|
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-15-006-058-001/260
(PADLI)
|
1815006000NRG24230320241816673
|
23/03/2024
|
YASHODA NARAYAN KHANSE
|
1815006WL100746
|
YASHODA NARAYAN KHANSE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146306
|
|
Mrs. YASHODA NARAYAN KHANASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24230320241816685
|
23/03/2024
|
VAIBHAV RAJU HUD
|
1815006WL100746
|
VAIBHAV RAJU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146309
|
|
VAIBHAV RAJU HUD
|
CANARA BANK(508532)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24230320241816686
|
23/03/2024
|
VISHAL RAJU HUD
|
1815006WL100746
|
VISHAL RAJU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146308
|
|
VISHAL RAJU HOOD
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/471
(PADLI)
|
1815006000NRG24230320241816414
|
23/03/2024
|
MANISHA SANTOSH HUD
|
1815006WL100735
|
MANISHA SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146307
|
|
MANISHA SANTOSH HUD
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/471
(PADLI)
|
1815006000NRG24230320241816413
|
23/03/2024
|
SANTOSH BABASAHEB HUD
|
1815006WL100735
|
SANTOSH BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146304
|
|
SANTOSH BABASAHEB HUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24230320241816421
|
23/03/2024
|
ANITA BABASAHEB HUD
|
1815006WL100735
|
ANITA BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146303
|
|
Mrs. ANITA BALASAHEB HUD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24230320241816419
|
23/03/2024
|
PANDHARINATH DADA HUD
|
1815006WL100735
|
PANDHARINATH DADA HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146302
|
|
PANDHARINATH DADABHAU HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-078-001/162
(KARKIN)
|
1815006000NRG24230320241815647
|
23/03/2024
|
ASHOK KALYAN LIPANE
|
1815006WL100696
|
ASHOK KALYAN LIPANE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146305
|
|
ASHOKKUMAR KALYANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806339
|
23/03/2024
|
RAVINDRA SHESHRAO MAGARE
|
1815006WL100218
|
RAVINDRA SHESHRAO MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146267
|
|
RAVINDRA SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24220320241806085
|
23/03/2024
|
MIRABAI LAKSHMAN BHAVARE
|
1815006WL100209
|
MIRABAI LAKSHMAN BHAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146272
|
|
MIRABAI LAKSHMAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24230320241814766
|
23/03/2024
|
KALPANA RAMBHAU JAIKAR
|
1815006WL100648
|
KALPANA RAMBHAU JAIKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146269
|
|
KALPANA RAMBHAU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24230320241814765
|
23/03/2024
|
RAMBHAU JAIAJI JAIKAR
|
1815006WL100648
|
RAMBHAU JAIAJI JAIKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146268
|
|
RAMBHAU JAIAJI JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24230320241814839
|
23/03/2024
|
MADHUKAR BHAURAO RAUT
|
1815006WL100648
|
MADHUKAR BHAURAO RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146281
|
|
MADHUKAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/1028
(RAHATGAON)
|
1815006000NRG24230320241813941
|
23/03/2024
|
VIJAY ANKUSH SHINDE
|
1815006WL100599
|
VIJAY ANKUSH SHINDE
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129146271
|
|
VIJAY ANKUSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24230320241811980
|
23/03/2024
|
NARHARI PANDHARINATH BORASE
|
1815006WL100512
|
NARHARI PANDHARINATH BORASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146287
|
|
MR NARHARI VITHAL PANDHARINATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24230320241812330
|
23/03/2024
|
KALYAN PRBHU CHVHAN
|
1815006WL100522
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146280
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24230320241812340
|
23/03/2024
|
SACHIN ANKUSH RATHOD
|
1815006WL100522
|
SACHIN ANKUSH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146270
|
|
SACHIN ANKUSH RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24230320241812003
|
23/03/2024
|
ASHABAI VISHWANATH SHINDE
|
1815006WL100512
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146285
|
|
ASHABAI VISHWANATH S
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24230320241812001
|
23/03/2024
|
RAHIBAI PANDIT SHINDE
|
1815006WL100512
|
RAHIBAI PANDIT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146284
|
|
RAIBAI PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24230320241812002
|
23/03/2024
|
VISHWANATH SHAMRAO SHINDE
|
1815006WL100512
|
VISHWANATH SHAMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146290
|
|
VISHWANATH SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24230320241811340
|
23/03/2024
|
ANIRUDDHA RAM DAGDAGE
|
1815006WL100475
|
ANIRUDDHA RAM DAGDAGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146288
|
|
MR ANIRUDDHA RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24230320241812348
|
23/03/2024
|
DATTATRAY RAM DANDGE
|
1815006WL100522
|
DATTATRAY RAM DANDGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146286
|
|
DATTATRAY RAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24230320241812362
|
23/03/2024
|
Sushma Bharat Fade
|
1815006WL100522
|
Sushma Bharat Fade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146266
|
|
Mrs. Sushma Bharat Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241813454
|
23/03/2024
|
SHILABAI RAJU GOJRE
|
1815006WL100582
|
SHILABAI RAJU GOJRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146278
|
|
SHILABAI RAJU GOJRE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241814422
|
23/03/2024
|
SHILABAI RAJU GOJRE
|
1815006WL100617
|
SHILABAI RAJU GOJRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146279
|
|
SHILABAI RAJU GOJRE
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24230320241814433
|
23/03/2024
|
GAHANINATH SUKHDEV JHINE
|
1815006WL100617
|
GAHANINATH SUKHDEV JHINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146289
|
|
GAHININATH SUKHDEV Z
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241814452
|
23/03/2024
|
ARUN KALYAN TAKPIR
|
1815006WL100617
|
ARUN KALYAN TAKPIR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146292
|
|
ARUN KALYAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813474
|
23/03/2024
|
ARUN KALYAN TAKPIR
|
1815006WL100582
|
ARUN KALYAN TAKPIR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146291
|
|
ARUN KALYAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24230320241813491
|
23/03/2024
|
RENUKA SUKHDEV GOJARE
|
1815006WL100582
|
RENUKA SUKHDEV GOJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146275
|
|
RENUKA SUKHDEV GOJAR
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24230320241814472
|
23/03/2024
|
RENUKA SUKHDEV GOJARE
|
1815006WL100617
|
RENUKA SUKHDEV GOJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146276
|
|
RENUKA SUKHDEV GOJAR
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24230320241813490
|
23/03/2024
|
SUKHDEV ABASAHEB GOJRE
|
1815006WL100582
|
SUKHDEV ABASAHEB GOJRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146277
|
|
Mr. SUKHDEV ABASAHEB GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24230320241814022
|
23/03/2024
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL100603
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146282
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24230320241814020
|
23/03/2024
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL100603
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146283
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24230320241814021
|
23/03/2024
|
SONALI DYANESHWAR GOJRE
|
1815006WL100603
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146274
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24230320241814023
|
23/03/2024
|
SONALI DYANESHWAR GOJRE
|
1815006WL100603
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146273
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42419
|
42419
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-058-001/260
(PADLI)
|
1815006000NRG24230320241816672
|
23/03/2024
|
NARAYAN RAMNATH KHANSE
|
1815006WL100746
|
NARAYAN RAMNATH KHANSE
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146476
|
|
NARAYAN RAMNATH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24230320241816700
|
23/03/2024
|
NAVNATH TUKARAM KHANSE
|
1815006WL100746
|
NAVNATH TUKARAM KHANSE
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146354
|
|
NAVNATH TUKARAM KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-058-001/466
(PADLI)
|
1815006000NRG24230320241816409
|
23/03/2024
|
KADUBAL DEVRAO HUD
|
1815006WL100735
|
KADUBAL DEVRAO HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146398
|
|
Mr. KADUBAL DEVRAO HUD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-058-001/466
(PADLI)
|
1815006000NRG24230320241816410
|
23/03/2024
|
RUKHMAN KADUBAL HUD
|
1815006WL100735
|
RUKHMAN KADUBAL HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146399
|
|
RUKHMAN KADUBAL HUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806303
|
23/03/2024
|
DILSHADBI JAKIR SHAIKH
|
1815006WL100217
|
DILSHADBI JAKIR SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146360
|
|
Mrs. DILSHANBI JAKIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806307
|
23/03/2024
|
RIJVANA JAKIR SHAIKH
|
1815006WL100217
|
RIJVANA JAKIR SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146359
|
|
Mrs. REEJAWANA JAKIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806304
|
23/03/2024
|
SUMAIYA RAFIK SHAIKH
|
1815006WL100217
|
SUMAIYA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146361
|
|
Mrs. SUMAIYA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806348
|
23/03/2024
|
NAVNATH SAKHARAM NATKAR
|
1815006WL100218
|
NAVNATH SAKHARAM NATKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146352
|
|
Navnath Sakharam Natkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806380
|
23/03/2024
|
NAVNATH SAKHARAM NATKAR
|
1815006WL100219
|
NAVNATH SAKHARAM NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146353
|
|
Navnath Sakharam Natkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24230320241808195
|
23/03/2024
|
RADHABAI BHIMRAO JADHAV
|
1815006WL100309
|
RADHABAI BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146341
|
|
Mrs. RADHABAI BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-015-001/115
(PACHOD KH)
|
1815006000NRG24230320241808404
|
23/03/2024
|
BALU KAKASAHEB WAGH
|
1815006WL100316
|
BALU KAKASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146472
|
|
BALU KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-015-001/115
(PACHOD KH)
|
1815006000NRG24230320241808405
|
23/03/2024
|
GANGABAI BALU WAGH
|
1815006WL100316
|
GANGABAI BALU WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146483
|
|
Mrs. GANGASAGAR BALASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24230320241808420
|
23/03/2024
|
RUKHMANBAI CHANDRABHAN KHAMKAR
|
1815006WL100316
|
RUKHMANBAI CHANDRABHAN KHAMKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129146484
|
|
KHAMKAR RUKHMINI CHANDRBHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
PAITHAN
|
MH-15-006-015-001/301
(PACHOD KH)
|
1815006000NRG24230320241808423
|
23/03/2024
|
SANDYA VIDESH WAGH
|
1815006WL100316
|
SANDYA VIDESH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146363
|
|
Mrs. SANDHYA VIDESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-015-001/345
(PACHOD KH)
|
1815006000NRG24230320241808204
|
23/03/2024
|
GOKARNA DNYANESHWAR WAGH
|
1815006WL100309
|
GOKARNA DNYANESHWAR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146413
|
|
MISS GOKARNA SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-015-001/58
(PACHOD KH)
|
1815006000NRG24230320241808436
|
23/03/2024
|
BABASAHEB NIVRUTI WAGH
|
1815006WL100316
|
BABASAHEB NIVRUTI WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146438
|
|
BABASAHEB NIVRATI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-015-001/58
(PACHOD KH)
|
1815006000NRG24230320241808437
|
23/03/2024
|
CHATURABAI BABASAHEB WAGH
|
1815006WL100316
|
CHATURABAI BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146481
|
|
Mrs. CHATURABAI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-015-001/7
(PACHOD KH)
|
1815006000NRG24230320241808208
|
23/03/2024
|
BHIMRAO DAGDU JADHAV
|
1815006WL100309
|
BHIMRAO DAGDU JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146344
|
|
BHIMRAO DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-015-001/71
(PACHOD KH)
|
1815006000NRG24230320241808442
|
23/03/2024
|
SHILABAI BABASAHEB BANKAR
|
1815006WL100316
|
SHILABAI BABASAHEB BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146482
|
|
SHILA BABASAHEB BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24230320241816080
|
23/03/2024
|
GANGADHAR JANARDHAN HAJARE
|
1815006WL100714
|
GANGADHAR JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2129146466
|
|
GANGADHAR JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24220320241806067
|
23/03/2024
|
KADUBAI VAMAN SASSAN
|
1815006WL100209
|
KADUBAI VAMAN SASSAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146480
|
|
Mrs. KADUBAI VAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24220320241806078
|
23/03/2024
|
SOHEL RASHID SHAIKH
|
1815006WL100209
|
SOHEL RASHID SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146362
|
|
Mr. SOHEL RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-051-001/301
(LIMBGAON)
|
1815006000NRG24220320241806087
|
23/03/2024
|
Vaishnavi Govind Nirmal
|
1815006WL100209
|
Vaishnavi Govind Nirmal
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146397
|
|
Mrs. VAISHANAVI GOVIND NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24220320241806088
|
23/03/2024
|
RAMESHWAR ANKUSH NIRMAL
|
1815006WL100209
|
RAMESHWAR ANKUSH NIRMAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146396
|
|
Mr. RAMESHWAR ANKUSH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24220320241806110
|
23/03/2024
|
BHAWARE SOMESH LAXMAN
|
1815006WL100209
|
BHAWARE SOMESH LAXMAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146342
|
|
BHAWARE SOMESH LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24220320241806111
|
23/03/2024
|
RANJANA LAXMAN BHAVRE
|
1815006WL100209
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146355
|
|
Mrs. RANJANA LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24220320241806112
|
23/03/2024
|
SNEHAL LAXMAN BHAVRE
|
1815006WL100209
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146351
|
|
Mrs. SNEHAL LAXMAN BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24220320241806115
|
23/03/2024
|
CHANDRAKALA GHANSHYAM PAWAR
|
1815006WL100209
|
CHANDRAKALA GHANSHYAM PAWAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146479
|
|
CHANDRAKALA GHANSHAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24220320241806117
|
23/03/2024
|
GORAKH BHAGWAT HINGLE
|
1815006WL100209
|
GORAKH BHAGWAT HINGLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146439
|
|
GORAKH BHAGWAT HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/555
(LIMBGAON)
|
1815006000NRG24220320241806127
|
23/03/2024
|
JAGAN MADHUKAR SASANE
|
1815006WL100209
|
JAGAN MADHUKAR SASANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146329
|
|
Mr. JAGAN MADHUKAR SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-051-001/555
(LIMBGAON)
|
1815006000NRG24220320241806128
|
23/03/2024
|
RESHMA JAGAN SASANE
|
1815006WL100209
|
RESHMA JAGAN SASANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146478
|
|
RESHMA JAGAN SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24230320241814772
|
23/03/2024
|
KASABAI SHIVAJI TOGE
|
1815006WL100648
|
KASABAI SHIVAJI TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146392
|
|
KASHIBAI SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24230320241814771
|
23/03/2024
|
SHIVAJI GANGADHAR TOGE
|
1815006WL100648
|
SHIVAJI GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146468
|
|
SHIVAJI GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24230320241814788
|
23/03/2024
|
Pallavi Anand Agale
|
1815006WL100648
|
Pallavi Anand Agale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146405
|
|
Mrs. Pallavi Anand Agale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24230320241814799
|
23/03/2024
|
Kaveri Santosh Toge
|
1815006WL100648
|
Kaveri Santosh Toge
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146409
|
|
KAVERI SARJERAO KOLHE
|
CANARA BANK(508532)
|
|
71
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24230320241814801
|
23/03/2024
|
Mina Balasaheb Toge
|
1815006WL100648
|
Mina Balasaheb Toge
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146411
|
|
MINA BALASAHEB TOGE
|
BANK OF BARODA(606985)
|
|
72
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24230320241814811
|
23/03/2024
|
CHANDRABHAGA SHAM TOGE
|
1815006WL100648
|
CHANDRABHAGA SHAM TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146408
|
|
CHANDRABHAGA SHAM TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24230320241814818
|
23/03/2024
|
Mira Somanath Navale
|
1815006WL100648
|
Mira Somanath Navale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146401
|
|
Mira Somanath Navale
|
IDFC BANK LIMITED(608117)
|
|
74
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24230320241814833
|
23/03/2024
|
RADHABAI RAMESHVAR WAGH
|
1815006WL100648
|
RADHABAI RAMESHVAR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146390
|
|
RADHA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24230320241814832
|
23/03/2024
|
RAMESHVAR AASARAM WAGH
|
1815006WL100648
|
RAMESHVAR AASARAM WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146467
|
|
RAMESHWAR ASARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24230320241814835
|
23/03/2024
|
SHUBHAM RAMESHWASR WAGH
|
1815006WL100648
|
SHUBHAM RAMESHWASR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146407
|
|
SHUBHAM RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24230320241814841
|
23/03/2024
|
RAMESHVAR BHAURAO RAUT
|
1815006WL100648
|
RAMESHVAR BHAURAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146471
|
|
RAMESHVAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24230320241814842
|
23/03/2024
|
SUREKHA RAMESHVAR RAUT
|
1815006WL100648
|
SUREKHA RAMESHVAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146160
|
|
Mrs. SUREKHA RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24230320241814848
|
23/03/2024
|
DILIP GANGADHAR TOGE
|
1815006WL100648
|
DILIP GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146340
|
|
DILIP GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24230320241814849
|
23/03/2024
|
RUKHAMAN DILIP TOGE
|
1815006WL100648
|
RUKHAMAN DILIP TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146391
|
|
RUKHAMAN DILIP TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24230320241814860
|
23/03/2024
|
SAVITA BABASAHEB WAGH
|
1815006WL100648
|
SAVITA BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146412
|
|
SAVITA BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24230320241814864
|
23/03/2024
|
BEBA DATTU RAUT
|
1815006WL100648
|
BEBA DATTU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146406
|
|
BEBI DATTATRAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813440
|
23/03/2024
|
SAKHARAM DAMODHAR WAGHMARE
|
1815006WL100582
|
SAKHARAM DAMODHAR WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146470
|
|
Mr. SAKHARAM DAMODHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241814412
|
23/03/2024
|
SAKHARAM DAMODHAR WAGHMARE
|
1815006WL100617
|
SAKHARAM DAMODHAR WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146469
|
|
Mr. SAKHARAM DAMODHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24230320241813447
|
23/03/2024
|
ANITA SUBHASH GOJRE
|
1815006WL100582
|
ANITA SUBHASH GOJRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146465
|
|
Mrs. ANITABAI SUBHAS GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241814449
|
23/03/2024
|
KALYAN NATHA TAKPIR
|
1815006WL100617
|
KALYAN NATHA TAKPIR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146474
|
|
KALYAN NATHA TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813471
|
23/03/2024
|
KALYAN NATHA TAKPIR
|
1815006WL100582
|
KALYAN NATHA TAKPIR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146473
|
|
KALYAN NATHA TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24230320241813507
|
23/03/2024
|
ARCHNA AKROSH ZINE
|
1815006WL100582
|
ARCHNA AKROSH ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146364
|
|
Mrs. ARCHANA AKORSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77329
|
77329
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24230320241811868
|
23/03/2024
|
BABASAHEB BHAGWAN SHINDE
|
1815006WL100509
|
BABASAHEB BHAGWAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146346
|
|
Mr. BABASAHEB BHAGAVANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24230320241812341
|
23/03/2024
|
PAVAN ANKUSH RATHOD
|
1815006WL100522
|
PAVAN ANKUSH RATHOD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146343
|
|
PAVAN ANKUSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24230320241812000
|
23/03/2024
|
PANDIT SHAMRAO SHINDE
|
1815006WL100512
|
PANDIT SHAMRAO SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146475
|
|
PANDIT SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24230320241811048
|
23/03/2024
|
GYNESHWAR SHAMRAO SASANE
|
1815006WL100459
|
GYNESHWAR SHAMRAO SASANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146358
|
|
GYNESHWAR SHAMRAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24230320241811049
|
23/03/2024
|
SUSHILABAI KHUSHAL JAGTAP
|
1815006WL100459
|
SUSHILABAI KHUSHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146488
|
|
SUSHILA KHUSHALARAV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-073-001/2
(BRAMHAGAON)
|
1815006000NRG24230320241810759
|
23/03/2024
|
EKNATH BAPURAO LAVHALE
|
1815006WL100439
|
EKNATH BAPURAO LAVHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146528
|
|
EKANATH BAPURAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-073-001/24
(BRAMHAGAON)
|
1815006000NRG24230320241811051
|
23/03/2024
|
GEETA VISHNU LAVHAGALE
|
1815006WL100459
|
GEETA VISHNU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146356
|
|
GEETA VISHNU LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-073-001/290
(BRAMHAGAON)
|
1815006000NRG24230320241811053
|
23/03/2024
|
Shivaji Rajaram Kale
|
1815006WL100459
|
Shivaji Rajaram Kale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146524
|
|
Mr. SHIVAJI RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230320241811055
|
23/03/2024
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL100459
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146394
|
|
CHAYABAI KRUSHNA DHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230320241811056
|
23/03/2024
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL100459
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146442
|
|
DNYANESHWAR KRUSHNA DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230320241811054
|
23/03/2024
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL100459
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146441
|
|
KRUSHNA VITTAL DAMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
100
|
PAITHAN
|
MH-15-006-073-001/299
(BRAMHAGAON)
|
1815006000NRG24230320241811057
|
23/03/2024
|
SAVITA KASHINATH LAVHAGALE
|
1815006WL100459
|
SAVITA KASHINATH LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146529
|
|
Mrs. savita kashinath lavagale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24230320241811223
|
23/03/2024
|
SHRIDHAR
|
1815006WL100468
|
SHRIDHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146349
|
|
SHRIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24230320241811058
|
23/03/2024
|
UDHAV JANARDHAN KALE
|
1815006WL100459
|
UDHAV JANARDHAN KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146357
|
|
Mr. UDDHAV JANARDHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24230320241811059
|
23/03/2024
|
VIJUBAI UDHAV KALE
|
1815006WL100459
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129146410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PAITHAN
|
MH-15-006-073-001/309
(BRAMHAGAON)
|
1815006000NRG24230320241811060
|
23/03/2024
|
NAMDEV VINAYAK JAGTAP
|
1815006WL100459
|
NAMDEV VINAYAK JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146526
|
|
NAMDEV VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-073-001/34
(BRAMHAGAON)
|
1815006000NRG24230320241811063
|
23/03/2024
|
SUMANBAI BHAUSAHEB LAVHAGALE
|
1815006WL100459
|
SUMANBAI BHAUSAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146531
|
|
Mrs. sumanbai bhausaheb lavagale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24230320241810761
|
23/03/2024
|
DEEPAK PRALHADRAO LAVAGALE
|
1815006WL100439
|
DEEPAK PRALHADRAO LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146485
|
|
DEEPAK PRALHADRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-073-001/344
(BRAMHAGAON)
|
1815006000NRG24230320241810762
|
23/03/2024
|
SAVITA DIPAK LAVHAGALE
|
1815006WL100439
|
SAVITA DIPAK LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146489
|
|
Mrs. SAVITA DIPAK LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24230320241810763
|
23/03/2024
|
ANIL PRALHAD LAVAGALE
|
1815006WL100439
|
ANIL PRALHAD LAVAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146486
|
|
ANIL PRALHAD LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-073-001/345
(BRAMHAGAON)
|
1815006000NRG24230320241810764
|
23/03/2024
|
PALLAVI ANIL LAVHGALE
|
1815006WL100439
|
PALLAVI ANIL LAVHGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146522
|
|
Mrs. PALLAVI ANIL LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24230320241811065
|
23/03/2024
|
NIRABAI GANESH JAGTAP
|
1815006WL100459
|
NIRABAI GANESH JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146487
|
|
Mrs. MEERA GANESH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24230320241810766
|
23/03/2024
|
NANDA ANNASAHEB LAVHAGALE
|
1815006WL100439
|
NANDA ANNASAHEB LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146395
|
|
NANDA ANNASAHEB LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-073-001/463
(BRAMHAGAON)
|
1815006000NRG24230320241811071
|
23/03/2024
|
ASHOK UTTAM CHAVHAN
|
1815006WL100459
|
ASHOK UTTAM CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146403
|
|
ASHOK UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-073-001/463
(BRAMHAGAON)
|
1815006000NRG24230320241811072
|
23/03/2024
|
KASTURABAI ASHOK CHAVAN
|
1815006WL100459
|
KASTURABAI ASHOK CHAVAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146393
|
|
Mrs. KASTURABAI ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-073-001/476
(BRAMHAGAON)
|
1815006000NRG24230320241810768
|
23/03/2024
|
SIDDESHWAR RAJARAM KALE
|
1815006WL100439
|
SIDDESHWAR RAJARAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146525
|
|
Mr. SIDHESHWER RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24230320241811075
|
23/03/2024
|
KESHAV JIJA LAVHAGALE
|
1815006WL100459
|
KESHAV JIJA LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146530
|
|
KESHAV JIJA LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24230320241811082
|
23/03/2024
|
ARCHANA VISHAL SASANE
|
1815006WL100459
|
ARCHANA VISHAL SASANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146414
|
|
ARCHANA VISHAL SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-073-001/534
(BRAMHAGAON)
|
1815006000NRG24230320241811081
|
23/03/2024
|
VISHAL BHAGWAN SASANE
|
1815006WL100459
|
VISHAL BHAGWAN SASANE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146404
|
|
Mr. VISHAL BHAGAVAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-073-001/55
(BRAMHAGAON)
|
1815006000NRG24230320241811085
|
23/03/2024
|
KALYAN VINAYAKRAO JAGTAP
|
1815006WL100459
|
KALYAN VINAYAKRAO JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146350
|
|
KALYAN VINAYAKRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24230320241810770
|
23/03/2024
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
1815006WL100439
|
DNYANESHWAR RAMBHAU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146402
|
|
Mr. DNYANESHWAR RAMBHAU LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24230320241811089
|
23/03/2024
|
MEERA RAMBHAU LAVGHALE
|
1815006WL100459
|
MEERA RAMBHAU LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146523
|
|
Mrs. MIRABAI RAMBHAU LAVHGALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-073-001/59
(BRAMHAGAON)
|
1815006000NRG24230320241811088
|
23/03/2024
|
RAMBHAU BHANUDAS LAVGHALE
|
1815006WL100459
|
RAMBHAU BHANUDAS LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146347
|
|
RAMBHAU BHANUDAS LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24230320241811227
|
23/03/2024
|
GOKUL YESHWANTRAO MORE
|
1815006WL100468
|
GOKUL YESHWANTRAO MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146348
|
|
Mr. GOKUL YESHWANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24230320241811229
|
23/03/2024
|
JYOTI GOKUL MORE
|
1815006WL100468
|
JYOTI GOKUL MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146440
|
|
JYOTI GOKUL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-073-001/71
(BRAMHAGAON)
|
1815006000NRG24230320241811091
|
23/03/2024
|
BABASAHEB VISHWANATH PAWAR
|
1815006WL100459
|
BABASAHEB VISHWANATH PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146345
|
|
BABASAHEB VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-073-001/71
(BRAMHAGAON)
|
1815006000NRG24230320241811092
|
23/03/2024
|
VIKAS BABASAHEB PAWAR
|
1815006WL100459
|
VIKAS BABASAHEB PAWAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146400
|
|
Master VIKAS BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24230320241811093
|
23/03/2024
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL100459
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146527
|
|
JAGANNATH BAPURAO LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
127
|
PAITHAN
|
MH-15-006-024-001/636
(SHEKTA)
|
1815006000NRG24220320241805028
|
23/03/2024
|
PRALHAD JAGANNATH MOL
|
1815006WL100178
|
PRALHAD JAGANNATH MOL
|
00078
|
CNRB0005269
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146327
|
|
PRALHAD JAGANNATH MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24230320241815202
|
23/03/2024
|
Vijay Sanjay Lipane
|
1815006WL100671
|
Vijay Sanjay Lipane
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146326
|
|
MR VIJAY SANJAY LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-073-001/455
(BRAMHAGAON)
|
1815006000NRG24230320241810765
|
23/03/2024
|
ANNASAHEB BHANUDAS LAVHAGALE
|
1815006WL100439
|
ANNASAHEB BHANUDAS LAVHAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146425
|
|
ANNASAHEB BHANUDAS LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24230320241811228
|
23/03/2024
|
BALIKA BHAGWAN MORE
|
1815006WL100468
|
BALIKA BHAGWAN MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146252
|
|
Mrs. BALIKA BHAGWAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAITHAN
|
MH-15-006-073-001/69
(BRAMHAGAON)
|
1815006000NRG24230320241811226
|
23/03/2024
|
BHAGAWAN
|
1815006WL100468
|
BHAGAWAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146534
|
|
BHAGAVAN YASHAVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241814399
|
23/03/2024
|
KISHOR VIKRAM GOJRE
|
1815006WL100617
|
KISHOR VIKRAM GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146237
|
|
KISHOR VIKRAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG24230320241813433
|
23/03/2024
|
BABANBAI GOVINDRAO GOJRE
|
1815006WL100582
|
BABANBAI GOVINDRAO GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146238
|
|
Mrs. BABANBAI GOVIND GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24230320241813463
|
23/03/2024
|
MANGALBAI GAUTAM JHINE
|
1815006WL100582
|
MANGALBAI GAUTAM JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146245
|
|
Mrs. MANGALA GAUTAM ZHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24230320241814432
|
23/03/2024
|
MANGALBAI GAUTAM JHINE
|
1815006WL100617
|
MANGALBAI GAUTAM JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146244
|
|
Mrs. MANGALA GAUTAM ZHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24230320241814435
|
23/03/2024
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL100617
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146255
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24230320241813464
|
23/03/2024
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL100582
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146254
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241814455
|
23/03/2024
|
TARAMATI DINKAR JHINE
|
1815006WL100617
|
TARAMATI DINKAR JHINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146236
|
|
MS TARABAI DINKAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813479
|
23/03/2024
|
TARAMATI DINKAR JHINE
|
1815006WL100582
|
TARAMATI DINKAR JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146235
|
|
MS TARABAI DINKAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24230320241814458
|
23/03/2024
|
VIDYA SHRINIVAS JHINE
|
1815006WL100617
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146247
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24230320241813481
|
23/03/2024
|
VIDYA SHRINIVAS JHINE
|
1815006WL100582
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146246
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24230320241813483
|
23/03/2024
|
NILA SANTOSH BHAND
|
1815006WL100582
|
NILA SANTOSH BHAND
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146240
|
|
Mrs. NILA SANTOSH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24230320241814460
|
23/03/2024
|
NILA SANTOSH BHAND
|
1815006WL100617
|
NILA SANTOSH BHAND
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146241
|
|
Mrs. NILA SANTOSH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241813504
|
23/03/2024
|
SANGITABAI DASHRATH ZINE
|
1815006WL100582
|
SANGITABAI DASHRATH ZINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146242
|
|
SANGITABAI DASHRATH JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24230320241815360
|
23/03/2024
|
GANESH SHIVAJI GIRI
|
1815006WL100676
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146243
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24230320241815361
|
23/03/2024
|
SADHANA GANESH GIRI
|
1815006WL100676
|
SADHANA GANESH GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146193
|
|
SADHANA GANESH GIRI
|
INDUSIND BANK(607189)
|
|
147
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24230320241815364
|
23/03/2024
|
SANGITRAO KISANRAO GABHUD
|
1815006WL100676
|
SANGITRAO KISANRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146428
|
|
SANGITRAO KISANRAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24230320241815365
|
23/03/2024
|
SANTOSH SANGITRAO GABHUD
|
1815006WL100676
|
SANTOSH SANGITRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146536
|
|
SANTOSH SANGITRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24230320241815367
|
23/03/2024
|
SARIKA SANTOSH GABHUD
|
1815006WL100676
|
SARIKA SANTOSH GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146185
|
|
SARIKA SANTOSH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-104-002/320
(SALWADGAON)
|
1815006000NRG24230320241815366
|
23/03/2024
|
VIDHAYA SANGITRAO GABHUD
|
1815006WL100676
|
VIDHAYA SANGITRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2129146429
|
Account Closed
|
|
|
|
151
|
PAITHAN
|
MH-15-006-104-002/321
(SALWADGAON)
|
1815006000NRG24230320241815369
|
23/03/2024
|
RADHIKA SHARAD GABHUD
|
1815006WL100676
|
RADHIKA SHARAD GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146532
|
|
RADHIKA SHARAD GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-104-002/321
(SALWADGAON)
|
1815006000NRG24230320241815368
|
23/03/2024
|
SHARAD PANDITRAO GABHUD
|
1815006WL100676
|
SHARAD PANDITRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146430
|
|
SHARAD PANDITRAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24230320241815370
|
23/03/2024
|
GULAB KISANRAO GABHUD
|
1815006WL100676
|
GULAB KISANRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146426
|
|
GULAB KISANRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24230320241815372
|
23/03/2024
|
PAWANRAJE GULABRAO GABHUD
|
1815006WL100676
|
PAWANRAJE GULABRAO GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146612
|
|
PAVANRAJE GULABRAO GABHUDPATIL
|
HDFC BANK LTD(607152)
|
|
155
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24230320241815371
|
23/03/2024
|
VANITA GULAB GABHUD
|
1815006WL100676
|
VANITA GULAB GABHUD
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146427
|
|
VANITA GULABRAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24230320241815382
|
23/03/2024
|
SAMBHAJI DURGADAS GIRI
|
1815006WL100676
|
SAMBHAJI DURGADAS GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146533
|
|
SAMBHAJI DURGADAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24230320241815383
|
23/03/2024
|
SANGITA SAMBHAJI GIRI
|
1815006WL100676
|
SANGITA SAMBHAJI GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146186
|
|
SANGITA SAMBHAJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24230320241815384
|
23/03/2024
|
RAMESH DURGAJI GIRI
|
1815006WL100676
|
RAMESH DURGAJI GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146432
|
|
RAMESH DURGAJI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-104-002/564
(SALWADGAON)
|
1815006000NRG24230320241815387
|
23/03/2024
|
RADHA UDDHAV GIRI
|
1815006WL100676
|
RADHA UDDHAV GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146325
|
|
RADHA UDDHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24230320241815389
|
23/03/2024
|
KADUBA UMAJI DOIFODE
|
1815006WL100676
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146600
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24230320241815391
|
23/03/2024
|
MIRA BHARAT PAVAR
|
1815006WL100676
|
MIRA BHARAT PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146431
|
|
Mrs. MIRABAI BHARAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46164
|
46164
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806297
|
23/03/2024
|
BABASAHEB NAMDEV RAID
|
1815006WL100217
|
BABASAHEB NAMDEV RAID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146121
|
|
BABASAHEB NAMDEV RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806338
|
23/03/2024
|
JIJABAI SHESHRAO MAGARE
|
1815006WL100218
|
JIJABAI SHESHRAO MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146107
|
|
JIJABAI SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806310
|
23/03/2024
|
ALISHANBI KATHU SHAIKH
|
1815006WL100217
|
ALISHANBI KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146122
|
|
ALISHANBI KATHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806311
|
23/03/2024
|
AYUB KATHU SHAIKH
|
1815006WL100217
|
AYUB KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146120
|
|
AYUB KATHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-007-001/95
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806351
|
23/03/2024
|
USHABAI SANJAY ANGURE
|
1815006WL100218
|
USHABAI SANJAY ANGURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146108
|
|
USHABAI SANJAY ANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806260
|
23/03/2024
|
DWARKABAI JAGANNATH DAUND
|
1815006WL100216
|
DWARKABAI JAGANNATH DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146761
|
|
Mrs. Dwarkabai Jagannath Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806271
|
23/03/2024
|
DNYANDEV SAHEBRAO ANDHALE
|
1815006WL100216
|
DNYANDEV SAHEBRAO ANDHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146174
|
|
DNYANDEO SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
169
|
PAITHAN
|
MH-15-006-015-001/113
(PACHOD KH)
|
1815006000NRG24230320241808198
|
23/03/2024
|
ARJUN NATHA NAGRE
|
1815006WL100309
|
ARJUN NATHA NAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146760
|
|
ARJUN NATHA NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-015-001/113
(PACHOD KH)
|
1815006000NRG24230320241808199
|
23/03/2024
|
NANDABAI ARJUN NAGRE
|
1815006WL100309
|
NANDABAI ARJUN NAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146645
|
|
NANDABAI ARJUN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-015-001/122
(PACHOD KH)
|
1815006000NRG24230320241808200
|
23/03/2024
|
PRALHAD ARJUNRAO NAGRE
|
1815006WL100309
|
PRALHAD ARJUNRAO NAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146771
|
|
PRALHAD ARJUNRAO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-015-001/16
(PACHOD KH)
|
1815006000NRG24230320241808410
|
23/03/2024
|
AHILYABAI MOHANRAO NAGRE
|
1815006WL100316
|
AHILYABAI MOHANRAO NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129146765
|
|
AHILYA MOHANRAO NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
173
|
PAITHAN
|
MH-15-006-015-001/188
(PACHOD KH)
|
1815006000NRG24230320241808201
|
23/03/2024
|
DURGA MAHADEV NAGARE
|
1815006WL100309
|
DURGA MAHADEV NAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146844
|
|
DURGA MAHADEV NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24230320241808416
|
23/03/2024
|
AMOL MOHAN NAGARE
|
1815006WL100316
|
AMOL MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146199
|
|
AMOL MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-015-001/211
(PACHOD KH)
|
1815006000NRG24230320241808418
|
23/03/2024
|
SARASWATI BHIMRAO JADHAV
|
1815006WL100316
|
SARASWATI BHIMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146753
|
|
SARASWATI BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-015-001/308
(PACHOD KH)
|
1815006000NRG24230320241808424
|
23/03/2024
|
BADRINARAYAN KALYANRAO NARALE
|
1815006WL100316
|
BADRINARAYAN KALYANRAO NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146827
|
|
BADRINARAYAN KALYANRAO NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-015-001/308
(PACHOD KH)
|
1815006000NRG24230320241808425
|
23/03/2024
|
YASHODA KALYAN NARLE
|
1815006WL100316
|
YASHODA KALYAN NARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146826
|
|
YASHODA KALYAN NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-015-001/317
(PACHOD KH)
|
1815006000NRG24230320241808428
|
23/03/2024
|
SHANTA RAMESHWAR BANKAR
|
1815006WL100316
|
SHANTA RAMESHWAR BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129146732
|
|
SHANTA RAMESHWAR BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
179
|
PAITHAN
|
MH-15-006-015-001/339
(PACHOD KH)
|
1815006000NRG24230320241808431
|
23/03/2024
|
Somnath Balasaheb Wagh
|
1815006WL100316
|
Somnath Balasaheb Wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146101
|
|
Somnath Balasaheb Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-015-001/65
(PACHOD KH)
|
1815006000NRG24230320241808439
|
23/03/2024
|
BALASAHEB TRIMBAKRAO WAGH
|
1815006WL100316
|
BALASAHEB TRIMBAKRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146766
|
|
BALASAHEB TRIMBAKRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-015-001/71
(PACHOD KH)
|
1815006000NRG24230320241808441
|
23/03/2024
|
BABASAHEB PARAJI BANKAR
|
1815006WL100316
|
BABASAHEB PARAJI BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146713
|
|
BABASAHEB PARAJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24220320241805010
|
23/03/2024
|
GODAVARI RADHAKISAN SONAVANE
|
1815006WL100178
|
GODAVARI RADHAKISAN SONAVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146574
|
|
GODAVARI RADHAKISAN SONVANE
|
CANARA BANK(508532)
|
|
183
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24220320241805011
|
23/03/2024
|
RADHAKISAN MOTIRAM SONAVANE
|
1815006WL100178
|
RADHAKISAN MOTIRAM SONAVANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146805
|
|
RADHAKISAN MOTIRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-024-001/54
(SHEKTA)
|
1815006000NRG24220320241805025
|
23/03/2024
|
KUNDALI NAMDEV DABHADE
|
1815006WL100178
|
KUNDALI NAMDEV DABHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146759
|
|
KUNDALI NAMDEV DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-024-001/567
(SHEKTA)
|
1815006000NRG24220320241805026
|
23/03/2024
|
ARJUN PANDHARINATH CHAVHAN
|
1815006WL100178
|
ARJUN PANDHARINATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146797
|
|
ARJUN PANDHARINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24230320241814940
|
23/03/2024
|
SARASVATI VISHNU CHINTAMANI
|
1815006WL100655
|
SARASVATI VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146817
|
|
SARASVATI VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24230320241814939
|
23/03/2024
|
VISHNU HASAJI CHINTAMANI
|
1815006WL100655
|
VISHNU HASAJI CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146816
|
|
VISHNU HASAJI CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24230320241814947
|
23/03/2024
|
SANGITABAI PRABHAKAR JAVADE
|
1815006WL100655
|
SANGITABAI PRABHAKAR JAVADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146697
|
|
MRS SANGEETA PRABHAKAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-034-001/134
(BRAMHANGAON)
|
1815006000NRG24230320241808675
|
23/03/2024
|
CHANDRKANT DYANDEV DHAKANE
|
1815006WL100330
|
CHANDRKANT DYANDEV DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146559
|
|
CHANDRKANT DYANDEV DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24230320241808703
|
23/03/2024
|
Nita Prabhakar Nagare
|
1815006WL100330
|
Nita Prabhakar Nagare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146560
|
|
Nita Prabhakar Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24220320241806068
|
23/03/2024
|
SANGITA RAJU NIRMAL
|
1815006WL100209
|
SANGITA RAJU NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146589
|
|
SANGITA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24220320241806070
|
23/03/2024
|
KUSUMBAI GANGADHAR NIRMAL
|
1815006WL100209
|
KUSUMBAI GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146701
|
|
KUSUMBAI GANGADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24220320241806073
|
23/03/2024
|
ANKUSH DATTARAY NIRMAL
|
1815006WL100209
|
ANKUSH DATTARAY NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146647
|
|
ANKUSH DATTARAY NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-051-001/164
(LIMBGAON)
|
1815006000NRG24220320241806074
|
23/03/2024
|
RAJU GANGADHAR NIRMAL
|
1815006WL100209
|
RAJU GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146588
|
|
RAJU GANGADHAR NIRMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-051-001/168
(LIMBGAON)
|
1815006000NRG24220320241806075
|
23/03/2024
|
GANGADHAR MADHURAO NIRMAL
|
1815006WL100209
|
GANGADHAR MADHURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146705
|
|
GANGADHAR MADHURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24220320241806076
|
23/03/2024
|
RASHID AHAMAD SHEKH
|
1815006WL100209
|
RASHID AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146571
|
|
RASHID AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-051-001/27
(LIMBGAON)
|
1815006000NRG24220320241806084
|
23/03/2024
|
LAKSHMAN AVAGHAD BHAVARE
|
1815006WL100209
|
LAKSHMAN AVAGHAD BHAVARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146518
|
|
LAKSHMAN AVAGHAD BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-051-001/301
(LIMBGAON)
|
1815006000NRG24220320241806086
|
23/03/2024
|
GOVIND GANGADHAR NIRMAL
|
1815006WL100209
|
GOVIND GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146706
|
|
GOVIND GANGADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24220320241806096
|
23/03/2024
|
REKHA ANIL PADULE
|
1815006WL100209
|
REKHA ANIL PADULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146845
|
|
REKHA ANIL PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24220320241806100
|
23/03/2024
|
NARAYAN BAPURAO MAHADUK
|
1815006WL100209
|
NARAYAN BAPURAO MAHADUK
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146587
|
|
NARAYAN BAPURAO MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24220320241806106
|
23/03/2024
|
AMOL KALYAN PAWAR
|
1815006WL100209
|
AMOL KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146140
|
|
AMOL KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24220320241806105
|
23/03/2024
|
MANISHA AMAR PAWAR
|
1815006WL100209
|
MANISHA AMAR PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146143
|
|
MANISHA AMAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24220320241806108
|
23/03/2024
|
PARMESHWAR PRAKASH SASANE
|
1815006WL100209
|
PARMESHWAR PRAKASH SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146141
|
|
PARMESHWAR PRAKASH SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24220320241806109
|
23/03/2024
|
SUNITA PARMESHWAR SASANE
|
1815006WL100209
|
SUNITA PARMESHWAR SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146139
|
|
SUNITA PARMESHWAR SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24220320241806118
|
23/03/2024
|
MACHHINDRA BHAGWAT HINGLE
|
1815006WL100209
|
MACHHINDRA BHAGWAT HINGLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146142
|
|
MACHHINDRA BHAGWAT HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-051-001/529
(LIMBGAON)
|
1815006000NRG24220320241806125
|
23/03/2024
|
JAMNABAI AVAGHAD BHAVRE
|
1815006WL100209
|
JAMNABAI AVAGHAD BHAVRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146517
|
|
JAMNABAI AVAGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24220320241806131
|
23/03/2024
|
DATTA KALYAN BHISE
|
1815006WL100209
|
DATTA KALYAN BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146098
|
|
DATTA KALYAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24220320241806137
|
23/03/2024
|
ANITA RAMDAS GITKHANE
|
1815006WL100209
|
ANITA RAMDAS GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146519
|
|
ANITA RAMDAS GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24220320241806133
|
23/03/2024
|
DEVLAL BHIKAJI GITKHANE
|
1815006WL100209
|
DEVLAL BHIKAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146513
|
|
DEVLAL BHIKAJI GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24220320241806134
|
23/03/2024
|
GANGUBAI DEVLAL GITKHANE
|
1815006WL100209
|
GANGUBAI DEVLAL GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146516
|
|
GANGUBAI DEVLAL GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24230320241814840
|
23/03/2024
|
MINABAI MADHUKAR RAUT
|
1815006WL100648
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146155
|
|
MINABAI MADHUKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-052-001/9
(HARSHI ( KH ))
|
1815006000NRG24230320241814859
|
23/03/2024
|
BABASAHEB KISANRAO WAGH
|
1815006WL100648
|
BABASAHEB KISANRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146111
|
|
BABASAHEB KISANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24230320241814863
|
23/03/2024
|
DATTU NIVRUTI RAUT
|
1815006WL100648
|
DATTU NIVRUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146110
|
|
DATTU NIVRUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24230320241816684
|
23/03/2024
|
NANDABAI RAJU HUD
|
1815006WL100746
|
NANDABAI RAJU HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146625
|
|
NANDABAI RAJU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24230320241816683
|
23/03/2024
|
RAJU GOVIND HUD
|
1815006WL100746
|
RAJU GOVIND HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146624
|
|
RAJU GOVIND HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24230320241816694
|
23/03/2024
|
MANGALBAI VITTHALRAV HUD
|
1815006WL100746
|
MANGALBAI VITTHALRAV HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146578
|
|
MANGALBAI VITTHALRAV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24230320241816693
|
23/03/2024
|
VITTHAL BHAURAO HUD
|
1815006WL100746
|
VITTHAL BHAURAO HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146577
|
|
VITTHAL BHAURAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24230320241816420
|
23/03/2024
|
LATABAI PANDHARINATH HUD
|
1815006WL100735
|
LATABAI PANDHARINATH HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129146626
|
|
LATABAI PANDHARINATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24230320241817212
|
23/03/2024
|
ASARAM NANASAHEB VIR
|
1815006WL100790
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146772
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24230320241811064
|
23/03/2024
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL100459
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146572
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-073-001/47
(BRAMHAGAON)
|
1815006000NRG24230320241811073
|
23/03/2024
|
BHAGWAN SURYABHAN RODAGE
|
1815006WL100459
|
BHAGWAN SURYABHAN RODAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146573
|
|
BHAGWAN SURYABHAN RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-073-001/485
(BRAMHAGAON)
|
1815006000NRG24230320241811074
|
23/03/2024
|
SACHIN KRUSHNA JAGTAP
|
1815006WL100459
|
SACHIN KRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146660
|
|
SACHIN KRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24220320241805619
|
23/03/2024
|
SHKUNTALA UTTAM NAWALE
|
1815006WL100199
|
SHKUNTALA UTTAM NAWALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146594
|
|
SHKUNTALA UTTAM NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24220320241805578
|
23/03/2024
|
VITTHAL KISAN NAWALE
|
1815006WL100198
|
VITTHAL KISAN NAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146872
|
|
VITTHAL KISAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24230320241816194
|
23/03/2024
|
ANNASAHEB HARISHCHNDRA NAWALE
|
1815006WL100719
|
ANNASAHEB HARISHCHNDRA NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146668
|
|
ANNASAHEB HARISHCHNDRA NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241805049
|
23/03/2024
|
AASMA AFSAR SHAIKH
|
1815006WL100179
|
AASMA AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146861
|
|
AASMA AFSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241805046
|
23/03/2024
|
ESMAIL SARDAR SHAIKH
|
1815006WL100179
|
ESMAIL SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146171
|
|
ESMAIL SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241805047
|
23/03/2024
|
MOTIBANGAM ESMAIL SHAIKH
|
1815006WL100179
|
MOTIBANGAM ESMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146170
|
|
MOTIBANGAM ESMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241805048
|
23/03/2024
|
SK.NASIM SK.AHAMAD SHAIKH
|
1815006WL100179
|
SK.NASIM SK.AHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146860
|
|
SK.NASIM SK.AHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24220320241805579
|
23/03/2024
|
PRALHAD HARICHAND PRALHAD
|
1815006WL100198
|
PRALHAD HARICHAND PRALHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146787
|
|
PRALHAD HARICHAND PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-078-001/36
(KARKIN)
|
1815006000NRG24220320241805582
|
23/03/2024
|
DADASAHEB RADHAKISA LIPANE
|
1815006WL100198
|
DADASAHEB RADHAKISA LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146786
|
|
DADASAHEB RADHAKISA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24230320241815205
|
23/03/2024
|
ALKABAI BAPUSAHEB VYAVHARE
|
1815006WL100671
|
ALKABAI BAPUSAHEB VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146156
|
|
ALKABAI BAPUSAHEB VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24230320241815204
|
23/03/2024
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
1815006WL100671
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146163
|
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-078-001/606
(KARKIN)
|
1815006000NRG24230320241816197
|
23/03/2024
|
BABASAHEB CHANDRABHAN VAIDYA
|
1815006WL100719
|
BABASAHEB CHANDRABHAN VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146667
|
|
BABASAHEB CHANDRABHAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-078-001/606
(KARKIN)
|
1815006000NRG24230320241816198
|
23/03/2024
|
MANDABAI BABASAHEB VAIDYA
|
1815006WL100719
|
MANDABAI BABASAHEB VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146666
|
|
MANDABAI BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805592
|
23/03/2024
|
ADITYA SANJAY NAVALE
|
1815006WL100198
|
ADITYA SANJAY NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146798
|
|
ADITYA SANJAY NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805625
|
23/03/2024
|
LATA SANJAY NAVLE
|
1815006WL100199
|
LATA SANJAY NAVLE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146725
|
|
LATA SANJAY NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805626
|
23/03/2024
|
MIRA RAMESH NAVLE
|
1815006WL100199
|
MIRA RAMESH NAVLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146656
|
|
MIRA RAMESH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805591
|
23/03/2024
|
SANJAY BHAGCHAND NAVLE
|
1815006WL100198
|
SANJAY BHAGCHAND NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146726
|
|
SANJAY BHAGCHAND NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805624
|
23/03/2024
|
SULOCHANABAI BHAGCHAND NAVLE
|
1815006WL100199
|
SULOCHANABAI BHAGCHAND NAVLE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146654
|
|
SULOCHANABAI BHAGCHAND NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24220320241805627
|
23/03/2024
|
MIRABAI BABAN PAWAR
|
1815006WL100199
|
MIRABAI BABAN PAWAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146799
|
|
MIRABAI BABAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24230320241815476
|
23/03/2024
|
ANNASAHEB LAXMANRAO LIPANE
|
1815006WL100685
|
ANNASAHEB LAXMANRAO LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146169
|
|
ANNASAHEB LAXMANRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24230320241815478
|
23/03/2024
|
BADRINATH ANNASAHEB LIPANE
|
1815006WL100685
|
BADRINATH ANNASAHEB LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146665
|
|
BADRINATH ANNASAHEB LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24230320241815479
|
23/03/2024
|
MANISHA BADRINATH LIPANE
|
1815006WL100685
|
MANISHA BADRINATH LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146670
|
|
MANISHA BADRINATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24230320241815477
|
23/03/2024
|
RUKHMINI ANNASAHEB LIPANE
|
1815006WL100685
|
RUKHMINI ANNASAHEB LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146669
|
|
RUKHMINI ANNASAHEB LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-078-001/778
(KARKIN)
|
1815006000NRG24220320241805603
|
23/03/2024
|
FULCHAND HIMMATRAO LIPANE
|
1815006WL100198
|
FULCHAND HIMMATRAO LIPANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146882
|
|
FULCHAND HIMMATRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-078-001/778
(KARKIN)
|
1815006000NRG24220320241805631
|
23/03/2024
|
VIMALBAI FULCHAND LIPANE
|
1815006WL100199
|
VIMALBAI FULCHAND LIPANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146172
|
|
VIMALBAI FULCHAND LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-078-001/813
(KARKIN)
|
1815006000NRG24230320241810735
|
23/03/2024
|
DNYANESHWAR MANIKRAO LIPANE
|
1815006WL100438
|
DNYANESHWAR MANIKRAO LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146883
|
|
DNYANESHWAR MANIKRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-078-001/872
(KARKIN)
|
1815006000NRG24230320241816352
|
23/03/2024
|
ARJUN BABASAHEB JADHAV
|
1815006WL100732
|
ARJUN BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146730
|
|
JADHAV ARJUN BABASAHEB
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAITHAN
|
MH-15-006-078-001/872
(KARKIN)
|
1815006000NRG24230320241816349
|
23/03/2024
|
BABASAHEB NIVRUTTI JADHAV
|
1815006WL100732
|
BABASAHEB NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146586
|
|
BABASAHEB NIVRUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-078-001/872
(KARKIN)
|
1815006000NRG24230320241816351
|
23/03/2024
|
KRUSHNA BABASAHEB JADHAV
|
1815006WL100732
|
KRUSHNA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146729
|
|
KRUSHNA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-078-001/872
(KARKIN)
|
1815006000NRG24230320241816350
|
23/03/2024
|
NIRMALA BABASAHEB JADHAV
|
1815006WL100732
|
NIRMALA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146731
|
|
NIRMALA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24230320241810739
|
23/03/2024
|
BHIMBAI JALINDAR LIPANE
|
1815006WL100438
|
BHIMBAI JALINDAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146727
|
|
BHIMBAI JALINDAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24230320241815578
|
23/03/2024
|
AKASH BHASKAR NAWALE
|
1815006WL100691
|
AKASH BHASKAR NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146785
|
|
AKASH BHASKAR NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24230320241815576
|
23/03/2024
|
BHASKAR RANGNATH NAWALE
|
1815006WL100691
|
BHASKAR RANGNATH NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146655
|
|
BHASKAR RANGNATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24230320241816538
|
23/03/2024
|
TAHERABI AFSAR SHAIKH
|
1815006WL100739
|
TAHERABI AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146158
|
|
TAHERABI AFSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24220320241805953
|
23/03/2024
|
ANKUSH NATHA THORAT
|
1815006WL100205
|
ANKUSH NATHA THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146720
|
|
ANKUSH NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24220320241805997
|
23/03/2024
|
NAVNATH DAMODHAR THORAT
|
1815006WL100205
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146638
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
259
|
PAITHAN
|
MH-15-006-080-003/833
(CHANGATPURI)
|
1815006000NRG24220320241806003
|
23/03/2024
|
BALU MURLIDHAR THORAT
|
1815006WL100205
|
BALU MURLIDHAR THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146637
|
|
BALU MURLIDHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24220320241806024
|
23/03/2024
|
JAVED SHAFIQ PATHAN
|
1815006WL100205
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146628
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24220320241805940
|
23/03/2024
|
REKHA ASHOK FASATE
|
1815006WL100204
|
REKHA ASHOK FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146175
|
|
REKHA ASHOK FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
262
|
PAITHAN
|
MH-15-006-084-001/190
(DHAKEPHAL)
|
1815006000NRG24220320241804857
|
23/03/2024
|
KAVITA PANDURANG SHIRVAT
|
1815006WL100162
|
KAVITA PANDURANG SHIRVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146734
|
|
KAVITA PANDURANG SHIRVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24230320241811786
|
23/03/2024
|
BABASAHEB DAGDU SHINDE
|
1815006WL100505
|
BABASAHEB DAGDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146762
|
|
BABASAHEB DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24230320241811859
|
23/03/2024
|
BHIMRAO TRIMBAK MULEY
|
1815006WL100509
|
BHIMRAO TRIMBAK MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146776
|
|
BHIMRAO TRIMBAK MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24230320241812321
|
23/03/2024
|
RAMESH AMBARSINGH CHAVAN
|
1815006WL100522
|
RAMESH AMBARSINGH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146764
|
|
RAMESH AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
266
|
PAITHAN
|
MH-15-006-099-001/36
(KHERDA)
|
1815006000NRG24230320241812476
|
23/03/2024
|
NARAYAN RAMCHANDRA HIWALE
|
1815006WL100527
|
NARAYAN RAMCHANDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146828
|
|
NARAYAN RAMCHANDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24230320241811880
|
23/03/2024
|
GANESH GOVINDA CHAVAHAN
|
1815006WL100509
|
GANESH GOVINDA CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146824
|
|
GANESH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24230320241812322
|
23/03/2024
|
SAMPAT GOVINDA CHAVAHN
|
1815006WL100522
|
SAMPAT GOVINDA CHAVAHN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146822
|
|
SAMPAT GOVINDA CHAVAHN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24230320241812325
|
23/03/2024
|
GANESH MANGILAL CHAVAN
|
1815006WL100522
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146707
|
|
GANESH MANGILAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24230320241812324
|
23/03/2024
|
VIJAY KALU CHAVAN
|
1815006WL100522
|
VIJAY KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146823
|
|
VIJAY KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24230320241812329
|
23/03/2024
|
SHAKUNTALA VINAYAK JADHAV
|
1815006WL100522
|
SHAKUNTALA VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146829
|
|
SHAKUNTALA VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24230320241812478
|
23/03/2024
|
NIVRRUTTI BADRAINATH SHINDE
|
1815006WL100527
|
NIVRRUTTI BADRAINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146721
|
|
NIVRRUTTI BADRAINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24230320241812480
|
23/03/2024
|
PANDIT JANARDHAN AMIDHAL
|
1815006WL100527
|
PANDIT JANARDHAN AMIDHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146811
|
|
PANDIT JANARDHAN AMIDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24230320241811991
|
23/03/2024
|
AKIL BADSHAHA SHAIKH
|
1815006WL100512
|
AKIL BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146788
|
|
AKIL BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24230320241812334
|
23/03/2024
|
SUNITA VILAS RATHOD
|
1815006WL100522
|
SUNITA VILAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146802
|
|
SUNITA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24230320241812333
|
23/03/2024
|
VILAS UTTAM RATHOD
|
1815006WL100522
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146651
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24230320241812337
|
23/03/2024
|
SAKHARAM TRIMBAK MULE
|
1815006WL100522
|
SAKHARAM TRIMBAK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146711
|
|
SAKHARAM TRIMBAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24230320241812339
|
23/03/2024
|
ANKUSH SHAMA RATHOD
|
1815006WL100522
|
ANKUSH SHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146712
|
|
ANKUSH SHAMA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24230320241812354
|
23/03/2024
|
DATTATRAY RAOSAHEB FADE
|
1815006WL100522
|
DATTATRAY RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146202
|
|
DATTATRAY RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24230320241812355
|
23/03/2024
|
RAGHUNATH RAOSAHEB FADE
|
1815006WL100522
|
RAGHUNATH RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146757
|
|
RAGHUNATH RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24230320241812353
|
23/03/2024
|
RAOSAHEB YADAVRAO FADE
|
1815006WL100522
|
RAOSAHEB YADAVRAO FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146203
|
|
Mr. RAOSAHEB YADAVRAV FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24230320241812359
|
23/03/2024
|
KALYAN DHONDIRAM FADE
|
1815006WL100522
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146754
|
|
KALYAN DHONDIRAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24230320241812360
|
23/03/2024
|
KUSUMBAI KALYAN FADE
|
1815006WL100522
|
KUSUMBAI KALYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146204
|
|
KUSUMBAI KALYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24230320241811810
|
23/03/2024
|
SAMBHAJI NARAYAN FADE
|
1815006WL100505
|
SAMBHAJI NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146579
|
|
SAMBHAJI NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241813429
|
23/03/2024
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL100582
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146838
|
|
SAYYAJI TRIMBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241814395
|
23/03/2024
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL100617
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146839
|
|
SAYYAJI TRIMBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241814396
|
23/03/2024
|
SHOBHABAI SAYYAJI GOJRE
|
1815006WL100617
|
SHOBHABAI SAYYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146755
|
|
SHOBHABAI SAYYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241813430
|
23/03/2024
|
SHOBHABAI SAYYAJI GOJRE
|
1815006WL100582
|
SHOBHABAI SAYYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146756
|
|
SHOBHABAI SAYYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241813432
|
23/03/2024
|
KANTABAI VIKRAM GOJRE
|
1815006WL100582
|
KANTABAI VIKRAM GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146132
|
|
Mrs. KANTABAI VIKARM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241814398
|
23/03/2024
|
KANTABAI VIKRAM GOJRE
|
1815006WL100617
|
KANTABAI VIKRAM GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146133
|
|
Mrs. KANTABAI VIKARM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24230320241813435
|
23/03/2024
|
RAMESH AMBADAS GAYKE
|
1815006WL100582
|
RAMESH AMBADAS GAYKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146658
|
|
RAMESH AMBADAS GAYEKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
292
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241814408
|
23/03/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL100617
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146130
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813437
|
23/03/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL100582
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146131
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24230320241813439
|
23/03/2024
|
KADUBA DHONDIBA GOJARE
|
1815006WL100582
|
KADUBA DHONDIBA GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146814
|
|
KADUBAL DHONDIRAM GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241814414
|
23/03/2024
|
ASHOK SAKHARAM WAGHMARE
|
1815006WL100617
|
ASHOK SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146549
|
|
ASHOK SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813442
|
23/03/2024
|
ASHOK SAKHARAM WAGHMARE
|
1815006WL100582
|
ASHOK SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146548
|
|
ASHOK SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813441
|
23/03/2024
|
INDUBAI SAKHARAM WAGHMARE
|
1815006WL100582
|
INDUBAI SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146768
|
|
INDUBAI SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241814413
|
23/03/2024
|
INDUBAI SAKHARAM WAGHMARE
|
1815006WL100617
|
INDUBAI SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146767
|
|
INDUBAI SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24230320241813996
|
23/03/2024
|
GEETA GOVIND GOJRE
|
1815006WL100603
|
GEETA GOVIND GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146714
|
|
GEETA GOVIND GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24230320241813998
|
23/03/2024
|
GEETA GOVIND GOJRE
|
1815006WL100603
|
GEETA GOVIND GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146715
|
|
GEETA GOVIND GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24230320241813995
|
23/03/2024
|
GOVIND ASARAM GOJRE
|
1815006WL100603
|
GOVIND ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146104
|
|
GOVIND ASARAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24230320241813997
|
23/03/2024
|
GOVIND ASARAM GOJRE
|
1815006WL100603
|
GOVIND ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146103
|
|
GOVIND ASARAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24230320241813446
|
23/03/2024
|
SUBHASH TRIMBAK GOJARE
|
1815006WL100582
|
SUBHASH TRIMBAK GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146837
|
|
SUBHASH TRIMBAK GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24230320241814000
|
23/03/2024
|
KALPNA NAVNATH GOJRE
|
1815006WL100603
|
KALPNA NAVNATH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146105
|
|
KALPNA NAVNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24230320241814001
|
23/03/2024
|
KALPNA NAVNATH GOJRE
|
1815006WL100603
|
KALPNA NAVNATH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146106
|
|
KALPNA NAVNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24230320241813999
|
23/03/2024
|
NAVNATH ASARAM GOJRE
|
1815006WL100603
|
NAVNATH ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146198
|
|
NAVNATH ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241813451
|
23/03/2024
|
BALU ABASAHEB GOJRE
|
1815006WL100582
|
BALU ABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146863
|
|
BALU ABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241814419
|
23/03/2024
|
BALU ABASAHEB GOJRE
|
1815006WL100617
|
BALU ABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146862
|
|
BALU ABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241814421
|
23/03/2024
|
RAJU BALWANTA GOJRE
|
1815006WL100617
|
RAJU BALWANTA GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146832
|
|
RAJU BALWANTA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241813453
|
23/03/2024
|
RAJU BALWANTA GOJRE
|
1815006WL100582
|
RAJU BALWANTA GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146831
|
|
RAJU BALWANTA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241813455
|
23/03/2024
|
SUDAM KERUBA MAGRE
|
1815006WL100582
|
SUDAM KERUBA MAGRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146868
|
|
SUDAM KERUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241814423
|
23/03/2024
|
SUDAM KERUBA MAGRE
|
1815006WL100617
|
SUDAM KERUBA MAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146869
|
|
SUDAM KERUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241813457
|
23/03/2024
|
ABASAHEB JAGANNATH GOJRE
|
1815006WL100582
|
ABASAHEB JAGANNATH GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146865
|
|
ABASAHEB JAGANNATH GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
314
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241814425
|
23/03/2024
|
ABASAHEB JAGANNATH GOJRE
|
1815006WL100617
|
ABASAHEB JAGANNATH GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146864
|
|
ABASAHEB JAGANNATH GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
315
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241814428
|
23/03/2024
|
LAXMIBAI UTTAM ZINE
|
1815006WL100617
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146564
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241813460
|
23/03/2024
|
LAXMIBAI UTTAM ZINE
|
1815006WL100582
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146565
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24230320241813462
|
23/03/2024
|
GAUTAM RAVJI JHINE
|
1815006WL100582
|
GAUTAM RAVJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146569
|
|
GAUTAM RAVJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24230320241814431
|
23/03/2024
|
GAUTAM RAVJI JHINE
|
1815006WL100617
|
GAUTAM RAVJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146570
|
|
GAUTAM RAVJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814003
|
23/03/2024
|
BEBISAROJINI SUBHASH GOJRE
|
1815006WL100603
|
BEBISAROJINI SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146850
|
|
BEBISAROJINI SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241813978
|
23/03/2024
|
BEBISAROJINI SUBHASH GOJRE
|
1815006WL100601
|
BEBISAROJINI SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146848
|
|
BEBISAROJINI SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814007
|
23/03/2024
|
BEBISAROJINI SUBHASH GOJRE
|
1815006WL100603
|
BEBISAROJINI SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146849
|
|
BEBISAROJINI SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814008
|
23/03/2024
|
DATTA SUBHASH GOJRE
|
1815006WL100603
|
DATTA SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146847
|
|
DATTA SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241813979
|
23/03/2024
|
DATTA SUBHASH GOJRE
|
1815006WL100601
|
DATTA SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146795
|
|
DATTA SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814004
|
23/03/2024
|
DATTA SUBHASH GOJRE
|
1815006WL100603
|
DATTA SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146796
|
|
DATTA SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24230320241814434
|
23/03/2024
|
GAURCHAND NARAYAN ZINE
|
1815006WL100617
|
GAURCHAND NARAYAN ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146636
|
|
GAURCHAND NARAYAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241814450
|
23/03/2024
|
KUSUM KALYAN TAKPIR
|
1815006WL100617
|
KUSUM KALYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146124
|
|
KUSUM KALYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813472
|
23/03/2024
|
KUSUM KALYAN TAKPIR
|
1815006WL100582
|
KUSUM KALYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146123
|
|
KUSUM KALYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-103-001/428
(WADJI)
|
1815006000NRG24230320241813475
|
23/03/2024
|
GANESH ABASAHEB TAKPIR
|
1815006WL100582
|
GANESH ABASAHEB TAKPIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146752
|
|
GANESH ABASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813478
|
23/03/2024
|
DINKAR NAGUJI JHINE
|
1815006WL100582
|
DINKAR NAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146100
|
|
DINKAR NAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241814454
|
23/03/2024
|
DINKAR NAGUJI JHINE
|
1815006WL100617
|
DINKAR NAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146099
|
|
DINKAR NAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24230320241814461
|
23/03/2024
|
MADHUKAR BHAGUJI JHINE
|
1815006WL100617
|
MADHUKAR BHAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146134
|
|
MADHUKAR BHAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24230320241814462
|
23/03/2024
|
MANKARNA MADHUKAR JHINE
|
1815006WL100617
|
MANKARNA MADHUKAR JHINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146135
|
|
MANKARNA MADHUKAR JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241814469
|
23/03/2024
|
ARJUN SAYAJI GOJRE
|
1815006WL100617
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146792
|
|
ARJUN SAYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241813488
|
23/03/2024
|
ARJUN SAYAJI GOJRE
|
1815006WL100582
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146791
|
|
ARJUN SAYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241813489
|
23/03/2024
|
GEETA ARJUN GOJRE
|
1815006WL100582
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146852
|
|
GEETA ARJUN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241814470
|
23/03/2024
|
GEETA ARJUN GOJRE
|
1815006WL100617
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146851
|
|
GEETA ARJUN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24230320241813505
|
23/03/2024
|
SAMPAT KACHRU ZINE
|
1815006WL100582
|
SAMPAT KACHRU ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146866
|
|
SAMPAT KACHRU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24230320241814491
|
23/03/2024
|
SAMPAT KACHRU ZINE
|
1815006WL100617
|
SAMPAT KACHRU ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146867
|
|
SAMPAT KACHRU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24230320241814492
|
23/03/2024
|
SUSHILA SAMPAT ZINE
|
1815006WL100617
|
SUSHILA SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146870
|
|
SUSHILA SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24230320241813506
|
23/03/2024
|
SUSHILA SAMPAT ZINE
|
1815006WL100582
|
SUSHILA SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146871
|
|
SUSHILA SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-103-001/96
(WADJI)
|
1815006000NRG24230320241814505
|
23/03/2024
|
VITTHALRAO AMBADAS BHAND
|
1815006WL100617
|
VITTHALRAO AMBADAS BHAND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146205
|
|
VITTHAL AMBADAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241813514
|
23/03/2024
|
RAJU DHONDIRAM LANDGE
|
1815006WL100582
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146632
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241814507
|
23/03/2024
|
RAJU DHONDIRAM LANDGE
|
1815006WL100617
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146633
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241814508
|
23/03/2024
|
SULOCHANA RAJU LANDGE
|
1815006WL100617
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146635
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241813515
|
23/03/2024
|
SULOCHANA RAJU LANDGE
|
1815006WL100582
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146634
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24230320241816780
|
23/03/2024
|
SAGARBAI MOHAN DALVI
|
1815006WL100751
|
SAGARBAI MOHAN DALVI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146825
|
|
SAGARBAI MOHAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-104-001/606
(SALWADGAON)
|
1815006000NRG24230320241815356
|
23/03/2024
|
TATAYRAO BALAJI GAWALI
|
1815006WL100676
|
TATAYRAO BALAJI GAWALI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146876
|
|
TATAYRAO BALAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-104-002/564
(SALWADGAON)
|
1815006000NRG24230320241815386
|
23/03/2024
|
UDHDAV DURDAS GIRI
|
1815006WL100676
|
UDHDAV DURDAS GIRI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146596
|
|
UDHDAV DURDAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285803
|
285803
|
|
|
|
|
|
|
|
|
349
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24230320241810738
|
23/03/2024
|
AKASH JALINDAR LIPANE
|
1815006WL100438
|
AKASH JALINDAR LIPANE
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146300
|
|
MR AKASH JALINDAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24220320241806080
|
23/03/2024
|
NITIN BHAUSAHEB PAWAR
|
1815006WL100209
|
NITIN BHAUSAHEB PAWAR
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146299
|
|
NITIN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24230320241814800
|
23/03/2024
|
BALASAHEB SHIVAJI TOGE
|
1815006WL100648
|
BALASAHEB SHIVAJI TOGE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146298
|
|
BALASAHEB SHIVAJI TOGE
|
HDFC BANK LTD(607152)
|
|
352
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24230320241811808
|
23/03/2024
|
GANESH NARAYAN FADE
|
1815006WL100505
|
GANESH NARAYAN FADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146301
|
|
GANESH NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24230320241811860
|
23/03/2024
|
SHARDABAI BHIMRAO MULEY
|
1815006WL100509
|
SHARDABAI BHIMRAO MULEY
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146435
|
|
SHARDABAI BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24230320241811982
|
23/03/2024
|
PRALHAD NARHARI BORASE
|
1815006WL100512
|
PRALHAD NARHARI BORASE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146436
|
|
MR PRALHAD NARHARI BORSHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24230320241812323
|
23/03/2024
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL100522
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146434
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
356
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24230320241811990
|
23/03/2024
|
RADHABAI NAVNATH SHINDE
|
1815006WL100512
|
RADHABAI NAVNATH SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146433
|
|
RADHABAI NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-078-001/680
(KARKIN)
|
1815006000NRG24220320241805593
|
23/03/2024
|
BADRINATH SANJAY NAVALE
|
1815006WL100198
|
BADRINATH SANJAY NAVALE
|
00177
|
IOBA0000709
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146423
|
|
BADRINATH SANJAY NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
358
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24230320241815206
|
23/03/2024
|
PRADIP BAPUSAHEB VYAVHARE
|
1815006WL100671
|
PRADIP BAPUSAHEB VYAVHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146437
|
|
PRADEEP BAPUSAHEB VYVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806373
|
23/03/2024
|
Ajinath Mahadev Palve
|
1815006WL100219
|
Ajinath Mahadev Palve
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146497
|
|
MR AJINATH MAHADEV PALVE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806250
|
23/03/2024
|
Ajinath Mahadev Palve
|
1815006WL100216
|
Ajinath Mahadev Palve
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146498
|
|
MR AJINATH MAHADEV PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
361
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24230320241806199
|
23/03/2024
|
KIRAN ABASAHEB JADHAV
|
1815006WL100214
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146546
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24230320241806198
|
23/03/2024
|
RAVI ABASAHEB JADHAV
|
1815006WL100214
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146597
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-051-001/370
(LIMBGAON)
|
1815006000NRG24220320241806095
|
23/03/2024
|
ANIL KADUDAS PAHUDE
|
1815006WL100209
|
ANIL KADUDAS PAHUDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146846
|
|
ANIL KADUDAS PAHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/101
(RAHATGAON)
|
1815006000NRG24230320241813940
|
23/03/2024
|
ALKA SUNIL SHINDE
|
1815006WL100599
|
ALKA SUNIL SHINDE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129146599
|
|
MRS ALKA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/101
(RAHATGAON)
|
1815006000NRG24230320241813939
|
23/03/2024
|
SUNIL EKNATH SHINDE
|
1815006WL100599
|
SUNIL EKNATH SHINDE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129146538
|
|
SUNIL EKANATH SHINDE
|
BANK OF BARODA(606985)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/1028
(RAHATGAON)
|
1815006000NRG24230320241813942
|
23/03/2024
|
REKHA VIJAY SHINDE
|
1815006WL100599
|
REKHA VIJAY SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146606
|
|
MS REKHA VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/160
(RAHATGAON)
|
1815006000NRG24230320241813943
|
23/03/2024
|
SANJAY RENUKADAS SHINDE
|
1815006WL100599
|
SANJAY RENUKADAS SHINDE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129146542
|
|
Mr. SANJAY RENUKADAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24230320241813947
|
23/03/2024
|
BAPPASAHEB VASANT RANDHE
|
1815006WL100599
|
BAPPASAHEB VASANT RANDHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146602
|
|
MR BAPPASAHEB VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24230320241813948
|
23/03/2024
|
DWARKA BAPPASAHEB RANDHE
|
1815006WL100599
|
DWARKA BAPPASAHEB RANDHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146601
|
|
MRS DWARKA BAPPASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24230320241813946
|
23/03/2024
|
SHASHIKALA VASANT RANDHE
|
1815006WL100599
|
SHASHIKALA VASANT RANDHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146609
|
|
MRS SHASHIKALA VASANT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-083-001/176
(RAHATGAON)
|
1815006000NRG24230320241813945
|
23/03/2024
|
VASANT JAGANNATH RANDHE
|
1815006WL100599
|
VASANT JAGANNATH RANDHE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129146598
|
|
MR VASANT JAGNNATH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24230320241813949
|
23/03/2024
|
ANKUSH CHANDRAKANT SHINDE
|
1815006WL100599
|
ANKUSH CHANDRAKANT SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146540
|
|
MR ANKUSH CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24230320241813950
|
23/03/2024
|
RUKHMIBAI ANKUSH SHINDE
|
1815006WL100599
|
RUKHMIBAI ANKUSH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146545
|
|
RUKHMIBAI ANKUSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-083-001/343
(RAHATGAON)
|
1815006000NRG24230320241813951
|
23/03/2024
|
ASHOK EKNATHRAO SHINDE
|
1815006WL100599
|
ASHOK EKNATHRAO SHINDE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129146541
|
|
MR ASHOK EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-083-001/343
(RAHATGAON)
|
1815006000NRG24230320241813954
|
23/03/2024
|
Geeta Sushil Shinde
|
1815006WL100599
|
Geeta Sushil Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146177
|
|
MS GITA SUSHIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-083-001/343
(RAHATGAON)
|
1815006000NRG24230320241813952
|
23/03/2024
|
KANTA ASHOK SHINDE
|
1815006WL100599
|
KANTA ASHOK SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146544
|
|
MISS KANTABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24230320241813955
|
23/03/2024
|
BHASKAR EKNATHRAO SHINDE
|
1815006WL100599
|
BHASKAR EKNATHRAO SHINDE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129146539
|
|
BHASKAR EKNATHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24230320241813956
|
23/03/2024
|
SHANTA BHASKAR SHINDE
|
1815006WL100599
|
SHANTA BHASKAR SHINDE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129146607
|
|
MS SHANTABAI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24230320241813957
|
23/03/2024
|
DEVIDAS RENUKADAS SHINDE
|
1815006WL100599
|
DEVIDAS RENUKADAS SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146604
|
|
MR DEVIDAS RENUKADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24230320241813958
|
23/03/2024
|
SANGITA DEVIDAS SHINDE
|
1815006WL100599
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
819
|
819
|
Rejected
|
25/03/2024
|
|
2129146176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24230320241813960
|
23/03/2024
|
KAUSALYA RAMESH SHINDE
|
1815006WL100599
|
KAUSALYA RAMESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146608
|
|
MS KAUSHALYABAI RAMESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24230320241813959
|
23/03/2024
|
RAMESH CHNDRAKANT SHINDE
|
1815006WL100599
|
RAMESH CHNDRAKANT SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146605
|
|
RAMESH CHNDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-083-001/573
(RAHATGAON)
|
1815006000NRG24230320241813963
|
23/03/2024
|
RUKHMINIBAI UMESH SHINDE
|
1815006WL100599
|
RUKHMINIBAI UMESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146610
|
|
MS RUKHAMINIBAI UMESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-083-001/573
(RAHATGAON)
|
1815006000NRG24230320241813962
|
23/03/2024
|
UMESH NANASAHEB SHINDE
|
1815006WL100599
|
UMESH NANASAHEB SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146611
|
|
UMESH NANASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
385
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24230320241813966
|
23/03/2024
|
APPA SHIVNATH PACHODE
|
1815006WL100599
|
APPA SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146535
|
|
APPASAHEB SIVANATH PACHODE
|
IDBI BANK(607095)
|
|
386
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24230320241813965
|
23/03/2024
|
SHANTABAI SHIVNATH PACHODE
|
1815006WL100599
|
SHANTABAI SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129146543
|
|
MRS SHANTABAI SHIVNATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24230320241813964
|
23/03/2024
|
SHIVNATH BAJIRAO PACHODE
|
1815006WL100599
|
SHIVNATH BAJIRAO PACHODE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129146537
|
|
MR SHIVNATH BAJIRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241813976
|
23/03/2024
|
KISHOR SURESH AHER
|
1815006WL100601
|
KISHOR SURESH AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146183
|
|
MR KISHOR SURESH AHER
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241814387
|
23/03/2024
|
KISHOR SURESH AHER
|
1815006WL100617
|
KISHOR SURESH AHER
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146184
|
|
MR KISHOR SURESH AHER
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241814420
|
23/03/2024
|
MANISHA BALU GOJRE
|
1815006WL100617
|
MANISHA BALU GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146180
|
|
MS MANISHA BALU GOJARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241813452
|
23/03/2024
|
MANISHA BALU GOJRE
|
1815006WL100582
|
MANISHA BALU GOJRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146179
|
|
MS MANISHA BALU GOJARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241813458
|
23/03/2024
|
ALKA ABASAHEB GOJRE
|
1815006WL100582
|
ALKA ABASAHEB GOJRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146182
|
|
MS ALKA ABASAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241814426
|
23/03/2024
|
ALKA ABASAHEB GOJRE
|
1815006WL100617
|
ALKA ABASAHEB GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146181
|
|
MS ALKA ABASAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24230320241813981
|
23/03/2024
|
BHAGWAN BABAN TAKPIR
|
1815006WL100601
|
BHAGWAN BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146228
|
|
Mr. BHAGWAN BABAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24230320241814014
|
23/03/2024
|
BHAGWAN BABAN TAKPIR
|
1815006WL100603
|
BHAGWAN BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146226
|
|
Mr. BHAGWAN BABAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24230320241814015
|
23/03/2024
|
BHAGWAN BABAN TAKPIR
|
1815006WL100603
|
BHAGWAN BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146227
|
|
Mr. BHAGWAN BABAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241814451
|
23/03/2024
|
KIRAN KALYAN TAKPIR
|
1815006WL100617
|
KIRAN KALYAN TAKPIR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146231
|
|
MR KIRAN KALYAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813473
|
23/03/2024
|
KIRAN KALYAN TAKPIR
|
1815006WL100582
|
KIRAN KALYAN TAKPIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146232
|
|
MR KIRAN KALYAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50047
|
50047
|
|
|
|
|
|
|
|
|
399
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24230320241808705
|
23/03/2024
|
NAJMA SHAIKH JAVED
|
1815006WL100330
|
NAJMA SHAIKH JAVED
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146197
|
|
MRS NAJMA SHAIKH JAVEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
400
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806312
|
23/03/2024
|
SHINAJBI AYUB SHAIKH
|
1815006WL100217
|
SHINAJBI AYUB SHAIKH
|
00415
|
SBIN0011702
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146178
|
|
MRS SHINAJBI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
401
|
PAITHAN
|
MH-15-006-015-001/301
(PACHOD KH)
|
1815006000NRG24230320241808422
|
23/03/2024
|
VIDESH BABASAHEB WAGH
|
1815006WL100316
|
VIDESH BABASAHEB WAGH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146603
|
|
VIDESH BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806268
|
23/03/2024
|
SURYAKANT BABASAHEB DOUND
|
1815006WL100216
|
SURYAKANT BABASAHEB DOUND
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146477
|
|
MR SURYAKANT BABASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
403
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24220320241806025
|
23/03/2024
|
SHAMSHADBI JAVED PATHAN
|
1815006WL100205
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146627
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24230320241811861
|
23/03/2024
|
Vijay Govind Rathod
|
1815006WL100509
|
Vijay Govind Rathod
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146213
|
|
Vijay Govind Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24230320241811874
|
23/03/2024
|
YAMUNABAI RAMESHWAR JADHAV
|
1815006WL100509
|
YAMUNABAI RAMESHWAR JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146449
|
|
YAMUNABAI RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24230320241812319
|
23/03/2024
|
VISHNU AMBARSINGH CHAVAN
|
1815006WL100522
|
VISHNU AMBARSINGH CHAVAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146259
|
|
VISHNU AMBARSING CHAVAN
|
IDBI BANK(607095)
|
|
407
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24230320241811989
|
23/03/2024
|
NAVNATH ANKUSH SHINDE
|
1815006WL100512
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146451
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24230320241811897
|
23/03/2024
|
JADHAV RAJENDRA KHUSHAL
|
1815006WL100509
|
JADHAV RAJENDRA KHUSHAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146896
|
|
MR RAJENDRA KHUSHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24230320241811895
|
23/03/2024
|
KHUSHAL SAKRU JADHAV
|
1815006WL100509
|
KHUSHAL SAKRU JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146450
|
|
KHUSHALRAO SAKRU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
410
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24230320241811896
|
23/03/2024
|
VIJAYABAI KHUSHALRAV JADHAV
|
1815006WL100509
|
VIJAYABAI KHUSHALRAV JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146214
|
|
VIJAYABAI KHUSHALRAV JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
411
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24230320241812488
|
23/03/2024
|
VISHNU KUNDALIK DANDGE
|
1815006WL100527
|
VISHNU KUNDALIK DANDGE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146452
|
|
VISHNU KUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
412
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806372
|
23/03/2024
|
GUNABAI MAHADEV PALAVE
|
1815006WL100219
|
GUNABAI MAHADEV PALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146507
|
|
MRS GUNABAI MAHADEV PALAVE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806249
|
23/03/2024
|
GUNABAI MAHADEV PALAVE
|
1815006WL100216
|
GUNABAI MAHADEV PALAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146506
|
|
MRS GUNABAI MAHADEV PALAVE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806248
|
23/03/2024
|
MAHADEV RAMBHAU PALAVE
|
1815006WL100216
|
MAHADEV RAMBHAU PALAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146495
|
|
MR MAHADEO RAMBHAU PALVE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806371
|
23/03/2024
|
MAHADEV RAMBHAU PALAVE
|
1815006WL100219
|
MAHADEV RAMBHAU PALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146496
|
|
MR MAHADEO RAMBHAU PALVE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806400
|
23/03/2024
|
LATABAI VITTHAL DOUND
|
1815006WL100221
|
LATABAI VITTHAL DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146692
|
|
MRS LATABAI VITTHAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806398
|
23/03/2024
|
RAMKRUSHNA VITTHAL DOUND
|
1815006WL100221
|
RAMKRUSHNA VITTHAL DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146173
|
|
MR RAMKRUSHNA VITHTHAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806399
|
23/03/2024
|
SHARDA RAMKRUSHNA DOUND
|
1815006WL100221
|
SHARDA RAMKRUSHNA DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146196
|
|
SHARDA RAMKRUSHNA DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-007-001/533
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806397
|
23/03/2024
|
VITHAL KARBHARI DAUD
|
1815006WL100221
|
VITHAL KARBHARI DAUD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146613
|
|
VITHAL KARBHARI DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806375
|
23/03/2024
|
GANGADHAR KANHU DAUND
|
1815006WL100219
|
GANGADHAR KANHU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146191
|
|
GANGADHAR KANHU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806252
|
23/03/2024
|
GANGADHAR KANHU DAUND
|
1815006WL100216
|
GANGADHAR KANHU DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146192
|
|
GANGADHAR KANHU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806253
|
23/03/2024
|
RANJANABAI GANGADHAR DAUND
|
1815006WL100216
|
RANJANABAI GANGADHAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146261
|
|
RANJANABAI GANGADHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-007-001/646
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806376
|
23/03/2024
|
RANJANABAI GANGADHAR DAUND
|
1815006WL100219
|
RANJANABAI GANGADHAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146262
|
|
RANJANABAI GANGADHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806254
|
23/03/2024
|
VITTHAL KALYAN BONGANE
|
1815006WL100216
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146248
|
|
VITHTHAL KALYAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
425
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806355
|
23/03/2024
|
BADRINATH LAXMAN DAUND
|
1815006WL100218
|
BADRINATH LAXMAN DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146493
|
|
BADRINATH LAXMAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806353
|
23/03/2024
|
GULBAS LAXMAN DAUND
|
1815006WL100218
|
GULBAS LAXMAN DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146693
|
|
MRS GULBAS LAXMAN DOUND
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806352
|
23/03/2024
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL100218
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146841
|
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806356
|
23/03/2024
|
SHARDA BADRINATH DAUND
|
1815006WL100218
|
SHARDA BADRINATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146249
|
|
MRS SHARDA BADRINATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806257
|
23/03/2024
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL100216
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146494
|
|
BABASAHEB SHRIDHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806357
|
23/03/2024
|
PARMESHWAR SADASHIV DAUND
|
1815006WL100218
|
PARMESHWAR SADASHIV DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146684
|
|
PARMESHWAR SADASHIV DOUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
431
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806358
|
23/03/2024
|
YASHODA PARMESHWAR DAUND
|
1815006WL100218
|
YASHODA PARMESHWAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146223
|
|
MS YASHODA PARMESHWAR DAUND
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806261
|
23/03/2024
|
GORAKH JAGANNATH DOUND
|
1815006WL100216
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146464
|
|
GORAKH JAGANNATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806259
|
23/03/2024
|
JAGANNATH UTTAM DAUND
|
1815006WL100216
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146313
|
|
JAGANNATH UTTAM DOUND
|
BANK OF INDIA(508505)
|
|
434
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806262
|
23/03/2024
|
MOHAN JAGANNATH DAUND
|
1815006WL100216
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146500
|
|
MOHAN JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806258
|
23/03/2024
|
UTTAM SAKHARAM DAUND
|
1815006WL100216
|
UTTAM SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146891
|
|
UTTAM SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806393
|
23/03/2024
|
DATTATRAY KEDARNATH V
|
1815006WL100220
|
DATTATRAY KEDARNATH V
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146840
|
|
MR DATTATRAY KEDARNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806394
|
23/03/2024
|
NANDABAI DATTATRAY ANDHALE
|
1815006WL100220
|
NANDABAI DATTATRAY ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146251
|
|
MRS NANDABAI DATTATRAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806264
|
23/03/2024
|
HARIBHAU SAKHARAM DAUND
|
1815006WL100216
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146316
|
|
HARIBHAU SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806265
|
23/03/2024
|
MUKTABAI HARIBHAU DAUND
|
1815006WL100216
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146499
|
|
MUKTABAI HARIBHAU DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806267
|
23/03/2024
|
SANDHAYA SHAHADEV DAUND
|
1815006WL100216
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146501
|
|
SANDHAYA SHAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806266
|
23/03/2024
|
SHAHADEV HARIBHAU DAUND
|
1815006WL100216
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146454
|
|
SHAHADEV HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806269
|
23/03/2024
|
Ashabai Ajinath Dound
|
1815006WL100216
|
Ashabai Ajinath Dound
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146295
|
|
MRS ASHABAI AJINATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806361
|
23/03/2024
|
MADAN TRISING DAUND
|
1815006WL100218
|
MADAN TRISING DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146220
|
|
MR MADAN TRISING DOUND
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806273
|
23/03/2024
|
Govind Dnyandev Andhale
|
1815006WL100216
|
Govind Dnyandev Andhale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146265
|
|
GOVIND DNYANDEV ANDHALE
|
CANARA BANK(508532)
|
|
445
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806274
|
23/03/2024
|
GAJANAN AMBADAS ANDHALE
|
1815006WL100216
|
GAJANAN AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146504
|
|
MR GAJANAN AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806382
|
23/03/2024
|
GAJANAN AMBADAS ANDHALE
|
1815006WL100219
|
GAJANAN AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146505
|
|
MR GAJANAN AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806383
|
23/03/2024
|
VANDANA GAJANAN ANDHALE
|
1815006WL100219
|
VANDANA GAJANAN ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146502
|
|
MRS VANDANA GAJANAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-007-002/726
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806275
|
23/03/2024
|
VANDANA GAJANAN ANDHALE
|
1815006WL100216
|
VANDANA GAJANAN ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146503
|
|
MRS VANDANA GAJANAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806276
|
23/03/2024
|
BALU AMBADAS ANDHALE
|
1815006WL100216
|
BALU AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146258
|
|
BALU AMBADAS ANDHALE
|
BANK OF INDIA(508505)
|
|
450
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806384
|
23/03/2024
|
BALU AMBADAS ANDHALE
|
1815006WL100219
|
BALU AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146257
|
|
BALU AMBADAS ANDHALE
|
BANK OF INDIA(508505)
|
|
451
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806277
|
23/03/2024
|
NAYNA BALU ANDHALE
|
1815006WL100216
|
NAYNA BALU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146264
|
|
MRS NAYNA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-007-002/727
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806385
|
23/03/2024
|
NAYNA BALU ANDHALE
|
1815006WL100219
|
NAYNA BALU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146263
|
|
MRS NAYNA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-007-002/730
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806386
|
23/03/2024
|
DNYANESHWAR SAMBHAJI DAUND
|
1815006WL100219
|
DNYANESHWAR SAMBHAJI DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146113
|
|
MR DNYESHWAR SAMBHAJI DAUND
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-007-002/730
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806278
|
23/03/2024
|
DNYANESHWAR SAMBHAJI DAUND
|
1815006WL100216
|
DNYANESHWAR SAMBHAJI DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146114
|
|
MR DNYESHWAR SAMBHAJI DAUND
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806280
|
23/03/2024
|
BANKAT AMBADAS ANDHALE
|
1815006WL100216
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146463
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806281
|
23/03/2024
|
TARAMATI BANKAT ANDHALE
|
1815006WL100216
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146690
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806282
|
23/03/2024
|
RAMNATH GOPINATH KHAJINKAR
|
1815006WL100216
|
RAMNATH GOPINATH KHAJINKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146460
|
|
RAMNATH GOPINATH KHAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806283
|
23/03/2024
|
SANGITA RAMNATH KHAJINKAR
|
1815006WL100216
|
SANGITA RAMNATH KHAJINKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146216
|
|
MRS SANGITA RAMNATH KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24230320241817009
|
23/03/2024
|
JANABAI SUDAM GORDE
|
1815006WL100772
|
JANABAI SUDAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146800
|
|
MRS JANABAI SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24230320241817008
|
23/03/2024
|
SUDAM VINAYAK GORDE
|
1815006WL100772
|
SUDAM VINAYAK GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146456
|
|
SUDAM VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24230320241817055
|
23/03/2024
|
MANISHA TATYASAHEB KALE
|
1815006WL100775
|
MANISHA TATYASAHEB KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146779
|
|
MANISHA TATYASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24230320241816937
|
23/03/2024
|
GANESH GAHGADHAR DABHADE
|
1815006WL100767
|
GANESH GAHGADHAR DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146448
|
|
MR GANESH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24230320241816938
|
23/03/2024
|
GANGASAGAR GANESH DABHADE
|
1815006WL100767
|
GANGASAGAR GANESH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146815
|
|
MRS GANGASAGAR GANESH DOBHADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24230320241816942
|
23/03/2024
|
AZRUDDIN BABU SHEKH
|
1815006WL100767
|
AZRUDDIN BABU SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146462
|
|
AZHARUDDIN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24230320241816943
|
23/03/2024
|
YASMIN AZRUDDIN SHAIKH
|
1815006WL100767
|
YASMIN AZRUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146784
|
|
YASMIN AZARUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24230320241816833
|
23/03/2024
|
LAXMIBAI NAMDEV GORDE
|
1815006WL100757
|
LAXMIBAI NAMDEV GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146699
|
|
MRS LAXMIBAI NAMDEO GORDE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24230320241816945
|
23/03/2024
|
BHAGSHRI SOMINATH DABHADE
|
1815006WL100767
|
BHAGSHRI SOMINATH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146194
|
|
MISS BHAGYASHRI PARAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24230320241816944
|
23/03/2024
|
SOMINATH GANGADHAR DABHADE
|
1815006WL100767
|
SOMINATH GANGADHAR DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146809
|
|
MR SOMNATH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24230320241816836
|
23/03/2024
|
ANUSAYA MOHAN GORDE
|
1815006WL100757
|
ANUSAYA MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146458
|
|
MR ANUSAYA MOHAN GORDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24230320241816835
|
23/03/2024
|
MOHANRAO PATILBA GORDE
|
1815006WL100757
|
MOHANRAO PATILBA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146314
|
|
MR MOHAN PATILBA GORDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24230320241816947
|
23/03/2024
|
KRUSHNA SUBHASH PAWAR
|
1815006WL100767
|
KRUSHNA SUBHASH PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146688
|
|
JAYABAI RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24230320241816950
|
23/03/2024
|
ASMABANO ALTAF SHAHA
|
1815006WL100767
|
ASMABANO ALTAF SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146642
|
|
MRS ASMA BANO ALTAF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24230320241816948
|
23/03/2024
|
RASHID TAYYAB SHAHA
|
1815006WL100767
|
RASHID TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146643
|
|
MR RASHID TAYYB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24230320241816949
|
23/03/2024
|
TASLIMBI RASHID SHAHA
|
1815006WL100767
|
TASLIMBI RASHID SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146641
|
|
MRS TASLIMBI RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24230320241816952
|
23/03/2024
|
AJUMBI SAMAD SHIKH
|
1815006WL100767
|
AJUMBI SAMAD SHIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146810
|
|
MRS ANJUMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24230320241817061
|
23/03/2024
|
MADHURI DYANESHWAR GORDE
|
1815006WL100775
|
MADHURI DYANESHWAR GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146195
|
|
MRS MADHURI DNYANESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24230320241816839
|
23/03/2024
|
DIPIKA PARMESHWAR GORDE
|
1815006WL100757
|
DIPIKA PARMESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146619
|
|
MISS DIPIKA PARMESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24230320241816838
|
23/03/2024
|
PARMESHWAR MOHANRAO GORDE
|
1815006WL100757
|
PARMESHWAR MOHANRAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146447
|
|
PRAMESHWAR MOHANRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24230320241817062
|
23/03/2024
|
ganesh kalyan kale
|
1815006WL100775
|
ganesh kalyan kale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146239
|
|
GANESH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24230320241816953
|
23/03/2024
|
MURLIDHAR EKNATH MHASKE
|
1815006WL100767
|
MURLIDHAR EKNATH MHASKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146459
|
|
MURLIDHAR EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24230320241816954
|
23/03/2024
|
USHA MURLIDHAR MHASKE
|
1815006WL100767
|
USHA MURLIDHAR MHASKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146747
|
|
USHA MURLIDHAR MHASKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
482
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24230320241817064
|
23/03/2024
|
KAVITA RAJENDRA PIVAL
|
1815006WL100775
|
KAVITA RAJENDRA PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146219
|
|
KAVITA RAJENDRA PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24230320241817066
|
23/03/2024
|
GANESH SHRIMANT PIWAL
|
1815006WL100775
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146320
|
|
GANESH SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24230320241817067
|
23/03/2024
|
MANGAL GANESH PIWAL
|
1815006WL100775
|
MANGAL GANESH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146696
|
|
MANGAL GANESH PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24230320241817068
|
23/03/2024
|
RUSHIKESH GANESH PIWAL
|
1815006WL100775
|
RUSHIKESH GANESH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146221
|
|
MR RUSHIKESH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24230320241817071
|
23/03/2024
|
MUKTABAI ANKUSH GORDE
|
1815006WL100775
|
MUKTABAI ANKUSH GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146691
|
|
MUKTABAI ANKUSH GORDE
|
INDUSIND BANK(607189)
|
|
487
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24230320241816840
|
23/03/2024
|
SONU MOHAN GORDE
|
1815006WL100757
|
SONU MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146490
|
|
SONU MOHAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24230320241816843
|
23/03/2024
|
ASHWINI GANESH DAKHURKAR
|
1815006WL100757
|
ASHWINI GANESH DAKHURKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146737
|
|
MR ASHWEENI GANESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24230320241816845
|
23/03/2024
|
MONIKA BALASAHEB KALE
|
1815006WL100757
|
MONIKA BALASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146567
|
|
MRS MONIKA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24230320241816844
|
23/03/2024
|
SHAKUNTALA VALMIK KALE
|
1815006WL100757
|
SHAKUNTALA VALMIK KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146736
|
|
MRS SHAKUNTALA VALMIK KALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24230320241816955
|
23/03/2024
|
ALTAF TAYYAB SHAHA
|
1815006WL100767
|
ALTAF TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146222
|
|
MR ALTAF TAYYAB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24230320241816956
|
23/03/2024
|
HANIPA TAYYAB SAYYAD
|
1815006WL100767
|
HANIPA TAYYAB SAYYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146644
|
|
MRS HANIPA TAYYAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24230320241817073
|
23/03/2024
|
Shrimant Yadavarav Piwal
|
1815006WL100775
|
Shrimant Yadavarav Piwal
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146315
|
|
Shrimant Yadavarav Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24230320241817074
|
23/03/2024
|
Subhadrabai Shrimant Piwal
|
1815006WL100775
|
Subhadrabai Shrimant Piwal
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146457
|
|
Subhadrabai Shrimant Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24230320241817075
|
23/03/2024
|
MANDABAI PRAHLAD KALE
|
1815006WL100775
|
MANDABAI PRAHLAD KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146109
|
|
MRS MANDABAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24230320241817077
|
23/03/2024
|
SK. NAJMIA SK. RAHEMAN
|
1815006WL100775
|
SK. NAJMIA SK. RAHEMAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146677
|
|
NAJAMABI RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24230320241814942
|
23/03/2024
|
Somitra Sanjay Chintamani
|
1815006WL100655
|
Somitra Sanjay Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146820
|
|
SOMITRA SANJAY CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24230320241814945
|
23/03/2024
|
LAXMIBAI SARJERAO DHOKAR
|
1815006WL100655
|
LAXMIBAI SARJERAO DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146680
|
|
LAXMIBAI SARJERAO DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24230320241814944
|
23/03/2024
|
SARJERAO ABAJI DHOKAR
|
1815006WL100655
|
SARJERAO ABAJI DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146321
|
|
SARJERAO ABAJI DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24230320241814946
|
23/03/2024
|
PRABHAKAR DHOLATRAO JAVADE
|
1815006WL100655
|
PRABHAKAR DHOLATRAO JAVADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146698
|
|
PRABHAKAR DHOLATRAO JAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24230320241814952
|
23/03/2024
|
ABASAHEB NANA JAVRE
|
1815006WL100655
|
ABASAHEB NANA JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146682
|
|
MR ABASAHEB NANA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24230320241814953
|
23/03/2024
|
APPASAHEB RAMRAO JAVRE
|
1815006WL100655
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146317
|
|
APPASAHEB RAMRAO JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24230320241814954
|
23/03/2024
|
NILLABAI APPASAHEB JAVRE
|
1815006WL100655
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146318
|
|
MRS NILABAI APPASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24230320241814955
|
23/03/2024
|
BHAUSAHEB DAGADUJI LAD
|
1815006WL100655
|
BHAUSAHEB DAGADUJI LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146689
|
|
MR BHAUSAHEB DAGADUJI LAD
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24230320241814956
|
23/03/2024
|
RUKHAMAN BHAUSAHEB LAD
|
1815006WL100655
|
RUKHAMAN BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146672
|
|
RUKHMIN BHAUSAHEB LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24230320241814957
|
23/03/2024
|
DWARAKABAI KUNDLIK CHINTAMANI
|
1815006WL100655
|
DWARAKABAI KUNDLIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146685
|
|
MRS DVARKABAI KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24230320241814958
|
23/03/2024
|
Manda Kundlik Chintamani
|
1815006WL100655
|
Manda Kundlik Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146819
|
|
MRS MANDA KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24230320241814960
|
23/03/2024
|
RANJANA SHIVAJI JAWALE
|
1815006WL100655
|
RANJANA SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146319
|
|
MRS RANJANABAI SHIVAJI JAWALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24230320241814959
|
23/03/2024
|
SHIVAJI RAMRAV JAWALE
|
1815006WL100655
|
SHIVAJI RAMRAV JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146322
|
|
SHIVAJI RAMRAV JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24230320241814962
|
23/03/2024
|
ASAMAN HARIBHU CHINTAMANI
|
1815006WL100655
|
ASAMAN HARIBHU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146558
|
|
ASMAN HARIBHAU CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24230320241814963
|
23/03/2024
|
MAHADEV ASAMAN CHINTAMANI
|
1815006WL100655
|
MAHADEV ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2129146550
|
|
MAHADEV ASMAN CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
512
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24230320241814964
|
23/03/2024
|
SHARDABAI MAHADEV CHINTAMANI
|
1815006WL100655
|
SHARDABAI MAHADEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146551
|
|
SHARDA MAHADEV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24230320241814966
|
23/03/2024
|
SHIVKANAYA SOMNATH CHINTAMANI
|
1815006WL100655
|
SHIVKANAYA SOMNATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146842
|
|
SHIVKANYA SOMINATH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24230320241814965
|
23/03/2024
|
SOMNATH ASAMAN CHINTAMANI
|
1815006WL100655
|
SOMNATH ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146843
|
|
SOMINATH ASMAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24230320241814969
|
23/03/2024
|
RUKHAMABAI SHIVAJI HAJARE
|
1815006WL100655
|
RUKHAMABAI SHIVAJI HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146818
|
|
MRS RUKHMANBAI SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24230320241814968
|
23/03/2024
|
SHIVAJI ASARAM HAJARE
|
1815006WL100655
|
SHIVAJI ASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146683
|
|
MR SHIVAJI ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24230320241814972
|
23/03/2024
|
BABASAHEB LAHANU CHINTAMANI
|
1815006WL100655
|
BABASAHEB LAHANU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146443
|
|
BABASAHEB LAHANU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24230320241814973
|
23/03/2024
|
JANKABAI BABASAHEB CHINTAMANI
|
1815006WL100655
|
JANKABAI BABASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146620
|
|
JANAKABAI BABASAHEB CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24230320241814975
|
23/03/2024
|
SANGEETA BALASAHEB JAVALE
|
1815006WL100655
|
SANGEETA BALASAHEB JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146492
|
|
MRS SANGITA BALU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-034-001/113
(BRAMHANGAON)
|
1815006000NRG24230320241808671
|
23/03/2024
|
RADHA BAI
|
1815006WL100330
|
RADHA BAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146679
|
|
MRS RADHABAI SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-034-001/113
(BRAMHANGAON)
|
1815006000NRG24230320241808670
|
23/03/2024
|
SHIVAJI
|
1815006WL100330
|
SHIVAJI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146678
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-034-001/113
(BRAMHANGAON)
|
1815006000NRG24230320241808672
|
23/03/2024
|
TULSHIRAM MUKATAJI KANDE
|
1815006WL100330
|
TULSHIRAM MUKATAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146323
|
|
TULSHIRAM MUKATAJI KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-034-001/134
(BRAMHANGAON)
|
1815006000NRG24230320241808673
|
23/03/2024
|
GYNADEO NAMDEO DHAKNE
|
1815006WL100330
|
GYNADEO NAMDEO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146312
|
|
GYNADEO NAMDEO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-034-001/134
(BRAMHANGAON)
|
1815006000NRG24230320241808674
|
23/03/2024
|
SHANTABAI DYANDEV DHAKANE
|
1815006WL100330
|
SHANTABAI DYANDEV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146562
|
|
MRS SHANTABAI DNYANDEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-034-001/134
(BRAMHANGAON)
|
1815006000NRG24230320241808676
|
23/03/2024
|
YOGITA CHANDRAKANT DHAKNE
|
1815006WL100330
|
YOGITA CHANDRAKANT DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146224
|
|
MS YOGITA CHANDRAKANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24230320241808720
|
23/03/2024
|
AJINAH NARAYAN
|
1815006WL100334
|
AJINAH NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146621
|
|
AJINAH NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24230320241808719
|
23/03/2024
|
NARAYAN BAPU RAO
|
1815006WL100334
|
NARAYAN BAPU RAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146686
|
|
NARAYAN BAPU RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24230320241808721
|
23/03/2024
|
SHOBHA BAI NARAYAN
|
1815006WL100334
|
SHOBHA BAI NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146673
|
|
MRS SHOBHA NARAYAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-034-001/157
(BRAMHANGAON)
|
1815006000NRG24230320241808722
|
23/03/2024
|
SUREKHA BAI AJINATH
|
1815006WL100334
|
SUREKHA BAI AJINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146687
|
|
MRS SUREKHA AJINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24230320241808677
|
23/03/2024
|
KANDE SHIVAJI BABURAO
|
1815006WL100330
|
KANDE SHIVAJI BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146663
|
|
MR SHIVAJI BABURAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24230320241808678
|
23/03/2024
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL100330
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146664
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24230320241808679
|
23/03/2024
|
AKTAR AFSAR SHAIKH
|
1815006WL100330
|
AKTAR AFSAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146561
|
|
MASTER AKTAR AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24230320241808681
|
23/03/2024
|
SHEKH AREF DADAMIYA SHEKH
|
1815006WL100330
|
SHEKH AREF DADAMIYA SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146218
|
|
SHEKH AREF DADAMIYA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24230320241808682
|
23/03/2024
|
SULTANA AREF SHAIKH
|
1815006WL100330
|
SULTANA AREF SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146212
|
|
MRS SULTANA AREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24230320241808686
|
23/03/2024
|
BADRINATH BABASAHEB SEJWAL
|
1815006WL100330
|
BADRINATH BABASAHEB SEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146695
|
|
MR BADRINATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24230320241808684
|
23/03/2024
|
LAKSHMI
|
1815006WL100330
|
LAKSHMI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146618
|
|
MRS LAXMIBAI BABASAHEB SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24230320241808687
|
23/03/2024
|
RAVINDRA PRAKASH DHAKNE
|
1815006WL100330
|
RAVINDRA PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146455
|
|
RAVINDRA PRAKASH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24230320241808689
|
23/03/2024
|
ANKUSH
|
1815006WL100330
|
ANKUSH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146310
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24230320241808690
|
23/03/2024
|
KANTABAI ANKUSH DHAKNE
|
1815006WL100330
|
KANTABAI ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146445
|
|
KANTABAI ANKUSH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24230320241808691
|
23/03/2024
|
PANDURANG ANKUSH DHAKNE
|
1815006WL100330
|
PANDURANG ANKUSH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146461
|
|
MR PANDURANG ANKUSH ANKUSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24230320241808693
|
23/03/2024
|
BABASAHEB DAMODHER GARJE
|
1815006WL100330
|
BABASAHEB DAMODHER GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146311
|
|
BABASAHEB DAMODHER GARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24230320241808695
|
23/03/2024
|
SHIVNANDA DAMODER GARJE
|
1815006WL100330
|
SHIVNANDA DAMODER GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146324
|
|
MRS SHIVNANDA DAMODHAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-034-001/52
(BRAMHANGAON)
|
1815006000NRG24230320241808694
|
23/03/2024
|
SUMANBAI BABASAHEB GARJE
|
1815006WL100330
|
SUMANBAI BABASAHEB GARJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146674
|
|
MRS SUMANBAI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24230320241808700
|
23/03/2024
|
ANITA UKHADSING JARVAL
|
1815006WL100330
|
ANITA UKHADSING JARVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146694
|
|
MS ANITA UKHADSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24230320241808697
|
23/03/2024
|
KESARBAI UKHADU JARWVAL
|
1815006WL100330
|
KESARBAI UKHADU JARWVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146675
|
|
MRS KESARABAI UKHADU JARAWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24230320241808699
|
23/03/2024
|
KEVAL UKHADSING JARVAL
|
1815006WL100330
|
KEVAL UKHADSING JARVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146681
|
|
MASTER KEVAL UKHADSING JARVAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24230320241808696
|
23/03/2024
|
UKHADU BHAAVALAL JARWVAL
|
1815006WL100330
|
UKHADU BHAAVALAL JARWVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146446
|
|
UKHADU BHAAVALAL JARWVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24230320241808701
|
23/03/2024
|
ROHIDAS SHAMLAL GANGE
|
1815006WL100330
|
ROHIDAS SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146676
|
|
MASTER ROHIDAS SHAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-034-001/660
(BRAMHANGAON)
|
1815006000NRG24230320241808702
|
23/03/2024
|
PRABHAKAR BHAGUJI NAGARE
|
1815006WL100330
|
PRABHAKAR BHAGUJI NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146563
|
|
MR PRABHAKAR BHAGUJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24230320241811806
|
23/03/2024
|
NARAYANRAO FADE
|
1815006WL100505
|
NARAYANRAO FADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146165
|
|
MR NARAYAN ANNA FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209667
|
209667
|
|
|
|
|
|
|
|
|
551
|
PAITHAN
|
MH-15-006-078-001/1039
(KARKIN)
|
1815006000NRG24230320241810706
|
23/03/2024
|
RAMESHWAR DHONDIRAM LIPANE
|
1815006WL100438
|
RAMESHWAR DHONDIRAM LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146614
|
|
RAMESHWAR DHONDIRAM LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24230320241815470
|
23/03/2024
|
Shubham Bhalchand Lipane
|
1815006WL100685
|
Shubham Bhalchand Lipane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146225
|
|
Shubham Bhalchand Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24220320241805577
|
23/03/2024
|
BHARAT UTTAM NAWALE
|
1815006WL100198
|
BHARAT UTTAM NAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146617
|
|
MR BHARAT NAVLE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24220320241805576
|
23/03/2024
|
UTTAM DASHRATH NAWALE
|
1815006WL100198
|
UTTAM DASHRATH NAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146595
|
|
UTTAM DASHRATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-078-001/36
(KARKIN)
|
1815006000NRG24220320241805622
|
23/03/2024
|
RADHA BAI DADASAHEB
|
1815006WL100199
|
RADHA BAI DADASAHEB
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129146874
|
|
RADHABAI DADASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-078-001/36
(KARKIN)
|
1815006000NRG24220320241805583
|
23/03/2024
|
Sachin Dadasheb Lipane
|
1815006WL100198
|
Sachin Dadasheb Lipane
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146875
|
|
MR SACHIN DADASAHEB LIPANE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-078-001/606
(KARKIN)
|
1815006000NRG24230320241816199
|
23/03/2024
|
RAM BABASAHEB VAIDYA
|
1815006WL100719
|
RAM BABASAHEB VAIDYA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146615
|
|
RAM BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-078-001/642
(KARKIN)
|
1815006000NRG24230320241810726
|
23/03/2024
|
BHARTI SANJAY LIPANE
|
1815006WL100438
|
BHARTI SANJAY LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146657
|
|
BHARTI SANJAY LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-078-001/642
(KARKIN)
|
1815006000NRG24230320241810725
|
23/03/2024
|
SANJAY ATMARAM LIPANE
|
1815006WL100438
|
SANJAY ATMARAM LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146491
|
|
SANJAY ATMARAM LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24220320241805594
|
23/03/2024
|
RAMDAS BABAN PAWAR
|
1815006WL100198
|
RAMDAS BABAN PAWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2129146733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24220320241805596
|
23/03/2024
|
YASHVANT BABAN PAWAR
|
1815006WL100198
|
YASHVANT BABAN PAWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146879
|
|
YASVANT BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24220320241805605
|
23/03/2024
|
MHALASAKANT KHANDU NAVLE
|
1815006WL100198
|
MHALASAKANT KHANDU NAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146444
|
|
MHALASAKANT KHANDU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-078-001/813
(KARKIN)
|
1815006000NRG24230320241810736
|
23/03/2024
|
Balkrushna Dnyaneshwar Lipane
|
1815006WL100438
|
Balkrushna Dnyaneshwar Lipane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146884
|
|
BALKRUSHNA DNYNESHWAR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-078-001/822
(KARKIN)
|
1815006000NRG24220320241805607
|
23/03/2024
|
MOHAN ATMARAM NAVALE
|
1815006WL100198
|
MOHAN ATMARAM NAVALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146453
|
|
MOHAN ATMARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-078-001/822
(KARKIN)
|
1815006000NRG24220320241805608
|
23/03/2024
|
RUSHOKWSH MOHAN NAVALE
|
1815006WL100198
|
RUSHOKWSH MOHAN NAVALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146790
|
|
MR RUSHIKESH MOHAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-078-001/866
(KARKIN)
|
1815006000NRG24230320241815481
|
23/03/2024
|
GANESH PRAKASH LIPANE
|
1815006WL100685
|
GANESH PRAKASH LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146616
|
|
GANESH PRAKASH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-078-001/866
(KARKIN)
|
1815006000NRG24230320241815480
|
23/03/2024
|
PRAKASH GANGADHAR LIPANE
|
1815006WL100685
|
PRAKASH GANGADHAR LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146789
|
|
PRAKASH GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-078-001/965
(KARKIN)
|
1815006000NRG24230320241810743
|
23/03/2024
|
SAINATH BHANUDAS GUNJAL
|
1815006WL100438
|
SAINATH BHANUDAS GUNJAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146748
|
|
SAINATH BHANUDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28492
|
28492
|
|
|
|
|
|
|
|
|
569
|
PAITHAN
|
MH-15-006-078-001/1039
(KARKIN)
|
1815006000NRG24230320241810707
|
23/03/2024
|
DATTA RAMESHWAR LIPANE
|
1815006WL100438
|
DATTA RAMESHWAR LIPANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146190
|
|
MR DATTA RAMESHWAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24230320241812006
|
23/03/2024
|
MANOJ PANDURANG SHINDE
|
1815006WL100512
|
MANOJ PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146424
|
|
MANOJ PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24230320241812004
|
23/03/2024
|
RAM PANDURANG SHINDE
|
1815006WL100512
|
RAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146512
|
|
MR RAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24230320241812007
|
23/03/2024
|
SHAM PANDURANG SHINDE
|
1815006WL100512
|
SHAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146812
|
|
SHAM PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24230320241812005
|
23/03/2024
|
VAISHALI RAM SHINDE
|
1815006WL100512
|
VAISHALI RAM SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146148
|
|
VAISHALI RAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
574
|
PAITHAN
|
MH-15-006-007-001/484
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806294
|
23/03/2024
|
Kavita Sandip Natkar
|
1815006WL100217
|
Kavita Sandip Natkar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146297
|
|
MRS KAVITA SANDIP NATKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806298
|
23/03/2024
|
SHOBHA BABASAHEB RAID
|
1815006WL100217
|
SHOBHA BABASAHEB RAID
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146217
|
|
MR SHOBHABAI BABASAHEB RAIND
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806308
|
23/03/2024
|
KRUSHNA BABASAHEB RAIND
|
1815006WL100217
|
KRUSHNA BABASAHEB RAIND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146508
|
|
KRUSHNA BABASAHEB RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806309
|
23/03/2024
|
ROHINI KRUSHNA RAIND
|
1815006WL100217
|
ROHINI KRUSHNA RAIND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146509
|
|
MRS ROHINI KRUSHNA RAIND
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806346
|
23/03/2024
|
SUNITA NARAYAN NATKAR
|
1815006WL100218
|
SUNITA NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146293
|
|
MRS SUNITA NARAYAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-015-001/16
(PACHOD KH)
|
1815006000NRG24230320241808409
|
23/03/2024
|
MOHANRAO BHAURAO NAGRE
|
1815006WL100316
|
MOHANRAO BHAURAO NAGRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146102
|
|
MOHANRAO BHAURAO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-015-001/345
(PACHOD KH)
|
1815006000NRG24230320241808203
|
23/03/2024
|
Dyaneshwar Pandharinath Wagh
|
1815006WL100309
|
Dyaneshwar Pandharinath Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146234
|
|
Dyaneshwar Pandharinath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-015-001/394
(PACHOD KH)
|
1815006000NRG24230320241808207
|
23/03/2024
|
VISHNU ARJUN NAGARE
|
1815006WL100309
|
VISHNU ARJUN NAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146215
|
|
VISHNU ARJUN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24220320241806066
|
23/03/2024
|
VAMAN SONIJI SASSAN
|
1815006WL100209
|
VAMAN SONIJI SASSAN
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146758
|
|
MR WAMAN SONA SASANE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24220320241806071
|
23/03/2024
|
PRAMESHWAR ANKUSH NIRMAL
|
1815006WL100209
|
PRAMESHWAR ANKUSH NIRMAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146296
|
|
PRAMESHWAR ANKUSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24220320241806079
|
23/03/2024
|
NANDA SHIVAJI KALE
|
1815006WL100209
|
NANDA SHIVAJI KALE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146233
|
|
Mrs. NANDA SHIVAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24220320241806102
|
23/03/2024
|
KALIDAS VASANT NEHALE
|
1815006WL100209
|
KALIDAS VASANT NEHALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146138
|
|
KALIDAS VASANT NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24220320241806104
|
23/03/2024
|
AMAR KALYAN PAWAR
|
1815006WL100209
|
AMAR KALYAN PAWAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146253
|
|
AMAR KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-051-001/492
(LIMBGAON)
|
1815006000NRG24220320241806116
|
23/03/2024
|
SAPANA KHUSHAL PAWAR
|
1815006WL100209
|
SAPANA KHUSHAL PAWAR
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146250
|
|
SAPANA KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-051-001/534
(LIMBGAON)
|
1815006000NRG24220320241806126
|
23/03/2024
|
SUBHAM GOVIND NIRMAL
|
1815006WL100209
|
SUBHAM GOVIND NIRMAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146260
|
|
SHUBHAM GOVIND NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24220320241806136
|
23/03/2024
|
RAMDAS DEVILAL GITKHANE
|
1815006WL100209
|
RAMDAS DEVILAL GITKHANE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146520
|
|
MR RAMDAS DEVIDAS GITAKHANE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-051-001/63
(LIMBGAON)
|
1815006000NRG24220320241806135
|
23/03/2024
|
USHA KISHOR GITKHANE
|
1815006WL100209
|
USHA KISHOR GITKHANE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146256
|
|
USHA KISHOR GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-051-001/70
(LIMBGAON)
|
1815006000NRG24220320241806141
|
23/03/2024
|
NANASAHEB SONA SASANE
|
1815006WL100209
|
NANASAHEB SONA SASANE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146576
|
|
NANASAHEB SONA SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24230320241814787
|
23/03/2024
|
ANANDA BABASAHEB AGALE
|
1815006WL100648
|
ANANDA BABASAHEB AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146515
|
|
MR ANANDRAO BABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24230320241814865
|
23/03/2024
|
DNYANESHWAR DATTATRAY RAUT
|
1815006WL100648
|
DNYANESHWAR DATTATRAY RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146294
|
|
MR DNYANESHWAR DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241813421
|
23/03/2024
|
RAVINDRA TUKARAM GOJRE
|
1815006WL100582
|
RAVINDRA TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146553
|
|
RAVINDRA TUKARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241814383
|
23/03/2024
|
RAVINDRA TUKARAM GOJRE
|
1815006WL100617
|
RAVINDRA TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146511
|
|
RAVINDRA TUKARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24230320241813436
|
23/03/2024
|
RANJANA RAMESH GAYKE
|
1815006WL100582
|
RANJANA RAMESH GAYKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146187
|
|
MRS RANJANA RAMESH GAYEKE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24230320241814410
|
23/03/2024
|
SANJAY BHASKAR GOJARE
|
1815006WL100617
|
SANJAY BHASKAR GOJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146547
|
|
SANJAY BHASKAR GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24230320241814411
|
23/03/2024
|
UJVALA SANJAY GOJARE
|
1815006WL100617
|
UJVALA SANJAY GOJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146514
|
|
UJVALA SANJAY GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24230320241813448
|
23/03/2024
|
ABASAHEB SUBHASH GOJRE
|
1815006WL100582
|
ABASAHEB SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146830
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24230320241813449
|
23/03/2024
|
YUVRAJ SUBHASH GOJRE
|
1815006WL100582
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146640
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241813459
|
23/03/2024
|
UTTAM RAVJI JHINE
|
1815006WL100582
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146188
|
|
MR UTTAM RAVJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241814427
|
23/03/2024
|
UTTAM RAVJI JHINE
|
1815006WL100617
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146189
|
|
MR UTTAM RAVJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814009
|
23/03/2024
|
MANISH DATTATRAY GOJRE
|
1815006WL100603
|
MANISH DATTATRAY GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146857
|
|
MRS MANISHA DATTATRAYA GOJARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241813980
|
23/03/2024
|
MANISH DATTATRAY GOJRE
|
1815006WL100601
|
MANISH DATTATRAY GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146858
|
|
MRS MANISHA DATTATRAYA GOJARE
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814005
|
23/03/2024
|
MANISH DATTATRAY GOJRE
|
1815006WL100603
|
MANISH DATTATRAY GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146856
|
|
MRS MANISHA DATTATRAYA GOJARE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241813977
|
23/03/2024
|
SUBHASH RANJITRAO GOJRE
|
1815006WL100601
|
SUBHASH RANJITRAO GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146855
|
|
SUBHASH RANJITRAO GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814006
|
23/03/2024
|
SUBHASH RANJITRAO GOJRE
|
1815006WL100603
|
SUBHASH RANJITRAO GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146853
|
|
SUBHASH RANJITRAO GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24230320241814002
|
23/03/2024
|
SUBHASH RANJITRAO GOJRE
|
1815006WL100603
|
SUBHASH RANJITRAO GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146854
|
|
SUBHASH RANJITRAO GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24230320241813467
|
23/03/2024
|
MOHAN SANTOSH GOJRE
|
1815006WL100582
|
MOHAN SANTOSH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146229
|
|
MR MOHAN SANTOSH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
610
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24230320241814441
|
23/03/2024
|
MOHAN SANTOSH GOJRE
|
1815006WL100617
|
MOHAN SANTOSH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146230
|
|
MR MOHAN SANTOSH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24230320241814453
|
23/03/2024
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL100617
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146719
|
|
MR RAMNATH RAJENDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24230320241813477
|
23/03/2024
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL100582
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146718
|
|
MR RAMNATH RAJENDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24230320241814457
|
23/03/2024
|
SHRINIVAS VASANT JHINE
|
1815006WL100617
|
SHRINIVAS VASANT JHINE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146833
|
|
MR SHRINIWAS VASANT ZINE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24230320241814486
|
23/03/2024
|
DINKAR BHAURAO BHAND
|
1815006WL100617
|
DINKAR BHAURAO BHAND
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146623
|
|
DINKAR BHAURAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62520
|
62520
|
|
|
|
|
|
|
|
|
615
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806340
|
23/03/2024
|
JWALA RAVINDRA MAGARE
|
1815006WL100218
|
JWALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146659
|
|
JOALA RAVI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806305
|
23/03/2024
|
RAFIK JAKIR SHAIKH
|
1815006WL100217
|
RAFIK JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146521
|
|
RAFIK JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806306
|
23/03/2024
|
SHAFIK JAKIR SHAIKH
|
1815006WL100217
|
SHAFIK JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146880
|
|
SHAFIK JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806313
|
23/03/2024
|
Iliyas Ayub Shaikh
|
1815006WL100217
|
Iliyas Ayub Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146386
|
|
ILIYAS AYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806316
|
23/03/2024
|
SUMANBAI ASHOK NATKAR
|
1815006WL100217
|
SUMANBAI ASHOK NATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146418
|
|
SUMANBAI ASHOK NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806320
|
23/03/2024
|
KARUNA NANASAHEB KUCHEKAR
|
1815006WL100217
|
KARUNA NANASAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146417
|
|
KARUNA NANASAHEB KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-007-001/828
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806321
|
23/03/2024
|
RADHA KRUSHNA KUCHEKAR
|
1815006WL100217
|
RADHA KRUSHNA KUCHEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146416
|
|
RADHA KRUSHNA KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806263
|
23/03/2024
|
SAVITA GORAKH DOUND
|
1815006WL100216
|
SAVITA GORAKH DOUND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146415
|
|
SAVITA GORAKH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24230320241808417
|
23/03/2024
|
ASHWINI AMOL NAGARE
|
1815006WL100316
|
ASHWINI AMOL NAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146365
|
|
ASHWINI AMOL NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-015-001/211
(PACHOD KH)
|
1815006000NRG24230320241808419
|
23/03/2024
|
Komal Balu Jadhav
|
1815006WL100316
|
Komal Balu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146582
|
|
KOMAL PIRAJI DHOLE
|
UNION BANK OF INDIA(508500)
|
|
625
|
PAITHAN
|
MH-15-006-015-001/381
(PACHOD KH)
|
1815006000NRG24230320241808433
|
23/03/2024
|
KISHOR BALASAHEB WAGH
|
1815006WL100316
|
KISHOR BALASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146112
|
|
KISHOR BALASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-015-001/65
(PACHOD KH)
|
1815006000NRG24230320241808440
|
23/03/2024
|
NIRMALA BALASAHEB WAGH
|
1815006WL100316
|
NIRMALA BALASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146330
|
|
NIRMALA BALASAHEB WAGH
|
INDUSIND BANK(607189)
|
|
627
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24230320241817076
|
23/03/2024
|
Arefabi Vahed Shaikh
|
1815006WL100775
|
Arefabi Vahed Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146384
|
|
AREFABI VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24230320241816079
|
23/03/2024
|
SANGEETA NAMDEO BARE
|
1815006WL100714
|
SANGEETA NAMDEO BARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2129146777
|
|
SANGITA NAMDEV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-041-001/359
(DADEGAON BK)
|
1815006000NRG24230320241816089
|
23/03/2024
|
Hirabai Vitthal Hajare
|
1815006WL100714
|
Hirabai Vitthal Hajare
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2129146420
|
|
HIRABAI VITTHAL HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-041-001/359
(DADEGAON BK)
|
1815006000NRG24230320241816090
|
23/03/2024
|
Sopan Vitthal Hajare
|
1815006WL100714
|
Sopan Vitthal Hajare
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2129146421
|
|
SOPAN VITTHAL HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24220320241806069
|
23/03/2024
|
SAVITA GOVIND NIRMAL
|
1815006WL100209
|
SAVITA GOVIND NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146703
|
|
SAVITA GOVIND NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24220320241806072
|
23/03/2024
|
SAVITA PARMESHWAR NIRMAL
|
1815006WL100209
|
SAVITA PARMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146649
|
|
SAVITA PARMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24220320241806077
|
23/03/2024
|
SHAMMA RASHID SHEKH
|
1815006WL100209
|
SHAMMA RASHID SHEKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146622
|
|
SHAMMA RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24220320241806081
|
23/03/2024
|
MIRA BHAUSAHEB PAWAR
|
1815006WL100209
|
MIRA BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146145
|
|
MIRABAI BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-051-001/238
(LIMBGAON)
|
1815006000NRG24220320241806082
|
23/03/2024
|
SHITAL NITIN PAWAR
|
1815006WL100209
|
SHITAL NITIN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146580
|
|
PAWAR SHITAL NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24220320241806089
|
23/03/2024
|
SANGITA RAMESHWAR NIRMAL
|
1815006WL100209
|
SANGITA RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146648
|
|
SANGITA RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24220320241806090
|
23/03/2024
|
SUMIT RAMESHWAR NIRMAL
|
1815006WL100209
|
SUMIT RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146650
|
|
SUMIT RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24220320241806092
|
23/03/2024
|
ASHABAI ASHOK PAWAR
|
1815006WL100209
|
ASHABAI ASHOK PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146646
|
|
ASHABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-051-001/363
(LIMBGAON)
|
1815006000NRG24220320241806094
|
23/03/2024
|
SANDEEP BHUSAHEB BHISE
|
1815006WL100209
|
SANDEEP BHUSAHEB BHISE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146631
|
|
SANDEEP BHAUSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24220320241806101
|
23/03/2024
|
LAXMIBAI NARAYAN MAHADUK
|
1815006WL100209
|
LAXMIBAI NARAYAN MAHADUK
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146592
|
|
LAXMIBAI NARAYAN MAHADUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-051-001/448
(LIMBGAON)
|
1815006000NRG24220320241806103
|
23/03/2024
|
MANISHA KALIDAS NEHALE
|
1815006WL100209
|
MANISHA KALIDAS NEHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146144
|
|
MANISHA KALIDAS NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-051-001/451
(LIMBGAON)
|
1815006000NRG24220320241806107
|
23/03/2024
|
ARTI AMOL PAWAR
|
1815006WL100209
|
ARTI AMOL PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146332
|
|
ARTI AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-051-001/477
(LIMBGAON)
|
1815006000NRG24220320241806113
|
23/03/2024
|
ABHIJIT RAJU NIRMAL
|
1815006WL100209
|
ABHIJIT RAJU NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146593
|
|
ABHIJIT RAJU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-051-001/477
(LIMBGAON)
|
1815006000NRG24220320241806114
|
23/03/2024
|
KOMAL ABHIJIT NIRMAL
|
1815006WL100209
|
KOMAL ABHIJIT NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146591
|
|
KOMAL ABHIJIT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24220320241806119
|
23/03/2024
|
ROHINI GORAKH HINGALE
|
1815006WL100209
|
ROHINI GORAKH HINGALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146147
|
|
ROHINI GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24220320241806122
|
23/03/2024
|
RAVINDRA RAJU NIRMAL
|
1815006WL100209
|
RAVINDRA RAJU NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146337
|
|
RAVINDRA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24220320241806123
|
23/03/2024
|
SUVARNA RAVINDRA NIRMAL
|
1815006WL100209
|
SUVARNA RAVINDRA NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146590
|
|
SUVARNA RAVINDRA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-051-001/526
(LIMBGAON)
|
1815006000NRG24220320241806124
|
23/03/2024
|
BHAGYSHRI KALIDAS PAWAR
|
1815006WL100209
|
BHAGYSHRI KALIDAS PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146146
|
|
BHAGYSHRI KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24220320241806129
|
23/03/2024
|
KISHOR KALYAN BHISE
|
1815006WL100209
|
KISHOR KALYAN BHISE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146584
|
|
KISHOR KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-051-001/577
(LIMBGAON)
|
1815006000NRG24220320241806130
|
23/03/2024
|
SHILA KALYAN BHISE
|
1815006WL100209
|
SHILA KALYAN BHISE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146813
|
|
SHILA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-051-001/68
(LIMBGAON)
|
1815006000NRG24220320241806138
|
23/03/2024
|
BHAUSAHEWB TUKARAM BHISE
|
1815006WL100209
|
BHAUSAHEWB TUKARAM BHISE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146629
|
|
BHAUSAHEB TUKARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-051-001/68
(LIMBGAON)
|
1815006000NRG24220320241806139
|
23/03/2024
|
SARASWATI BHAUSAHEWB BHISE
|
1815006WL100209
|
SARASWATI BHAUSAHEWB BHISE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146630
|
|
SARSWATI BHAUSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24230320241814798
|
23/03/2024
|
SATISH SHIVAJI TOGE
|
1815006WL100648
|
SATISH SHIVAJI TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146375
|
|
SATISH SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24230320241814810
|
23/03/2024
|
SHAM BHAGWAN TOGE
|
1815006WL100648
|
SHAM BHAGWAN TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146419
|
|
SHYAM BHAGVAN TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24230320241814834
|
23/03/2024
|
DATTATRYA RAMESHWAR WAGH
|
1815006WL100648
|
DATTATRYA RAMESHWAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146367
|
|
DATTATRYA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-073-001/290
(BRAMHAGAON)
|
1815006000NRG24230320241811052
|
23/03/2024
|
JANABAI RAJARAM KALE
|
1815006WL100459
|
JANABAI RAJARAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146422
|
|
JANABAI RAJARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-073-001/309
(BRAMHAGAON)
|
1815006000NRG24230320241811061
|
23/03/2024
|
TARAMATI NAMDEV JAGTAP
|
1815006WL100459
|
TARAMATI NAMDEV JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146373
|
|
TARAMATI NAMDEV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-073-001/460
(BRAMHAGAON)
|
1815006000NRG24230320241811070
|
23/03/2024
|
KADUBAI SHANKAR CHAVHAN
|
1815006WL100459
|
KADUBAI SHANKAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146336
|
|
KADUBAI SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-073-001/476
(BRAMHAGAON)
|
1815006000NRG24230320241810769
|
23/03/2024
|
PRATIBHA SIDDHESHWAR KALE
|
1815006WL100439
|
PRATIBHA SIDDHESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146334
|
|
PRATIBHA SIDDESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24230320241811076
|
23/03/2024
|
RADHABAI KESHAVRAV LAVHAGALE
|
1815006WL100459
|
RADHABAI KESHAVRAV LAVHAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146372
|
|
RADHABAI KESHAVARAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24230320241811078
|
23/03/2024
|
Susmita Rameshwar Kale
|
1815006WL100459
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146209
|
|
SUSMITA RAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24230320241811083
|
23/03/2024
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL100459
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146208
|
|
PRIYANKA RAMESHWAR DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-073-001/55
(BRAMHAGAON)
|
1815006000NRG24230320241811086
|
23/03/2024
|
SHEILA KALYAN JAGTAP
|
1815006WL100459
|
SHEILA KALYAN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146374
|
|
SHILA KALYAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24230320241811094
|
23/03/2024
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL100459
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146662
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24230320241811095
|
23/03/2024
|
SHIVKANYA GANESH LAVHAGALE
|
1815006WL100459
|
SHIVKANYA GANESH LAVHAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146385
|
|
SHIVKANYA GANESH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24230320241815469
|
23/03/2024
|
NANDA BALCHAND LIPANE
|
1815006WL100685
|
NANDA BALCHAND LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146378
|
|
NANDA BALCHAND LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24220320241805617
|
23/03/2024
|
ASIN MOHAMMAD PATHAN
|
1815006WL100199
|
ASIN MOHAMMAD PATHAN
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146377
|
|
ASIN MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24220320241805620
|
23/03/2024
|
SULOCHANA VITTHAL NAWALE
|
1815006WL100199
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146333
|
|
SULOCHANA VITTHAL NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24230320241815207
|
23/03/2024
|
Kiran Bapusaheb Vyvhare
|
1815006WL100671
|
Kiran Bapusaheb Vyvhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146164
|
|
KIRAN BAPUSAHEB VYVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24220320241805595
|
23/03/2024
|
DEVIDAS BABAN PAWAR
|
1815006WL100198
|
DEVIDAS BABAN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146376
|
|
DEVIDAS BABAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-078-001/872
(KARKIN)
|
1815006000NRG24230320241816353
|
23/03/2024
|
RADHA KRUSHNA JADHAV
|
1815006WL100732
|
RADHA KRUSHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146366
|
|
RADHA KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24220320241805613
|
23/03/2024
|
JUBER JAKIR SHAIKH
|
1815006WL100198
|
JUBER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146380
|
|
JUBER JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24220320241805612
|
23/03/2024
|
NAJER JAKIR SHAIKH
|
1815006WL100198
|
NAJER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146379
|
|
NAJER SHAIKH JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24220320241805954
|
23/03/2024
|
MUKTABAI ANKUSH THORAT
|
1815006WL100205
|
MUKTABAI ANKUSH THORAT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146331
|
|
MUKTABAI ANKUSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24220320241805941
|
23/03/2024
|
KARTIK ASHOK FASATE
|
1815006WL100204
|
KARTIK ASHOK FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146207
|
|
KARTIK ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24230320241811876
|
23/03/2024
|
ANIL KISAN RATHOD
|
1815006WL100509
|
ANIL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146371
|
|
ANIL KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24230320241811879
|
23/03/2024
|
ATUL ANIL RATHOD
|
1815006WL100509
|
ATUL ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146368
|
|
ATUL ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24230320241811875
|
23/03/2024
|
MIRABAI KISAN RATHOD
|
1815006WL100509
|
MIRABAI KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146369
|
|
MIRABAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24230320241811878
|
23/03/2024
|
SURAJ ANIL RATHOD
|
1815006WL100509
|
SURAJ ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146895
|
|
SURAJ ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24230320241811877
|
23/03/2024
|
YAMUNABAI ANIL RATHOD
|
1815006WL100509
|
YAMUNABAI ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146370
|
|
YAMUNABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24230320241811337
|
23/03/2024
|
Suresh Sakharam Giri
|
1815006WL100475
|
Suresh Sakharam Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146387
|
|
SURESH SAKHARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24230320241811339
|
23/03/2024
|
Anil Ratan Khare
|
1815006WL100475
|
Anil Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146389
|
|
ANIL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24230320241811338
|
23/03/2024
|
Kadubal Ratan Khare
|
1815006WL100475
|
Kadubal Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146388
|
|
KADUBAL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241813424
|
23/03/2024
|
LATABAI SURESH AHER
|
1815006WL100582
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146782
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241814386
|
23/03/2024
|
LATABAI SURESH AHER
|
1815006WL100617
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146783
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241814409
|
23/03/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL100617
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146137
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813438
|
23/03/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL100582
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146136
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24230320241813450
|
23/03/2024
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL100582
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146639
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241813456
|
23/03/2024
|
KANTABAI SUDAM MAGRE
|
1815006WL100582
|
KANTABAI SUDAM MAGRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146125
|
|
KANTABAI SUDAM MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241814424
|
23/03/2024
|
KANTABAI SUDAM MAGRE
|
1815006WL100617
|
KANTABAI SUDAM MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146126
|
|
KANTABAI SUDAM MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24230320241814429
|
23/03/2024
|
VANDANA RAM JHINE
|
1815006WL100617
|
VANDANA RAM JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146127
|
|
VANDANA RAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24230320241814013
|
23/03/2024
|
GOKULA KISHOR GAIKWAD
|
1815006WL100603
|
GOKULA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146339
|
|
GOKULA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24230320241814011
|
23/03/2024
|
GOKULA KISHOR GAIKWAD
|
1815006WL100603
|
GOKULA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146338
|
|
GOKULA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24230320241814012
|
23/03/2024
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL100603
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146717
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
695
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24230320241814010
|
23/03/2024
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL100603
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146716
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
696
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241814456
|
23/03/2024
|
DIVYA YUVRAJ ZINE
|
1815006WL100617
|
DIVYA YUVRAJ ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146557
|
|
DIVYA YUVRAJ ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813480
|
23/03/2024
|
DIVYA YUVRAJ ZINE
|
1815006WL100582
|
DIVYA YUVRAJ ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146556
|
|
DIVYA YUVRAJ ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241813502
|
23/03/2024
|
DASRTH KACHRU ZINE
|
1815006WL100582
|
DASRTH KACHRU ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146652
|
|
DASHRATH KACHARU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241814488
|
23/03/2024
|
DASRTH KACHRU ZINE
|
1815006WL100617
|
DASRTH KACHRU ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146653
|
|
DASHRATH KACHARU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241814489
|
23/03/2024
|
NARESH DASRTH ZINE
|
1815006WL100617
|
NARESH DASRTH ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146128
|
|
NARESH DASHRATH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241813503
|
23/03/2024
|
NARESH DASRTH ZINE
|
1815006WL100582
|
NARESH DASRTH ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146129
|
|
NARESH DASHRATH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24230320241813508
|
23/03/2024
|
RUTIK AKROSH ZINE
|
1815006WL100582
|
RUTIK AKROSH ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146335
|
|
RUTIK AKROSH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-103-001/96
(WADJI)
|
1815006000NRG24230320241814506
|
23/03/2024
|
MANDABAI VITTHALRAO BHAND
|
1815006WL100617
|
MANDABAI VITTHALRAO BHAND
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146566
|
|
MANDABAI VITTHALRAO BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24230320241815354
|
23/03/2024
|
Krushna Raju Chavhan
|
1815006WL100676
|
Krushna Raju Chavhan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146381
|
|
KRUSHNA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24230320241816783
|
23/03/2024
|
Krushna Raju Chavhan
|
1815006WL100751
|
Krushna Raju Chavhan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146382
|
|
KRUSHNA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-104-001/606
(SALWADGAON)
|
1815006000NRG24230320241815357
|
23/03/2024
|
Shobha Tatyarav Gavali
|
1815006WL100676
|
Shobha Tatyarav Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146383
|
|
Shobha Tatyarav Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139918
|
139918
|
|
|
|
|
|
|
|
|
707
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806296
|
23/03/2024
|
PADAMABAI NAMDEV RAID
|
1815006WL100217
|
PADAMABAI NAMDEV RAID
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146886
|
|
PADAMABAI NAMDEV RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806315
|
23/03/2024
|
ASHOK SAKHARAM NATKAR
|
1815006WL100217
|
ASHOK SAKHARAM NATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146583
|
|
ASHOK SAKHARAM NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24230320241817065
|
23/03/2024
|
RAJENDRA SHRIMANT PIWAL
|
1815006WL100775
|
RAJENDRA SHRIMANT PIWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146881
|
|
RAJENDRA SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-024-001/283
(SHEKTA)
|
1815006000NRG24220320241805018
|
23/03/2024
|
BABULAL NAMDEV DHABHADE
|
1815006WL100178
|
BABULAL NAMDEV DHABHADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146575
|
|
BABULAL NAMDEO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24220320241806091
|
23/03/2024
|
ASHOK BHIMRAO PAWAR
|
1815006WL100209
|
ASHOK BHIMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146702
|
|
ASHOK BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24230320241815468
|
23/03/2024
|
Balchand Laxman Lipane
|
1815006WL100685
|
Balchand Laxman Lipane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146803
|
|
Balchand Laxman Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24230320241816196
|
23/03/2024
|
GORAKSH ANNASAHEB NAWALE
|
1815006WL100719
|
GORAKSH ANNASAHEB NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146157
|
|
GORAKSH ANNASAHEB NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24230320241815203
|
23/03/2024
|
KALABAI SANJAY LIPANE
|
1815006WL100671
|
KALABAI SANJAY LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146162
|
|
KALABAI SANJAY LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24220320241805611
|
23/03/2024
|
JAKIRHUSEN AKBAR SHAIKH
|
1815006WL100198
|
JAKIRHUSEN AKBAR SHAIKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146878
|
|
JAKIRHUSEN AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24220320241805636
|
23/03/2024
|
NAJAMA JAKIR SHAIKH
|
1815006WL100199
|
NAJAMA JAKIR SHAIKH
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129146877
|
|
NAJAMA JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-084-001/420
(DHAKEPHAL)
|
1815006000NRG24220320241805943
|
23/03/2024
|
ANURADHA GORAKH LIPANE
|
1815006WL100204
|
ANURADHA GORAKH LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146206
|
|
ANURADHA GORAKH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24230320241811864
|
23/03/2024
|
LATABAI RAJU RATHOD
|
1815006WL100509
|
LATABAI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146893
|
|
LATABAI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24230320241811863
|
23/03/2024
|
RAJU GOVINDA RATHOD
|
1815006WL100509
|
RAJU GOVINDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146892
|
|
RAJU GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24230320241812343
|
23/03/2024
|
MANISHA BANDU RATHOD
|
1815006WL100522
|
MANISHA BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146894
|
|
MANISHA BANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-099-003/959
(KHERDA)
|
1815006000NRG24230320241811906
|
23/03/2024
|
GAUTAM SHANKAR VAVHAL
|
1815006WL100509
|
GAUTAM SHANKAR VAVHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146581
|
|
GAUTAM SHANKAR VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241813422
|
23/03/2024
|
NITA RAVINDRA GOJRE
|
1815006WL100582
|
NITA RAVINDRA GOJRE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146554
|
|
NITA RAVINDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241814384
|
23/03/2024
|
NITA RAVINDRA GOJRE
|
1815006WL100617
|
NITA RAVINDRA GOJRE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146555
|
|
NITA RAVINDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241814397
|
23/03/2024
|
VIKRAM MANIK GOJRE
|
1815006WL100617
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146751
|
|
VIKRAM MANIK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241813431
|
23/03/2024
|
VIKRAM MANIK GOJRE
|
1815006WL100582
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146750
|
|
VIKRAM MANIK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-104-002/699
(SALWADGAON)
|
1815006000NRG24230320241815390
|
23/03/2024
|
VISHNU BHANUDAS PETEKAR
|
1815006WL100676
|
VISHNU BHANUDAS PETEKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129146735
|
|
VISHNU BHANUDAS PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30124
|
30124
|
|
|
|
|
|
|
|
|
727
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24230320241811892
|
23/03/2024
|
RAM SAKHARAM SHINDE
|
1815006WL100509
|
RAM SAKHARAM SHINDE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146328
|
|
MR RAMESHWAR SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
728
|
PAITHAN
|
MH-15-006-078-001/606
(KARKIN)
|
1815006000NRG24230320241816200
|
23/03/2024
|
RENUKA RAM VAIDYA
|
1815006WL100719
|
RENUKA RAM VAIDYA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146671
|
|
RENUKA RAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/813
(KARKIN)
|
1815006000NRG24230320241810737
|
23/03/2024
|
Rani Balkrushna Lipane
|
1815006WL100438
|
Rani Balkrushna Lipane
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146161
|
|
Mrs. Rani Balkrushan Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24230320241810740
|
23/03/2024
|
Anjali Akash Lipane
|
1815006WL100438
|
Anjali Akash Lipane
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146873
|
|
Miss. Anjali Anil Chinchkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24230320241815579
|
23/03/2024
|
RANI AKASH NAWALE
|
1815006WL100691
|
RANI AKASH NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146159
|
|
RANI AKASH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24230320241815577
|
23/03/2024
|
TARABAI BHASKAR NAWALE
|
1815006WL100691
|
TARABAI BHASKAR NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146724
|
|
Mrs. Tarabai Bhaskar Nawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24230320241816539
|
23/03/2024
|
AASEF AFSAR SHAIKH
|
1815006WL100739
|
AASEF AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146722
|
|
MR AASEF AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24230320241816537
|
23/03/2024
|
SHAIKH AFSAR SHAIKH BADSHAHA
|
1815006WL100739
|
SHAIKH AFSAR SHAIKH BADSHAHA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146723
|
|
Mr. Shaikh Afsar Shaikh Badshaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24230320241811787
|
23/03/2024
|
KAMALBAI BABASAHEB SHINDE
|
1815006WL100505
|
KAMALBAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146166
|
|
Mrs. Kamlabai Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24230320241811862
|
23/03/2024
|
Surekha Vijay Rathod
|
1815006WL100509
|
Surekha Vijay Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146746
|
|
Mrs. Surekha Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24230320241811976
|
23/03/2024
|
RAGHUNATH NATHA SHINDE
|
1815006WL100512
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146749
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24230320241811977
|
23/03/2024
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL100512
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146769
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24230320241811869
|
23/03/2024
|
ALKABAI BABASAHEB SHINDE
|
1815006WL100509
|
ALKABAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146835
|
|
Mrs. ALAKABAI BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24230320241811981
|
23/03/2024
|
LATABAI NARHARI BORASE
|
1815006WL100512
|
LATABAI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146859
|
|
LATABAI NARHARI BORSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
741
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24230320241812320
|
23/03/2024
|
SUSHILABAI VISHNU CHAVAN
|
1815006WL100522
|
SUSHILABAI VISHNU CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146200
|
|
SUSHILABAI VISHNU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24230320241811984
|
23/03/2024
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL100512
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146773
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24230320241811983
|
23/03/2024
|
KRUSHNA PARAKASH ZIRPE
|
1815006WL100512
|
KRUSHNA PARAKASH ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146770
|
|
KRUSHNA PARAKASH ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24230320241811986
|
23/03/2024
|
ANITA SHARAD SHINDE
|
1815006WL100512
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146774
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24230320241811985
|
23/03/2024
|
SHARAD DILIP SHINDE
|
1815006WL100512
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146834
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
746
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24230320241812479
|
23/03/2024
|
YOGITA NIVRUTTI SHINDE
|
1815006WL100527
|
YOGITA NIVRUTTI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146775
|
|
YOGITA NIVRUTTI SHIN
|
BANK OF BARODA(606985)
|
|
747
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24230320241812481
|
23/03/2024
|
NANDABAI PANDIT UBHEDAL
|
1815006WL100527
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146585
|
|
NANDABAI PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24230320241811987
|
23/03/2024
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL100512
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146763
|
|
CHANDRABHAN BUJANGA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24230320241811988
|
23/03/2024
|
SAKUBAI CHANDRABHAN SHINDE
|
1815006WL100512
|
SAKUBAI CHANDRABHAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146150
|
|
SAKHUBAI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
750
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24230320241811888
|
23/03/2024
|
BANDU KISAN JADHAV
|
1815006WL100509
|
BANDU KISAN JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146806
|
|
Mr. Bandu Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24230320241811889
|
23/03/2024
|
SUNITA BANDU JADHAV
|
1815006WL100509
|
SUNITA BANDU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146807
|
|
Mrs. Sunita Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24230320241811891
|
23/03/2024
|
HARITA SACHIN SHINDE
|
1815006WL100509
|
HARITA SACHIN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146794
|
|
Mrs. Harita Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24230320241811992
|
23/03/2024
|
SADIYA AKIL SHAIKH
|
1815006WL100512
|
SADIYA AKIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146804
|
|
Mrs. Sadiya Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24230320241812338
|
23/03/2024
|
PRABHA SAKHARAM MULE
|
1815006WL100522
|
PRABHA SAKHARAM MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146778
|
|
Mrs. Prabha Sakharam Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24230320241811996
|
23/03/2024
|
SHAHAJI BHANUDAS BORSHE
|
1815006WL100512
|
SHAHAJI BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146836
|
|
SHAHAJI BHANUDAS BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24230320241812342
|
23/03/2024
|
BANDU PREMSING RATHOD
|
1815006WL100522
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146153
|
|
Mr. Bandu Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-099-003/959
(KHERDA)
|
1815006000NRG24230320241811907
|
23/03/2024
|
Kavita Gautam Vavhal
|
1815006WL100509
|
Kavita Gautam Vavhal
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146152
|
|
Mrs. Kavita Gautam Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24230320241812356
|
23/03/2024
|
Arati Raghunath Fade
|
1815006WL100522
|
Arati Raghunath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146151
|
|
Mrs. Arati Raghunath Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24230320241812357
|
23/03/2024
|
Sangita Datta Fade
|
1815006WL100522
|
Sangita Datta Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146154
|
|
Mrs. Sangita Datta Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24230320241812361
|
23/03/2024
|
Rani Sudam Fade
|
1815006WL100522
|
Rani Sudam Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146149
|
|
Mrs. RANI SUDAM FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24230320241811807
|
23/03/2024
|
LANKA NARAYAN FADE
|
1815006WL100505
|
LANKA NARAYAN FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146201
|
|
Mrs. LANKABAI NARAYAN FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24230320241811809
|
23/03/2024
|
SAVITA GANESH FADE
|
1815006WL100505
|
SAVITA GANESH FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146808
|
|
SAVITA GANESH FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
763
|
PAITHAN
|
MH-15-006-051-001/352
(LIMBGAON)
|
1815006000NRG24220320241806093
|
23/03/2024
|
VITTHAL ASHOK PAWAR
|
1815006WL100209
|
VITTHAL ASHOK PAWAR
|
1143
|
MAHG0005118
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146704
|
|
VITTHAL ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
764
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24230320241811893
|
23/03/2024
|
SHARDA SAKHARAM SHINDE
|
1815006WL100509
|
SHARDA SAKHARAM SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146793
|
|
Mrs. SHARDA SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
765
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806255
|
23/03/2024
|
NARAYAN KALYAN BONGANE
|
1815006WL100216
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146117
|
|
Mrs. Narayan Kalyan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806256
|
23/03/2024
|
RAMKOR NARAYAN BONGANE
|
1815006WL100216
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146118
|
|
Mr. Ramkor Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806270
|
23/03/2024
|
AKASH PRALHAD PALVE
|
1815006WL100216
|
AKASH PRALHAD PALVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146709
|
|
AKASH PRALHAD PALVE
|
BANK OF BARODA(606985)
|
|
768
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806362
|
23/03/2024
|
MUKTA MADAN DAUND
|
1815006WL100218
|
MUKTA MADAN DAUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146889
|
|
Mrs. Mukta Madan Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806272
|
23/03/2024
|
MUKTA AMBADAS ANDHALE
|
1815006WL100216
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146510
|
|
Mrs. Mukta Ambadas Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-007-002/730
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806387
|
23/03/2024
|
ANITA DNYANESHWAR DAUND
|
1815006WL100219
|
ANITA DNYANESHWAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146115
|
|
MS ANITA VASANT JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-007-002/730
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806279
|
23/03/2024
|
ANITA DNYANESHWAR DAUND
|
1815006WL100216
|
ANITA DNYANESHWAR DAUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146116
|
|
MS ANITA VASANT JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806396
|
23/03/2024
|
AJINATH BANKAT ANDHALE
|
1815006WL100220
|
AJINATH BANKAT ANDHALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146119
|
|
MR AJINATH BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806284
|
23/03/2024
|
SAMADHAN RAMNATH KHAJINKAR
|
1815006WL100216
|
SAMADHAN RAMNATH KHAJINKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146728
|
|
Mr. Samadhan Ramnath Khajinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-007-002/765
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806363
|
23/03/2024
|
SAMBHAJI NATHA DAUND
|
1815006WL100218
|
SAMBHAJI NATHA DAUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146168
|
|
SAMBHAJI NATHA DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24230320241817054
|
23/03/2024
|
KUSUMBAI JANARDHAN KALE
|
1815006WL100775
|
KUSUMBAI JANARDHAN KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146781
|
|
KUSUMBAI JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24230320241817063
|
23/03/2024
|
Supriya Ganesh Kale
|
1815006WL100775
|
Supriya Ganesh Kale
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146780
|
|
SUPRIYA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24230320241817069
|
23/03/2024
|
PRATIKSYA RUSHIKESH PIWAL
|
1815006WL100775
|
PRATIKSYA RUSHIKESH PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146801
|
|
Miss. Pratiksya Rushikesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24230320241817070
|
23/03/2024
|
SARLA RAVINDRA KALE
|
1815006WL100775
|
SARLA RAVINDRA KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146568
|
|
SARLA RAVINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24230320241816841
|
23/03/2024
|
RADHA SONU GORDE
|
1815006WL100757
|
RADHA SONU GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146742
|
|
RADHA KUNDLIK AUTE
|
IDBI BANK(607095)
|
|
780
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24230320241816842
|
23/03/2024
|
GANESH RAGHUNATH DAKHURKAR
|
1815006WL100757
|
GANESH RAGHUNATH DAKHURKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146740
|
|
MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24230320241817092
|
23/03/2024
|
GANESH BABASAB NEMANE
|
1815006WL100776
|
GANESH BABASAB NEMANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146738
|
|
GANESH BABASAHEB NEMANE
|
AXIS BANK(607153)
|
|
782
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24230320241817093
|
23/03/2024
|
MANISHA GANESH NEMANE
|
1815006WL100776
|
MANISHA GANESH NEMANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146745
|
|
MRS MANISHA GANESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24230320241817020
|
23/03/2024
|
Anita Rahul Yadmal
|
1815006WL100772
|
Anita Rahul Yadmal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146885
|
|
Miss. Anita Rahul Yadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24230320241817019
|
23/03/2024
|
RAHUL VINAYAK YADMAL
|
1815006WL100772
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146700
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24230320241817025
|
23/03/2024
|
RAMBHAU GOPINATH GHULE
|
1815006WL100772
|
RAMBHAU GOPINATH GHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146739
|
|
RAMBHAU GOPINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24230320241817026
|
23/03/2024
|
SHANTABAI RAMBHAU GHULE
|
1815006WL100772
|
SHANTABAI RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146744
|
|
SHANTABAI RAMBHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PAITHAN
|
MH-15-006-023-001/479
(RAJAPUR)
|
1815006000NRG24230320241817096
|
23/03/2024
|
Swapnil Ashok Satkar
|
1815006WL100776
|
Swapnil Ashok Satkar
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146887
|
|
SWAPNIL ASHOK SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24230320241817031
|
23/03/2024
|
SHABANA SHARIF SHAIKH
|
1815006WL100772
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146743
|
|
SHABANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24230320241817030
|
23/03/2024
|
SHARIF HASHAM SHAIKH
|
1815006WL100772
|
SHARIF HASHAM SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146741
|
|
SHARIF HASEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24230320241814943
|
23/03/2024
|
Rukhamanabai Sarjerav Chintamani
|
1815006WL100655
|
Rukhamanabai Sarjerav Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146821
|
|
RUKHAMANABAI SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24230320241814961
|
23/03/2024
|
Nikita Saurabh Jawale
|
1815006WL100655
|
Nikita Saurabh Jawale
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129146167
|
|
NIKITA GANESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
792
|
PAITHAN
|
MH-15-006-034-001/44
(BRAMHANGAON)
|
1815006000NRG24230320241808685
|
23/03/2024
|
KEDARNATH BABASAHEB SEJWAL
|
1815006WL100330
|
KEDARNATH BABASAHEB SEJWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146708
|
|
MR KEDARNATH BABASAHEB SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
793
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24230320241808688
|
23/03/2024
|
Manda Ravidra Dhakne
|
1815006WL100330
|
Manda Ravidra Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146890
|
|
Manda Ravidra Dhakne
|
INDUSIND BANK(607189)
|
|
794
|
PAITHAN
|
MH-15-006-034-001/500
(BRAMHANGAON)
|
1815006000NRG24230320241808692
|
23/03/2024
|
SUNITA PADURANG DHAKNE
|
1815006WL100330
|
SUNITA PADURANG DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146710
|
|
Miss. Sunita Pandurang Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24230320241808698
|
23/03/2024
|
SANGITA PAWAN JARWAL
|
1815006WL100330
|
SANGITA PAWAN JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146210
|
|
Miss. Sangita Pawan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24230320241808704
|
23/03/2024
|
JAVED SHERMAHMAD SHAIKH
|
1815006WL100330
|
JAVED SHERMAHMAD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129146661
|
|
Mr. Javed Shermahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
797
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806354
|
23/03/2024
|
CHAYA LAXMAN DAUND
|
1815006WL100218
|
CHAYA LAXMAN DAUND
|
400001
|
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146888
|
|
MRS YOGITA SHARAD DAUND
|
STATE BANK OF INDIA(508548)
|
|
798
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24230320241816078
|
23/03/2024
|
NAMDEO DEORAO BARE
|
1815006WL100714
|
NAMDEO DEORAO BARE
|
400001
|
|
1518
|
1518
|
Processed
|
25/03/2024
|
|
2129146552
|
|
NAMDEO DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
PAITHAN
|
MH-15-006-083-001/343
(RAHATGAON)
|
1815006000NRG24230320241813953
|
23/03/2024
|
AMOL ASHOK SHINDE
|
1815006WL100599
|
AMOL ASHOK SHINDE
|
400001
|
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129146211
|
|
MR AMOLASHOKSHINDE ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203973
|
1203973
|
|
|
|
|
|
|
|