-037-001/85
(WARWANDI ( KH ))
|
1815006000NRG24020220241245760
|
04/02/2024
|
JAWAHAR BUDHA CHAVAN
|
1815006WL070204
|
JAWAHAR BUDHA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440569
|
|
MR JAWAHAR DUDHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-039-001/252
(DONGAON)
|
1815006000NRG24020220241244946
|
04/02/2024
|
KRUSHNA RAMRAO TAMBE
|
1815006WL070138
|
KRUSHNA RAMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441519
|
|
KRISHNA RAMARAV TAMBE
|
HDFC BANK LTD(607152)
|
|
117
|
PAITHAN
|
MH-15-006-039-001/471
(DONGAON)
|
1815006000NRG24020220241245022
|
04/02/2024
|
SAMBHAJI VISHNU TAMBE
|
1815006WL070144
|
SAMBHAJI VISHNU TAMBE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440603
|
|
SAMBHAJI VISHNU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24020220241245030
|
04/02/2024
|
DHANJAY KANTARAO TAMBE
|
1815006WL070144
|
DHANJAY KANTARAO TAMBE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440606
|
|
DHANJAY KANTARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24020220241245027
|
04/02/2024
|
KANTARAO MURLIDHAR TAMBE
|
1815006WL070144
|
KANTARAO MURLIDHAR TAMBE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440618
|
|
Mr. KANTARAV MURLIDHAR TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24020220241245028
|
04/02/2024
|
KUSUM KANTARAO TAMBE
|
1815006WL070144
|
KUSUM KANTARAO TAMBE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441485
|
|
KUSUM KANTARAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-039-001/714
(DONGAON)
|
1815006000NRG24020220241245029
|
04/02/2024
|
SATISH KANTARAO TAMBE
|
1815006WL070144
|
SATISH KANTARAO TAMBE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441494
|
|
SATISH KANTARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-039-001/88
(DONGAON)
|
1815006000NRG24020220241245031
|
04/02/2024
|
LAHU JANARDHAN TULSHE
|
1815006WL070144
|
LAHU JANARDHAN TULSHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240440617
|
|
LAHU JANARDHAN TULSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-051-001/164
(LIMBGAON)
|
1815006000NRG24040220241255079
|
04/02/2024
|
RAJU GANGADHAR NIRMAL
|
1815006WL070826
|
RAJU GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440587
|
|
RAJU GANGADHAR NIRMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
124
|
PAITHAN
|
MH-15-006-051-001/168
(LIMBGAON)
|
1815006000NRG24040220241255080
|
04/02/2024
|
GANGADHAR MADHURAO NIRMAL
|
1815006WL070826
|
GANGADHAR MADHURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440585
|
|
GANGADHAR MADHURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-051-001/171
(LIMBGAON)
|
1815006000NRG24040220241254843
|
04/02/2024
|
PANDURANG RAMRAO NIRMAL
|
1815006WL070809
|
PANDURANG RAMRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440586
|
|
PANDURANG RAMRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24040220241255202
|
04/02/2024
|
LAKHAN KESHAV GADHEKAR
|
1815006WL070835
|
LAKHAN KESHAV GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440594
|
|
LAKHAN KESHAV GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-051-001/181
(LIMBGAON)
|
1815006000NRG24040220241255009
|
04/02/2024
|
SARANG GANGADHAR KOLTE
|
1815006WL070821
|
SARANG GANGADHAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440584
|
|
SARANG GANGADHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24040220241254643
|
04/02/2024
|
KALAYAN RAMBHAU BHISE
|
1815006WL070803
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440583
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-051-001/290
(LIMBGAON)
|
1815006000NRG24040220241255015
|
04/02/2024
|
VASANR BABANRAO HIGALE
|
1815006WL070821
|
VASANR BABANRAO HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440589
|
|
VASANT BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24040220241255207
|
04/02/2024
|
BHAMABAI RUPA RAUT
|
1815006WL070835
|
BHAMABAI RUPA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440590
|
|
BHAMABAI RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24040220241255206
|
04/02/2024
|
RAOSAHEB RUPA RAUT
|
1815006WL070835
|
RAOSAHEB RUPA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440588
|
|
RAOSAHEB RUPA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-051-001/345
(LIMBGAON)
|
1815006000NRG24040220241254812
|
04/02/2024
|
LILABAI JAGANNATH LONDE
|
1815006WL070806
|
LILABAI JAGANNATH LONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440582
|
|
LILABAI JAGANNATH LONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-051-001/404
(LIMBGAON)
|
1815006000NRG24040220241254834
|
04/02/2024
|
MIRABAI KRUSHNA BORKAR
|
1815006WL070808
|
MIRABAI KRUSHNA BORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440581
|
|
MIRABAI KRUSHNA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-051-001/458
(LIMBGAON)
|
1815006000NRG24040220241255245
|
04/02/2024
|
SADASHIV BHAULAL NITTAL
|
1815006WL070838
|
SADASHIV BHAULAL NITTAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440593
|
|
SADASHIV BHAULAL NITTAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-051-001/488
(LIMBGAON)
|
1815006000NRG24040220241255086
|
04/02/2024
|
PANDIT NAMDEV BHISE
|
1815006WL070826
|
PANDIT NAMDEV BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440591
|
|
PANDIT NAMDEV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-051-001/491
(LIMBGAON)
|
1815006000NRG24040220241254837
|
04/02/2024
|
HANUMAN VISHNU MANCHOURE
|
1815006WL070808
|
HANUMAN VISHNU MANCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440596
|
|
HANUMAN VISHNU MANCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24040220241254813
|
04/02/2024
|
BHAUSAHEB JAGANNATH LONDHE
|
1815006WL070806
|
BHAUSAHEB JAGANNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440592
|
|
BHAUSAHEB JAGANNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-051-001/583
(LIMBGAON)
|
1815006000NRG24040220241254841
|
04/02/2024
|
RUKHMIN VITTHAL GADEKAR
|
1815006WL070808
|
RUKHMIN VITTHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440553
|
|
RUKHMIN VITTHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24040220241255252
|
04/02/2024
|
MUKTA BIBHISHAN KARDILE
|
1815006WL070838
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440595
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-056-001/284
(CHINCHALA)
|
1815006000NRG24020220241244196
|
04/02/2024
|
NARAYAN PRLAHAD BARVE
|
1815006WL070072
|
NARAYAN PRLAHAD BARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441522
|
|
NARAYAN PRLAHAD BARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-056-001/307
(CHINCHALA)
|
1815006000NRG24020220241244198
|
04/02/2024
|
DINPUR MADHUKAR BOITE
|
1815006WL070072
|
DINPUR MADHUKAR BOITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441498
|
|
DINPUR MADHUKAR BOITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-056-001/86
(CHINCHALA)
|
1815006000NRG24020220241244204
|
04/02/2024
|
NIVRUTTI SITARAM HATAGALE
|
1815006WL070072
|
NIVRUTTI SITARAM HATAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441523
|
|
NIVRUTTI SITARAM HATAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-056-002/637
(CHINCHALA)
|
1815006000NRG24020220241244210
|
04/02/2024
|
BABAN AMBADAS BARDE
|
1815006WL070072
|
BABAN AMBADAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440602
|
|
BABAN AMBADAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-062-001/89
(DAREGAON)
|
1815006000NRG24020220241245294
|
04/02/2024
|
DADASAHEB GOPINATH NALAWADE
|
1815006WL070169
|
DADASAHEB GOPINATH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440620
|
|
Mr. DADASAHEB GOPINATH NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PAITHAN
|
MH-15-006-062-004/11
(DAREGAON)
|
1815006000NRG24020220241245296
|
04/02/2024
|
BHAGVAN PANDU NISRGE
|
1815006WL070169
|
BHAGVAN PANDU NISRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440608
|
|
BHAGWAN PANDU NISARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAITHAN
|
MH-15-006-062-004/3
(DAREGAON)
|
1815006000NRG24020220241245331
|
04/02/2024
|
RAMNATH KISAN PANDIT
|
1815006WL070171
|
RAMNATH KISAN PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441484
|
|
RAMNATH KISANRAO PANDIT
|
IDBI BANK(607095)
|
|
147
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24020220241245332
|
04/02/2024
|
NANASAHEB GUNAJI PANDIT
|
1815006WL070171
|
NANASAHEB GUNAJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441518
|
|
NANASAHEB GUNAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24020220241245298
|
04/02/2024
|
BHIMRAO RAMRAO NALAWADE
|
1815006WL070169
|
BHIMRAO RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441491
|
|
BHIMRAO RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24020220241245300
|
04/02/2024
|
DIGAMBER BHIMRAO NALAWADE
|
1815006WL070169
|
DIGAMBER BHIMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440611
|
|
DIGAMBAR BHIMRAO NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
150
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24020220241245336
|
04/02/2024
|
JANABAI SANTOSH NALAWDE
|
1815006WL070171
|
JANABAI SANTOSH NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440622
|
|
JANABAI SANTOSH NALAWDE
|
INDUSIND BANK(607189)
|
|
151
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24020220241245334
|
04/02/2024
|
SANTOSH AANA NALAWADE
|
1815006WL070171
|
SANTOSH AANA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441487
|
|
SANTOSH AANA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-062-004/413
(DAREGAON)
|
1815006000NRG24020220241245337
|
04/02/2024
|
SURESH GORAKH NALAWADE
|
1815006WL070171
|
SURESH GORAKH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441483
|
|
SURESH GORAKH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-062-004/414
(DAREGAON)
|
1815006000NRG24020220241245339
|
04/02/2024
|
CHANDRKANT GORAKH NALWADE
|
1815006WL070171
|
CHANDRKANT GORAKH NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440604
|
|
CHNDARKANT GORAKH NALAVADE
|
IDBI BANK(607095)
|
|
154
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24020220241245301
|
04/02/2024
|
KALYAN LALA NALAWADE
|
1815006WL070169
|
KALYAN LALA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441490
|
|
KALYAN LALA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24020220241245303
|
04/02/2024
|
RAJENDRA MURLIDHAR NALAWDE
|
1815006WL070169
|
RAJENDRA MURLIDHAR NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441486
|
|
RAJENDRA MURLIDHAR NALAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24020220241245305
|
04/02/2024
|
SHUBHAM RAJENDRA NALAWADE
|
1815006WL070169
|
SHUBHAM RAJENDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440633
|
|
SHUBHAM RAJENDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24020220241245304
|
04/02/2024
|
VAISHALI RAJENDRA NALAWDE
|
1815006WL070169
|
VAISHALI RAJENDRA NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440616
|
|
Ms. VAISHALI RAJENDRA NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PAITHAN
|
MH-15-006-062-004/429
(DAREGAON)
|
1815006000NRG24020220241245342
|
04/02/2024
|
ANNASAHEB PARAJI NALAWADE
|
1815006WL070171
|
ANNASAHEB PARAJI NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441496
|
|
ANNASAHEB PARAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24020220241245344
|
04/02/2024
|
NARAYAN RAMRAO FADE
|
1815006WL070171
|
NARAYAN RAMRAO FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440610
|
|
NARAYAN RAMRAO FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24020220241245345
|
04/02/2024
|
SOMITRA NARAYAN FADE
|
1815006WL070171
|
SOMITRA NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441492
|
|
SOMITRA NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-062-004/44
(DAREGAON)
|
1815006000NRG24020220241245306
|
04/02/2024
|
MACHINDRA RAMRAO NALAWADE
|
1815006WL070169
|
MACHINDRA RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441488
|
|
MACHINDRA RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24020220241245365
|
04/02/2024
|
SUMAN VITHAL NALAWADE
|
1815006WL070173
|
SUMAN VITHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440607
|
|
SUMAN VITHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24020220241245347
|
04/02/2024
|
NAVNATHMANIKRAO NALAVDE
|
1815006WL070171
|
NAVNATHMANIKRAO NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440627
|
|
NAVNATHMANIKRAO NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24020220241245368
|
04/02/2024
|
JIJABAI SATISH NALAWADE
|
1815006WL070173
|
JIJABAI SATISH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441493
|
|
JIJABAI SATISH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24020220241245367
|
04/02/2024
|
SATISH BHAUSAHEB NALAWADE
|
1815006WL070173
|
SATISH BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440619
|
|
SATISH BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-062-004/485
(DAREGAON)
|
1815006000NRG24020220241245307
|
04/02/2024
|
AMOL NANDKUMAR NALAWADE
|
1815006WL070169
|
AMOL NANDKUMAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441481
|
|
AMOL NANDKUMAR NALAWADE
|
IDBI BANK(607095)
|
|
167
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24020220241245308
|
04/02/2024
|
MAHENDRA DNYANDEVO NALAWADE
|
1815006WL070169
|
MAHENDRA DNYANDEVO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440636
|
|
Mrs. Mahendr Dnyandeo Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24020220241245310
|
04/02/2024
|
SACHIN BHAGWAN NISARGE
|
1815006WL070169
|
SACHIN BHAGWAN NISARGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440628
|
|
SACHIN BHAGWAN NISARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-062-004/538
(DAREGAON)
|
1815006000NRG24020220241245348
|
04/02/2024
|
BADRI MACHCHINDRA FADE
|
1815006WL070171
|
BADRI MACHCHINDRA FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440626
|
|
BADRI MACHCHINDRA FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-062-004/539
(DAREGAON)
|
1815006000NRG24020220241245312
|
04/02/2024
|
DNYANESHWAR KISANRAO NALAVADE
|
1815006WL070169
|
DNYANESHWAR KISANRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440631
|
|
DNYANESHWAR KISANRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24020220241245315
|
04/02/2024
|
SUWARNA VITTHAL NALAWADE
|
1815006WL070169
|
SUWARNA VITTHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441482
|
|
SUWARNA VITTHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24020220241245314
|
04/02/2024
|
VITTHAL ANNASAHEB NALAWADE
|
1815006WL070169
|
VITTHAL ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441495
|
|
VITTHAL ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-065-001/1356
(ADOOL BK)
|
1815006000NRG24020220241245513
|
04/02/2024
|
RAHIBAI SARJERAO PIVAL
|
1815006WL070187
|
RAHIBAI SARJERAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440644
|
|
RAHIBAI SARJERAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-065-001/2454
(ADOOL BK)
|
1815006000NRG24020220241245528
|
04/02/2024
|
JANARDHAN KUNDLIKRAO BHAWLE
|
1815006WL070187
|
JANARDHAN KUNDLIKRAO BHAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440649
|
|
JANARDHAN KUNDLIKRAO BHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-065-001/2454
(ADOOL BK)
|
1815006000NRG24020220241245529
|
04/02/2024
|
RUKHMANBAI KUNDLIK BHAWLE
|
1815006WL070187
|
RUKHMANBAI KUNDLIK BHAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441415
|
|
RUKHMANBAI KUNDLIK BHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-065-001/664
(ADOOL BK)
|
1815006000NRG24020220241245540
|
04/02/2024
|
YAMUNA SUBHASH PATOLE
|
1815006WL070187
|
YAMUNA SUBHASH PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440646
|
|
MRS YAMUNABA SUBHASH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24020220241245777
|
04/02/2024
|
VITTHAL KISAN NAWALE
|
1815006WL070205
|
VITTHAL KISAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440561
|
|
VITTHAL KISAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24020220241245782
|
04/02/2024
|
JAYDABAI RASHID PATHAN
|
1815006WL070205
|
JAYDABAI RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440580
|
|
Mrs. Jayadabi Rashid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PAITHAN
|
MH-15-006-078-001/804
(KARKIN)
|
1815006000NRG24020220241245793
|
04/02/2024
|
RANJANA RUSHIKESH NAVALE
|
1815006WL070205
|
RANJANA RUSHIKESH NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440574
|
|
RANJANA RUSHIKESH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24020220241245794
|
04/02/2024
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
1815006WL070205
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440556
|
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-078-001/850
(KARKIN)
|
1815006000NRG24020220241245795
|
04/02/2024
|
PUSHPA SURESH NAVALE
|
1815006WL070205
|
PUSHPA SURESH NAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440559
|
|
PUSHPA SURESH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24040220241252510
|
04/02/2024
|
SHIVAJI BHANUDAS MORE
|
1815006WL070687
|
SHIVAJI BHANUDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441497
|
|
SHIVAJI BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162780
|
162780
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-062-004/648
(DAREGAON)
|
1815006000NRG24020220241245351
|
04/02/2024
|
PARMESHWAR NARAYAN FADE
|
1815006WL070171
|
PARMESHWAR NARAYAN FADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442086
|
|
PARMESHWAR NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
184
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24040220241252519
|
04/02/2024
|
ISHWAR SHIVAJIRAO MORE
|
1815006WL070687
|
ISHWAR SHIVAJIRAO MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442132
|
|
ISHWAR SHIVAJIRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24030220241250043
|
04/02/2024
|
Devyanee Sachin Navthar
|
1815006WL070517
|
Devyanee Sachin Navthar
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442133
|
|
MRS DEVYANEE BHAGWANRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24020220241245349
|
04/02/2024
|
GOUTAM PANDUNNISRGE
|
1815006WL070171
|
GOUTAM PANDUNNISRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442087
|
|
GOUTAM PANDUNNISRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-104-001/525
(SALWADGAON)
|
1815006000NRG24040220241252514
|
04/02/2024
|
DATTA BAPURAO LANGE
|
1815006WL070687
|
DATTA BAPURAO LANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441364
|
|
MR DATTA BAPURAO LANGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24040220241252522
|
04/02/2024
|
RUSHIKESH GORAKHNATH MORE
|
1815006WL070687
|
RUSHIKESH GORAKHNATH MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442148
|
|
MR RUSHIKESH GORAKHNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24040220241252532
|
04/02/2024
|
Sominath Dattatray More
|
1815006WL070687
|
Sominath Dattatray More
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441363
|
|
MR SOMINATH DATTATRAY MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-009-001/132
(HIRAPUR)
|
1815006000NRG24040220241253393
|
04/02/2024
|
SHIVAJI JANU PAWAR
|
1815006WL070728
|
SHIVAJI JANU PAWAR
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441555
|
|
Mrs. Shivaji Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24040220241253218
|
04/02/2024
|
MEERABAI KANTA SUDKE
|
1815006WL070716
|
MEERABAI KANTA SUDKE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442136
|
|
MRS MEERABAI KANTA SUDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-062-004/649
(DAREGAON)
|
1815006000NRG24020220241245352
|
04/02/2024
|
DATTATRAY NARAYAN FADE
|
1815006WL070171
|
DATTATRAY NARAYAN FADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441214
|
|
DATTATRAY NARAYAN FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24040220241253469
|
04/02/2024
|
SAVITA MITHU LENDE
|
1815006WL070735
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440688
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24040220241253471
|
04/02/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL070735
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440674
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24040220241253472
|
04/02/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL070735
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440681
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24040220241253392
|
04/02/2024
|
KISHOR SHANKER RATHOD
|
1815006WL070728
|
KISHOR SHANKER RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442093
|
|
KISHOR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24040220241253572
|
04/02/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL070739
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441229
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-009-001/127
(HIRAPUR)
|
1815006000NRG24040220241253474
|
04/02/2024
|
CHANDA MAROTI LENDE
|
1815006WL070735
|
CHANDA MAROTI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441472
|
|
MRS CHANDRAKALA MARUTI LENDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24040220241253573
|
04/02/2024
|
GITA ARJUN LENDE
|
1815006WL070739
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440710
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24040220241253574
|
04/02/2024
|
RANJANA BAPURAO LENDE
|
1815006WL070739
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440680
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24040220241253396
|
04/02/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL070728
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441471
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24040220241253312
|
04/02/2024
|
ANITA SHIVAJI PAWAR
|
1815006WL070721
|
ANITA SHIVAJI PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440741
|
|
MRS ANITA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24040220241253397
|
04/02/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL070728
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441367
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24040220241253575
|
04/02/2024
|
USHA SATISH LENDE
|
1815006WL070739
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440724
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24040220241253315
|
04/02/2024
|
KISAN RAMBHAU PAWAR
|
1815006WL070721
|
KISAN RAMBHAU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440656
|
|
MR KISAN RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24040220241253314
|
04/02/2024
|
SHIVAJI REKHA PAWAR
|
1815006WL070721
|
SHIVAJI REKHA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441470
|
|
SHIVAJI REKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24040220241253478
|
04/02/2024
|
JAYSHRI GAJANAN LENDE
|
1815006WL070735
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442083
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24040220241253578
|
04/02/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL070739
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440725
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24040220241253480
|
04/02/2024
|
NANDU HARI LENDE
|
1815006WL070735
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441478
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24040220241253402
|
04/02/2024
|
YOGITA KAILAS LENDE
|
1815006WL070728
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441566
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-009-001/213
(HIRAPUR)
|
1815006000NRG24040220241253407
|
04/02/2024
|
SADHANA NITIN LENDE
|
1815006WL070728
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440736
|
|
MRS SADHANA NITIN LENDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-009-001/216
(HIRAPUR)
|
1815006000NRG24040220241253580
|
04/02/2024
|
CHAMPABAI KALYAN LENDE
|
1815006WL070739
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440697
|
|
CHAMPABAI KALYAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-009-001/266
(HIRAPUR)
|
1815006000NRG24040220241253484
|
04/02/2024
|
SHIVKANYA ABASAHEB LENDE
|
1815006WL070735
|
SHIVKANYA ABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440761
|
|
MRS SHIVKANYA ABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-009-001/279
(HIRAPUR)
|
1815006000NRG24040220241253485
|
04/02/2024
|
PUNJABAI LAXMAN INGULE
|
1815006WL070735
|
PUNJABAI LAXMAN INGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441262
|
|
MRS POOJABAI LAXMAN ENGOLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24040220241253322
|
04/02/2024
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL070721
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442070
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24040220241253582
|
04/02/2024
|
Archana Babasaheb Lende
|
1815006WL070739
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441192
|
|
MRS ARCHANA BABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24040220241253410
|
04/02/2024
|
VIJUBAI DILIP LENDE
|
1815006WL070728
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440703
|
|
VIJUBAI DILIP LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24040220241253411
|
04/02/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL070728
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441563
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-009-001/296
(HIRAPUR)
|
1815006000NRG24040220241253412
|
04/02/2024
|
VANDANA SOMNATH LENDE
|
1815006WL070728
|
VANDANA SOMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442152
|
|
MS VANDANA SIOMNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24040220241253413
|
04/02/2024
|
SACHIN MANOHAR LENDE
|
1815006WL070728
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441565
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-009-001/301
(HIRAPUR)
|
1815006000NRG24040220241253491
|
04/02/2024
|
RAJESH BHAGCHAND LENDE
|
1815006WL070735
|
RAJESH BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441568
|
|
MR RAJESH BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24040220241253492
|
04/02/2024
|
GORAKH JAGANNATH LENDE
|
1815006WL070735
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441567
|
|
GORAKH JAGANNATH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24040220241253493
|
04/02/2024
|
ROHINI GORAKH LENDE
|
1815006WL070735
|
ROHINI GORAKH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441204
|
|
MRS ROHINI GORAKH LENDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24040220241253494
|
04/02/2024
|
MAROTI SHREEMANT JAVALE
|
1815006WL070735
|
MAROTI SHREEMANT JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440733
|
|
MR MARUTI SHRIMANT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24040220241253496
|
04/02/2024
|
LAXMAN RAMESHWAR LENDE
|
1815006WL070735
|
LAXMAN RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442084
|
|
MR LAXMAN RAMESHWAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24040220241253495
|
04/02/2024
|
PRAYAGABAI RAMESHWAR LENDE
|
1815006WL070735
|
PRAYAGABAI RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441259
|
|
PRAYAGABAI RAMESHWAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24040220241253414
|
04/02/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL070728
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441564
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24040220241253497
|
04/02/2024
|
PRALHAD SARJERAO LENDE
|
1815006WL070735
|
PRALHAD SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440673
|
|
MR PRALHAD SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24040220241253499
|
04/02/2024
|
KISHOR PRABHAKAR LENDE
|
1815006WL070735
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440737
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24040220241253585
|
04/02/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL070739
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442029
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24040220241253586
|
04/02/2024
|
Kadubai Limbaji Lende
|
1815006WL070739
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440716
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24040220241253418
|
04/02/2024
|
KASABAI APPA LENDE
|
1815006WL070728
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440740
|
|
AASABAI APPA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-009-001/38
(HIRAPUR)
|
1815006000NRG24040220241253325
|
04/02/2024
|
SURYAKALABAI BHAUSAHEB LENDE
|
1815006WL070721
|
SURYAKALABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440694
|
|
MRS SURYAKALABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24040220241253420
|
04/02/2024
|
MANDABAI RAMNATH LENDE
|
1815006WL070728
|
MANDABAI RAMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441188
|
|
Mrs. Mandabai Ramnath Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24040220241253419
|
04/02/2024
|
RAMNATH DAMODHER LENDE
|
1815006WL070728
|
RAMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441261
|
|
MR RAMNATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24040220241253505
|
04/02/2024
|
SANJAY BABURAO TAVAR
|
1815006WL070735
|
SANJAY BABURAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441479
|
|
SANJAY BABURAO TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24040220241253506
|
04/02/2024
|
SAVITA SANJAY TAVAR
|
1815006WL070735
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441474
|
|
MRS SAVITA SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24040220241253326
|
04/02/2024
|
BHAGCHAND JAYRM KAKDE
|
1815006WL070721
|
BHAGCHAND JAYRM KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441230
|
|
BHAGCHAND JAYRM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-009-001/47
(HIRAPUR)
|
1815006000NRG24040220241253423
|
04/02/2024
|
SOMNATH DAMODHER LENDE
|
1815006WL070728
|
SOMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440679
|
|
MR SOMANATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24040220241253507
|
04/02/2024
|
KAILAS HARICHAND LENDE
|
1815006WL070735
|
KAILAS HARICHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441260
|
|
KAILAS HARICHAND LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-009-001/6
(HIRAPUR)
|
1815006000NRG24040220241253587
|
04/02/2024
|
BAPPASAHEB BAPUTAV LENDE
|
1815006WL070739
|
BAPPASAHEB BAPUTAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441500
|
|
BAPPASAHEB BAPUTAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-009-001/6
(HIRAPUR)
|
1815006000NRG24040220241253590
|
04/02/2024
|
NANDA SATISH LENDE
|
1815006WL070739
|
NANDA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441187
|
|
MS NANDA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-009-001/6
(HIRAPUR)
|
1815006000NRG24040220241253589
|
04/02/2024
|
SATISH BAPPASAHEB LENDE
|
1815006WL070739
|
SATISH BAPPASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441268
|
|
SATISH BAPPASAHEB LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24040220241253509
|
04/02/2024
|
JAYABAI SAHEBRAO LENDE
|
1815006WL070735
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441475
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24040220241253510
|
04/02/2024
|
SHIVAJI JAYRAM KAKADE
|
1815006WL070735
|
SHIVAJI JAYRAM KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441233
|
|
SHIVAJI JAYRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24040220241253428
|
04/02/2024
|
KAILAS ASARAM THORAT
|
1815006WL070728
|
KAILAS ASARAM THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441265
|
|
MR KAILAS ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24040220241253429
|
04/02/2024
|
TARABAI KAILAS THORAT
|
1815006WL070728
|
TARABAI KAILAS THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440714
|
|
MRS TARABAI KAILASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24040220241253328
|
04/02/2024
|
RUKMAN SHRIMANT JAVLE
|
1815006WL070721
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440691
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24040220241253333
|
04/02/2024
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL070721
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440771
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24040220241253513
|
04/02/2024
|
NANDU BABURAO RATHOD
|
1815006WL070735
|
NANDU BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441511
|
|
MR NANDU BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24040220241253338
|
04/02/2024
|
JANABAI NAMDEV RHATOD
|
1815006WL070721
|
JANABAI NAMDEV RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441234
|
|
JANABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24040220241253337
|
04/02/2024
|
NAMDEV KALU RHATOD
|
1815006WL070721
|
NAMDEV KALU RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441368
|
|
NAMDEV KALU RHATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24040220241253340
|
04/02/2024
|
BALU KISAN PAVAR
|
1815006WL070721
|
BALU KISAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441369
|
|
BALU KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24040220241253343
|
04/02/2024
|
ASHWINI AMOL PAWAR
|
1815006WL070721
|
ASHWINI AMOL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442090
|
|
MRS ASHWINI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24040220241253431
|
04/02/2024
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL070728
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440742
|
|
SUBHASH BHOJIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-009-002/329
(HIRAPUR)
|
1815006000NRG24040220241253344
|
04/02/2024
|
SUNIL JANARDHAN PAWAR
|
1815006WL070721
|
SUNIL JANARDHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441213
|
|
SUNIL JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24040220241253522
|
04/02/2024
|
KASABAI VANKAR CHAVAN
|
1815006WL070735
|
KASABAI VANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440745
|
|
KASABAI VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24030220241250254
|
04/02/2024
|
BHARAT ARJUN JAVALE
|
1815006WL070526
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440682
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24030220241250255
|
04/02/2024
|
RAMDAS BHIMA RATHOD
|
1815006WL070526
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441512
|
|
MR RAMNATH BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-010-001/153
(DABHRUL)
|
1815006000NRG24030220241250256
|
04/02/2024
|
SUMAN RAMNATH RATHOD
|
1815006WL070526
|
SUMAN RAMNATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440685
|
|
MRS SUMANBAI RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-010-001/164
(DABHRUL)
|
1815006000NRG24030220241250259
|
04/02/2024
|
ASHOK VISHWANATH KULAT
|
1815006WL070526
|
ASHOK VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441514
|
|
MR ASHOK VISHWANATH KULAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-010-001/226
(DABHRUL)
|
1815006000NRG24030220241250264
|
04/02/2024
|
ASHOK DAULAT WAHULE
|
1815006WL070526
|
ASHOK DAULAT WAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441513
|
|
MR ASHOK DAULAT VAHULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24030220241250273
|
04/02/2024
|
LATABAI BABURAO GORDE
|
1815006WL070526
|
LATABAI BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440746
|
|
MRS LATABAI BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24030220241250274
|
04/02/2024
|
SANJAY BABURAO GORDE
|
1815006WL070526
|
SANJAY BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440734
|
|
MR SANJAY BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24030220241250278
|
04/02/2024
|
PADMABAI NATH JAVALE
|
1815006WL070526
|
PADMABAI NATH JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440669
|
|
PADMABAI NATH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24030220241250284
|
04/02/2024
|
AMOL PANDURANG VEER
|
1815006WL070526
|
AMOL PANDURANG VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440686
|
|
AMOL PANDURANG VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24030220241250283
|
04/02/2024
|
PADMA PANDURANG VIR
|
1815006WL070526
|
PADMA PANDURANG VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441270
|
|
PADMA PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24030220241250282
|
04/02/2024
|
PANDURANG MANIKRAO VIR
|
1815006WL070526
|
PANDURANG MANIKRAO VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441269
|
|
PANDURANG MANIKRAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24030220241250288
|
04/02/2024
|
ANITA SHARAD JAVLE
|
1815006WL070526
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440683
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24030220241250287
|
04/02/2024
|
SHARAD BABURAO JAVLE
|
1815006WL070526
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440684
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-010-001/425
(DABHRUL)
|
1815006000NRG24030220241250291
|
04/02/2024
|
BANDU AMBADAS NAKHATE
|
1815006WL070526
|
BANDU AMBADAS NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441273
|
|
BANDU AMBADAS NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-010-001/427
(DABHRUL)
|
1815006000NRG24030220241250292
|
04/02/2024
|
AMOL MADHUKAR CHAUTMAL
|
1815006WL070526
|
AMOL MADHUKAR CHAUTMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441469
|
|
Mr. Amol Madhukar Chautmal
|
INDIAN BANK(607105)
|
|
273
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24030220241250294
|
04/02/2024
|
KAVITA LAHU RATHOD
|
1815006WL070526
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440693
|
|
MRS KAVITA LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-010-001/444
(DABHRUL)
|
1815006000NRG24030220241250293
|
04/02/2024
|
LAHU DEVIDAS RATHOD
|
1815006WL070526
|
LAHU DEVIDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440692
|
|
LAHU DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-010-001/457
(DABHRUL)
|
1815006000NRG24030220241250295
|
04/02/2024
|
SADASHIV MANSINGH RATHOD
|
1815006WL070526
|
SADASHIV MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440700
|
|
SADASHIV MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24030220241250298
|
04/02/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL070526
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440659
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24030220241250299
|
04/02/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL070526
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441549
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24030220241250301
|
04/02/2024
|
LALITA SANDIP CHAVHAN
|
1815006WL070526
|
LALITA SANDIP CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441548
|
|
MRS LALITA SANDEEP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24030220241250300
|
04/02/2024
|
SANDIP SHIVLAL CHAVHAN
|
1815006WL070526
|
SANDIP SHIVLAL CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441508
|
|
SANDIP SHIVLAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24030220241250302
|
04/02/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL070526
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442100
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24030220241250303
|
04/02/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL070526
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442101
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24030220241250305
|
04/02/2024
|
POOJA SUNIL SABLE
|
1815006WL070526
|
POOJA SUNIL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442102
|
|
POOJA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24030220241250304
|
04/02/2024
|
SUNIL SHRIMANT SABLE
|
1815006WL070526
|
SUNIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440730
|
|
Mr. Sunil Shrimant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24030220241250307
|
04/02/2024
|
ANIL SHRIMANT SABLE
|
1815006WL070526
|
ANIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442060
|
|
MR ANIL SHRIMANT SABLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-010-001/796
(DABHRUL)
|
1815006000NRG24030220241250308
|
04/02/2024
|
POOJA ANIL SABLE
|
1815006WL070526
|
POOJA ANIL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442061
|
|
MS POOJA ANIL SABLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-010-001/817
(DABHRUL)
|
1815006000NRG24030220241250310
|
04/02/2024
|
SANDIP GAUTAM WAHULE
|
1815006WL070526
|
SANDIP GAUTAM WAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441579
|
|
MR SANDIP GAUTAM WAHULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24030220241250314
|
04/02/2024
|
RENUKA VIJAY GORE
|
1815006WL070526
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442020
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
288
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24030220241250313
|
04/02/2024
|
VIJAY SONAJI GORE
|
1815006WL070526
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442019
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-010-001/85
(DABHRUL)
|
1815006000NRG24030220241250315
|
04/02/2024
|
ANITA ANKUSH RATHOD
|
1815006WL070526
|
ANITA ANKUSH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440754
|
|
MRS ANITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-010-001/856
(DABHRUL)
|
1815006000NRG24030220241250316
|
04/02/2024
|
KAILASH ASHOK JAWALE
|
1815006WL070526
|
KAILASH ASHOK JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441576
|
|
KAILASH ASHOK JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-010-001/909
(DABHRUL)
|
1815006000NRG24030220241250317
|
04/02/2024
|
YASHWANT GULABSANG CHAVAN
|
1815006WL070526
|
YASHWANT GULABSANG CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442067
|
|
MR YASHWANT GULABASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24030220241250319
|
04/02/2024
|
BHARAT PRALHAD SHINDE
|
1815006WL070526
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440723
|
|
MR BHARAT PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-010-001/958
(DABHRUL)
|
1815006000NRG24030220241250321
|
04/02/2024
|
DATTA SHIVAJI KULAT
|
1815006WL070526
|
DATTA SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441353
|
|
DATTA SHIVAJI KULAT
|
UNION BANK OF INDIA(508500)
|
|
294
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24030220241250322
|
04/02/2024
|
BHAGWAN AMBADAS NIKHATE
|
1815006WL070526
|
BHAGWAN AMBADAS NIKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441458
|
|
MR BHAGWAN AMBADAS NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24030220241250323
|
04/02/2024
|
KOMAL BHAGWAN NAKHATE
|
1815006WL070526
|
KOMAL BHAGWAN NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442146
|
|
MRS KOMAL BHAGWAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24040220241252730
|
04/02/2024
|
SUDAM KISHANRAO TAWAR
|
1815006WL070698
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441203
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24040220241252968
|
04/02/2024
|
govind sudhakar jadhav
|
1815006WL070706
|
govind sudhakar jadhav
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441211
|
|
GOVIND SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24040220241252967
|
04/02/2024
|
Sandip Devidas Jadhav
|
1815006WL070706
|
Sandip Devidas Jadhav
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442114
|
|
Sandip Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24040220241252966
|
04/02/2024
|
Yogesh Devidas Jadhav
|
1815006WL070706
|
Yogesh Devidas Jadhav
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440718
|
|
YOGESH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24040220241252340
|
04/02/2024
|
ashok kashinath langote
|
1815006WL070682
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440667
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24040220241252341
|
04/02/2024
|
indubai ashok langote
|
1815006WL070682
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440675
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24040220241253189
|
04/02/2024
|
krushna kadub sudake
|
1815006WL070716
|
krushna kadub sudake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440738
|
|
MR KRUSHNA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24040220241253190
|
04/02/2024
|
sarla krushna sudake
|
1815006WL070716
|
sarla krushna sudake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442150
|
|
Mrs. Sarla Krushna Sudake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24040220241252927
|
04/02/2024
|
vinod sukhdev tawar
|
1815006WL070705
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440739
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-017-001/1046
(KADETHAN (bk))
|
1815006000NRG24040220241252731
|
04/02/2024
|
sangita anil rathod
|
1815006WL070698
|
sangita anil rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440753
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24040220241252732
|
04/02/2024
|
yogesh haribhau kakade
|
1815006WL070698
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442113
|
|
MR YOGESH HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-017-001/1049
(KADETHAN (bk))
|
1815006000NRG24040220241253191
|
04/02/2024
|
aarti krushna jadhav
|
1815006WL070716
|
aarti krushna jadhav
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441186
|
|
MR AARTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-017-001/1063
(KADETHAN (bk))
|
1815006000NRG24040220241252736
|
04/02/2024
|
sagar shivaji tawar
|
1815006WL070698
|
sagar shivaji tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441326
|
|
MR SAGAR SHIVAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24040220241252475
|
04/02/2024
|
SANTOSH ARUN TAWAR
|
1815006WL070686
|
SANTOSH ARUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440748
|
|
SANTOSH ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24040220241252476
|
04/02/2024
|
VIMAL ARUN TAWAR
|
1815006WL070686
|
VIMAL ARUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442116
|
|
MISS VIMAL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24040220241252642
|
04/02/2024
|
rahul prabhakar talpe
|
1815006WL070691
|
rahul prabhakar talpe
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441344
|
|
MR RAHUL PRABHAKAR TALAPE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24040220241252540
|
04/02/2024
|
Rahul kalyan chavan
|
1815006WL070688
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441350
|
|
MR RAHUL KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24040220241253193
|
04/02/2024
|
shilabai ganapat tawar
|
1815006WL070716
|
shilabai ganapat tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440715
|
|
shilabai ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-017-001/1072
(KADETHAN (bk))
|
1815006000NRG24040220241252342
|
04/02/2024
|
Vilas vinayak chavan
|
1815006WL070682
|
Vilas vinayak chavan
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440744
|
|
MR VILAS VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24040220241253196
|
04/02/2024
|
rohini vitthalrao tawar
|
1815006WL070716
|
rohini vitthalrao tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441210
|
|
MS ROHINI VITTHALRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24040220241252837
|
04/02/2024
|
DEVIDAS DNYANADEV TAWAR
|
1815006WL070700
|
DEVIDAS DNYANADEV TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440663
|
|
DEVIDAS DNYANADEV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24040220241252838
|
04/02/2024
|
SHITAL DEVIDAS TAWAR
|
1815006WL070700
|
SHITAL DEVIDAS TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441197
|
|
MS SHITAL DEVIDAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24040220241252974
|
04/02/2024
|
sainath ravan tawar
|
1815006WL070706
|
sainath ravan tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441323
|
|
SAINATH RAVAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-017-001/1094
(KADETHAN (bk))
|
1815006000NRG24040220241252975
|
04/02/2024
|
sandip pandurang chaire
|
1815006WL070706
|
sandip pandurang chaire
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440729
|
|
sandip pandurang chaire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24040220241252932
|
04/02/2024
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL070705
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440658
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24040220241252839
|
04/02/2024
|
SANGITA YAVAN KUCHEKAR
|
1815006WL070700
|
SANGITA YAVAN KUCHEKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442080
|
|
SANGITA YOVHAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24040220241252544
|
04/02/2024
|
BAPURAO KISHANRAO TAWAR
|
1815006WL070688
|
BAPURAO KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440726
|
|
BAPURAO KISHANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24040220241252843
|
04/02/2024
|
KALYAN DHARAMRAJ VIR
|
1815006WL070700
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441278
|
|
KALYAN DHARAMRAJ VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24040220241252933
|
04/02/2024
|
MUKTABAI SHIVLAL
|
1815006WL070705
|
MUKTABAI SHIVLAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240440696
|
A/c Blocked or Frozen
|
|
|
|
325
|
PAITHAN
|
MH-15-006-017-001/148
(KADETHAN (bk))
|
1815006000NRG24040220241252345
|
04/02/2024
|
HABU SAKRU CHAVAN
|
1815006WL070682
|
HABU SAKRU CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440655
|
|
HABU SAKRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24040220241252546
|
04/02/2024
|
JANABAI BABAN
|
1815006WL070688
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442079
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-017-001/163
(KADETHAN (bk))
|
1815006000NRG24040220241252847
|
04/02/2024
|
INDUBAI YAKUB KUCHEKAR
|
1815006WL070700
|
INDUBAI YAKUB KUCHEKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442098
|
|
MISS INDUBAI YAKOB KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-017-001/165
(KADETHAN (bk))
|
1815006000NRG24040220241252350
|
04/02/2024
|
RENUKA SANJAY RATHOD
|
1815006WL070682
|
RENUKA SANJAY RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440765
|
|
MR RENUKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-017-001/165
(KADETHAN (bk))
|
1815006000NRG24040220241252349
|
04/02/2024
|
SANJAY SHANKAR RATHOD
|
1815006WL070682
|
SANJAY SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440654
|
|
MR SANJAY SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24040220241252587
|
04/02/2024
|
CHABABAI MADAN RATHOD
|
1815006WL070689
|
CHABABAI MADAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442147
|
|
MS CHHABUBAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-017-001/173
(KADETHAN (bk))
|
1815006000NRG24040220241252351
|
04/02/2024
|
KISAN BHIKA CHAVAN
|
1815006WL070682
|
KISAN BHIKA CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440701
|
|
MR KISAN BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-017-001/187
(KADETHAN (bk))
|
1815006000NRG24040220241252589
|
04/02/2024
|
CHANDRAKALA GANPAT AADHE
|
1815006WL070689
|
CHANDRAKALA GANPAT AADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440665
|
|
MRS ANUSAYABAI RAMDHAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-017-001/191
(KADETHAN (bk))
|
1815006000NRG24040220241253262
|
04/02/2024
|
NAMDEV JANU RATHOD
|
1815006WL070719
|
NAMDEV JANU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440732
|
|
NAMDEV JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24040220241253263
|
04/02/2024
|
MANIK TUKARAM CHAVAN
|
1815006WL070719
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441515
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/2
(KADETHAN (bk))
|
1815006000NRG24040220241252848
|
04/02/2024
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL070700
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441271
|
|
APPASAHEB BHAUSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/203
(KADETHAN (bk))
|
1815006000NRG24040220241253264
|
04/02/2024
|
CHANDU BHASU RATHOD
|
1815006WL070719
|
CHANDU BHASU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441473
|
|
MR CHANDU BHASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24040220241252937
|
04/02/2024
|
DADARAO BHANUDAS TALPE
|
1815006WL070705
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440735
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/225
(KADETHAN (bk))
|
1815006000NRG24040220241252356
|
04/02/2024
|
BHARAT UTTAM CHAVAN
|
1815006WL070682
|
BHARAT UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441201
|
|
BARAT UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/225
(KADETHAN (bk))
|
1815006000NRG24040220241252355
|
04/02/2024
|
UTTAM TUKARAM CHAVAN
|
1815006WL070682
|
UTTAM TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440699
|
|
UTTAM TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/242
(KADETHAN (bk))
|
1815006000NRG24040220241252357
|
04/02/2024
|
GABBU SHAHU RATHOD
|
1815006WL070682
|
GABBU SHAHU RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441460
|
|
GABBU SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/245
(KADETHAN (bk))
|
1815006000NRG24040220241253270
|
04/02/2024
|
KASABAI BANNU TAWAR
|
1815006WL070719
|
KASABAI BANNU TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440708
|
|
KASABAI BANNU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24040220241252359
|
04/02/2024
|
JANABAI RAJU ADHE
|
1815006WL070682
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441538
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24040220241252358
|
04/02/2024
|
RAJU BHAVASHING ADHE
|
1815006WL070682
|
RAJU BHAVASHING ADHE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441535
|
|
MR RAJU BHAUSING ADHE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24040220241252552
|
04/02/2024
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL070688
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441264
|
|
PRAKASH CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/279
(KADETHAN (bk))
|
1815006000NRG24040220241252938
|
04/02/2024
|
DATTA NARAYAN JADHAV
|
1815006WL070705
|
DATTA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441272
|
|
DATTA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24040220241253205
|
04/02/2024
|
ARUN NYAHAJI TAWAR
|
1815006WL070716
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441257
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/301
(KADETHAN (bk))
|
1815006000NRG24040220241252739
|
04/02/2024
|
ANIL JANARDHAN RATHOD
|
1815006WL070698
|
ANIL JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440752
|
|
MR ANIL JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24040220241252986
|
04/02/2024
|
SOMNATH BHAGWAN RAUT
|
1815006WL070706
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441235
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-017-001/319
(KADETHAN (bk))
|
1815006000NRG24040220241252592
|
04/02/2024
|
KACHRU NAGORAO NAVGIRE
|
1815006WL070689
|
KACHRU NAGORAO NAVGIRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440672
|
|
KACHRU NAGORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24040220241252940
|
04/02/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL070705
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440653
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-017-001/348
(KADETHAN (bk))
|
1815006000NRG24040220241252363
|
04/02/2024
|
BABASAHEB SUKDEV LANGOTE
|
1815006WL070682
|
BABASAHEB SUKDEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441322
|
|
BABASAHEB SUKHDEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24040220241252742
|
04/02/2024
|
AJAY PRABHAKAR TAWAR
|
1815006WL070698
|
AJAY PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440712
|
|
AJAY PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24040220241252743
|
04/02/2024
|
SUMITRA AJAY TAWAR
|
1815006WL070698
|
SUMITRA AJAY TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440704
|
|
SUMITRA AJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006000NRG24040220241252364
|
04/02/2024
|
NANDA SUKADEV LANGOTE
|
1815006WL070682
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442078
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24040220241252367
|
04/02/2024
|
ANIRUDDHA UTTAM TAWAR
|
1815006WL070682
|
ANIRUDDHA UTTAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441276
|
|
ANIRUDDHA UTTAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24040220241252368
|
04/02/2024
|
SAVITA ANIRUDDHA TAWAR
|
1815006WL070682
|
SAVITA ANIRUDDHA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441258
|
|
SAVITA ANIRUDDHA TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24040220241252490
|
04/02/2024
|
PANDIT BALU RATHOD
|
1815006WL070686
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441501
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24040220241252948
|
04/02/2024
|
DAGDABAI SURYABHAN TALPE
|
1815006WL070705
|
DAGDABAI SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441255
|
|
DAGADABAI SURYABHAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24040220241252946
|
04/02/2024
|
SUDAM SURYABHAN TALPE
|
1815006WL070705
|
SUDAM SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441256
|
|
SUDAM SURYABHAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24040220241252947
|
04/02/2024
|
SURYABHAN SANTUSHA TALPE
|
1815006WL070705
|
SURYABHAN SANTUSHA TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441274
|
|
SURYABHAN SANTOBA TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/402
(KADETHAN (bk))
|
1815006000NRG24040220241252371
|
04/02/2024
|
DWARKA BABASAHEB LANGOTE
|
1815006WL070682
|
DWARKA BABASAHEB LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441190
|
|
Dwarka Babasaheb Langote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
PAITHAN
|
MH-15-006-017-001/418
(KADETHAN (bk))
|
1815006000NRG24040220241253001
|
04/02/2024
|
SUNITA SURESH DHUMAL
|
1815006WL070706
|
SUNITA SURESH DHUMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440709
|
|
SUNITA SURESH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/424
(KADETHAN (bk))
|
1815006000NRG24040220241252854
|
04/02/2024
|
KANTA PRABHAKAR TAVAR
|
1815006WL070700
|
KANTA PRABHAKAR TAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441516
|
|
MR KANTA PRABHAKAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-017-001/428
(KADETHAN (bk))
|
1815006000NRG24040220241252746
|
04/02/2024
|
GANESH MANCHINDRA TAWAR
|
1815006WL070698
|
GANESH MANCHINDRA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440698
|
|
GANESH MACHHINDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-017-001/429
(KADETHAN (bk))
|
1815006000NRG24040220241252655
|
04/02/2024
|
GITTA DEEPK TAWAR
|
1815006WL070691
|
GITTA DEEPK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441586
|
|
GITTA DEEPK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-017-001/430
(KADETHAN (bk))
|
1815006000NRG24040220241252372
|
04/02/2024
|
KALIDAS SITARAM TAWAR
|
1815006WL070682
|
KALIDAS SITARAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441266
|
|
KALIDAS SITARAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-017-001/430
(KADETHAN (bk))
|
1815006000NRG24040220241252373
|
04/02/2024
|
VANDANA BHAGWAT TAWAR
|
1815006WL070682
|
VANDANA BHAGWAT TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440750
|
|
MRS VANDANA BHAGWAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24040220241252491
|
04/02/2024
|
BABAN BHAGWAN TAWAR
|
1815006WL070686
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441205
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-017-001/452
(KADETHAN (bk))
|
1815006000NRG24040220241252857
|
04/02/2024
|
ASHOK RAYBHAN MHASKE
|
1815006WL070700
|
ASHOK RAYBHAN MHASKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440711
|
|
ASHOK RAYABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-017-001/453
(KADETHAN (bk))
|
1815006000NRG24040220241253002
|
04/02/2024
|
PANDURANG KONDIRAM BHERE
|
1815006WL070706
|
PANDURANG KONDIRAM BHERE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440670
|
|
PANDURANG KONDIBA BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24040220241252955
|
04/02/2024
|
RAVINDRA MANJIT POHARKAR
|
1815006WL070705
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441509
|
|
RAVINDRA MANJIT POHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24040220241252956
|
04/02/2024
|
SANTOSH MANJIT POHARKAR
|
1815006WL070705
|
SANTOSH MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440760
|
|
MR SANTOSH MANJITRAO POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-017-001/460
(KADETHAN (bk))
|
1815006000NRG24040220241252958
|
04/02/2024
|
KASHIBAI ANNASAHEB WAKLE
|
1815006WL070705
|
KASHIBAI ANNASAHEB WAKLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441510
|
|
KASHIBAI ANNASAHEB VABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24040220241253210
|
04/02/2024
|
BALU BABURAO DHUMAL
|
1815006WL070716
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440668
|
|
MR BALU BABURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24040220241253211
|
04/02/2024
|
JYOTI BALU DHUMAL
|
1815006WL070716
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441539
|
|
JYOTI BALU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-017-001/477
(KADETHAN (bk))
|
1815006000NRG24040220241253212
|
04/02/2024
|
RAJENDRA AMBADAS LAONGTE
|
1815006WL070716
|
RAJENDRA AMBADAS LAONGTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441254
|
|
RAJENDRA AMBADAS LAONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24040220241253213
|
04/02/2024
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL070716
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440666
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24040220241253214
|
04/02/2024
|
MEERABAI BALASAHEB TAWAR
|
1815006WL070716
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440671
|
|
MEERABAI BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-017-001/490
(KADETHAN (bk))
|
1815006000NRG24040220241253285
|
04/02/2024
|
PARVATABAI SHANKAR WAGHCHAURE
|
1815006WL070719
|
PARVATABAI SHANKAR WAGHCHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442075
|
|
MR PARVTIBAI SHANKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24040220241252375
|
04/02/2024
|
sujata udhdav longote
|
1815006WL070682
|
sujata udhdav longote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441191
|
|
SujataUdhdavLongote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24040220241252374
|
04/02/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL070682
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441275
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24040220241252749
|
04/02/2024
|
Mandabai Sainaji Tawar
|
1815006WL070698
|
Mandabai Sainaji Tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440764
|
|
MS MANDABAI SAINAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24040220241252748
|
04/02/2024
|
SAINAJI ACHITRAO TAVAR
|
1815006WL070698
|
SAINAJI ACHITRAO TAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440677
|
|
MR SAINAJI ACHUT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-017-001/509
(KADETHAN (bk))
|
1815006000NRG24040220241252376
|
04/02/2024
|
BALKRUSHNA SHRIRAM TAVAR
|
1815006WL070682
|
BALKRUSHNA SHRIRAM TAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440662
|
|
BALKRUSHNA SHRIRAM TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-017-001/509
(KADETHAN (bk))
|
1815006000NRG24040220241252377
|
04/02/2024
|
JAYSHRI BALKRUSHNA TAVAR
|
1815006WL070682
|
JAYSHRI BALKRUSHNA TAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440702
|
|
JAYASHRI BALAKRISHNA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24040220241252561
|
04/02/2024
|
KALYAN BABURAO CHOWARE
|
1815006WL070688
|
KALYAN BABURAO CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441459
|
|
KALYAN BABURAO CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24040220241252562
|
04/02/2024
|
RANJANABAI KALYAN CHAURE
|
1815006WL070688
|
RANJANABAI KALYAN CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441592
|
|
MRS RANJANBAI KALYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24040220241252959
|
04/02/2024
|
KADUBA NATHA TAWAR
|
1815006WL070705
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440660
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24040220241252859
|
04/02/2024
|
BHARAT AMBADAS TAWAR
|
1815006WL070700
|
BHARAT AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441277
|
|
BHARAT AMBADAS TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24040220241252861
|
04/02/2024
|
UMESH BHARAT TAWAR
|
1815006WL070700
|
UMESH BHARAT TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441206
|
|
MASTER UMESH BHARAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/540
(KADETHAN (bk))
|
1815006000NRG24040220241253288
|
04/02/2024
|
EKNATH BHASU RATHOD
|
1815006WL070719
|
EKNATH BHASU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440757
|
|
EKNATH BHASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24040220241253215
|
04/02/2024
|
SHEKH AFSAR MAHBOOB
|
1815006WL070716
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441536
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24040220241253216
|
04/02/2024
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL070716
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442073
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24040220241253290
|
04/02/2024
|
RAJU CHANDU RATHOD
|
1815006WL070719
|
RAJU CHANDU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441582
|
|
RAJU CHANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/593
(KADETHAN (bk))
|
1815006000NRG24040220241252599
|
04/02/2024
|
VANSING MADAN RATHOD
|
1815006WL070689
|
VANSING MADAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441476
|
|
MR WANSING MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24040220241252752
|
04/02/2024
|
VIJAY HARIBHAU KAKADE
|
1815006WL070698
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440705
|
|
VIJAY HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/599
(KADETHAN (bk))
|
1815006000NRG24040220241252600
|
04/02/2024
|
BHOJIRAM NANHU RATHOD
|
1815006WL070689
|
BHOJIRAM NANHU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440661
|
|
BHOJIRAM NAHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-017-001/616
(KADETHAN (bk))
|
1815006000NRG24040220241252661
|
04/02/2024
|
RAM KASHINATH VIR
|
1815006WL070691
|
RAM KASHINATH VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442026
|
|
MR RAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-017-001/643
(KADETHAN (bk))
|
1815006000NRG24040220241252961
|
04/02/2024
|
NARAYAN PUNA RATHOD
|
1815006WL070705
|
NARAYAN PUNA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440706
|
|
NARAYAN PUNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24040220241253222
|
04/02/2024
|
BALU BHAGWAN TALPE
|
1815006WL070716
|
BALU BHAGWAN TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440759
|
|
BALU BHAGVAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24040220241253223
|
04/02/2024
|
RADHABAI BHAGAVAN TALAPE
|
1815006WL070716
|
RADHABAI BHAGAVAN TALAPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442141
|
|
RADHABAI BHAGAVAN TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/655
(KADETHAN (bk))
|
1815006000NRG24040220241253228
|
04/02/2024
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
1815006WL070716
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442091
|
|
MRS SHOBHA HARICHANDRA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24040220241252493
|
04/02/2024
|
SUNITA PRAVIN RATHOD
|
1815006WL070686
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442092
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24040220241252563
|
04/02/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL070688
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440717
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/685
(KADETHAN (bk))
|
1815006000NRG24040220241252381
|
04/02/2024
|
UADHAV ANIWRUDH TAWAR
|
1815006WL070682
|
UADHAV ANIWRUDH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440657
|
|
UADHAV ANIWRUDH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/708
(KADETHAN (bk))
|
1815006000NRG24040220241252607
|
04/02/2024
|
RANGNATH LAHANU RATHOD
|
1815006WL070689
|
RANGNATH LAHANU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441263
|
|
RANGNATH LAHANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/716
(KADETHAN (bk))
|
1815006000NRG24040220241253292
|
04/02/2024
|
PREMDAS JANU RATHOD
|
1815006WL070719
|
PREMDAS JANU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440695
|
|
PREMDAS JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24040220241253293
|
04/02/2024
|
BABASAHEB JANU AADHE
|
1815006WL070719
|
BABASAHEB JANU AADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441477
|
|
BABASAHEB JANARDHAN AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/724
(KADETHAN (bk))
|
1815006000NRG24040220241252384
|
04/02/2024
|
BEBIBAI KISAN RATHOD
|
1815006WL070682
|
BEBIBAI KISAN RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441556
|
|
MRS BEBIBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/724
(KADETHAN (bk))
|
1815006000NRG24040220241252383
|
04/02/2024
|
KISAN CHATUR RATHOD
|
1815006WL070682
|
KISAN CHATUR RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440664
|
|
KISAN CHATARU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/726
(KADETHAN (bk))
|
1815006000NRG24040220241252610
|
04/02/2024
|
JIJABAI RAMESH RATHOD
|
1815006WL070689
|
JIJABAI RAMESH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440743
|
|
MRS JIJABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/732
(KADETHAN (bk))
|
1815006000NRG24040220241253295
|
04/02/2024
|
VILAS MANSING RATHOD
|
1815006WL070719
|
VILAS MANSING RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442055
|
|
Vilas Magarsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/745
(KADETHAN (bk))
|
1815006000NRG24040220241252611
|
04/02/2024
|
GANESH BABULAL DHANAIT
|
1815006WL070689
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441552
|
|
Ganesh Babulal Dhanait
|
IDFC BANK LIMITED(608117)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24040220241252612
|
04/02/2024
|
TARACHAND PANDIT MUNGASHE
|
1815006WL070689
|
TARACHAND PANDIT MUNGASHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440727
|
|
TARACHAND PANDIT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/775
(KADETHAN (bk))
|
1815006000NRG24040220241252759
|
04/02/2024
|
YOGESH KALYAN POKHARKAR
|
1815006WL070698
|
YOGESH KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442027
|
|
MR YOGESH KALYAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/781
(KADETHAN (bk))
|
1815006000NRG24040220241252388
|
04/02/2024
|
GANESH GOVIND JADHAV
|
1815006WL070682
|
GANESH GOVIND JADHAV
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442081
|
|
MR GANESH GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/786
(KADETHAN (bk))
|
1815006000NRG24040220241252614
|
04/02/2024
|
SHOBHA KRUSHNA TAWAR
|
1815006WL070689
|
SHOBHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441327
|
|
SHOBHA KRUSHNA TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/789
(KADETHAN (bk))
|
1815006000NRG24040220241252762
|
04/02/2024
|
DILIP GHANSHAYAM TAWAR
|
1815006WL070698
|
DILIP GHANSHAYAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441209
|
|
Mr. Dilip Ghansham Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/791
(KADETHAN (bk))
|
1815006000NRG24040220241252391
|
04/02/2024
|
LILABAI RANGNATH CHAVAN
|
1815006WL070682
|
LILABAI RANGNATH CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440728
|
|
Lilabai Ranganath Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/791
(KADETHAN (bk))
|
1815006000NRG24040220241252390
|
04/02/2024
|
RANGNATH JAYRAM CHAVAN
|
1815006WL070682
|
RANGNATH JAYRAM CHAVAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442069
|
|
MR RANGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/797
(KADETHAN (bk))
|
1815006000NRG24040220241252674
|
04/02/2024
|
SINDHUBAI SAMPATRAO SONAWANE
|
1815006WL070691
|
SINDHUBAI SAMPATRAO SONAWANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440755
|
|
MRS SINDHUBAI SAMPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/798
(KADETHAN (bk))
|
1815006000NRG24040220241252675
|
04/02/2024
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
1815006WL070691
|
VISHWAMBHAR CHANDRAKANT TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441343
|
|
VISHVAMBHAR CHANDRAKANT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/813
(KADETHAN (bk))
|
1815006000NRG24040220241252569
|
04/02/2024
|
SAVITA PANDURANG BHERE
|
1815006WL070688
|
SAVITA PANDURANG BHERE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441347
|
|
MRS SAVITA PANDURANG BHERE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24040220241253240
|
04/02/2024
|
GOVIND BADAM TAWAR
|
1815006WL070716
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442115
|
|
GOVIND BADAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24040220241252571
|
04/02/2024
|
KOMAL UMESH TAWAR
|
1815006WL070688
|
KOMAL UMESH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440773
|
|
KomalUmeshTavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24040220241252570
|
04/02/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL070688
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440749
|
|
MR UMESH ASHOK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24040220241252866
|
04/02/2024
|
AMOL ARUN TAWAR
|
1815006WL070700
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441577
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/835
(KADETHAN (bk))
|
1815006000NRG24040220241252572
|
04/02/2024
|
GANESH BABURAO TAWAR
|
1815006WL070688
|
GANESH BABURAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442013
|
|
GANESH BABURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24040220241252617
|
04/02/2024
|
ARCHANA YOGESH CHAURE
|
1815006WL070689
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442056
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/851
(KADETHAN (bk))
|
1815006000NRG24040220241253297
|
04/02/2024
|
SUMANBAI SHALIWAN TAWAR
|
1815006WL070719
|
SUMANBAI SHALIWAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441324
|
|
SUMANBAI SHALIWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/899
(KADETHAN (bk))
|
1815006000NRG24040220241253298
|
04/02/2024
|
PRADIP SHALIVAHAN TAWAR
|
1815006WL070719
|
PRADIP SHALIVAHAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440758
|
|
PRADIP SHALIVAHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/899
(KADETHAN (bk))
|
1815006000NRG24040220241253299
|
04/02/2024
|
Ranjana Pradip Tawar
|
1815006WL070719
|
Ranjana Pradip Tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441202
|
|
MRS RANJANA PRADIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/902
(KADETHAN (bk))
|
1815006000NRG24040220241252397
|
04/02/2024
|
KAVERI AMOL ADHE
|
1815006WL070682
|
KAVERI AMOL ADHE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240440772
|
|
MRS KAVERI AMOL ADHE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24040220241252766
|
04/02/2024
|
ASHOK RAOSAHEB TAWAR
|
1815006WL070698
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441349
|
|
ASHOK RAOSAHEB TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/952
(KADETHAN (bk))
|
1815006000NRG24040220241253008
|
04/02/2024
|
RAJU MOHAN PAWAR
|
1815006WL070706
|
RAJU MOHAN PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442117
|
|
RAJU MOHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/963
(KADETHAN (bk))
|
1815006000NRG24040220241253244
|
04/02/2024
|
Jijabai Sunil Talape
|
1815006WL070716
|
Jijabai Sunil Talape
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442151
|
|
MRS JIJABAI SUNIL TALPE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/978
(KADETHAN (bk))
|
1815006000NRG24040220241252767
|
04/02/2024
|
Sharad Bapurao Raut
|
1815006WL070698
|
Sharad Bapurao Raut
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441348
|
|
MR SHARAD BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/978
(KADETHAN (bk))
|
1815006000NRG24040220241252768
|
04/02/2024
|
urmila Sharad Raut
|
1815006WL070698
|
urmila Sharad Raut
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441345
|
|
MRS URMILA SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24040220241253009
|
04/02/2024
|
PARAGBAI PANDURANG CHOWRE
|
1815006WL070706
|
PARAGBAI PANDURANG CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441215
|
|
PRAYAGABAI PANDURANG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/982
(KADETHAN (bk))
|
1815006000NRG24040220241253301
|
04/02/2024
|
Sandip Shalivahan Tavar
|
1815006WL070719
|
Sandip Shalivahan Tavar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441325
|
|
MR SANDIP SHALIVAHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/988
(KADETHAN (bk))
|
1815006000NRG24040220241253302
|
04/02/2024
|
ISHWAR LATTU TAWAR
|
1815006WL070719
|
ISHWAR LATTU TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442149
|
|
ISHWAR LATTU TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24040220241252873
|
04/02/2024
|
SANJIVAN NAGORAO
|
1815006WL070700
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440731
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24040220241252872
|
04/02/2024
|
SHILABAI SANJIVAN KUTEKAR
|
1815006WL070700
|
SHILABAI SANJIVAN KUTEKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441346
|
|
MISS SHILABAI SANJIVAN KAUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-037-001/259
(WARWANDI ( KH ))
|
1815006000NRG24020220241245692
|
04/02/2024
|
LAHU PANDU RATHOD
|
1815006WL070202
|
LAHU PANDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440676
|
|
LAHU PANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24020220241245563
|
04/02/2024
|
VINAYAK TUKARAMRATHOD
|
1815006WL070190
|
VINAYAK TUKARAMRATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442142
|
|
VINAYAK TUKARAMRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-062-003/782
(DAREGAON)
|
1815006000NRG24020220241245569
|
04/02/2024
|
Kishor Jagan Rathod
|
1815006WL070190
|
Kishor Jagan Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440687
|
|
KISHOR JAGAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
447
|
PAITHAN
|
MH-15-006-062-003/783
(DAREGAON)
|
1815006000NRG24020220241245570
|
04/02/2024
|
Sandip Kabirdas Rathod
|
1815006WL070190
|
Sandip Kabirdas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440770
|
|
MR SANDIP KABIRDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-062-004/368
(DAREGAON)
|
1815006000NRG24020220241245297
|
04/02/2024
|
BHAUSAHEB INDULAL RATHOD
|
1815006WL070169
|
BHAUSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442047
|
|
MR BHAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24020220241245366
|
04/02/2024
|
ANIRUDDHA VITTHAL NALAWADE
|
1815006WL070173
|
ANIRUDDHA VITTHAL NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442035
|
|
ANIRUDDHA VITTHAL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24020220241245320
|
04/02/2024
|
RAOSAHEB INDULAL RATHOD
|
1815006WL070169
|
RAOSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442048
|
|
MR RAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-065-001/1194
(ADOOL BK)
|
1815006000NRG24020220241245508
|
04/02/2024
|
NANDU
|
1815006WL070187
|
NANDU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441232
|
|
NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-065-001/1441
(ADOOL BK)
|
1815006000NRG24020220241245516
|
04/02/2024
|
GURUDEV SAHEBRAO BHAVLE
|
1815006WL070187
|
GURUDEV SAHEBRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440751
|
|
GURUDEV SAHEBRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-065-001/1610
(ADOOL BK)
|
1815006000NRG24020220241245519
|
04/02/2024
|
YOGESH UTTAMRAO WAGH
|
1815006WL070187
|
YOGESH UTTAMRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440756
|
|
MR YOGESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-065-001/2183
(ADOOL BK)
|
1815006000NRG24020220241245522
|
04/02/2024
|
APPASAHEB JANARDHAN PIWAL
|
1815006WL070187
|
APPASAHEB JANARDHAN PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441461
|
|
APPASAHEB JANARDHAN PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-065-001/2183
(ADOOL BK)
|
1815006000NRG24020220241245524
|
04/02/2024
|
Kunal Appasaheb Piwal
|
1815006WL070187
|
Kunal Appasaheb Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441216
|
|
KUNAL APPASAHEB PIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-065-001/2255
(ADOOL BK)
|
1815006000NRG24020220241245526
|
04/02/2024
|
KALINDA SANTOSH PIWAL
|
1815006WL070187
|
KALINDA SANTOSH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440762
|
|
MS KALINDA SANTOSH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-065-001/2702
(ADOOL BK)
|
1815006000NRG24020220241245530
|
04/02/2024
|
Sagar Kalyan Piwal
|
1815006WL070187
|
Sagar Kalyan Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442154
|
|
MR SAGAR KALYAN PIWAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-065-001/2721
(ADOOL BK)
|
1815006000NRG24020220241245531
|
04/02/2024
|
pathaji gorakhnath bhavale
|
1815006WL070187
|
pathaji gorakhnath bhavale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442153
|
|
pathaji gorakhnath bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-065-001/2723
(ADOOL BK)
|
1815006000NRG24020220241245536
|
04/02/2024
|
kartik raju piwal
|
1815006WL070187
|
kartik raju piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440722
|
|
KARTIK RAJU PIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-065-001/2723
(ADOOL BK)
|
1815006000NRG24020220241245535
|
04/02/2024
|
mrs.rukhman rajendra piwal
|
1815006WL070187
|
mrs.rukhman rajendra piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440690
|
|
MRS RUKHMINI RAJU PIWAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-065-001/290
(ADOOL BK)
|
1815006000NRG24020220241245537
|
04/02/2024
|
MUKTABAI SARANG PIVAL
|
1815006WL070187
|
MUKTABAI SARANG PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440689
|
|
MISS MUKTABAI SARANGDHAR PIWAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-065-001/661
(ADOOL BK)
|
1815006000NRG24020220241245539
|
04/02/2024
|
vishnu mohan patole
|
1815006WL070187
|
vishnu mohan patole
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440721
|
|
MR VISHNU MOHAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-065-001/666
(ADOOL BK)
|
1815006000NRG24020220241245541
|
04/02/2024
|
RAM SAMPAT PATOLE
|
1815006WL070187
|
RAM SAMPAT PATOLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441591
|
|
MR RAM SAMPAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399527
|
399527
|
|
|
|
|
|
|
|
|
464
|
PAITHAN
|
MH-15-006-017-001/179
(KADETHAN (bk))
|
1815006000NRG24040220241252588
|
04/02/2024
|
GORAKH NANHU RATHOD
|
1815006WL070689
|
GORAKH NANHU RATHOD
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441267
|
|
MR GORAKH LAHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-039-001/299
(DONGAON)
|
1815006000NRG24020220241245020
|
04/02/2024
|
GANPAT BHANUDAS TAMBE
|
1815006WL070144
|
GANPAT BHANUDAS TAMBE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442021
|
|
GANPAT BHANUDAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24020220241244947
|
04/02/2024
|
MACHINDRA AGAJI TAMBE
|
1815006WL070138
|
MACHINDRA AGAJI TAMBE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240440713
|
|
MACHINDRA AGAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-056-002/142
(CHINCHALA)
|
1815006000NRG24020220241244205
|
04/02/2024
|
RAMESH BABAN BARADE
|
1815006WL070072
|
RAMESH BABAN BARADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240440769
|
|
Mr. RAMESH BABAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PAITHAN
|
MH-15-006-056-002/142
(CHINCHALA)
|
1815006000NRG24020220241244206
|
04/02/2024
|
SARLA RAMESH BARDE
|
1815006WL070072
|
SARLA RAMESH BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440767
|
|
SARALA RAMESH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-056-002/146
(CHINCHALA)
|
1815006000NRG24020220241244208
|
04/02/2024
|
KOMAL MAHADEV BARDE
|
1815006WL070072
|
KOMAL MAHADEV BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440768
|
|
MRS KOMALMAHADEVBARDE MAHADEV BARDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24030220241250042
|
04/02/2024
|
Sachin Machhindra Navthar
|
1815006WL070517
|
Sachin Machhindra Navthar
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440707
|
|
Sachin Machhindra Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-078-001/1035
(KARKIN)
|
1815006000NRG24020220241245769
|
04/02/2024
|
SUMITRA RAMESH GUNJAL
|
1815006WL070205
|
SUMITRA RAMESH GUNJAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442059
|
|
SUMITRA RAMESH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-078-001/36
(KARKIN)
|
1815006000NRG24020220241245780
|
04/02/2024
|
RADHA BAI DADASAHEB
|
1815006WL070205
|
RADHA BAI DADASAHEB
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440747
|
|
RADHABAI DADASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-078-001/36
(KARKIN)
|
1815006000NRG24020220241245781
|
04/02/2024
|
Sachin Dadasheb Lipane
|
1815006WL070205
|
Sachin Dadasheb Lipane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441301
|
|
MR SACHIN DADASAHEB LIPANE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-078-001/482
(KARKIN)
|
1815006000NRG24020220241245783
|
04/02/2024
|
FARJANABI WAHED SHAIKH
|
1815006WL070205
|
FARJANABI WAHED SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441217
|
|
FARJANABI WAHED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-078-001/701
(KARKIN)
|
1815006000NRG24020220241245791
|
04/02/2024
|
NAJMABI SAMSHER SHAIKH
|
1815006WL070205
|
NAJMABI SAMSHER SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440719
|
|
NAJMABI SAMSHER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-078-001/773
(KARKIN)
|
1815006000NRG24020220241245792
|
04/02/2024
|
SHOBHA BALU TAKWALE
|
1815006WL070205
|
SHOBHA BALU TAKWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440720
|
|
MRS SHOBHABAIBALU TAKAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20770
|
20770
|
|
|
|
|
|
|
|
|
477
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24020220241245011
|
04/02/2024
|
UTTAM BHAUSINGH LAKHWAL
|
1815006WL070142
|
UTTAM BHAUSINGH LAKHWAL
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442005
|
|
UTTAM BHAUSINGH LAKHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
478
|
PAITHAN
|
MH-15-006-104-001/740
(SALWADGAON)
|
1815006000NRG24040220241252525
|
04/02/2024
|
Walmik Chandrsen Bherde
|
1815006WL070687
|
Walmik Chandrsen Bherde
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441212
|
|
Walmik Chandrsen Bherade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
PAITHAN
|
MH-15-006-017-001/1034
(KADETHAN (bk))
|
1815006000NRG24040220241252539
|
04/02/2024
|
ashabai kanchan tawar
|
1815006WL070688
|
ashabai kanchan tawar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442111
|
|
MRS ASHABAI KANCHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24040220241253192
|
04/02/2024
|
ganapat shesharao tawar
|
1815006WL070716
|
ganapat shesharao tawar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441231
|
|
ganapat shesharao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24040220241254526
|
04/02/2024
|
RANJANA BALAJI NIRMAL
|
1815006WL070800
|
RANJANA BALAJI NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441218
|
|
MRS RANJANA BALAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24040220241254859
|
04/02/2024
|
SANDIPAN LAXMAN NYAHALE
|
1815006WL070809
|
SANDIPAN LAXMAN NYAHALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441550
|
|
SANDIPAN LAXMAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-051-001/474
(LIMBGAON)
|
1815006000NRG24040220241254861
|
04/02/2024
|
PRADIP SUBHASH BHAVARE
|
1815006WL070809
|
PRADIP SUBHASH BHAVARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442072
|
|
MR PRADIP SUBHASH BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-051-001/534
(LIMBGAON)
|
1815006000NRG24040220241255089
|
04/02/2024
|
SUBHAM GOVIND NIRMAL
|
1815006WL070826
|
SUBHAM GOVIND NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441195
|
|
SHUBHAM GOVIND NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-051-001/545
(LIMBGAON)
|
1815006000NRG24040220241254839
|
04/02/2024
|
NITIN RAVAN BORKAR
|
1815006WL070808
|
NITIN RAVAN BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441196
|
|
MR NITIN RAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24040220241254816
|
04/02/2024
|
BABAN BHAGCHAND BHISE
|
1815006WL070806
|
BABAN BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442063
|
|
Master BABAN BHAGCHAND BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24040220241254540
|
04/02/2024
|
LAHU RANGANATH VAWAL
|
1815006WL070800
|
LAHU RANGANATH VAWAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441545
|
|
LAHU RANGANATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24040220241253398
|
04/02/2024
|
SORAB BARAT MAGARE
|
1815006WL070728
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441380
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24040220241253498
|
04/02/2024
|
PARVATIBAI PRALHAD LENDE
|
1815006WL070735
|
PARVATIBAI PRALHAD LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442089
|
|
PARVATIBAI PRALHAD LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24040220241253430
|
04/02/2024
|
GANESH ATMARAM THORAT
|
1815006WL070728
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441442
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-011-001/399
(CHANAKWADI)
|
1815006000NRG24030220241250363
|
04/02/2024
|
BABAN PANDURANG GORE
|
1815006WL070530
|
BABAN PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442031
|
|
BABAN PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-011-001/404
(CHANAKWADI)
|
1815006000NRG24030220241250364
|
04/02/2024
|
LAXMAN BANSI BARDE
|
1815006WL070530
|
LAXMAN BANSI BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442032
|
|
LAXMAN BANSI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24030220241250365
|
04/02/2024
|
ranjana shivaji mapare
|
1815006WL070530
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442028
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/1006
(KADETHAN (bk))
|
1815006000NRG24040220241252535
|
04/02/2024
|
Dnyanshwar Prkashrav Tawar
|
1815006WL070688
|
Dnyanshwar Prkashrav Tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441378
|
|
DNYANSHWAR PRKASHRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/1007
(KADETHAN (bk))
|
1815006000NRG24040220241252641
|
04/02/2024
|
Anuradha Dnyaneshwar Chaure
|
1815006WL070691
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441330
|
|
ANURADHA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24040220241252537
|
04/02/2024
|
Maroti Ravsaheb Chaure
|
1815006WL070688
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441382
|
|
MR MAROTI RAOSAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24040220241252969
|
04/02/2024
|
rohini yogesh jadhav
|
1815006WL070706
|
rohini yogesh jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441377
|
|
ROHINI YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24040220241252915
|
04/02/2024
|
Dilip Gorakh Aadhe
|
1815006WL070705
|
Dilip Gorakh Aadhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441338
|
|
DEELIP GORAKH AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24040220241252916
|
04/02/2024
|
Kamal Dilip Adhe
|
1815006WL070705
|
Kamal Dilip Adhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441340
|
|
KAMAL DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/1018
(KADETHAN (bk))
|
1815006000NRG24040220241252917
|
04/02/2024
|
Nilesh Raju Adhe
|
1815006WL070705
|
Nilesh Raju Adhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441334
|
|
NILESH RAJU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/1019
(KADETHAN (bk))
|
1815006000NRG24040220241252918
|
04/02/2024
|
Sanju Parhad Rathod
|
1815006WL070705
|
Sanju Parhad Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441333
|
|
SANJU PARHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/1020
(KADETHAN (bk))
|
1815006000NRG24040220241252919
|
04/02/2024
|
Vinod Bhausing Adhe
|
1815006WL070705
|
Vinod Bhausing Adhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441336
|
|
VINOD BHAUSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/1021
(KADETHAN (bk))
|
1815006000NRG24040220241252920
|
04/02/2024
|
Amol Kalyan Rathod
|
1815006WL070705
|
Amol Kalyan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441332
|
|
AMOL KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/1022
(KADETHAN (bk))
|
1815006000NRG24040220241252921
|
04/02/2024
|
Babasaheb Sitaram Adhe
|
1815006WL070705
|
Babasaheb Sitaram Adhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441337
|
|
BABASAHEB SITARAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-017-001/1026
(KADETHAN (bk))
|
1815006000NRG24040220241252922
|
04/02/2024
|
Pooja Ganesh Rathod
|
1815006WL070705
|
Pooja Ganesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441339
|
|
POOJA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24040220241252923
|
04/02/2024
|
YOGESH DADASAHEB GADHE
|
1815006WL070705
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441387
|
|
YOGESH DADASAHEB GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24040220241252924
|
04/02/2024
|
MANISHA SUDAM TALAPE
|
1815006WL070705
|
MANISHA SUDAM TALAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441388
|
|
MANISHA SUDAM TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24040220241252925
|
04/02/2024
|
RAHUL SUDAM TALPE
|
1815006WL070705
|
RAHUL SUDAM TALPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441379
|
|
RAHUL SUDAM TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24040220241252926
|
04/02/2024
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL070705
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441440
|
|
PANKAJ RAMESHRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-017-001/1031
(KADETHAN (bk))
|
1815006000NRG24040220241252474
|
04/02/2024
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL070686
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441531
|
|
PUSHPA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24040220241252928
|
04/02/2024
|
varsha vinod tawar
|
1815006WL070705
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441451
|
|
VARSHA VINOD TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24040220241252733
|
04/02/2024
|
anjali yogesh kakade
|
1815006WL070698
|
anjali yogesh kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441385
|
|
ANJALI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-017-001/1061
(KADETHAN (bk))
|
1815006000NRG24040220241252735
|
04/02/2024
|
kailas arun tawar
|
1815006WL070698
|
kailas arun tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441428
|
|
KAILAS ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24040220241252643
|
04/02/2024
|
swati rahul talpe
|
1815006WL070691
|
swati rahul talpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441445
|
|
SWATI RAHUL TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24040220241252541
|
04/02/2024
|
karan kalyan chavan
|
1815006WL070688
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441342
|
|
KARAN KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-017-001/1073
(KADETHAN (bk))
|
1815006000NRG24040220241253194
|
04/02/2024
|
janabai babasaheb talpe
|
1815006WL070716
|
janabai babasaheb talpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441381
|
|
JANABAI BABASAHEB TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24040220241253195
|
04/02/2024
|
vitthal ganapat tawar
|
1815006WL070716
|
vitthal ganapat tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441425
|
|
vitthal ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24040220241252582
|
04/02/2024
|
SUNITA SURESH MUNGSE
|
1815006WL070689
|
SUNITA SURESH MUNGSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441311
|
|
SUNITABAI SURESH MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24040220241252581
|
04/02/2024
|
SURESH BABURAO MUNGSE
|
1815006WL070689
|
SURESH BABURAO MUNGSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441314
|
|
SURESH BABURAO MUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24040220241252930
|
04/02/2024
|
ARCHANA SAMBHAJI WAGH
|
1815006WL070705
|
ARCHANA SAMBHAJI WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441321
|
|
ARCHANA SAMBHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24040220241252929
|
04/02/2024
|
SAMBHAJI NARAYAN WAGH
|
1815006WL070705
|
SAMBHAJI NARAYAN WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441530
|
|
SAMBHAJI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-017-001/1091
(KADETHAN (bk))
|
1815006000NRG24040220241252931
|
04/02/2024
|
archana vijay wable
|
1815006WL070705
|
archana vijay wable
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441320
|
|
ARCHANA VIJAY WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24040220241252973
|
04/02/2024
|
govind rawan tawar
|
1815006WL070706
|
govind rawan tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441317
|
|
GOVIND RAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-017-001/1094
(KADETHAN (bk))
|
1815006000NRG24040220241252976
|
04/02/2024
|
shalini sandip chaure
|
1815006WL070706
|
shalini sandip chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441318
|
|
SHALINI SANDIP CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24040220241252977
|
04/02/2024
|
sopan pandurang chaure
|
1815006WL070706
|
sopan pandurang chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441315
|
|
SOPAN PANDURNG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24040220241252978
|
04/02/2024
|
vanita sopan chaure
|
1815006WL070706
|
vanita sopan chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441319
|
|
VANITA SOPAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24040220241252545
|
04/02/2024
|
SINDHUBAI BAPURAO
|
1815006WL070688
|
SINDHUBAI BAPURAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441444
|
|
SINDHUBAI BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-017-001/147
(KADETHAN (bk))
|
1815006000NRG24040220241252934
|
04/02/2024
|
Krushna Shivlal Chavan
|
1815006WL070705
|
Krushna Shivlal Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441335
|
|
KRUSHNA SHIVLAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-017-001/203
(KADETHAN (bk))
|
1815006000NRG24040220241253265
|
04/02/2024
|
MIRABAI CHANDU RATHOD
|
1815006WL070719
|
MIRABAI CHANDU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441438
|
|
RATHOD MIRABAI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24040220241252939
|
04/02/2024
|
BADAMBAI ASHOK NIRMAL
|
1815006WL070705
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441432
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24040220241252369
|
04/02/2024
|
ANIL BHAUSAHEB KAKADE
|
1815006WL070682
|
ANIL BHAUSAHEB KAKADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441427
|
|
ANIL BHAUSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24040220241252370
|
04/02/2024
|
Mukta Anil Kakde
|
1815006WL070682
|
Mukta Anil Kakde
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442128
|
|
MUKTA ANIL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-017-001/423
(KADETHAN (bk))
|
1815006000NRG24040220241252745
|
04/02/2024
|
chandrakalbai haribhau kakade
|
1815006WL070698
|
chandrakalbai haribhau kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441386
|
|
CHANDRAKALBAI HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24040220241252957
|
04/02/2024
|
UMA SANTOSH POKHARKAR
|
1815006WL070705
|
UMA SANTOSH POKHARKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441316
|
|
UMA SANTOSH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-017-001/49
(KADETHAN (bk))
|
1815006000NRG24040220241252747
|
04/02/2024
|
BHAGINA MACHINDRA WARKHAD
|
1815006WL070698
|
BHAGINA MACHINDRA WARKHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441309
|
|
BHAGITRA MACHINDRA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24040220241252860
|
04/02/2024
|
GANESH BHARAT TAWAR
|
1815006WL070700
|
GANESH BHARAT TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441312
|
|
GANESH BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-017-001/527
(KADETHAN (bk))
|
1815006000NRG24040220241252862
|
04/02/2024
|
MANDA BHARAT TAWAR
|
1815006WL070700
|
MANDA BHARAT TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441421
|
|
MANDA BHARAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-017-001/582
(KADETHAN (bk))
|
1815006000NRG24040220241253289
|
04/02/2024
|
JANABAI JANU ADHE
|
1815006WL070719
|
JANABAI JANU ADHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441443
|
|
JANABAI JANU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-017-001/590
(KADETHAN (bk))
|
1815006000NRG24040220241253291
|
04/02/2024
|
SAVITA RAJU RATHOD
|
1815006WL070719
|
SAVITA RAJU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441439
|
|
SAVITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24040220241252751
|
04/02/2024
|
suwarna ganesh kakade
|
1815006WL070698
|
suwarna ganesh kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441383
|
|
SUWARNA GANESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24040220241252753
|
04/02/2024
|
aruna vijay kakade
|
1815006WL070698
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441384
|
|
ARUNA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24040220241252378
|
04/02/2024
|
BHAUSAHEB MAROTI KAKDE
|
1815006WL070682
|
BHAUSAHEB MAROTI KAKDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442125
|
|
BHAUSAHEB MAROTIRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24040220241252379
|
04/02/2024
|
Kalinda Suresh Kakde
|
1815006WL070682
|
Kalinda Suresh Kakde
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442127
|
|
KALINDA SURESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24040220241252380
|
04/02/2024
|
Sumanbai Bhausaheb Kakde
|
1815006WL070682
|
Sumanbai Bhausaheb Kakde
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442126
|
|
SUMANBAI BHAUSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24040220241253003
|
04/02/2024
|
KRISHNA SURESH DHUMAL
|
1815006WL070706
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441537
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-017-001/621
(KADETHAN (bk))
|
1815006000NRG24040220241252960
|
04/02/2024
|
VIJAY RADHAKISAN WABLE
|
1815006WL070705
|
VIJAY RADHAKISAN WABLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441544
|
|
VIJAY RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-017-001/685
(KADETHAN (bk))
|
1815006000NRG24040220241252382
|
04/02/2024
|
RUPALI UADHHAV TAWAR
|
1815006WL070682
|
RUPALI UADHHAV TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441431
|
|
RUPALI UDDHAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24040220241252669
|
04/02/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL070691
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441551
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24040220241253294
|
04/02/2024
|
HAUSABAI BABASAHEB AADHE
|
1815006WL070719
|
HAUSABAI BABASAHEB AADHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441446
|
|
HAUSA BABASAHEB AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-017-001/786
(KADETHAN (bk))
|
1815006000NRG24040220241252615
|
04/02/2024
|
CHAITANYA KRUSHNA TAWAR
|
1815006WL070689
|
CHAITANYA KRUSHNA TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441422
|
|
CHAITANYA KRUSHNA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-017-001/845
(KADETHAN (bk))
|
1815006000NRG24040220241252763
|
04/02/2024
|
AMOL RADHAKISAN TAWAR
|
1815006WL070698
|
AMOL RADHAKISAN TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441447
|
|
AMOL RADHAKISAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-017-001/856
(KADETHAN (bk))
|
1815006000NRG24040220241252680
|
04/02/2024
|
PRATIKSHA YOGESH CHAURE
|
1815006WL070691
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441528
|
|
PRATIKSHA YOGESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-017-001/866
(KADETHAN (bk))
|
1815006000NRG24040220241252681
|
04/02/2024
|
GANESH UTTAM CHAURE
|
1815006WL070691
|
GANESH UTTAM CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441331
|
|
GANESH UTTAMRAV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24040220241252496
|
04/02/2024
|
ARCHANA SANJAY TAWAR
|
1815006WL070686
|
ARCHANA SANJAY TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441341
|
|
ARCHANA SANJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-017-001/941
(KADETHAN (bk))
|
1815006000NRG24040220241252400
|
04/02/2024
|
Ketan Kishor Tawar
|
1815006WL070682
|
Ketan Kishor Tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441429
|
|
KETAN KISHOR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24040220241252618
|
04/02/2024
|
Bharat Suresh Mungshe
|
1815006WL070689
|
Bharat Suresh Mungshe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441313
|
|
BHARAT SURESH MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24040220241252619
|
04/02/2024
|
Kavita Bharat Mungshe
|
1815006WL070689
|
Kavita Bharat Mungshe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441310
|
|
KAVITA BHARAT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24040220241252870
|
04/02/2024
|
Kadarnath Pandharinath Mule
|
1815006WL070700
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441449
|
|
KEDARNATH PANDARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24040220241253010
|
04/02/2024
|
sideshwar mahadev chaure
|
1815006WL070706
|
sideshwar mahadev chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441450
|
|
SIDESHWAR MAHADEV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-017-001/989
(KADETHAN (bk))
|
1815006000NRG24040220241252577
|
04/02/2024
|
Vandana Ganesh Chaure
|
1815006WL070688
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442124
|
|
VANDANA GANESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-017-001/992
(KADETHAN (bk))
|
1815006000NRG24040220241252622
|
04/02/2024
|
Manisha Ravan Tawar
|
1815006WL070689
|
Manisha Ravan Tawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441525
|
|
MR MUKTABAI BABURAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-017-001/992
(KADETHAN (bk))
|
1815006000NRG24040220241252621
|
04/02/2024
|
Ravan Baburao Tavar
|
1815006WL070689
|
Ravan Baburao Tavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441308
|
|
RAVAN BABURAO TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24020220241245671
|
04/02/2024
|
Suwarna Ramesh Najan
|
1815006WL070202
|
Suwarna Ramesh Najan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441292
|
|
SUWARNA RAMESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-037-001/141
(WARWANDI ( KH ))
|
1815006000NRG24020220241245674
|
04/02/2024
|
Kusum Rajesh Dhaval
|
1815006WL070202
|
Kusum Rajesh Dhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441433
|
|
KUSUM RAJESH DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-037-001/170
(WARWANDI ( KH ))
|
1815006000NRG24020220241245722
|
04/02/2024
|
SRIRAM MEGHA RATHOD
|
1815006WL070204
|
SRIRAM MEGHA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441354
|
|
SHRIRAM MEGHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24020220241245680
|
04/02/2024
|
Shindhu Balchandra Dhasal
|
1815006WL070202
|
Shindhu Balchandra Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441295
|
|
Shindhu Balchandra Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24020220241245678
|
04/02/2024
|
Sushila Namdev Dhasal
|
1815006WL070202
|
Sushila Namdev Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441297
|
|
SUSHILA NAMDEO DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24020220241245685
|
04/02/2024
|
Varsha Shyam Dhasal
|
1815006WL070202
|
Varsha Shyam Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441294
|
|
VARSHA SHAM DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-037-001/217
(WARWANDI ( KH ))
|
1815006000NRG24020220241245690
|
04/02/2024
|
Dnyaneshwar Namdev Dhasal
|
1815006WL070202
|
Dnyaneshwar Namdev Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441296
|
|
Dnyaneshwar Namdev Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-037-001/217
(WARWANDI ( KH ))
|
1815006000NRG24020220241245691
|
04/02/2024
|
Swapna Dnyaneshwar Dhasal
|
1815006WL070202
|
Swapna Dnyaneshwar Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441298
|
|
Swapna Dnyaneshwar Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-037-001/334
(WARWANDI ( KH ))
|
1815006000NRG24020220241245694
|
04/02/2024
|
Sunita Amol Dhole
|
1815006WL070202
|
Sunita Amol Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441293
|
|
SUNITA AMOL DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-037-001/346
(WARWANDI ( KH ))
|
1815006000NRG24020220241245742
|
04/02/2024
|
Pramilabai Ganesh Chavan
|
1815006WL070204
|
Pramilabai Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441355
|
|
PRAMILABAI GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-037-001/37
(WARWANDI ( KH ))
|
1815006000NRG24020220241245697
|
04/02/2024
|
Kadubal Mahadu Shinde
|
1815006WL070202
|
Kadubal Mahadu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442110
|
|
KADUBAL MAHADU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-037-001/412
(WARWANDI ( KH ))
|
1815006000NRG24020220241245699
|
04/02/2024
|
Aruna Shantilal Rathod
|
1815006WL070202
|
Aruna Shantilal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441286
|
|
Mr. Aruna Shantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PAITHAN
|
MH-15-006-037-001/43
(WARWANDI ( KH ))
|
1815006000NRG24020220241245701
|
04/02/2024
|
Tarabai Vishnu Dhaval
|
1815006WL070202
|
Tarabai Vishnu Dhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441434
|
|
TARABAI VISHNU DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24020220241245705
|
04/02/2024
|
Mirabai Parameshwar vir
|
1815006WL070202
|
Mirabai Parameshwar vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441299
|
|
MEERABAI PARAMESHVAR VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24020220241245703
|
04/02/2024
|
Vachhalabai Machhindra vir
|
1815006WL070202
|
Vachhalabai Machhindra vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441300
|
|
VACHHALABAI MACHINDRA VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-037-001/51
(WARWANDI ( KH ))
|
1815006000NRG24020220241245749
|
04/02/2024
|
GORAKH BHIMRAO RATHOD
|
1815006WL070204
|
GORAKH BHIMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441287
|
|
GORAKH BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-037-001/65
(WARWANDI ( KH ))
|
1815006000NRG24020220241245750
|
04/02/2024
|
TARACHAND SUKHLAL PAWAR
|
1815006WL070204
|
TARACHAND SUKHLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441288
|
|
TARACHAND SUKHALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24020220241245757
|
04/02/2024
|
PARUBAI YOURAJ RATHOD
|
1815006WL070204
|
PARUBAI YOURAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441289
|
|
PARUBAI YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24020220241245756
|
04/02/2024
|
YOURAJ SUBHASH RATHOD
|
1815006WL070204
|
YOURAJ SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441290
|
|
YUVRAJ SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-037-001/73
(WARWANDI ( KH ))
|
1815006000NRG24020220241245758
|
04/02/2024
|
CHANDRAKALA KALYAN RATHOD
|
1815006WL070204
|
CHANDRAKALA KALYAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441291
|
|
CHANDRAKALABAI KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-039-001/132
(DONGAON)
|
1815006000NRG24020220241245035
|
04/02/2024
|
MANGAL EKNATH TAMBE
|
1815006WL070145
|
MANGAL EKNATH TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442121
|
|
MANGAL EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-039-001/183
(DONGAON)
|
1815006000NRG24020220241245036
|
04/02/2024
|
ANITA UDHAV TAMBE
|
1815006WL070145
|
ANITA UDHAV TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442122
|
|
ANITA UDHAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24020220241245044
|
04/02/2024
|
SWATI NIVRUTI TAMBE
|
1815006WL070145
|
SWATI NIVRUTI TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442119
|
|
SWATI NIVRUTI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-039-001/993
(DONGAON)
|
1815006000NRG24020220241245053
|
04/02/2024
|
DNYANESHWAR EKNATH TAMBE
|
1815006WL070145
|
DNYANESHWAR EKNATH TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442120
|
|
DNYANESHWAR EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24040220241255077
|
04/02/2024
|
SUMITRA DIGAMBAR NIRMAL
|
1815006WL070826
|
SUMITRA DIGAMBAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441524
|
|
SUMITRA DIGAMBAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24040220241254642
|
04/02/2024
|
BABINABAI JIJA PAWAR
|
1815006WL070803
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442065
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24040220241254844
|
04/02/2024
|
LAXMAN JIJA PAWAR
|
1815006WL070809
|
LAXMAN JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442038
|
|
LAXMAN JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24040220241254845
|
04/02/2024
|
BALAJI CHAKDHAR NIRMAL
|
1815006WL070809
|
BALAJI CHAKDHAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441526
|
|
BALA CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24040220241254533
|
04/02/2024
|
KRUSHNA BABANRAO HINGALE
|
1815006WL070800
|
KRUSHNA BABANRAO HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442039
|
|
KRUSHNA BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-051-001/411
(LIMBGAON)
|
1815006000NRG24040220241254535
|
04/02/2024
|
MANDABAI BAPURAO NIRMAL
|
1815006WL070800
|
MANDABAI BAPURAO NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441452
|
|
MANDABAI BAPURAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24040220241254648
|
04/02/2024
|
Pooja Sandipan Nyahale
|
1815006WL070803
|
Pooja Sandipan Nyahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441430
|
|
POOJA SANDIPAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24040220241254814
|
04/02/2024
|
NILABAI BHAUSAHEB LONDHE
|
1815006WL070806
|
NILABAI BHAUSAHEB LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441435
|
|
NILABAI BHAUSAHEB LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-051-001/544
(LIMBGAON)
|
1815006000NRG24040220241254838
|
04/02/2024
|
MINA SURESH BORKAR
|
1815006WL070808
|
MINA SURESH BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442037
|
|
MINA SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24040220241254817
|
04/02/2024
|
Tulshiram Bhagchand Bhise
|
1815006WL070806
|
Tulshiram Bhagchand Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442024
|
|
TUSHIRAM BHAGCHAND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-051-001/585
(LIMBGAON)
|
1815006000NRG24040220241254654
|
04/02/2024
|
MIRABAI VITTHAL HINGALE
|
1815006WL070803
|
MIRABAI VITTHAL HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441529
|
|
MIRABAI VITTHAL HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24020220241243544
|
04/02/2024
|
Nikita Rushikesh Bhumare
|
1815006WL070023
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442099
|
|
NIKITA RUSHIKESH BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24020220241245363
|
04/02/2024
|
Rameshwar Vithhal Misal
|
1815006WL070173
|
Rameshwar Vithhal Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442043
|
|
RAMESHWAR VITHHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24020220241245299
|
04/02/2024
|
SUMANBAIBHIMRAONALAVDE
|
1815006WL070169
|
SUMANBAIBHIMRAONALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442044
|
|
SUMANBAI BHIMARAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-062-004/414
(DAREGAON)
|
1815006000NRG24020220241245340
|
04/02/2024
|
SIMA CHANDRKANT NALWADE
|
1815006WL070171
|
SIMA CHANDRKANT NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442046
|
|
SEEMA CHANDRAKANT NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-062-004/42
(DAREGAON)
|
1815006000NRG24020220241245302
|
04/02/2024
|
REKHAJALINDER NALAWADE
|
1815006WL070169
|
REKHAJALINDER NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442045
|
|
REKHA JALINDAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24020220241245369
|
04/02/2024
|
Krushna Satish Nalawade
|
1815006WL070173
|
Krushna Satish Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441527
|
|
KRUSHNA SATISH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24020220241245370
|
04/02/2024
|
BIJUBAI DNYANDEVO NALAWADE
|
1815006WL070173
|
BIJUBAI DNYANDEVO NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442123
|
|
BIJUBAI DNYANDEO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24020220241245371
|
04/02/2024
|
SUCHITA MAHENDRA NALAWADE
|
1815006WL070173
|
SUCHITA MAHENDRA NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442085
|
|
SUCHITA MAHENDR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-062-004/6
(DAREGAON)
|
1815006000NRG24020220241245316
|
04/02/2024
|
KISHORSAHEBRAO SAHAFULE
|
1815006WL070169
|
KISHORSAHEBRAO SAHAFULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240442042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
PAITHAN
|
MH-15-006-065-001/1604
(ADOOL BK)
|
1815006000NRG24020220241245518
|
04/02/2024
|
SHAIKH YASMIN EJAJ
|
1815006WL070187
|
SHAIKH YASMIN EJAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441436
|
|
SHAIKH YASMIN EJAJ
|
INDUSIND BANK(607189)
|
|
608
|
PAITHAN
|
MH-15-006-065-001/2722
(ADOOL BK)
|
1815006000NRG24020220241245534
|
04/02/2024
|
kunal sarangdhar piwal
|
1815006WL070187
|
kunal sarangdhar piwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441426
|
|
KUNAL SARANGDHAR PIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24020220241245764
|
04/02/2024
|
DNYANESHWAR VITTHAL NAVLE
|
1815006WL070205
|
DNYANESHWAR VITTHAL NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441424
|
|
DNYANESHWAR VITTHAL NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24020220241245765
|
04/02/2024
|
MIRA DNYANESHWAR NAVLE
|
1815006WL070205
|
MIRA DNYANESHWAR NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441423
|
|
MIRA DNYANESHWAR NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-078-001/1026
(KARKIN)
|
1815006000NRG24020220241245767
|
04/02/2024
|
SEETA PARMESHWAR NAWALE
|
1815006WL070205
|
SEETA PARMESHWAR NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442107
|
|
SEETA PARMESHWAR NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24020220241245773
|
04/02/2024
|
ASIN MOHAMMAD PATHAN
|
1815006WL070205
|
ASIN MOHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442109
|
|
ASIN MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-078-001/1087
(KARKIN)
|
1815006000NRG24020220241245774
|
04/02/2024
|
Mo Sarosh Samsher Shaikh
|
1815006WL070205
|
Mo Sarosh Samsher Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441448
|
|
MO SAROSH SAMSHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-078-001/1088
(KARKIN)
|
1815006000NRG24020220241245775
|
04/02/2024
|
Shaikh Altamash Wahed
|
1815006WL070205
|
Shaikh Altamash Wahed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442108
|
|
SHAIKH ALTAMASH WAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24020220241245778
|
04/02/2024
|
SULOCHANA VITTHAL NAWALE
|
1815006WL070205
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442106
|
|
SULOCHANA VITTHAL NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24040220241252498
|
04/02/2024
|
GORAKH BHAUDAS MORE
|
1815006WL070687
|
GORAKH BHAUDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442130
|
|
GORAKH BHAUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24040220241252503
|
04/02/2024
|
Digambar Bapurav Lange
|
1815006WL070687
|
Digambar Bapurav Lange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441358
|
|
DIGAMBAR BAPURAV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-104-001/234
(SALWADGAON)
|
1815006000NRG24040220241252506
|
04/02/2024
|
SHRIMATN LIMBAJI WAKDE
|
1815006WL070687
|
SHRIMATN LIMBAJI WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442131
|
|
SHRIMANT LIMBAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24040220241252508
|
04/02/2024
|
SAKHARAM MOHANJI LANGE
|
1815006WL070687
|
SAKHARAM MOHANJI LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441359
|
|
SAKHARAM MOHANJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24040220241252511
|
04/02/2024
|
KISHORE SHIVAJI MORE
|
1815006WL070687
|
KISHORE SHIVAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240442118
|
|
Mr. KISHOR SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24040220241252517
|
04/02/2024
|
RAVINDRA SAKHARAM LANGE
|
1815006WL070687
|
RAVINDRA SAKHARAM LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442076
|
|
RAVINDRA SAKHARAM LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24040220241252518
|
04/02/2024
|
Shubhangi Ravindra Lange
|
1815006WL070687
|
Shubhangi Ravindra Lange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441437
|
|
SHUBHANGI RAVINDRA LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24040220241252521
|
04/02/2024
|
TARAMATI GORAKHNATH MORE
|
1815006WL070687
|
TARAMATI GORAKHNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442129
|
|
TARAMATI GORAKANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-104-001/695
(SALWADGAON)
|
1815006000NRG24040220241252523
|
04/02/2024
|
Sonali Gautam Nikalaje
|
1815006WL070687
|
Sonali Gautam Nikalaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441441
|
|
SONALI GAUTAM NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-104-001/739
(SALWADGAON)
|
1815006000NRG24040220241252524
|
04/02/2024
|
Baliram Chandrasen Bherade
|
1815006WL070687
|
Baliram Chandrasen Bherade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441360
|
|
BALIRAM CHANDRASEN BHERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24040220241252531
|
04/02/2024
|
Ashok Dattatrey More
|
1815006WL070687
|
Ashok Dattatrey More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441361
|
|
ASHOK DATTATREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206468
|
206468
|
|
|
|
|
|
|
|
|
627
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24040220241253521
|
04/02/2024
|
VANKAR BHURA CHAVAN
|
1815006WL070735
|
VANKAR BHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441409
|
|
VANKAR BHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24030220241250318
|
04/02/2024
|
PARVATI PRALHAD SHINDE
|
1815006WL070526
|
PARVATI PRALHAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441414
|
|
PARVATI PRALHAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-017-001/1034
(KADETHAN (bk))
|
1815006000NRG24040220241252538
|
04/02/2024
|
kanchan achyutarao tawar
|
1815006WL070688
|
kanchan achyutarao tawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440613
|
|
kanchan achyutarao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24040220241253256
|
04/02/2024
|
PADMABAI RAGHUNATH TALPE
|
1815006WL070719
|
PADMABAI RAGHUNATH TALPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440612
|
|
PADMABAI RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24040220241253257
|
04/02/2024
|
ASHOK BABASAHEB TAWAR
|
1815006WL070719
|
ASHOK BABASAHEB TAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440621
|
|
ASHOK BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24040220241253258
|
04/02/2024
|
CHANDRAKALABAI ASHOK TAWAR
|
1815006WL070719
|
CHANDRAKALABAI ASHOK TAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440630
|
|
CHANDRAKALABAI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24040220241252586
|
04/02/2024
|
MADAN CHATRU RATHOD
|
1815006WL070689
|
MADAN CHATRU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440605
|
|
MADAN CHATUR RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
634
|
PAITHAN
|
MH-15-006-017-001/738
(KADETHAN (bk))
|
1815006000NRG24040220241252566
|
04/02/2024
|
RAMESHWAR SANJAY BHALEKAR
|
1815006WL070688
|
RAMESHWAR SANJAY BHALEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440639
|
|
RAMESHWAR SANJAY BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-017-001/966
(KADETHAN (bk))
|
1815006000NRG24040220241252620
|
04/02/2024
|
Nanhu Ravji Rathod
|
1815006WL070689
|
Nanhu Ravji Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240440625
|
|
Nanhu Ravji Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-037-001/12
(WARWANDI ( KH ))
|
1815006000NRG24020220241245716
|
04/02/2024
|
NARAYAN KADUBA POTE
|
1815006WL070204
|
NARAYAN KADUBA POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440643
|
|
NARAYAN KADUBAL VIR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
637
|
PAITHAN
|
MH-15-006-037-001/142
(WARWANDI ( KH ))
|
1815006000NRG24020220241245675
|
04/02/2024
|
Vitthal Pandharinath Dhole
|
1815006WL070202
|
Vitthal Pandharinath Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440565
|
|
VITTHAL PANDHARINATH DHOLE
|
ICICI BANK LTD(508534)
|
|
638
|
PAITHAN
|
MH-15-006-037-001/159
(WARWANDI ( KH ))
|
1815006000NRG24020220241245719
|
04/02/2024
|
Kayan Dhuma Rarhod
|
1815006WL070204
|
Kayan Dhuma Rarhod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440640
|
|
KALYAN DHUMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-037-001/169
(WARWANDI ( KH ))
|
1815006000NRG24020220241245720
|
04/02/2024
|
Tarachand Ramnath Rathod
|
1815006WL070204
|
Tarachand Ramnath Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440577
|
|
Tarachand Ramnath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-037-001/169
(WARWANDI ( KH ))
|
1815006000NRG24020220241245721
|
04/02/2024
|
Ushabai Tarachand Rathod
|
1815006WL070204
|
Ushabai Tarachand Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440579
|
|
Ushabai Tarachand Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-037-001/174
(WARWANDI ( KH ))
|
1815006000NRG24020220241245725
|
04/02/2024
|
DNANESHWAR RAMNATH RATHOD
|
1815006WL070204
|
DNANESHWAR RAMNATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440576
|
|
DNANESHWAR RAMNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24020220241245679
|
04/02/2024
|
Balchand Namdeo Dhasal
|
1815006WL070202
|
Balchand Namdeo Dhasal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440641
|
|
Balchand Namdeo Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-037-001/181
(WARWANDI ( KH ))
|
1815006000NRG24020220241245681
|
04/02/2024
|
Nanda Dnyaneshwar Dhole
|
1815006WL070202
|
Nanda Dnyaneshwar Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440578
|
|
Miss. Nanda Dnyaneshwar Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-037-001/207
(WARWANDI ( KH ))
|
1815006000NRG24020220241245686
|
04/02/2024
|
Shivaji Pandharinath Dhole
|
1815006WL070202
|
Shivaji Pandharinath Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440563
|
|
Shivaji Pandharinath Dhole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-037-001/216
(WARWANDI ( KH ))
|
1815006000NRG24020220241245689
|
04/02/2024
|
Ganesh Machindra vir
|
1815006WL070202
|
Ganesh Machindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440575
|
|
Ganesh Machindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-037-001/44
(WARWANDI ( KH ))
|
1815006000NRG24020220241245748
|
04/02/2024
|
SHANKAR MULSING CHAVAN
|
1815006WL070204
|
SHANKAR MULSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440567
|
|
SHANKAR MULSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24020220241245702
|
04/02/2024
|
Machhindra Fakirba Vir
|
1815006WL070202
|
Machhindra Fakirba Vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440564
|
|
Machhindra Fakirba Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24020220241245704
|
04/02/2024
|
Parameshwar Machhindra vir
|
1815006WL070202
|
Parameshwar Machhindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440566
|
|
Parameshwar Machhindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-037-001/74
(WARWANDI ( KH ))
|
1815006000NRG24020220241245759
|
04/02/2024
|
Shantilal Jija Rathod
|
1815006WL070204
|
Shantilal Jija Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440552
|
|
SHANTILAL JIJA RATHO
|
BANK OF BARODA(606985)
|
|
650
|
PAITHAN
|
MH-15-006-056-001/718
(CHINCHALA)
|
1815006000NRG24020220241244201
|
04/02/2024
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
1815006WL070072
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440598
|
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-056-001/718
(CHINCHALA)
|
1815006000NRG24020220241244202
|
04/02/2024
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
1815006WL070072
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440597
|
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24020220241245362
|
04/02/2024
|
PARMESHWAR VITTHAL MISAL
|
1815006WL070173
|
PARMESHWAR VITTHAL MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440635
|
|
PARMESHWAR VITTHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-062-003/146
(DAREGAON)
|
1815006000NRG24020220241245565
|
04/02/2024
|
PRAKASH JAGAN RATHOD
|
1815006WL070190
|
PRAKASH JAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440624
|
|
PRAKASH JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24020220241245566
|
04/02/2024
|
KABIRDAS HARJU RATHOD
|
1815006WL070190
|
KABIRDAS HARJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440615
|
|
KABIRDAS HARJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-062-003/781
(DAREGAON)
|
1815006000NRG24020220241245568
|
04/02/2024
|
Kailas Jagan Rathod
|
1815006WL070190
|
Kailas Jagan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440623
|
|
Kailas Jagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-062-003/785
(DAREGAON)
|
1815006000NRG24020220241245572
|
04/02/2024
|
Rahul Shivram Rathod
|
1815006WL070190
|
Rahul Shivram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440632
|
|
Rahul Shivram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-062-004/413
(DAREGAON)
|
1815006000NRG24020220241245338
|
04/02/2024
|
SHARDA SURESH NALAWADE
|
1815006WL070171
|
SHARDA SURESH NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440629
|
|
SHARDA SURESH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-062-004/414
(DAREGAON)
|
1815006000NRG24020220241245341
|
04/02/2024
|
Shobhabai Gorakh Nalwade
|
1815006WL070171
|
Shobhabai Gorakh Nalwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440614
|
|
Shobhabai Gorakh Nalwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24020220241245346
|
04/02/2024
|
MANIKRAOPUNJAJI NALAVDE
|
1815006WL070171
|
MANIKRAOPUNJAJI NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441489
|
|
MANIKRAOPUNJAJI NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24020220241245317
|
04/02/2024
|
KISHAN YADVRAONALAVDE
|
1815006WL070169
|
KISHAN YADVRAONALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440609
|
|
KISHAN YADVRAONALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24020220241245318
|
04/02/2024
|
VIJUBHAIKISHAN NALAVDE
|
1815006WL070169
|
VIJUBHAIKISHAN NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440634
|
|
VIJUBHAIKISHAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-065-001/2721
(ADOOL BK)
|
1815006000NRG24020220241245532
|
04/02/2024
|
balu gorakhnath bhawale
|
1815006WL070187
|
balu gorakhnath bhawale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440652
|
|
BALU GORAKHNATH BHAWLE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
663
|
PAITHAN
|
MH-15-006-065-001/508
(ADOOL BK)
|
1815006000NRG24020220241245538
|
04/02/2024
|
laxman raybhan bhawale
|
1815006WL070187
|
laxman raybhan bhawale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441411
|
|
laxman raybhan bhawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24020220241245772
|
04/02/2024
|
GEETA KRISHNA NAVLE
|
1815006WL070205
|
GEETA KRISHNA NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441499
|
|
GEETA KRISHNA NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-078-001/701
(KARKIN)
|
1815006000NRG24020220241245790
|
04/02/2024
|
SAMSHER AHEMAD SHAIKH
|
1815006WL070205
|
SAMSHER AHEMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440572
|
|
SAMSHER AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-078-001/877
(KARKIN)
|
1815006000NRG24020220241245796
|
04/02/2024
|
PUSHABAI FAKIRCHAND NAWALE
|
1815006WL070205
|
PUSHABAI FAKIRCHAND NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440562
|
|
PUSHABAI FAKIRCHAND NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24040220241252502
|
04/02/2024
|
BAPURAO CHATRUBHUJ LANGE
|
1815006WL070687
|
BAPURAO CHATRUBHUJ LANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441521
|
|
BAPURAO CHATRIBHUJ LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24040220241252526
|
04/02/2024
|
Narayan Bhivaji Thombare
|
1815006WL070687
|
Narayan Bhivaji Thombare
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240440599
|
|
Narayan Bhivaji Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24040220241252529
|
04/02/2024
|
PUSHPA VISHNU MORE
|
1815006WL070687
|
PUSHPA VISHNU MORE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240440601
|
|
PUSHPA VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24040220241252528
|
04/02/2024
|
VISHNU PRABHAKAR MORE
|
1815006WL070687
|
VISHNU PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240440600
|
|
VISHNU PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69855
|
69855
|
|
|
|
|
|
|
|
|
671
|
PAITHAN
|
MH-15-006-039-001/1
(DONGAON)
|
1815006000NRG24020220241244942
|
04/02/2024
|
KAKASAHEB RANGNATH TAMBE
|
1815006WL070138
|
KAKASAHEB RANGNATH TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441243
|
|
Mr. KAKASAHEB RANGANATH TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-039-001/100
(DONGAON)
|
1815006000NRG24020220241244943
|
04/02/2024
|
SHIVAJI RAMRAO TAMBE
|
1815006WL070138
|
SHIVAJI RAMRAO TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441241
|
|
SHIVAJI RAMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-039-001/145
(DONGAON)
|
1815006000NRG24020220241245018
|
04/02/2024
|
BHAUSAHEB VINAYAK TAMBE
|
1815006WL070144
|
BHAUSAHEB VINAYAK TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441239
|
|
BHAUSAHEB VINAYAK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-039-001/242
(DONGAON)
|
1815006000NRG24020220241245007
|
04/02/2024
|
APPASAHEB SAKHARAM LAMBE
|
1815006WL070142
|
APPASAHEB SAKHARAM LAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441240
|
|
APPASAHEB SAKHARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-039-001/249
(DONGAON)
|
1815006000NRG24020220241245038
|
04/02/2024
|
VIJAY SAMPAT TAMBE
|
1815006WL070145
|
VIJAY SAMPAT TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441543
|
|
VIJAY SAMPAT TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
676
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24020220241244948
|
04/02/2024
|
INDUBAI MACHINDRA TAMBE
|
1815006WL070138
|
INDUBAI MACHINDRA TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441581
|
|
TAMBE INDUBAI MACHCHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24020220241244950
|
04/02/2024
|
MONIKA TUKARAM TAMBE
|
1815006WL070138
|
MONIKA TUKARAM TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442022
|
|
MONIKA TUKARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24020220241244949
|
04/02/2024
|
SATISH MACHCHHINDRA TAMBE
|
1815006WL070138
|
SATISH MACHCHHINDRA TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441580
|
|
SATISH MACHINDRA TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
679
|
PAITHAN
|
MH-15-006-039-001/302
(DONGAON)
|
1815006000NRG24020220241245039
|
04/02/2024
|
RAMESH RAMNATH TAMBE
|
1815006WL070145
|
RAMESH RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442040
|
|
RAMESH RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-039-001/326
(DONGAON)
|
1815006000NRG24020220241245021
|
04/02/2024
|
BABAN SHESHRAO TAMBE
|
1815006WL070144
|
BABAN SHESHRAO TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441405
|
|
BABAN SHESHRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-039-001/435
(DONGAON)
|
1815006000NRG24020220241245008
|
04/02/2024
|
NIVRUTTI ANNASAHEB TAMBE
|
1815006WL070142
|
NIVRUTTI ANNASAHEB TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442068
|
|
NIVRUTTI ANNASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-039-001/471
(DONGAON)
|
1815006000NRG24020220241245023
|
04/02/2024
|
UJVALA SAMBHAJI TAMBE
|
1815006WL070144
|
UJVALA SAMBHAJI TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441390
|
|
Mrs. Ujwala Sambhaji Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-039-001/60
(DONGAON)
|
1815006000NRG24020220241245026
|
04/02/2024
|
VINAYAK SAHEBRAO TAMBE
|
1815006WL070144
|
VINAYAK SAHEBRAO TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441238
|
|
VINAYAK SAHEBRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-039-001/735
(DONGAON)
|
1815006000NRG24020220241245047
|
04/02/2024
|
SUNITA VISHNU TAMBE
|
1815006WL070145
|
SUNITA VISHNU TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442016
|
|
Miss. Sunita Vishnu Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PAITHAN
|
MH-15-006-039-001/735
(DONGAON)
|
1815006000NRG24020220241245046
|
04/02/2024
|
VISHNU BHAUSAHEB TAMBE
|
1815006WL070145
|
VISHNU BHAUSAHEB TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442015
|
|
VISHNU BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-039-001/741
(DONGAON)
|
1815006000NRG24020220241245009
|
04/02/2024
|
SUDAM TATAYARAO DHOLE
|
1815006WL070142
|
SUDAM TATAYARAO DHOLE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442033
|
|
SUDAM TATAYARAO DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-039-001/741
(DONGAON)
|
1815006000NRG24020220241245010
|
04/02/2024
|
VANDANA SUDAM DHOLE
|
1815006WL070142
|
VANDANA SUDAM DHOLE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442034
|
|
Mrs. Vandana Sudam Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24020220241245050
|
04/02/2024
|
KAVITA DNYANESHWAR RATHOD
|
1815006WL070145
|
KAVITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442030
|
|
Mrs. Kavita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PAITHAN
|
MH-15-006-039-001/779
(DONGAON)
|
1815006000NRG24020220241245012
|
04/02/2024
|
KAUSHALYA UTTAM LAKHWAL
|
1815006WL070142
|
KAUSHALYA UTTAM LAKHWAL
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442006
|
|
Mrs. Kaushalya Uttam Lakhwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-039-001/860
(DONGAON)
|
1815006000NRG24020220241244954
|
04/02/2024
|
bhagwan krushna tambe
|
1815006WL070138
|
bhagwan krushna tambe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441590
|
|
Mr. Bhagwan Krisnna Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-039-001/860
(DONGAON)
|
1815006000NRG24020220241244953
|
04/02/2024
|
hari krushna tambe
|
1815006WL070138
|
hari krushna tambe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442156
|
|
HARIBHAU KRUSHNA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24020220241245014
|
04/02/2024
|
ARCHANA SUDAM TAMBE
|
1815006WL070142
|
ARCHANA SUDAM TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442008
|
|
Mrs. Archana Sudam Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-039-001/908
(DONGAON)
|
1815006000NRG24020220241245013
|
04/02/2024
|
sudam raju tambe
|
1815006WL070142
|
sudam raju tambe
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240442007
|
|
sudam raju tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-039-001/954
(DONGAON)
|
1815006000NRG24020220241245032
|
04/02/2024
|
SHIRISH BABAN TAMBE
|
1815006WL070144
|
SHIRISH BABAN TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441242
|
|
Mr. SHIRISH BABAN TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-039-001/954
(DONGAON)
|
1815006000NRG24020220241245033
|
04/02/2024
|
SULBHA SHIRISH TAMBE
|
1815006WL070144
|
SULBHA SHIRISH TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240441573
|
|
Mrs. Sulabha Shirish Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-039-001/966
(DONGAON)
|
1815006000NRG24020220241244955
|
04/02/2024
|
ASHABAI DAGDU GORDE
|
1815006WL070138
|
ASHABAI DAGDU GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240441571
|
|
Mr. Ashabai Dagadu Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PAITHAN
|
MH-15-006-062-001/521
(DAREGAON)
|
1815006000NRG24020220241245292
|
04/02/2024
|
KRUSHNA LALA NALAVADE
|
1815006WL070169
|
KRUSHNA LALA NALAVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442088
|
|
KRUSHNA LALAPATIL NALAWDE
|
ICICI BANK LTD(508534)
|
|
698
|
PAITHAN
|
MH-15-006-062-001/529
(DAREGAON)
|
1815006000NRG24020220241245293
|
04/02/2024
|
SUMIT DADASAHEB NALAWADE
|
1815006WL070169
|
SUMIT DADASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442051
|
|
Mr. Sumit Dadasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24020220241245333
|
04/02/2024
|
Kiran Nanasaheb Pandit
|
1815006WL070171
|
Kiran Nanasaheb Pandit
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442049
|
|
KIRAN NANASAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24020220241245335
|
04/02/2024
|
SAINATH AANA NALAWADE
|
1815006WL070171
|
SAINATH AANA NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442052
|
|
SAINATH ANNASAHEB NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
701
|
PAITHAN
|
MH-15-006-062-004/43
(DAREGAON)
|
1815006000NRG24020220241245343
|
04/02/2024
|
NIVRUTTI PUNJAJI NALAWADE
|
1815006WL070171
|
NIVRUTTI PUNJAJI NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441237
|
|
NIVRUTTI PUNJAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24020220241245364
|
04/02/2024
|
VITHAL RAOSAHEB NALAWADE
|
1815006WL070173
|
VITHAL RAOSAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441540
|
|
VITHAL RAOSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-062-004/489
(DAREGAON)
|
1815006000NRG24020220241245309
|
04/02/2024
|
KRUSHNA MACHINDRA NALAWADE
|
1815006WL070169
|
KRUSHNA MACHINDRA NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441456
|
|
KRUSHNA MACHINDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24020220241245311
|
04/02/2024
|
Nikita Sachin Nisarge
|
1815006WL070169
|
Nikita Sachin Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442159
|
|
Mrs. Nikita Sachin Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-062-004/545
(DAREGAON)
|
1815006000NRG24020220241245313
|
04/02/2024
|
MANDA BABURAO ANGURE
|
1815006WL070169
|
MANDA BABURAO ANGURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442050
|
|
Mrs. Manda Baburao Angure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24020220241245350
|
04/02/2024
|
Kadubal Gautam Nisarge
|
1815006WL070171
|
Kadubal Gautam Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441402
|
|
KADUBAI GAUTAM NISARGE
|
IDBI BANK(607095)
|
|
707
|
PAITHAN
|
MH-15-006-062-004/63
(DAREGAON)
|
1815006000NRG24020220241245372
|
04/02/2024
|
ASHABAI BALU MISAL
|
1815006WL070173
|
ASHABAI BALU MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442155
|
|
Mrs. ASHABAI BALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-078-001/1035
(KARKIN)
|
1815006000NRG24020220241245768
|
04/02/2024
|
RAMESH BHIKCHAND GUNJAL
|
1815006WL070205
|
RAMESH BHIKCHAND GUNJAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442057
|
|
RAMESH BHIKCHAND GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24020220241245771
|
04/02/2024
|
CHAYABAI DHANNU NAVLE
|
1815006WL070205
|
CHAYABAI DHANNU NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441306
|
|
Mrs. Chhayabai Dhnnu Nawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61169
|
61169
|
|
|
|
|
|
|
|
|
710
|
PAITHAN
|
MH-15-006-037-001/147
(WARWANDI ( KH ))
|
1815006000NRG24020220241245676
|
04/02/2024
|
Rukhman Narendra Doifode
|
1815006WL070202
|
Rukhman Narendra Doifode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441303
|
|
Miss. Rukhman Narendra Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-037-001/205
(WARWANDI ( KH ))
|
1815006000NRG24020220241245683
|
04/02/2024
|
Shilabai Babanrao Dhasal
|
1815006WL070202
|
Shilabai Babanrao Dhasal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441304
|
|
Shilabai Babanrao Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-037-001/37
(WARWANDI ( KH ))
|
1815006000NRG24020220241245698
|
04/02/2024
|
Shidhubai Kadubal Shinde
|
1815006WL070202
|
Shidhubai Kadubal Shinde
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441356
|
|
Miss. Shidhubai Kadubal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-037-001/377
(WARWANDI ( KH ))
|
1815006000NRG24020220241245747
|
04/02/2024
|
ASHOK KACHARU PRADHAN
|
1815006WL070204
|
ASHOK KACHARU PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441392
|
|
ASHOK KACHARU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24020220241245755
|
04/02/2024
|
ANITA DNYANESHWAR RATHOD
|
1815006WL070204
|
ANITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441357
|
|
Mr. Anita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-037-001/87
(WARWANDI ( KH ))
|
1815006000NRG24020220241245761
|
04/02/2024
|
Anil Vankar Jadhav
|
1815006WL070204
|
Anil Vankar Jadhav
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441305
|
|
Anil Vankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-037-002/325
(WARWANDI ( KH ))
|
1815006000NRG24020220241245763
|
04/02/2024
|
RUPALI SATISH PRADHAN
|
1815006WL070204
|
RUPALI SATISH PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442054
|
|
Miss. Rupali Satish Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
717
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24040220241254645
|
04/02/2024
|
PRADIP RAMESH LONDHE
|
1815006WL070803
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441284
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
718
|
PAITHAN
|
MH-15-006-037-001/137
(WARWANDI ( KH ))
|
1815006000NRG24020220241245672
|
04/02/2024
|
TULASIRAM GOPICHAND RATHOD
|
1815006WL070202
|
TULASIRAM GOPICHAND RATHOD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441302
|
|
Mr. Tulshiram Gopichand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-037-002/325
(WARWANDI ( KH ))
|
1815006000NRG24020220241245762
|
04/02/2024
|
SATISH CHHAGAN PRADHAN
|
1815006WL070204
|
SATISH CHHAGAN PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442053
|
|
Mr. Satish Chagan Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-039-001/749
(DONGAON)
|
1815006000NRG24020220241245048
|
04/02/2024
|
RAM SAHEBRAV TAMBE
|
1815006WL070145
|
RAM SAHEBRAV TAMBE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240442014
|
|
RAM SAHEBRAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
721
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24040220241253470
|
04/02/2024
|
Parvati Kalyan Lende
|
1815006WL070735
|
Parvati Kalyan Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441404
|
|
Mrs. Parvati Kalyan Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-009-001/116
(HIRAPUR)
|
1815006000NRG24040220241253305
|
04/02/2024
|
SAVITA DYNESHER PAWAR
|
1815006WL070721
|
SAVITA DYNESHER PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441285
|
|
SAVITA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24040220241253394
|
04/02/2024
|
BHAUSAHEB DHENA PAWAR
|
1815006WL070728
|
BHAUSAHEB DHENA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441397
|
|
BHAUSAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24040220241253395
|
04/02/2024
|
Shilabai Bhausaheb Pawar
|
1815006WL070728
|
Shilabai Bhausaheb Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441396
|
|
Mrs. Shilabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24040220241253313
|
04/02/2024
|
SHILABAI SANTOSH PAWAR
|
1815006WL070721
|
SHILABAI SANTOSH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441373
|
|
MRS SHILABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24040220241253316
|
04/02/2024
|
PARUBAI KISAN PAWAR
|
1815006WL070721
|
PARUBAI KISAN PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441372
|
|
MR PARUBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24040220241253318
|
04/02/2024
|
SANGITA PANDIT PAWAR
|
1815006WL070721
|
SANGITA PANDIT PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442096
|
|
Mrs. Sangita Pandit Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24040220241253479
|
04/02/2024
|
TARABAI BALU LENDE
|
1815006WL070735
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441375
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24040220241253401
|
04/02/2024
|
KAILAS DNYANDEV LENDE
|
1815006WL070728
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441558
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24040220241253481
|
04/02/2024
|
KRUSHNA NANDU LENDE
|
1815006WL070735
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240441557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24040220241253404
|
04/02/2024
|
GIRJA PUNJARAM LENDE
|
1815006WL070728
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441559
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAITHAN
|
MH-15-006-009-001/215
(HIRAPUR)
|
1815006000NRG24040220241253579
|
04/02/2024
|
GANGA BABAN LENDE
|
1815006WL070739
|
GANGA BABAN LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441574
|
|
Miss. Ganga Baban Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24040220241253581
|
04/02/2024
|
SUNITA KANHUJIRAV LENDE
|
1815006WL070739
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441583
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24040220241253323
|
04/02/2024
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL070721
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441588
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24040220241253583
|
04/02/2024
|
GANESH EKANATH LENDE
|
1815006WL070739
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441569
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
736
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24040220241253584
|
04/02/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL070739
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441307
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24040220241253500
|
04/02/2024
|
KAKASAHEB SANJAY TAWAR
|
1815006WL070735
|
KAKASAHEB SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441572
|
|
MR KAKASAHEB SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAITHAN
|
MH-15-006-009-001/333
(HIRAPUR)
|
1815006000NRG24040220241253501
|
04/02/2024
|
ASHOK SANJAY TAWAR
|
1815006WL070735
|
ASHOK SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441575
|
|
MR ASHOK SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-009-001/355
(HIRAPUR)
|
1815006000NRG24040220241253417
|
04/02/2024
|
Savita Bandu Lende
|
1815006WL070728
|
Savita Bandu Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441283
|
|
SAVITA BANDU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24040220241253502
|
04/02/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL070735
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441280
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24040220241253503
|
04/02/2024
|
SAVTA NITESH CHAVAN
|
1815006WL070735
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441389
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24040220241253504
|
04/02/2024
|
BALU KISANA RATHOD
|
1815006WL070735
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441371
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24040220241253511
|
04/02/2024
|
GANGASAGAR SHIVAJI KAKADE
|
1815006WL070735
|
GANGASAGAR SHIVAJI KAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442097
|
|
GANGASAGAR SHIVAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PAITHAN
|
MH-15-006-009-002/165
(HIRAPUR)
|
1815006000NRG24040220241253339
|
04/02/2024
|
VIKAS KISAN PAVAR
|
1815006WL070721
|
VIKAS KISAN PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441570
|
|
VIKAS KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24040220241253341
|
04/02/2024
|
JYOTI BALU PAVAR
|
1815006WL070721
|
JYOTI BALU PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441374
|
|
MS JYOTI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24040220241253342
|
04/02/2024
|
AMOL REKHA PAWAR
|
1815006WL070721
|
AMOL REKHA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442095
|
|
MR AMOL REKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24040220241253516
|
04/02/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL070735
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441376
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24040220241253517
|
04/02/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL070735
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441403
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24040220241253518
|
04/02/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL070735
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240440678
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24040220241253519
|
04/02/2024
|
BANDU VANKAR CHAVAN
|
1815006WL070735
|
BANDU VANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441370
|
|
BANDU VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24040220241253520
|
04/02/2024
|
SUNITA BANDU CHAVHAN
|
1815006WL070735
|
SUNITA BANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441279
|
|
Miss. Sunita Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24030220241250252
|
04/02/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL070526
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441584
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-010-001/29
(DABHRUL)
|
1815006000NRG24030220241250271
|
04/02/2024
|
VITTHAL SIDDHESWAR JAWALE
|
1815006WL070526
|
VITTHAL SIDDHESWAR JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442103
|
|
Mr. Vitthal Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-010-001/395
(DABHRUL)
|
1815006000NRG24030220241250289
|
04/02/2024
|
ANJALI KRUSHNA SHINDE
|
1815006WL070526
|
ANJALI KRUSHNA SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441585
|
|
ANJALI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24030220241250296
|
04/02/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL070526
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441282
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24030220241250297
|
04/02/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL070526
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442105
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24030220241250311
|
04/02/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL070526
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441393
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24030220241250312
|
04/02/2024
|
SARLA NITIN JAVALE
|
1815006WL070526
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442104
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24040220241252338
|
04/02/2024
|
Akash Ganesh Jadhav
|
1815006WL070682
|
Akash Ganesh Jadhav
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442161
|
|
Mr. Akash Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24040220241252339
|
04/02/2024
|
Vikas Ganesh Jadhav
|
1815006WL070682
|
Vikas Ganesh Jadhav
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442162
|
|
VIKAS GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-017-001/1023
(KADETHAN (bk))
|
1815006000NRG24040220241252578
|
04/02/2024
|
Raju Mangilal Adhe
|
1815006WL070689
|
Raju Mangilal Adhe
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441328
|
|
Mr. Raju Mangilal Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-017-001/1060
(KADETHAN (bk))
|
1815006000NRG24040220241252734
|
04/02/2024
|
prabhavati vikas tawar
|
1815006WL070698
|
prabhavati vikas tawar
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441398
|
|
prabhavati vikas tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24040220241253255
|
04/02/2024
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL070719
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441351
|
|
BHAGWAT RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-017-001/219
(KADETHAN (bk))
|
1815006000NRG24040220241252352
|
04/02/2024
|
ARJUN TARACHAND CHAVAN
|
1815006WL070682
|
ARJUN TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441587
|
|
Mr. Arjun Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24040220241252996
|
04/02/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL070706
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441561
|
|
Mrs. Nirmala Kaduram Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-017-001/446
(KADETHAN (bk))
|
1815006000NRG24040220241252954
|
04/02/2024
|
SADASHIV TRIMBAK TAWAR
|
1815006WL070705
|
SADASHIV TRIMBAK TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442074
|
|
SADASHIV TRIMBAK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PAITHAN
|
MH-15-006-017-001/499
(KADETHAN (bk))
|
1815006000NRG24040220241252750
|
04/02/2024
|
Ajay Sainaji Tawar
|
1815006WL070698
|
Ajay Sainaji Tawar
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441329
|
|
AJAY SAINAJI TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-017-001/743
(KADETHAN (bk))
|
1815006000NRG24040220241252387
|
04/02/2024
|
YOGIRAJ PANDIT RATHOD
|
1815006WL070682
|
YOGIRAJ PANDIT RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442158
|
|
MR YOGIRAJ PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24040220241253234
|
04/02/2024
|
PUNJARAM NATHA DHANAIT
|
1815006WL070716
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441553
|
|
PUNJARAM NATHA DHANAET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24040220241253235
|
04/02/2024
|
USHA PUNJARAM DHANAIT
|
1815006WL070716
|
USHA PUNJARAM DHANAIT
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441554
|
|
USHA PUNJARAM DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24040220241252613
|
04/02/2024
|
SONALI TARACHAND MUNGASHE
|
1815006WL070689
|
SONALI TARACHAND MUNGASHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441594
|
|
Miss. Sonali Tarachand Mungshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-017-001/781
(KADETHAN (bk))
|
1815006000NRG24040220241252389
|
04/02/2024
|
LAXMIBAI GANESH JADHAV
|
1815006WL070682
|
LAXMIBAI GANESH JADHAV
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442082
|
|
Miss. Laxmibai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-017-001/804
(KADETHAN (bk))
|
1815006000NRG24040220241252616
|
04/02/2024
|
SAGAR DNYANESHWAR BHAVLE
|
1815006WL070689
|
SAGAR DNYANESHWAR BHAVLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442077
|
|
MASTER SAGAR DNYANESWAR BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24040220241253006
|
04/02/2024
|
DNYANESHWAR DILIP TAWAR
|
1815006WL070706
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441578
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24040220241253007
|
04/02/2024
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL070706
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442018
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-017-001/902
(KADETHAN (bk))
|
1815006000NRG24040220241252396
|
04/02/2024
|
AMOL RAMDHAN ADHE
|
1815006WL070682
|
AMOL RAMDHAN ADHE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240442157
|
|
AMOL RAMDHAN ADHE
|
INDUSIND BANK(607189)
|
|
777
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24040220241252398
|
04/02/2024
|
ANIL SHANTILAL CHAVAN
|
1815006WL070682
|
ANIL SHANTILAL CHAVAN
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441560
|
|
ANIL SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24040220241252399
|
04/02/2024
|
SAPNA ANIL CHAVAN
|
1815006WL070682
|
SAPNA ANIL CHAVAN
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240441391
|
|
Mrs. Sapna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24040220241252495
|
04/02/2024
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL070686
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441352
|
|
SANJAY BHAGWANRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24020220241245567
|
04/02/2024
|
CHHBIBAIKABIRDAS RATHOD
|
1815006WL070190
|
CHHBIBAIKABIRDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442160
|
|
Mr. Chababai Kabirdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-062-003/784
(DAREGAON)
|
1815006000NRG24020220241245571
|
04/02/2024
|
Krushna Ankush Rathod
|
1815006WL070190
|
Krushna Ankush Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441281
|
|
KRUSHNA ANKUSH RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
782
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24020220241245319
|
04/02/2024
|
NANDULALJAGAN RATHOD
|
1815006WL070169
|
NANDULALJAGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441395
|
|
NANDULALJAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-065-001/1212
(ADOOL BK)
|
1815006000NRG24020220241245509
|
04/02/2024
|
BANDU NANDU PIVAL
|
1815006WL070187
|
BANDU NANDU PIVAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441593
|
|
Mr. Bandu Nandu Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-065-001/1356
(ADOOL BK)
|
1815006000NRG24020220241245514
|
04/02/2024
|
SAMPAT SARJERAO PIWAL
|
1815006WL070187
|
SAMPAT SARJERAO PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441457
|
|
MR SAMPAT SARJERAO PIWAL
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAITHAN
|
MH-15-006-065-001/1356
(ADOOL BK)
|
1815006000NRG24020220241245515
|
04/02/2024
|
USHA SAMPAT PIWAL
|
1815006WL070187
|
USHA SAMPAT PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441401
|
|
Mrs. Usha Sampat Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-065-001/1604
(ADOOL BK)
|
1815006000NRG24020220241245517
|
04/02/2024
|
EJAJ YUSUF SHEKH
|
1815006WL070187
|
EJAJ YUSUF SHEKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442062
|
|
Mrs. Ajaj Yusuf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-065-001/2183
(ADOOL BK)
|
1815006000NRG24020220241245523
|
04/02/2024
|
Vaishnavi Appasaheb Piwal
|
1815006WL070187
|
Vaishnavi Appasaheb Piwal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441399
|
|
Miss. Vaishnavi Appasaheb Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-065-001/2255
(ADOOL BK)
|
1815006000NRG24020220241245525
|
04/02/2024
|
SANTOSH NANDU PIWAL
|
1815006WL070187
|
SANTOSH NANDU PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442041
|
|
Mr. Santhosh Nandu Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-065-001/2453
(ADOOL BK)
|
1815006000NRG24020220241245527
|
04/02/2024
|
akash sominath gawali
|
1815006WL070187
|
akash sominath gawali
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441394
|
|
Mr. Akash Sominath Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-065-001/2722
(ADOOL BK)
|
1815006000NRG24020220241245533
|
04/02/2024
|
bhagwan sarangdhar piwal
|
1815006WL070187
|
bhagwan sarangdhar piwal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240442163
|
|
BHAGAWAN SARANGDHAR PIWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
791
|
PAITHAN
|
MH-15-006-065-001/944
(ADOOL BK)
|
1815006000NRG24020220241245545
|
04/02/2024
|
ANJALI GANESH PIWAL
|
1815006WL070187
|
ANJALI GANESH PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240441400
|
|
Mrs. Anjali Ganesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108445
|
108445
|
|
|
|
|
|
|
|
|
792
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24040220241252935
|
04/02/2024
|
DHAMINATH KALU RATHOD
|
1815006WL070705
|
DHAMINATH KALU RATHOD
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441546
|
|
DHAMINATH KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24040220241252936
|
04/02/2024
|
SANTABAI DHAMINATH RATHOD
|
1815006WL070705
|
SANTABAI DHAMINATH RATHOD
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240441547
|
|
SHANTIBAI DHARMINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24040220241253217
|
04/02/2024
|
KANTA KADUBA SUDKE
|
1815006WL070716
|
KANTA KADUBA SUDKE
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240442094
|
|
MR KANTA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213285
|
1213285
|
|
|
|
|
|
|
|