|
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-15-006-058-001/281
(PADLI)
|
1815006000NRG24270320241866048
|
29/03/2024
|
Chaya Mahesh Hood
|
1815006WL103398
|
Chaya Mahesh Hood
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218430
|
|
CHAYA MAHESH HOOD
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/285
(PADLI)
|
1815006000NRG24270320241866050
|
29/03/2024
|
NANDABAI SHIVAJI HUD
|
1815006WL103398
|
NANDABAI SHIVAJI HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218422
|
|
NANDABAI SHIVAJI HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/285
(PADLI)
|
1815006000NRG24270320241866049
|
29/03/2024
|
SHIVAJI PANDURANG HUD
|
1815006WL103398
|
SHIVAJI PANDURANG HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218420
|
|
SHIVAJI PANDURANG HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24270320241866863
|
29/03/2024
|
VAIBHAV RAJU HUD
|
1815006WL103412
|
VAIBHAV RAJU HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218427
|
|
VAIBHAV RAJU HUD
|
CANARA BANK(508532)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24270320241866864
|
29/03/2024
|
VISHAL RAJU HUD
|
1815006WL103412
|
VISHAL RAJU HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218426
|
|
VISHAL RAJU HOOD
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/42
(PADLI)
|
1815006000NRG24270320241869385
|
29/03/2024
|
SUNITA DATTATRYA HUD
|
1815006WL103535
|
SUNITA DATTATRYA HUD
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218432
|
|
SUNITA DATTATRAY HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24270320241865216
|
29/03/2024
|
ANITA BABASAHEB HUD
|
1815006WL103350
|
ANITA BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218423
|
|
Mrs. ANITA BALASAHEB HUD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24270320241865214
|
29/03/2024
|
PANDHARINATH DADA HUD
|
1815006WL103350
|
PANDHARINATH DADA HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218421
|
|
PANDHARINATH DADABHAU HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/569
(PADLI)
|
1815006000NRG24270320241866225
|
29/03/2024
|
CHANDRAKALA RAMESH CHAVHAN
|
1815006WL103404
|
CHANDRAKALA RAMESH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217666
|
|
CHANDRAKALA RAMESH C
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/676
(PADLI)
|
1815006000NRG24270320241866062
|
29/03/2024
|
SUVARNA SOPAN HOOD
|
1815006WL103398
|
SUVARNA SOPAN HOOD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218431
|
|
Mrs. SUVARNA SOPAN HOOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24280320241890267
|
29/03/2024
|
JANABAI SUBHASH CHAVAN
|
1815006WL104634
|
JANABAI SUBHASH CHAVAN
|
00045
|
BARB0BIDKIN
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218429
|
|
JANABAI SUBHASH CHAV
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24280320241890266
|
29/03/2024
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL104634
|
SUBHASH SHRICHAND CHAVAN
|
00045
|
BARB0BIDKIN
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218425
|
|
SUBHASH SHRICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24280320241880589
|
29/03/2024
|
SHIVANI BALIRAM CHHADIDAR
|
1815006WL104111
|
SHIVANI BALIRAM CHHADIDAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218434
|
|
Miss. SHIVANI RAVINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24280320241880593
|
29/03/2024
|
SHITAL BHARAT KOLHE
|
1815006WL104111
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218424
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24280320241880621
|
29/03/2024
|
Mahesh Walmik Nage
|
1815006WL104111
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218428
|
|
Mr. MAHESH WALMIK NAGE
|
INDIAN BANK(607105)
|
|
16
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24280320241880622
|
29/03/2024
|
Pallavi Mahesh Nage
|
1815006WL104111
|
Pallavi Mahesh Nage
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218433
|
|
PALLAVI MAHESH NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22958
|
22958
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24270320241866582
|
29/03/2024
|
NIRMALA VITTHAL THOKAL
|
1815006WL103408
|
NIRMALA VITTHAL THOKAL
|
00045
|
BARB0GARAUR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218096
|
|
NIRMALA VITTHAL THOKAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24280320241891025
|
29/03/2024
|
GAYATRI RAJU ZINE
|
1815006WL104658
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218356
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-041-001/442
(DADEGAON BK)
|
1815006000NRG24280320241891028
|
29/03/2024
|
MAHENDRA SAYAJI SHELKE
|
1815006WL104658
|
MAHENDRA SAYAJI SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218317
|
|
MAHENDRA SAYAJI SHEL
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006000NRG24280320241891030
|
29/03/2024
|
Laxmibai Vishnu Hajare
|
1815006WL104658
|
Laxmibai Vishnu Hajare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218363
|
|
LAXMIBAI VISHNU HAJA
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-063-002/1552
(BALANAGAR)
|
1815006000NRG24290320241926774
|
29/03/2024
|
SULABHA KAKASAHEB GORDE
|
1815006WL106518
|
SULABHA KAKASAHEB GORDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218316
|
|
SULABHA KAKASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916245
|
29/03/2024
|
Kaveri Sandip Bankar
|
1815006WL106011
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218411
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916248
|
29/03/2024
|
Kaveri Sandip Bankar
|
1815006WL106011
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218410
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916251
|
29/03/2024
|
Kaveri Sandip Bankar
|
1815006WL106011
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218369
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916254
|
29/03/2024
|
Kaveri Sandip Bankar
|
1815006WL106011
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218368
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24270320241863856
|
29/03/2024
|
Kaveri Sandip Bankar
|
1815006WL103269
|
Kaveri Sandip Bankar
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218412
|
|
KAVERI SANDIP BANKAR
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24270320241863855
|
29/03/2024
|
Neha Vilas Bankar
|
1815006WL103269
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218361
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916247
|
29/03/2024
|
Neha Vilas Bankar
|
1815006WL106011
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218358
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916250
|
29/03/2024
|
Neha Vilas Bankar
|
1815006WL106011
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218359
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916244
|
29/03/2024
|
Neha Vilas Bankar
|
1815006WL106011
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218357
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916253
|
29/03/2024
|
Neha Vilas Bankar
|
1815006WL106011
|
Neha Vilas Bankar
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218360
|
|
NEHA VILAS BANKAR
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916243
|
29/03/2024
|
SANDIP RAMRAO BANKAR
|
1815006WL106011
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218417
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
33
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916252
|
29/03/2024
|
SANDIP RAMRAO BANKAR
|
1815006WL106011
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218416
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
34
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916249
|
29/03/2024
|
SANDIP RAMRAO BANKAR
|
1815006WL106011
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218415
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24290320241916246
|
29/03/2024
|
SANDIP RAMRAO BANKAR
|
1815006WL106011
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218414
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-069-001/103
(KATPUR)
|
1815006000NRG24270320241863854
|
29/03/2024
|
SANDIP RAMRAO BANKAR
|
1815006WL103269
|
SANDIP RAMRAO BANKAR
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218413
|
|
SANDIP RAMRAV BANKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-069-001/14
(KATPUR)
|
1815006000NRG24290320241906851
|
29/03/2024
|
LILA BAI RANGNATH GAYKWAD
|
1815006WL105540
|
LILA BAI RANGNATH GAYKWAD
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217954
|
|
LILABAI RANGNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916334
|
29/03/2024
|
MANOHAR NARAYAN SATALE
|
1815006WL106011
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218345
|
|
MANOHAR NARAYAN SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916338
|
29/03/2024
|
MANOHAR NARAYAN SATALE
|
1815006WL106011
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218318
|
|
MANOHAR NARAYAN SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916342
|
29/03/2024
|
MANOHAR NARAYAN SATALE
|
1815006WL106011
|
MANOHAR NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218319
|
|
MANOHAR NARAYAN SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916340
|
29/03/2024
|
Narayan Maroti Satale
|
1815006WL106011
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218347
|
|
Narayan Maroti Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916336
|
29/03/2024
|
Narayan Maroti Satale
|
1815006WL106011
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218346
|
|
Narayan Maroti Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916332
|
29/03/2024
|
Narayan Maroti Satale
|
1815006WL106011
|
Narayan Maroti Satale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218348
|
|
Narayan Maroti Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916333
|
29/03/2024
|
PADMABAI NARAYAN SATALE
|
1815006WL106011
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218350
|
|
PADMABAI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916337
|
29/03/2024
|
PADMABAI NARAYAN SATALE
|
1815006WL106011
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218352
|
|
PADMABAI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916341
|
29/03/2024
|
PADMABAI NARAYAN SATALE
|
1815006WL106011
|
PADMABAI NARAYAN SATALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218351
|
|
PADMABAI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24290320241906866
|
29/03/2024
|
GITA SOMNATH WAGHMARE
|
1815006WL105540
|
GITA SOMNATH WAGHMARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218349
|
|
GEETA SOMNATH WAGHMA
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24290320241906864
|
29/03/2024
|
VIJAY ASHOK VAGHMARE
|
1815006WL105540
|
VIJAY ASHOK VAGHMARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218364
|
|
VIJAY ASHOK WAGHMARE
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916402
|
29/03/2024
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL106011
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218365
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
50
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916405
|
29/03/2024
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL106011
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218366
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
51
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916408
|
29/03/2024
|
VIMAL BAI RAMRAO SOLAT
|
1815006WL106011
|
VIMAL BAI RAMRAO SOLAT
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218367
|
|
VIMALBAI RAMRAO SOLAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
52
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916461
|
29/03/2024
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL106011
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218355
|
|
SHAKUNTALA BABASAHEB
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916463
|
29/03/2024
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL106011
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218354
|
|
SHAKUNTALA BABASAHEB
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916465
|
29/03/2024
|
SHAKUNTALA BADASAHEB GAYKWAD
|
1815006WL106011
|
SHAKUNTALA BADASAHEB GAYKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218353
|
|
SHAKUNTALA BABASAHEB
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24290320241906917
|
29/03/2024
|
SUMANBAI ASHOK GALPHADE
|
1815006WL105540
|
SUMANBAI ASHOK GALPHADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218362
|
|
SUMANBAI ASHOK GALFADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53057
|
53057
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866126
|
29/03/2024
|
HARISHCHANDRA KARBHARI DHAKNE
|
1815006WL103402
|
HARISHCHANDRA KARBHARI DHAKNE
|
00045
|
BARB0SATAUR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218419
|
|
HARISHCHANDRA KARBHARI DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-047-001/140
(NILAJGAON)
|
1815006000NRG24280320241886265
|
29/03/2024
|
SACHIN KALYAN MOGAL
|
1815006WL104389
|
SACHIN KALYAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218387
|
|
SACHIN KALYAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-058-001/102
(PADLI)
|
1815006000NRG24270320241865460
|
29/03/2024
|
KAMAL ASHOK GAIKWAD
|
1815006WL103365
|
KAMAL ASHOK GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218047
|
|
Mrs. KAMALABAI ASHOK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-058-001/42
(PADLI)
|
1815006000NRG24270320241869384
|
29/03/2024
|
DATTATRYA GANGADHAR HUD
|
1815006WL103535
|
DATTATRYA GANGADHAR HUD
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217734
|
|
DATTATRYA GANGADHAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24280320241891000
|
29/03/2024
|
SUNITA KALYAN GORE
|
1815006WL104658
|
SUNITA KALYAN GORE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218014
|
|
SUNITA KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/144
(DADEGAON BK)
|
1815006000NRG24280320241891002
|
29/03/2024
|
PARVATI KHUSHAL GITKHANE
|
1815006WL104658
|
PARVATI KHUSHAL GITKHANE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218067
|
|
Mrs. PARVATABAI KHUSHAL GITKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/145
(DADEGAON BK)
|
1815006000NRG24280320241891003
|
29/03/2024
|
SUNITA SAYAJI SHELKE
|
1815006WL104658
|
SUNITA SAYAJI SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218065
|
|
SUNITA SAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-041-001/151
(DADEGAON BK)
|
1815006000NRG24280320241891008
|
29/03/2024
|
MANKARNA RAVSAHEB ZINE
|
1815006WL104658
|
MANKARNA RAVSAHEB ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218066
|
|
Mrs. MANKARNA RAVSAHEB ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-041-001/151
(DADEGAON BK)
|
1815006000NRG24280320241891007
|
29/03/2024
|
RAVSAHEB DAGDU ZINE
|
1815006WL104658
|
RAVSAHEB DAGDU ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218095
|
|
RAVSAHEB DAGDU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24280320241891014
|
29/03/2024
|
GORAKH BABASAHEB UGHADEHAJARE
|
1815006WL104658
|
GORAKH BABASAHEB UGHADEHAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217730
|
|
GORAKH BABASAHEB UGHADEHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-041-001/400
(DADEGAON BK)
|
1815006000NRG24280320241891021
|
29/03/2024
|
POOJA SANDIP GAHAL
|
1815006WL104658
|
POOJA SANDIP GAHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218329
|
|
POOJA SANDEEP GAHAL
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-041-001/440
(DADEGAON BK)
|
1815006000NRG24280320241891027
|
29/03/2024
|
SHASHIKALA KACHARU NAVGIRE
|
1815006WL104658
|
SHASHIKALA KACHARU NAVGIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218068
|
|
SHASHIKALA KACHARU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006000NRG24280320241891029
|
29/03/2024
|
VISHNU UTTAM HAJARE
|
1815006WL104658
|
VISHNU UTTAM HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217736
|
|
VISHNU UTTAM HAJARE
|
IDBI BANK(607095)
|
|
69
|
PAITHAN
|
MH-15-006-041-001/505
(DADEGAON BK)
|
1815006000NRG24280320241891035
|
29/03/2024
|
MIRA RAVINDRA GAHAL
|
1815006WL104658
|
MIRA RAVINDRA GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218069
|
|
Mrs. MEERA RAVINDRA GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-041-001/505
(DADEGAON BK)
|
1815006000NRG24280320241891034
|
29/03/2024
|
RAVINDRA ATMARAM GAHAL
|
1815006WL104658
|
RAVINDRA ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217733
|
|
RAVINDRA ATMARAM GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-055-001/106
(SONWADI (BK))
|
1815006000NRG24280320241894853
|
29/03/2024
|
KAILASH KACHRU ALHAT
|
1815006WL104822
|
KAILASH KACHRU ALHAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218055
|
|
KAILASH KACHRU ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-055-001/106
(SONWADI (BK))
|
1815006000NRG24290320241900780
|
29/03/2024
|
KAILASH KACHRU ALHAT
|
1815006WL105145
|
KAILASH KACHRU ALHAT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218056
|
|
KAILASH KACHRU ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24290320241900725
|
29/03/2024
|
ANIRUDH GANPAT RAO NAWLE
|
1815006WL105143
|
ANIRUDH GANPAT RAO NAWLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218017
|
|
ANIRUDH GANPAT RAO NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24280320241894855
|
29/03/2024
|
ANIRUDH GANPAT RAO NAWLE
|
1815006WL104822
|
ANIRUDH GANPAT RAO NAWLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218018
|
|
ANIRUDH GANPAT RAO NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24280320241894862
|
29/03/2024
|
INDUBAI SANKAR NAVALE
|
1815006WL104822
|
INDUBAI SANKAR NAVALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218059
|
|
INDUBAI SANKAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24290320241900784
|
29/03/2024
|
INDUBAI SANKAR NAVALE
|
1815006WL105145
|
INDUBAI SANKAR NAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218060
|
|
INDUBAI SANKAR NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24290320241900783
|
29/03/2024
|
SHANKAR VAMAN NAWLE
|
1815006WL105145
|
SHANKAR VAMAN NAWLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217731
|
|
Mr. SHANKAR VAMNRAV NAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24280320241894861
|
29/03/2024
|
SHANKAR VAMAN NAWLE
|
1815006WL104822
|
SHANKAR VAMAN NAWLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217732
|
|
Mr. SHANKAR VAMNRAV NAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24280320241894866
|
29/03/2024
|
DAMODHAR KUNDLIK NAVLE
|
1815006WL104822
|
DAMODHAR KUNDLIK NAVLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218016
|
|
DAMODHAR KUNDLIK NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24290320241900730
|
29/03/2024
|
DAMODHAR KUNDLIK NAVLE
|
1815006WL105143
|
DAMODHAR KUNDLIK NAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218015
|
|
DAMODHAR KUNDLIK NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24290320241900731
|
29/03/2024
|
VATSALA DAMODHAR NAVLE
|
1815006WL105143
|
VATSALA DAMODHAR NAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218057
|
|
MRS VACHALAABAI DAMODHAR NAVALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24280320241894867
|
29/03/2024
|
VATSALA DAMODHAR NAVLE
|
1815006WL104822
|
VATSALA DAMODHAR NAVLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218058
|
|
MRS VACHALAABAI DAMODHAR NAVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-055-001/15
(SONWADI (BK))
|
1815006000NRG24280320241895016
|
29/03/2024
|
SAYYAD AMJAD S.HASAN
|
1815006WL104832
|
SAYYAD AMJAD S.HASAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218052
|
|
AMJAD HASAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-055-001/15
(SONWADI (BK))
|
1815006000NRG24280320241895015
|
29/03/2024
|
SAYYAD REHANA SAYYAD HASAN
|
1815006WL104832
|
SAYYAD REHANA SAYYAD HASAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218061
|
|
REHANABI HASAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-055-001/18
(SONWADI (BK))
|
1815006000NRG24280320241895017
|
29/03/2024
|
SURYABHAN LAXMAN NAVLE
|
1815006WL104832
|
SURYABHAN LAXMAN NAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218064
|
|
SURYABHAN LAXMAN NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-055-001/20
(SONWADI (BK))
|
1815006000NRG24280320241895020
|
29/03/2024
|
FIROJ JAMAL SAYYAD
|
1815006WL104832
|
FIROJ JAMAL SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217735
|
|
Mr. FIROJ JAMAL SAYAYD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-055-001/20
(SONWADI (BK))
|
1815006000NRG24280320241895018
|
29/03/2024
|
S.JAMAL S.KAMAL
|
1815006WL104832
|
S.JAMAL S.KAMAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218048
|
|
SAYYAD JAMAL KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24280320241894891
|
29/03/2024
|
SANGITA SHANKAR ALHAR
|
1815006WL104822
|
SANGITA SHANKAR ALHAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218051
|
|
Mrs. SANGITA SHANKAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24290320241900811
|
29/03/2024
|
SANGITA SHANKAR ALHAR
|
1815006WL105145
|
SANGITA SHANKAR ALHAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218050
|
|
Mrs. SANGITA SHANKAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24290320241900810
|
29/03/2024
|
SHANKAR SARJAVRAO ALHAR
|
1815006WL105145
|
SHANKAR SARJAVRAO ALHAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218054
|
|
SHANKAR SARJERAO ALHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
91
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24280320241894890
|
29/03/2024
|
SHANKAR SARJAVRAO ALHAR
|
1815006WL104822
|
SHANKAR SARJAVRAO ALHAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218053
|
|
SHANKAR SARJERAO ALHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
92
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24290320241900859
|
29/03/2024
|
MANISHA SHAHINTH ALHAT
|
1815006WL105147
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218049
|
|
Mrs. MANISHA SAINATH ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-055-001/87
(SONWADI (BK))
|
1815006000NRG24290320241900840
|
29/03/2024
|
GITANJALI KRISHNA NAVLE
|
1815006WL105145
|
GITANJALI KRISHNA NAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218063
|
|
Mrs. GITANJALI KRISHNA NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-055-001/87
(SONWADI (BK))
|
1815006000NRG24280320241894900
|
29/03/2024
|
GITANJALI KRISHNA NAVLE
|
1815006WL104822
|
GITANJALI KRISHNA NAVLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218062
|
|
Mrs. GITANJALI KRISHNA NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51717
|
51717
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916295
|
29/03/2024
|
WARSHA KAILAS RODI
|
1815006WL106011
|
WARSHA KAILAS RODI
|
00051
|
MAHB0000238
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333217778
|
|
Mrs. VARSHA KAILAS RODI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916440
|
29/03/2024
|
VANDANA VISHNU GOGDE
|
1815006WL106011
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217737
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916442
|
29/03/2024
|
VANDANA VISHNU GOGDE
|
1815006WL106011
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217739
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916444
|
29/03/2024
|
VANDANA VISHNU GOGDE
|
1815006WL106011
|
VANDANA VISHNU GOGDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217738
|
|
Mrs. VANDANA VISHNU GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916452
|
29/03/2024
|
SANGITA APPASAHEB GOGADE
|
1815006WL106011
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217741
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916454
|
29/03/2024
|
SANGITA APPASAHEB GOGADE
|
1815006WL106011
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217740
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916456
|
29/03/2024
|
SANGITA APPASAHEB GOGADE
|
1815006WL106011
|
SANGITA APPASAHEB GOGADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217767
|
|
Mr. SANGITA APPASAHEB GOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-088-001/679
(BOKUD JALGAON)
|
1815006000NRG24280320241881922
|
29/03/2024
|
BABAN MAHADU SHINDE
|
1815006WL104181
|
BABAN MAHADU SHINDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218248
|
|
BABAN MAHADU SHINDE
|
CANARA BANK(508532)
|
|
103
|
PAITHAN
|
MH-15-006-088-001/679
(BOKUD JALGAON)
|
1815006000NRG24280320241881923
|
29/03/2024
|
SANGITA BABAN SHINDE
|
1815006WL104181
|
SANGITA BABAN SHINDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218249
|
|
SANGITA BABAN SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24280320241880588
|
29/03/2024
|
BALIRAM RAMESHWAR CHHADIDAR
|
1815006WL104111
|
BALIRAM RAMESHWAR CHHADIDAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217685
|
|
BALIRAM RAMESHWAR CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24280320241880590
|
29/03/2024
|
KRUSHNA RAMESHAR CHADIDAR
|
1815006WL104111
|
KRUSHNA RAMESHAR CHADIDAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217687
|
|
KRUSHNA RAMESHWAR CHHADIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24280320241880630
|
29/03/2024
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL104111
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217686
|
|
JAYSHRI NAGESHWAR KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-047-001/140
(NILAJGAON)
|
1815006000NRG24280320241886264
|
29/03/2024
|
MINA KALYAN MOGHAL
|
1815006WL104389
|
MINA KALYAN MOGHAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218313
|
|
MEENA KALYAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-058-001/285
(PADLI)
|
1815006000NRG24270320241866051
|
29/03/2024
|
DNYANESHWAR SHIVAJI HUD
|
1815006WL103398
|
DNYANESHWAR SHIVAJI HUD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218311
|
|
Mr. DNYANESHWAR SHIVAJI HUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24280320241892680
|
29/03/2024
|
LANKABAI BALU GORDE
|
1815006WL104732
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217805
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24280320241892682
|
29/03/2024
|
LANKABAI BALU GORDE
|
1815006WL104732
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217804
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-041-001/12
(DADEGAON BK)
|
1815006000NRG24280320241890996
|
29/03/2024
|
JAISHREE KUNDANKUMAR SHELKE
|
1815006WL104658
|
JAISHREE KUNDANKUMAR SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217655
|
|
JAISHREE KUNDANKUMAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-041-001/144
(DADEGAON BK)
|
1815006000NRG24280320241891001
|
29/03/2024
|
KHUSHAL CHAGAN GITKHANE
|
1815006WL104658
|
KHUSHAL CHAGAN GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217641
|
|
KHUSHAL CHAGAN GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-041-001/440
(DADEGAON BK)
|
1815006000NRG24280320241891026
|
29/03/2024
|
KACHARU KISAN NAVGIRE
|
1815006WL104658
|
KACHARU KISAN NAVGIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217642
|
|
KACHARU KISAN NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24280320241891037
|
29/03/2024
|
SAVTA KADUBHAU GAHAL
|
1815006WL104658
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218409
|
|
SAVTA KADUBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241894869
|
29/03/2024
|
MANGLA DATTRY NAVLE
|
1815006WL104822
|
MANGLA DATTRY NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217653
|
|
MANGLA DATTRY NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24290320241900789
|
29/03/2024
|
MANGLA DATTRY NAVLE
|
1815006WL105145
|
MANGLA DATTRY NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217652
|
|
MANGLA DATTRY NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24290320241900858
|
29/03/2024
|
SHAHINATH MARUTI ALHAT
|
1815006WL105147
|
SHAHINATH MARUTI ALHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217650
|
|
SHAHINATH MARUTI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24290320241900863
|
29/03/2024
|
BHARAT GOPICHAND ALHAT
|
1815006WL105147
|
BHARAT GOPICHAND ALHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217645
|
|
Mr. BHARAT GOPICHAND ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-058-001/102
(PADLI)
|
1815006000NRG24270320241865459
|
29/03/2024
|
ASHOK SONAJI GAIKWAD
|
1815006WL103365
|
ASHOK SONAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218396
|
|
ASHOK SONAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24270320241866862
|
29/03/2024
|
NANDABAI RAJU HUD
|
1815006WL103412
|
NANDABAI RAJU HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218398
|
|
NANDABAI RAJU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG24270320241866861
|
29/03/2024
|
RAJU GOVIND HUD
|
1815006WL103412
|
RAJU GOVIND HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218395
|
|
RAJU GOVIND HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24270320241864917
|
29/03/2024
|
MANGALBAI VITTHALRAV HUD
|
1815006WL103336
|
MANGALBAI VITTHALRAV HUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218402
|
|
MANGALBAI VITTHALRAV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-058-001/347
(PADLI)
|
1815006000NRG24270320241864916
|
29/03/2024
|
VITTHAL BHAURAO HUD
|
1815006WL103336
|
VITTHAL BHAURAO HUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218400
|
|
VITTHAL BHAURAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-058-001/54
(PADLI)
|
1815006000NRG24270320241865215
|
29/03/2024
|
LATABAI PANDHARINATH HUD
|
1815006WL103350
|
LATABAI PANDHARINATH HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218399
|
|
LATABAI PANDHARINATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-058-001/569
(PADLI)
|
1815006000NRG24270320241866224
|
29/03/2024
|
RAMESH CHHAGAN CHANDRAKALA
|
1815006WL103404
|
RAMESH CHHAGAN CHANDRAKALA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218401
|
|
RAMESH CHHAGAN CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-063-002/1812
(BALANAGAR)
|
1815006000NRG24290320241926787
|
29/03/2024
|
EKNATH BABURAO LASURE
|
1815006WL106518
|
EKNATH BABURAO LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217715
|
|
EKNATH BABURAO LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24290320241926797
|
29/03/2024
|
MIRABAI SHRIRANG LASURE
|
1815006WL106518
|
MIRABAI SHRIRANG LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217708
|
|
MIRABAI SHRIRANG LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24290320241926796
|
29/03/2024
|
SHRIRANG LIMBAJI LASURE
|
1815006WL106518
|
SHRIRANG LIMBAJI LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217713
|
|
SHRIRANG LIMBAJI LASURE
|
IDBI BANK(607095)
|
|
129
|
PAITHAN
|
MH-15-006-063-002/200
(BALANAGAR)
|
1815006000NRG24290320241926826
|
29/03/2024
|
VISHVANATH CHANGUJI PATEKAR
|
1815006WL106518
|
VISHVANATH CHANGUJI PATEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217712
|
|
VISHVANATH CHANGUJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-063-002/204
(BALANAGAR)
|
1815006000NRG24290320241926833
|
29/03/2024
|
JAGANNATH RUNJAJI JADHAV
|
1815006WL106518
|
JAGANNATH RUNJAJI JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217709
|
|
JAGANNATH RUNJAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-063-002/240
(BALANAGAR)
|
1815006000NRG24290320241926876
|
29/03/2024
|
RAMU DASHRATH GORDE
|
1815006WL106518
|
RAMU DASHRATH GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217703
|
|
RAMU DASHRATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24290320241926902
|
29/03/2024
|
KADUBAI PANDHRINATH GALHATE
|
1815006WL106518
|
KADUBAI PANDHRINATH GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217714
|
|
KADUBAI PANDHRINATH GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24290320241926921
|
29/03/2024
|
LIMBAJI NARAYAN GORDE
|
1815006WL106518
|
LIMBAJI NARAYAN GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217706
|
|
LIMBAJI NARAYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24290320241926946
|
29/03/2024
|
ASHOK PRALHAD GORDE
|
1815006WL106518
|
ASHOK PRALHAD GORDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217705
|
|
Mr. ASHOK PRALHAD GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24290320241926947
|
29/03/2024
|
KUSUM ASHOK GORDE
|
1815006WL106518
|
KUSUM ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217704
|
|
KUSUM ASHOK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24290320241926950
|
29/03/2024
|
GOPAL ACHUTRUSHI GORDE
|
1815006WL106518
|
GOPAL ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217744
|
|
GOPAL ACHUTRUSHI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24290320241926970
|
29/03/2024
|
DATTATREY AMBADAS GORDE
|
1815006WL106518
|
DATTATREY AMBADAS GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217707
|
|
DATTATRAY AMBADAS GORDE
|
IDBI BANK(607095)
|
|
138
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24290320241926994
|
29/03/2024
|
BABURAO HARIBHAU LASURE
|
1815006WL106518
|
BABURAO HARIBHAU LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217710
|
|
BABURAO HARIBHAU LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-069-001/10
(KATPUR)
|
1815006000NRG24290320241906833
|
29/03/2024
|
BHIMA SADHU MISAL
|
1815006WL105540
|
BHIMA SADHU MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217753
|
|
BHIMA SADHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916266
|
29/03/2024
|
ASARAM NANASAHEB VIR
|
1815006WL106011
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217866
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916268
|
29/03/2024
|
ASARAM NANASAHEB VIR
|
1815006WL106011
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217867
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916272
|
29/03/2024
|
ASARAM NANASAHEB VIR
|
1815006WL106011
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217865
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916270
|
29/03/2024
|
ASARAM NANASAHEB VIR
|
1815006WL106011
|
ASARAM NANASAHEB VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217868
|
|
ASARAM NANASAHEB VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916271
|
29/03/2024
|
PADMABAI ASARAM VIR
|
1815006WL106011
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217948
|
|
PADMABAI ASARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916273
|
29/03/2024
|
PADMABAI ASARAM VIR
|
1815006WL106011
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217947
|
|
PADMABAI ASARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916269
|
29/03/2024
|
PADMABAI ASARAM VIR
|
1815006WL106011
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217949
|
|
PADMABAI ASARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24290320241916267
|
29/03/2024
|
PADMABAI ASARAM VIR
|
1815006WL106011
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217950
|
|
PADMABAI ASARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24270320241863857
|
29/03/2024
|
PADMABAI ASARAM VIR
|
1815006WL103269
|
PADMABAI ASARAM VIR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333217951
|
|
PADMABAI ASARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-069-001/11
(KATPUR)
|
1815006000NRG24290320241906836
|
29/03/2024
|
MADANBAI UTTAM MISAL
|
1815006WL105540
|
MADANBAI UTTAM MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217754
|
|
MADANBAI UTTAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-069-001/11
(KATPUR)
|
1815006000NRG24290320241906835
|
29/03/2024
|
UTTAM SADHU MISAL
|
1815006WL105540
|
UTTAM SADHU MISAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217746
|
|
UTTAM SADHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-069-001/1244
(KATPUR)
|
1815006000NRG24290320241906845
|
29/03/2024
|
JIJABA GOPINATH VEER
|
1815006WL105540
|
JIJABA GOPINATH VEER
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217747
|
|
JIJABA GOPINATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916293
|
29/03/2024
|
SOMNATH VILAS RODI
|
1815006WL106011
|
SOMNATH VILAS RODI
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333217905
|
|
SOMNATH VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24290320241916309
|
29/03/2024
|
RAMA MAROTRAO SATALE
|
1815006WL106011
|
RAMA MAROTRAO SATALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217748
|
|
RAMA MAROTRAO SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24290320241916310
|
29/03/2024
|
RAMA MAROTRAO SATALE
|
1815006WL106011
|
RAMA MAROTRAO SATALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217749
|
|
RAMA MAROTRAO SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24290320241916311
|
29/03/2024
|
RAMA MAROTRAO SATALE
|
1815006WL106011
|
RAMA MAROTRAO SATALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217750
|
|
RAMA MAROTRAO SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24290320241916323
|
29/03/2024
|
LAXMAN BHANDAS DANGE
|
1815006WL106011
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217902
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24290320241916324
|
29/03/2024
|
LAXMAN BHANDAS DANGE
|
1815006WL106011
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217903
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24290320241916325
|
29/03/2024
|
LAXMAN BHANDAS DANGE
|
1815006WL106011
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217904
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-069-001/36
(KATPUR)
|
1815006000NRG24290320241906890
|
29/03/2024
|
NANDA BAI RATAN MISAL
|
1815006WL105540
|
NANDA BAI RATAN MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217751
|
|
NANDA BAI RATAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-069-001/36
(KATPUR)
|
1815006000NRG24290320241906889
|
29/03/2024
|
RATAN SADHU MISAL
|
1815006WL105540
|
RATAN SADHU MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217755
|
|
RATAN SADHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916433
|
29/03/2024
|
GANPAT RAJARAM KAKDE
|
1815006WL106011
|
GANPAT RAJARAM KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217910
|
|
GANPAT RAJARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916435
|
29/03/2024
|
GANPAT RAJARAM KAKDE
|
1815006WL106011
|
GANPAT RAJARAM KAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217911
|
|
GANPAT RAJARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916437
|
29/03/2024
|
GANPAT RAJARAM KAKDE
|
1815006WL106011
|
GANPAT RAJARAM KAKDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217912
|
|
GANPAT RAJARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916473
|
29/03/2024
|
JIJABAI DIGAMBAR VEER
|
1815006WL106011
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217895
|
|
JIJABAI DIGAMBAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916475
|
29/03/2024
|
JIJABAI DIGAMBAR VEER
|
1815006WL106011
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217896
|
|
JIJABAI DIGAMBAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916477
|
29/03/2024
|
JIJABAI DIGAMBAR VEER
|
1815006WL106011
|
JIJABAI DIGAMBAR VEER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217894
|
|
JIJABAI DIGAMBAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916476
|
29/03/2024
|
LATA DATTATRYA VEER
|
1815006WL106011
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217914
|
|
LATA DATTATRYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916472
|
29/03/2024
|
LATA DATTATRYA VEER
|
1815006WL106011
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217913
|
|
LATA DATTATRYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24290320241916474
|
29/03/2024
|
LATA DATTATRYA VEER
|
1815006WL106011
|
LATA DATTATRYA VEER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217915
|
|
LATA DATTATRYA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916483
|
29/03/2024
|
MADHUKAR DAGDU RAWAS
|
1815006WL106011
|
MADHUKAR DAGDU RAWAS
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217861
|
|
MADHUKAR DAGADU RAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916487
|
29/03/2024
|
MADHUKAR DAGDU RAWAS
|
1815006WL106011
|
MADHUKAR DAGDU RAWAS
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217862
|
|
MADHUKAR DAGADU RAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24290320241916502
|
29/03/2024
|
BALAJI MANIK MORE
|
1815006WL106011
|
BALAJI MANIK MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217859
|
|
BALAJI MANIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24290320241916504
|
29/03/2024
|
BALAJI MANIK MORE
|
1815006WL106011
|
BALAJI MANIK MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217860
|
|
BALAJI MANIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-069-001/92
(KATPUR)
|
1815006000NRG24290320241906914
|
29/03/2024
|
ARJUN SADHU MISAL
|
1815006WL105540
|
ARJUN SADHU MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217745
|
|
ARJUN SADHU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-069-001/92
(KATPUR)
|
1815006000NRG24290320241906915
|
29/03/2024
|
NANDABAI ARJUN MISAL
|
1815006WL105540
|
NANDABAI ARJUN MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217752
|
|
NANDABAI ARJUN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24210320241758378
|
29/03/2024
|
DNYANESWHAR SHANKAR FALKE
|
1815006WL098242
|
DNYANESWHAR SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217657
|
|
DNYANESWHAR SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24210320241758379
|
29/03/2024
|
MUKTABAI SHANKAR FALKE
|
1815006WL098242
|
MUKTABAI SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217646
|
|
MUKTABAI SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24210320241758381
|
29/03/2024
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL098242
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217647
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24210320241758380
|
29/03/2024
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL098242
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218407
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24210320241758383
|
29/03/2024
|
SHARAD RAMNATH SATPUTE
|
1815006WL098242
|
SHARAD RAMNATH SATPUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217648
|
|
SHARAD RAMNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24210320241758387
|
29/03/2024
|
DRAUPADI SONYABAPU AUTI
|
1815006WL098242
|
DRAUPADI SONYABAPU AUTI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217651
|
|
DRAUPADI SONYABAPU AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24210320241758389
|
29/03/2024
|
BABAN GANGADHAR WAGHMODE
|
1815006WL098242
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218405
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24210320241758392
|
29/03/2024
|
SANTOSH SHANKAR FADKE
|
1815006WL098242
|
SANTOSH SHANKAR FADKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217649
|
|
SANTOSH SHANKAR FADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24210320241758395
|
29/03/2024
|
BABAN UTTAMRAO LOHAGALE
|
1815006WL098242
|
BABAN UTTAMRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218406
|
|
BABAN UTTAM LOHGALE
|
IDBI BANK(607095)
|
|
185
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24210320241758396
|
29/03/2024
|
KANTA BABAN LOHAGALE
|
1815006WL098242
|
KANTA BABAN LOHAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218403
|
|
KANTA BABAN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24210320241758397
|
29/03/2024
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL098242
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217654
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24270320241866930
|
29/03/2024
|
KAMLAKAR RATANRAO NIKALJE
|
1815006WL103416
|
KAMLAKAR RATANRAO NIKALJE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217764
|
|
KAMLAKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-085-001/131
(DEVGAON)
|
1815006000NRG24270320241866335
|
29/03/2024
|
SHOBHABAI WASANTRAO KOTHUDE
|
1815006WL103408
|
SHOBHABAI WASANTRAO KOTHUDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217802
|
|
SHOBHABAI WASANTRAO KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24270320241866959
|
29/03/2024
|
DHARMRAJ RAOSAHEB GITE
|
1815006WL103416
|
DHARMRAJ RAOSAHEB GITE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217761
|
|
DHARMRAJ RAOSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866119
|
29/03/2024
|
SUBHADRA DADA BONDRE
|
1815006WL103402
|
SUBHADRA DADA BONDRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217794
|
|
SUBHADRA DADA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866130
|
29/03/2024
|
SHAMSUNDAR HARISHCHANDRA DHAKNE
|
1815006WL103402
|
SHAMSUNDAR HARISHCHANDRA DHAKNE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333217798
|
|
SHYAMSUNDAR HARISHCHANDRA DHAKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
192
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24270320241866133
|
29/03/2024
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
1815006WL103402
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217795
|
|
SUSHILA RAMBHAU GITERAMBHAU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24270320241866136
|
29/03/2024
|
RANI SANTOSH GITE
|
1815006WL103402
|
RANI SANTOSH GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217810
|
|
RANI SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/373
(DEVGAON)
|
1815006000NRG24270320241866986
|
29/03/2024
|
KAVITA UDHAV GITE
|
1815006WL103416
|
KAVITA UDHAV GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217800
|
|
KAVITA UDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24270320241866144
|
29/03/2024
|
CHANDRKAIA KRUSNA GITE
|
1815006WL103402
|
CHANDRKAIA KRUSNA GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217801
|
|
CHANDRKAIA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24270320241866152
|
29/03/2024
|
VISHNU SAHEBRAO
|
1815006WL103402
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217803
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-085-001/471
(DEVGAON)
|
1815006000NRG24270320241867002
|
29/03/2024
|
SARLA RAMESH GITE
|
1815006WL103416
|
SARLA RAMESH GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217760
|
|
SARLA RAMESH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24270320241867009
|
29/03/2024
|
CHAGUNA PRADIP GITE
|
1815006WL103416
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217797
|
|
CHAGUNA PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24270320241867008
|
29/03/2024
|
DATTA DADA GITE
|
1815006WL103416
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217757
|
|
DATTA DADA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG24270320241867007
|
29/03/2024
|
PRADIP GITE
|
1815006WL103416
|
PRADIP GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217762
|
|
PRADIP GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-085-001/513
(DEVGAON)
|
1815006000NRG24270320241867010
|
29/03/2024
|
MUKTABAI RADHAKISAN DHAKANE
|
1815006WL103416
|
MUKTABAI RADHAKISAN DHAKANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217763
|
|
MUKTABAI RADHAKISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24270320241867014
|
29/03/2024
|
VAISHALI AMOL GITE
|
1815006WL103416
|
VAISHALI AMOL GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217799
|
|
VAISHALI AMOL GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG24270320241866560
|
29/03/2024
|
KAVITA VIJAY THOKAL
|
1815006WL103408
|
KAVITA VIJAY THOKAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217806
|
|
KAVITA VIJAY THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866569
|
29/03/2024
|
DYANDEV KHANU THOKAL
|
1815006WL103408
|
DYANDEV KHANU THOKAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217758
|
|
DYANDEV KHANU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866572
|
29/03/2024
|
DYANDEV KHANU THOKAL
|
1815006WL103408
|
DYANDEV KHANU THOKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217759
|
|
DYANDEV KHANU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-085-001/628
(DEVGAON)
|
1815006000NRG24270320241866181
|
29/03/2024
|
CHAYA RAMESHWER KOTHULE
|
1815006WL103402
|
CHAYA RAMESHWER KOTHULE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217796
|
|
CHAYA RAMESHWER KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24270320241866186
|
29/03/2024
|
PANDHARINATH TRIMBAK GITE
|
1815006WL103402
|
PANDHARINATH TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217765
|
|
PANDHARINATH TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-085-001/654
(DEVGAON)
|
1815006000NRG24270320241866187
|
29/03/2024
|
SHOBHA PANDHARINATH GITE
|
1815006WL103402
|
SHOBHA PANDHARINATH GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217807
|
|
SHOBHA PANDHARINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24270320241867024
|
29/03/2024
|
KARBHARI DASRATH SATPUTE
|
1815006WL103416
|
KARBHARI DASRATH SATPUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217766
|
|
KARBHARI DASRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-085-002/573
(DEVGAON)
|
1815006000NRG24270320241865917
|
29/03/2024
|
BHANUDAS NANHU RATHOD
|
1815006WL103386
|
BHANUDAS NANHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217808
|
|
BHANUDAS NANHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-085-002/573
(DEVGAON)
|
1815006000NRG24270320241865920
|
29/03/2024
|
BHANUDAS NANHU RATHOD
|
1815006WL103386
|
BHANUDAS NANHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217809
|
|
BHANUDAS NANHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24280320241881907
|
29/03/2024
|
ANNASAHEB BHANUDAS NAGE
|
1815006WL104181
|
ANNASAHEB BHANUDAS NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217844
|
|
ANNASAHEB BHANUDAS NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24280320241881908
|
29/03/2024
|
NARBADA ANNASAHEB NAGE
|
1815006WL104181
|
NARBADA ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217847
|
|
NARBADA ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24280320241880594
|
29/03/2024
|
ARJUN RAMA NAGE
|
1815006WL104111
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217816
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24280320241880595
|
29/03/2024
|
KAMAL ARJUN NAGE
|
1815006WL104111
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217846
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24280320241880613
|
29/03/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL104111
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217814
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24280320241880626
|
29/03/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL104111
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217817
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24280320241880625
|
29/03/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL104111
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217845
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-090-001/245
(MUGHALWADI)
|
1815006000NRG24270320241865566
|
29/03/2024
|
MACHINDRA BALAJI JADHAV
|
1815006WL103372
|
MACHINDRA BALAJI JADHAV
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2333217756
|
|
Mrs. PUSHPA MACHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24280320241883138
|
29/03/2024
|
VARSHA SANTOSH KALE
|
1815006WL104233
|
VARSHA SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217698
|
|
Mrs. Varsha Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24280320241883139
|
29/03/2024
|
KISHOR DAGDU MISAL
|
1815006WL104233
|
KISHOR DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217694
|
|
KISHOR DAGDU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24280320241883142
|
29/03/2024
|
ANIL DASHARATH MISAL
|
1815006WL104233
|
ANIL DASHARATH MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217661
|
|
ANIL DASHARATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24280320241883143
|
29/03/2024
|
SAVITA ANIL MISAL
|
1815006WL104233
|
SAVITA ANIL MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217697
|
|
SAVITA ANIL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24280320241883354
|
29/03/2024
|
SACHIN SONAJI WAGHMARE
|
1815006WL104239
|
SACHIN SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217699
|
|
SACHIN SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24280320241883145
|
29/03/2024
|
GANESH NANDU KALE
|
1815006WL104233
|
GANESH NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217662
|
|
GANESH NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24280320241883144
|
29/03/2024
|
SUNITA NANDU KALE
|
1815006WL104233
|
SUNITA NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217660
|
|
SUNITA NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24280320241883355
|
29/03/2024
|
SAKHARAM PRALHAD WAGH
|
1815006WL104239
|
SAKHARAM PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217664
|
|
SAKHARAM PRALHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24280320241883358
|
29/03/2024
|
PANDURANG KALYAN KALE
|
1815006WL104239
|
PANDURANG KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217665
|
|
PANDURANG KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-093-001/480
(GEORAI BASHI)
|
1815006000NRG24280320241883360
|
29/03/2024
|
SANTOSH KALYAN KALE
|
1815006WL104239
|
SANTOSH KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217695
|
|
SANTOSH KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-097-001/127
(DINNAPUR)
|
1815006000NRG24120220241326030
|
29/03/2024
|
SUVARNA YOGESH GAIKWAD
|
1815006WL074698
|
SUVARNA YOGESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217700
|
|
SUVARNA YOGESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165031
|
165031
|
|
|
|
|
|
|
|
|
231
|
PAITHAN
|
MH-15-006-063-002/204
(BALANAGAR)
|
1815006000NRG24290320241926835
|
29/03/2024
|
SANTOSH JAGANNATH JADHAV
|
1815006WL106518
|
SANTOSH JAGANNATH JADHAV
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218009
|
|
SANTOSH JAGANNATH JADHAV
|
IDBI BANK(607095)
|
|
232
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24290320241926923
|
29/03/2024
|
SHRIDHAR LIMBAJI GORDE
|
1815006WL106518
|
SHRIDHAR LIMBAJI GORDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218007
|
|
SHRIDHAR LIMBA GORDE
|
IDBI BANK(607095)
|
|
233
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24290320241926971
|
29/03/2024
|
RUKHMAN DATTA GORDE
|
1815006WL106518
|
RUKHMAN DATTA GORDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218008
|
|
RUKHMAN DATTATRAY GORDE
|
IDBI BANK(607095)
|
|
234
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916522
|
29/03/2024
|
Ashwini Dipak Rode
|
1815006WL106011
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218011
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
235
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916525
|
29/03/2024
|
Ashwini Dipak Rode
|
1815006WL106011
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218010
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
236
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24270320241863884
|
29/03/2024
|
Ashwini Dipak Rode
|
1815006WL103269
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218012
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-047-001/140
(NILAJGAON)
|
1815006000NRG24280320241886263
|
29/03/2024
|
KALYAN SAKHARAM MOGHAL
|
1815006WL104389
|
KALYAN SAKHARAM MOGHAL
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218236
|
|
KALYAN SAKHARAM MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24270320241866046
|
29/03/2024
|
MAHESH ARJUN HUD
|
1815006WL103398
|
MAHESH ARJUN HUD
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218013
|
|
MAHESH ARJUN HUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
239
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24290320241900726
|
29/03/2024
|
KASABAI ANIRUDH NAWE
|
1815006WL105143
|
KASABAI ANIRUDH NAWE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218307
|
|
MRS KASIBAI ANIRUDH NAWLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24280320241894856
|
29/03/2024
|
KASABAI ANIRUDH NAWE
|
1815006WL104822
|
KASABAI ANIRUDH NAWE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218308
|
|
MRS KASIBAI ANIRUDH NAWLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241894343
|
29/03/2024
|
GANESH DATTA NAWALE
|
1815006WL104792
|
GANESH DATTA NAWALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218246
|
|
MR GANESH DATTA NAWALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241895508
|
29/03/2024
|
GANESH DATTA NAWALE
|
1815006WL104855
|
GANESH DATTA NAWALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218245
|
|
MR GANESH DATTA NAWALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241895507
|
29/03/2024
|
PAVAN DATTA NAWLE
|
1815006WL104855
|
PAVAN DATTA NAWLE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218214
|
|
MR PAVAN DATTA NAWLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241894342
|
29/03/2024
|
PAVAN DATTA NAWLE
|
1815006WL104792
|
PAVAN DATTA NAWLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218213
|
|
MR PAVAN DATTA NAWLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24290320241900770
|
29/03/2024
|
KAMALBAI LAKSHMAN GUNJAL
|
1815006WL105143
|
KAMALBAI LAKSHMAN GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218264
|
|
KAMALBAI LAKSHMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24290320241900769
|
29/03/2024
|
LAXMAN BHAURAO GUNJAL
|
1815006WL105143
|
LAXMAN BHAURAO GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218263
|
|
LAXMAN BHAURAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24290320241900860
|
29/03/2024
|
SHOBHBAI SHAM GUNJAL
|
1815006WL105147
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218265
|
|
SHOBHBAI SHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24290320241926838
|
29/03/2024
|
KAVITA PARMESHWAR GORDE
|
1815006WL106518
|
KAVITA PARMESHWAR GORDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218257
|
|
MR KAVITA PARMESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24290320241926882
|
29/03/2024
|
SHARDA VISHNU JADHAV
|
1815006WL106518
|
SHARDA VISHNU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218169
|
|
MRS SHARDA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI))
|
1815006000NRG24290320241918796
|
29/03/2024
|
PRASHANT KALYAN KHOMANE
|
1815006WL106130
|
PRASHANT KALYAN KHOMANE
|
00415
|
SBIN0003796
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2333218145
|
|
MR PRASHANT KALYAN KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24290320241906839
|
29/03/2024
|
CHABU RAO LAKSHMAN MISAL
|
1815006WL105540
|
CHABU RAO LAKSHMAN MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218149
|
|
MR CHHABU LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24290320241906840
|
29/03/2024
|
SHARDA CHABURAO MISAL
|
1815006WL105540
|
SHARDA CHABURAO MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218202
|
|
MRS SHARDABAI CHHABU MISAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-069-001/1237
(KATPUR)
|
1815006000NRG24290320241916280
|
29/03/2024
|
ASHABAI BAPURAO TAWAR
|
1815006WL106011
|
ASHABAI BAPURAO TAWAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218204
|
|
ASHABAI BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-069-001/1237
(KATPUR)
|
1815006000NRG24290320241916281
|
29/03/2024
|
ASHABAI BAPURAO TAWAR
|
1815006WL106011
|
ASHABAI BAPURAO TAWAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218205
|
|
ASHABAI BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-069-001/1244
(KATPUR)
|
1815006000NRG24290320241906846
|
29/03/2024
|
ALKA JIJABA VEER
|
1815006WL105540
|
ALKA JIJABA VEER
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218208
|
|
ALKA JIJABA VEER
|
BANK OF BARODA(606985)
|
|
256
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916294
|
29/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL106011
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218108
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916297
|
29/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL106011
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218107
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916299
|
29/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL106011
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218109
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916298
|
29/03/2024
|
ULKABAI VILAS RODI
|
1815006WL106011
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218104
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916296
|
29/03/2024
|
ULKABAI VILAS RODI
|
1815006WL106011
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218106
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24290320241916292
|
29/03/2024
|
ULKABAI VILAS RODI
|
1815006WL106011
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218105
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916328
|
29/03/2024
|
Rameshwar Balu More
|
1815006WL106011
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218101
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
263
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916326
|
29/03/2024
|
Rameshwar Balu More
|
1815006WL106011
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218100
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
264
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916330
|
29/03/2024
|
Rameshwar Balu More
|
1815006WL106011
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218102
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916331
|
29/03/2024
|
SAVITA RAMESHWAR MORE
|
1815006WL106011
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218160
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916327
|
29/03/2024
|
SAVITA RAMESHWAR MORE
|
1815006WL106011
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218161
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24290320241916329
|
29/03/2024
|
SAVITA RAMESHWAR MORE
|
1815006WL106011
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218159
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916335
|
29/03/2024
|
ARCHANA YOGESH SATALE
|
1815006WL106011
|
ARCHANA YOGESH SATALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218303
|
|
MRS ARCHANA YOGESH SATALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-069-001/1429
(KATPUR)
|
1815006000NRG24290320241916339
|
29/03/2024
|
ARCHANA YOGESH SATALE
|
1815006WL106011
|
ARCHANA YOGESH SATALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218304
|
|
MRS ARCHANA YOGESH SATALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24290320241916398
|
29/03/2024
|
AHILLYA BAI JAGANNATH VIR
|
1815006WL106011
|
AHILLYA BAI JAGANNATH VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218302
|
|
MRS AHILYA JAGANNATH VIR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24290320241916400
|
29/03/2024
|
AHILLYA BAI JAGANNATH VIR
|
1815006WL106011
|
AHILLYA BAI JAGANNATH VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218301
|
|
MRS AHILYA JAGANNATH VIR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24290320241916399
|
29/03/2024
|
JAGANNATH DEV RAO VIR
|
1815006WL106011
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218099
|
|
JAGANNATH DEV RAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24290320241916396
|
29/03/2024
|
JAGANNATH DEV RAO VIR
|
1815006WL106011
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218097
|
|
JAGANNATH DEV RAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24290320241916397
|
29/03/2024
|
JAGANNATH DEV RAO VIR
|
1815006WL106011
|
JAGANNATH DEV RAO VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218098
|
|
JAGANNATH DEV RAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24290320241906867
|
29/03/2024
|
KAVITA VIYAY WAGHMARE
|
1815006WL105540
|
KAVITA VIYAY WAGHMARE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218154
|
|
MRS KAVITA VIJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24290320241906865
|
29/03/2024
|
SOMNATH ASHOK WAGHMARE
|
1815006WL105540
|
SOMNATH ASHOK WAGHMARE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218155
|
|
MR SOMNATH ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24290320241906872
|
29/03/2024
|
JANA BAI ARJUN GHODKE
|
1815006WL105540
|
JANA BAI ARJUN GHODKE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218006
|
|
MRS JANABAI ARJUN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24290320241906871
|
29/03/2024
|
SAJAWNI KESHAW GALPHADE
|
1815006WL105540
|
SAJAWNI KESHAW GALPHADE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218103
|
|
MRS SANJIVANI GALAFADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916406
|
29/03/2024
|
MALHARI RAMRAO SOLAT
|
1815006WL106011
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218300
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916403
|
29/03/2024
|
MALHARI RAMRAO SOLAT
|
1815006WL106011
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218299
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916409
|
29/03/2024
|
MALHARI RAMRAO SOLAT
|
1815006WL106011
|
MALHARI RAMRAO SOLAT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218298
|
|
MR MALHARI RAMRAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916404
|
29/03/2024
|
RAMRAO MARUTI SOLAT
|
1815006WL106011
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218146
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916407
|
29/03/2024
|
RAMRAO MARUTI SOLAT
|
1815006WL106011
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218147
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-069-001/20
(KATPUR)
|
1815006000NRG24290320241916401
|
29/03/2024
|
RAMRAO MARUTI SOLAT
|
1815006WL106011
|
RAMRAO MARUTI SOLAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218148
|
|
MR RAMBHAU MAROTI SOLAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-069-001/218
(KATPUR)
|
1815006000NRG24290320241916414
|
29/03/2024
|
BALU SEETARAM PACHE
|
1815006WL106011
|
BALU SEETARAM PACHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218113
|
|
MR BALU PACHE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-069-001/218
(KATPUR)
|
1815006000NRG24290320241916415
|
29/03/2024
|
CHANDRAKALA BALU PACHE
|
1815006WL106011
|
CHANDRAKALA BALU PACHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218151
|
|
MRS CHANDRAKALA BALU PACHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-069-001/218
(KATPUR)
|
1815006000NRG24290320241916413
|
29/03/2024
|
CHANDRAKALA BALU PACHE
|
1815006WL106011
|
CHANDRAKALA BALU PACHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218150
|
|
MRS CHANDRAKALA BALU PACHE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916418
|
29/03/2024
|
BHIMA BHAURAO VIR
|
1815006WL106011
|
BHIMA BHAURAO VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218004
|
|
BHIMA BHAURAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916416
|
29/03/2024
|
BHIMA BHAURAO VIR
|
1815006WL106011
|
BHIMA BHAURAO VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218003
|
|
BHIMA BHAURAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916420
|
29/03/2024
|
BHIMA BHAURAO VIR
|
1815006WL106011
|
BHIMA BHAURAO VIR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218005
|
|
BHIMA BHAURAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916421
|
29/03/2024
|
INDU BAI BHIMA VIR
|
1815006WL106011
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218210
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916417
|
29/03/2024
|
INDU BAI BHIMA VIR
|
1815006WL106011
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218209
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-069-001/29
(KATPUR)
|
1815006000NRG24290320241916419
|
29/03/2024
|
INDU BAI BHIMA VIR
|
1815006WL106011
|
INDU BAI BHIMA VIR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218211
|
|
MRS INDUMATI BHIMA VEER
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916434
|
29/03/2024
|
ASHA BAI GANPAT KAKDE
|
1815006WL106011
|
ASHA BAI GANPAT KAKDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218158
|
|
ASHA BAI GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916438
|
29/03/2024
|
ASHA BAI GANPAT KAKDE
|
1815006WL106011
|
ASHA BAI GANPAT KAKDE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218156
|
|
ASHA BAI GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-069-001/46
(KATPUR)
|
1815006000NRG24290320241916436
|
29/03/2024
|
ASHA BAI GANPAT KAKDE
|
1815006WL106011
|
ASHA BAI GANPAT KAKDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218157
|
|
ASHA BAI GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916470
|
29/03/2024
|
SHILABAI EKNATH DANGE
|
1815006WL106011
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218199
|
|
MRS SHILA EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916466
|
29/03/2024
|
SHILABAI EKNATH DANGE
|
1815006WL106011
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218198
|
|
MRS SHILA EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916468
|
29/03/2024
|
SHILABAI EKNATH DANGE
|
1815006WL106011
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218197
|
|
MRS SHILA EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24270320241863874
|
29/03/2024
|
SHILABAI EKNATH DANGE
|
1815006WL103269
|
SHILABAI EKNATH DANGE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218196
|
|
MRS SHILA EKNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-069-001/561
(KATPUR)
|
1815006000NRG24290320241906901
|
29/03/2024
|
ASHOK SURYABHAN MISAL
|
1815006WL105540
|
ASHOK SURYABHAN MISAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218314
|
|
ASHOK SURYABHAN MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
302
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916482
|
29/03/2024
|
ARCHANA RAMESH RAWAS
|
1815006WL106011
|
ARCHANA RAMESH RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218216
|
|
ARCHANA RAMESH RAWAS
|
IDBI BANK(607095)
|
|
303
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916486
|
29/03/2024
|
ARCHANA RAMESH RAWAS
|
1815006WL106011
|
ARCHANA RAMESH RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218215
|
|
ARCHANA RAMESH RAWAS
|
IDBI BANK(607095)
|
|
304
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916488
|
29/03/2024
|
KUSUM BAI MADHUKAR RAWAS
|
1815006WL106011
|
KUSUM BAI MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218163
|
|
MRS KUSUM MADHUKAR RAVAS
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916484
|
29/03/2024
|
KUSUM BAI MADHUKAR RAWAS
|
1815006WL106011
|
KUSUM BAI MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218162
|
|
MRS KUSUM MADHUKAR RAVAS
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916485
|
29/03/2024
|
RAMESH MADHUKAR RAWAS
|
1815006WL106011
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218111
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916481
|
29/03/2024
|
RAMESH MADHUKAR RAWAS
|
1815006WL106011
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218112
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-069-001/60
(KATPUR)
|
1815006000NRG24290320241916489
|
29/03/2024
|
RAMESH MADHUKAR RAWAS
|
1815006WL106011
|
RAMESH MADHUKAR RAWAS
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218110
|
|
MR RAMESH RAVAS
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24290320241916510
|
29/03/2024
|
DATTATRY KISANRAO KOTANBE
|
1815006WL106011
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218114
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
310
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24290320241916511
|
29/03/2024
|
DATTATRY KISANRAO KOTANBE
|
1815006WL106011
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218115
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
311
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24270320241863876
|
29/03/2024
|
DATTATRY KISANRAO KOTANBE
|
1815006WL103269
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218116
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
312
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24270320241863877
|
29/03/2024
|
LATABAI DATTATRY KOTANBE
|
1815006WL103269
|
LATABAI DATTATRY KOTANBE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218164
|
|
MRS LATA DATTATRAY KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24290320241916516
|
29/03/2024
|
CHAYA BABASAHEB BHURLE
|
1815006WL106011
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218153
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24290320241916518
|
29/03/2024
|
CHAYA BABASAHEB BHURLE
|
1815006WL106011
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218152
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24290320241916519
|
29/03/2024
|
KALPANA BHASKAR KATAMBE
|
1815006WL106011
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
2333218092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24290320241916517
|
29/03/2024
|
KALPANA BHASKAR KATAMBE
|
1815006WL106011
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
2333218091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24270320241863881
|
29/03/2024
|
KALPANA BHASKAR KATAMBE
|
1815006WL103269
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
819
|
819
|
Rejected
|
30/03/2024
|
|
2333218090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
PAITHAN
|
MH-15-006-069-001/89
(KATPUR)
|
1815006000NRG24290320241906913
|
29/03/2024
|
MINABAI ABASAHEB GARAD
|
1815006WL105540
|
MINABAI ABASAHEB GARAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218195
|
|
MRS MINA ABASAHEB GARAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24270320241863882
|
29/03/2024
|
PRAKASH KADUBAL RODE
|
1815006WL103269
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218117
|
|
PRAKASH KADUBAL RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916520
|
29/03/2024
|
PRAKASH KADUBAL RODE
|
1815006WL106011
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218118
|
|
PRAKASH KADUBAL RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916523
|
29/03/2024
|
PRAKASH KADUBAL RODE
|
1815006WL106011
|
PRAKASH KADUBAL RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218119
|
|
PRAKASH KADUBAL RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-069-001/99
(KATPUR)
|
1815006000NRG24290320241906916
|
29/03/2024
|
ASHOK UTTAM GALPHADE
|
1815006WL105540
|
ASHOK UTTAM GALPHADE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218002
|
|
ASHOK UTTAM GALPHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121969
|
121969
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-078-001/467
(KARKIN)
|
1815006000NRG24270320241875316
|
29/03/2024
|
Pravin Ashok Borde
|
1815006WL103833
|
Pravin Ashok Borde
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218323
|
|
MR PRAVIN ASHOK BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
PAITHAN
|
MH-15-006-069-001/12
(KATPUR)
|
1815006000NRG24290320241906841
|
29/03/2024
|
DEEPAK CHABURAO MISAL
|
1815006WL105540
|
DEEPAK CHABURAO MISAL
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218200
|
|
MR DEEPAK CHHABURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-069-001/43
(KATPUR)
|
1815006000NRG24290320241916432
|
29/03/2024
|
SANGITA JAYRAM
|
1815006WL106011
|
SANGITA JAYRAM
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218201
|
|
MRS SANGITA JAYRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916439
|
29/03/2024
|
VISHNU SUDHAKER GOGDE
|
1815006WL106011
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218019
|
|
VISHNU SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916443
|
29/03/2024
|
VISHNU SUDHAKER GOGDE
|
1815006WL106011
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218046
|
|
VISHNU SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-069-001/47
(KATPUR)
|
1815006000NRG24290320241916441
|
29/03/2024
|
VISHNU SUDHAKER GOGDE
|
1815006WL106011
|
VISHNU SUDHAKER GOGDE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218045
|
|
VISHNU SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-069-001/50
(KATPUR)
|
1815006000NRG24290320241906896
|
29/03/2024
|
ANIL CHATRAPATI DAHIHANDE
|
1815006WL105540
|
ANIL CHATRAPATI DAHIHANDE
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218310
|
|
MR ANIL CHATRAPATI DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916460
|
29/03/2024
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL106011
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218217
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916464
|
29/03/2024
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL106011
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218219
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-069-001/52
(KATPUR)
|
1815006000NRG24290320241916462
|
29/03/2024
|
BABASAHEB MANGAJI GAYKWAD
|
1815006WL106011
|
BABASAHEB MANGAJI GAYKWAD
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218218
|
|
MR BABASAHEB MANGAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916469
|
29/03/2024
|
ANURADHA KAILAS DANGE
|
1815006WL106011
|
ANURADHA KAILAS DANGE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218167
|
|
MRS ANURADHA KAILAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916467
|
29/03/2024
|
ANURADHA KAILAS DANGE
|
1815006WL106011
|
ANURADHA KAILAS DANGE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218168
|
|
MRS ANURADHA KAILAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24290320241916471
|
29/03/2024
|
ANURADHA KAILAS DANGE
|
1815006WL106011
|
ANURADHA KAILAS DANGE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218166
|
|
MRS ANURADHA KAILAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-069-001/523
(KATPUR)
|
1815006000NRG24270320241863875
|
29/03/2024
|
ANURADHA KAILAS DANGE
|
1815006WL103269
|
ANURADHA KAILAS DANGE
|
00415
|
SBIN0018950
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333218165
|
|
MRS ANURADHA KAILAS DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17861
|
17861
|
|
|
|
|
|
|
|
|
337
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24290320241926799
|
29/03/2024
|
BANDU ASARAM LASURE
|
1815006WL106518
|
BANDU ASARAM LASURE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218392
|
|
BANDU ASHOK LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-017-001/567
(KADETHAN (bk))
|
1815006000NRG24280320241894076
|
29/03/2024
|
GANESH NIWRUTTI TAWAR
|
1815006WL104781
|
GANESH NIWRUTTI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217872
|
|
GANESH NIWRUTTI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24280320241892702
|
29/03/2024
|
INDUBAI RAOSAHEB GORDE
|
1815006WL104732
|
INDUBAI RAOSAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218294
|
|
INDUBAI RAOSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24280320241892701
|
29/03/2024
|
RAOSAHEB PATILBA GORDE
|
1815006WL104732
|
RAOSAHEB PATILBA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218293
|
|
RAOSAHEB PATILBA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892713
|
29/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL104732
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217681
|
|
RADHABAI RAVSAHEB SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892714
|
29/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL104732
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218083
|
|
MRS RADHABAI RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892711
|
29/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL104732
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218084
|
|
MRS RADHABAI RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892712
|
29/03/2024
|
SUNIL RAOSAHEB SASANE
|
1815006WL104732
|
SUNIL RAOSAHEB SASANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218390
|
|
MR SUNIL RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892715
|
29/03/2024
|
SUNIL RAOSAHEB SASANE
|
1815006WL104732
|
SUNIL RAOSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218391
|
|
MR SUNIL RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24280320241891024
|
29/03/2024
|
RAJU KESHAV ZINE
|
1815006WL104658
|
RAJU KESHAV ZINE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218270
|
|
RAJU KESHV ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24270320241866919
|
29/03/2024
|
SHAHDEV BHAUSAHEB GITE
|
1815006WL103416
|
SHAHDEV BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218325
|
|
SHAHADEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24270320241866918
|
29/03/2024
|
TARABAI BHAUSAHEB GITE
|
1815006WL103416
|
TARABAI BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218324
|
|
TARABAI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24270320241866924
|
29/03/2024
|
RADHABAI KALYAN GILE
|
1815006WL103416
|
RADHABAI KALYAN GILE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217870
|
|
RADHABAI KALYAN GILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24270320241866926
|
29/03/2024
|
SATYASHILA RAJU GITE
|
1815006WL103416
|
SATYASHILA RAJU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218222
|
|
MRS SATYASHILA RAJENDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24270320241866928
|
29/03/2024
|
BABASAHEB KISANRAO GITE
|
1815006WL103416
|
BABASAHEB KISANRAO GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218177
|
|
MR BABASAHEB KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24270320241866927
|
29/03/2024
|
TULSABAI KISANRAO GITE
|
1815006WL103416
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218328
|
|
MRS TULSABAI KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG24270320241866290
|
29/03/2024
|
BHASKAR PANDU WAGHMARE
|
1815006WL103408
|
BHASKAR PANDU WAGHMARE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217840
|
|
BHASKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG24270320241866291
|
29/03/2024
|
MIRABAI BHASKAR WAGHMARE
|
1815006WL103408
|
MIRABAI BHASKAR WAGHMARE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217841
|
|
MeerabaiWaghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866293
|
29/03/2024
|
GITABAI
|
1815006WL103408
|
GITABAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218232
|
|
MRS GEETA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866296
|
29/03/2024
|
GITABAI
|
1815006WL103408
|
GITABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218233
|
|
MRS GEETA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866295
|
29/03/2024
|
PACHIRAM WAMAN THOKAD
|
1815006WL103408
|
PACHIRAM WAMAN THOKAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218234
|
|
MR PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866292
|
29/03/2024
|
PACHIRAM WAMAN THOKAD
|
1815006WL103408
|
PACHIRAM WAMAN THOKAD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218235
|
|
MR PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866294
|
29/03/2024
|
Tarachand Thokal
|
1815006WL103408
|
Tarachand Thokal
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218336
|
|
MR TARACHAND PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24270320241866297
|
29/03/2024
|
Tarachand Thokal
|
1815006WL103408
|
Tarachand Thokal
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218337
|
|
MR TARACHAND PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866306
|
29/03/2024
|
GAYABAI MAHADEV DHAKNE
|
1815006WL103408
|
GAYABAI MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217980
|
|
GAYABAI MAHADEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866310
|
29/03/2024
|
GAYABAI MAHADEV DHAKNE
|
1815006WL103408
|
GAYABAI MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217979
|
|
GAYABAI MAHADEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866309
|
29/03/2024
|
MAHADEO SHANKAR DHAKNE
|
1815006WL103408
|
MAHADEO SHANKAR DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217820
|
|
MAHADEO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866305
|
29/03/2024
|
MAHADEO SHANKAR DHAKNE
|
1815006WL103408
|
MAHADEO SHANKAR DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217821
|
|
MAHADEO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866307
|
29/03/2024
|
RAJENDRA MAHADEV DHAKNE
|
1815006WL103408
|
RAJENDRA MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218260
|
|
RAJENDRA MAHADEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866311
|
29/03/2024
|
RAJENDRA MAHADEV DHAKNE
|
1815006WL103408
|
RAJENDRA MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218261
|
|
RAJENDRA MAHADEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-085-001/126
(DEVGAON)
|
1815006000NRG24270320241866322
|
29/03/2024
|
PANCHPUDA SUKINATH DIBUDE
|
1815006WL103408
|
PANCHPUDA SUKINATH DIBUDE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217826
|
|
MRS PANCHPHULA SUKINATH DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-085-001/126
(DEVGAON)
|
1815006000NRG24270320241866321
|
29/03/2024
|
SUKINATH KARBHARI DIGULE
|
1815006WL103408
|
SUKINATH KARBHARI DIGULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217824
|
|
SUKINATH KARBHARI DIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-085-001/126
(DEVGAON)
|
1815006000NRG24270320241866323
|
29/03/2024
|
VANDANA SHARAD DIGHULE
|
1815006WL103408
|
VANDANA SHARAD DIGHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217878
|
|
VANDNA SHARAD DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24270320241866931
|
29/03/2024
|
SHOBHABAI KAMLAKAR NIKADJE
|
1815006WL103416
|
SHOBHABAI KAMLAKAR NIKADJE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218192
|
|
SHOBHABAI NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-085-001/133
(DEVGAON)
|
1815006000NRG24270320241866940
|
29/03/2024
|
MANGAD VISHNU GITE
|
1815006WL103416
|
MANGAD VISHNU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217823
|
|
MRS MANGAL VISHNU GITE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-085-001/133
(DEVGAON)
|
1815006000NRG24270320241866939
|
29/03/2024
|
VISHNU JDAULATRAO GITE
|
1815006WL103416
|
VISHNU JDAULATRAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217676
|
|
VISHNU JDAULATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24270320241866942
|
29/03/2024
|
KHUSHALBAI NARAYAN
|
1815006WL103416
|
KHUSHALBAI NARAYAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217682
|
|
KHUSHALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24270320241866943
|
29/03/2024
|
MAHADEV NARAYAN BHISE
|
1815006WL103416
|
MAHADEV NARAYAN BHISE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218183
|
|
MR MAHADEV NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24270320241866941
|
29/03/2024
|
NARAYAN BAPURAO BHISE
|
1815006WL103416
|
NARAYAN BAPURAO BHISE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217835
|
|
NARAYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24270320241866945
|
29/03/2024
|
SIMA MAHADEV BHISE
|
1815006WL103416
|
SIMA MAHADEV BHISE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218184
|
|
MRS SIMA MAHADEO BHISE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-085-001/134
(DEVGAON)
|
1815006000NRG24270320241866944
|
29/03/2024
|
SUKHDEV
|
1815006WL103416
|
SUKHDEV
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217942
|
|
Mr. Sukhdev Narayan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24270320241866946
|
29/03/2024
|
NADU SHRIMANT GITE
|
1815006WL103416
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218193
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24270320241866947
|
29/03/2024
|
SANGITA NANDU GITE
|
1815006WL103416
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218221
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24270320241866948
|
29/03/2024
|
RADHABAI EKNATH GITE
|
1815006WL103416
|
RADHABAI EKNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218124
|
|
RADHABAI EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24270320241866949
|
29/03/2024
|
UDDHAV EKNATH GITE
|
1815006WL103416
|
UDDHAV EKNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218125
|
|
UDDHAV EKNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24270320241866951
|
29/03/2024
|
KAMAL SUKHDEV GITE
|
1815006WL103416
|
KAMAL SUKHDEV GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218240
|
|
MRS KAMAL SUKHDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24270320241866953
|
29/03/2024
|
SHARDA SURESH GIRE
|
1815006WL103416
|
SHARDA SURESH GIRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218087
|
|
MRS SHARDA GITE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-085-001/140
(DEVGAON)
|
1815006000NRG24270320241866952
|
29/03/2024
|
SURESH SUKHDEV GITE
|
1815006WL103416
|
SURESH SUKHDEV GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218086
|
|
SURESH SUKHDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24270320241866955
|
29/03/2024
|
BANDU NATHA GITE
|
1815006WL103416
|
BANDU NATHA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217869
|
|
MR BANDU NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24270320241866956
|
29/03/2024
|
GUNFABAI
|
1815006WL103416
|
GUNFABAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217843
|
|
GUMFABAI BANDU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24270320241866104
|
29/03/2024
|
RAOSAHEB TULSHIRAM GITE
|
1815006WL103402
|
RAOSAHEB TULSHIRAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217673
|
|
RAOSAHEB TULSHIRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24270320241866107
|
29/03/2024
|
KRUSHNA NATHA DHAKNE
|
1815006WL103402
|
KRUSHNA NATHA DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218282
|
|
MR KRUSHNA NATHA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24270320241866105
|
29/03/2024
|
NATHA ASHRUBA DHAKNE
|
1815006WL103402
|
NATHA ASHRUBA DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218181
|
|
NATHA ASHRUBA DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24270320241866106
|
29/03/2024
|
TULASABAI NATHA DHAKNE
|
1815006WL103402
|
TULASABAI NATHA DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218088
|
|
Mrs. Tulsabai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24270320241866108
|
29/03/2024
|
BHAGUBAI NATHA GITE
|
1815006WL103402
|
BHAGUBAI NATHA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217875
|
|
MRS BHAGUBAI NATHA GITE NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24270320241866112
|
29/03/2024
|
KRUSHNA PATILBA GITE
|
1815006WL103402
|
KRUSHNA PATILBA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218297
|
|
Mr. Krushna Patlva Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24270320241866109
|
29/03/2024
|
PATILBA NATHA GITE
|
1815006WL103402
|
PATILBA NATHA GITE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333218041
|
|
MR PATILBA NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24270320241866962
|
29/03/2024
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL103416
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217679
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
395
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24270320241866963
|
29/03/2024
|
VANDANA MADHUKAR KHAND
|
1815006WL103416
|
VANDANA MADHUKAR KHAND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217837
|
|
VANDANA MADHUKAR KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG24270320241866965
|
29/03/2024
|
MHADEV SALUBA GITE
|
1815006WL103416
|
MHADEV SALUBA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217680
|
|
MHADEV SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG24270320241866964
|
29/03/2024
|
PRAYAGBAI MAHADEV GITE
|
1815006WL103416
|
PRAYAGBAI MAHADEV GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217885
|
|
MRS PRAYAGBAI MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866117
|
29/03/2024
|
BHASKAR DADA BONDRE
|
1815006WL103402
|
BHASKAR DADA BONDRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217668
|
|
BHASKAR DADA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866118
|
29/03/2024
|
SATYABHAMA BHASKAR BONDRE
|
1815006WL103402
|
SATYABHAMA BHASKAR BONDRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217770
|
|
SATYABHAMA BHASKAR BONDRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24270320241866123
|
29/03/2024
|
AMBADAS JAYWANTA THAKAL
|
1815006WL103402
|
AMBADAS JAYWANTA THAKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218331
|
|
AMBADAS JAYWANTA THAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24270320241866968
|
29/03/2024
|
PARVATI SADASHIV GITE
|
1815006WL103416
|
PARVATI SADASHIV GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217832
|
|
MRS PARVATIBAI SADASHIV GITE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-085-001/23
(DEVGAON)
|
1815006000NRG24270320241866967
|
29/03/2024
|
SADASHIV GOPINATH GITE
|
1815006WL103416
|
SADASHIV GOPINATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217827
|
|
MR SADASHIV GOPINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24270320241866969
|
29/03/2024
|
KALYAN BHAVRAO GITE
|
1815006WL103416
|
KALYAN BHAVRAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218141
|
|
KALYAN BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24270320241866970
|
29/03/2024
|
RANJANA KALYAN GITE
|
1815006WL103416
|
RANJANA KALYAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217982
|
|
RANJANA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866128
|
29/03/2024
|
KASHINATH KARBHARI DHAKNE
|
1815006WL103402
|
KASHINATH KARBHARI DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217838
|
|
MR KASHINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866127
|
29/03/2024
|
LATABAI HARISHCHANDRA DHAKNE
|
1815006WL103402
|
LATABAI HARISHCHANDRA DHAKNE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333217933
|
|
MRS LATABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866386
|
29/03/2024
|
ARJUN KASHINATH GITE
|
1815006WL103408
|
ARJUN KASHINATH GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217678
|
|
ARJUN KASHINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866388
|
29/03/2024
|
BHASKAR ARJUN GITE
|
1815006WL103408
|
BHASKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217972
|
|
BHASKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866390
|
29/03/2024
|
BHASKAR ARJUN GITE
|
1815006WL103408
|
BHASKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217971
|
|
BHASKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866391
|
29/03/2024
|
PANCHFULA
|
1815006WL103408
|
PANCHFULA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218126
|
|
MRS PANCHFULA BHASKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866389
|
29/03/2024
|
PANCHFULA
|
1815006WL103408
|
PANCHFULA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218127
|
|
MRS PANCHFULA BHASKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-085-001/27
(DEVGAON)
|
1815006000NRG24270320241866387
|
29/03/2024
|
SUMAN ARJUN GITE
|
1815006WL103408
|
SUMAN ARJUN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217970
|
|
SUMAN ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-085-001/28
(DEVGAON)
|
1815006000NRG24270320241866132
|
29/03/2024
|
RAMBHAU SHAHAJI GITE
|
1815006WL103402
|
RAMBHAU SHAHAJI GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217839
|
|
RAMBHAU SHAHAJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866406
|
29/03/2024
|
BALU BHAGVAN GITE
|
1815006WL103408
|
BALU BHAGVAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217938
|
|
BALU BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866402
|
29/03/2024
|
BHAGVAN DAULATRAO GITE
|
1815006WL103408
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217876
|
|
BHAGVAN DAULATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866405
|
29/03/2024
|
CHAYA MADAN GITE
|
1815006WL103408
|
CHAYA MADAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217934
|
|
MRS CHHAYA MADAN GITE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866409
|
29/03/2024
|
CHAYA MADAN GITE
|
1815006WL103408
|
CHAYA MADAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217935
|
|
MRS CHHAYA MADAN GITE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866404
|
29/03/2024
|
MADAN BHAGVAN GITE
|
1815006WL103408
|
MADAN BHAGVAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217940
|
|
MADAN BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866408
|
29/03/2024
|
MADAN BHAGVAN GITE
|
1815006WL103408
|
MADAN BHAGVAN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217941
|
|
MADAN BHAGVAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866407
|
29/03/2024
|
SANGITA BALU GITE
|
1815006WL103408
|
SANGITA BALU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217987
|
|
MRS SANGITA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG24270320241866403
|
29/03/2024
|
VIMALBAI BHAGWAN GITE
|
1815006WL103408
|
VIMALBAI BHAGWAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217773
|
|
VIMALBAI BHAGWAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-085-001/32
(DEVGAON)
|
1815006000NRG24270320241866410
|
29/03/2024
|
BHAGWAN SARJERAO DHAGE
|
1815006WL103408
|
BHAGWAN SARJERAO DHAGE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217667
|
|
BHAGWAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-085-001/32
(DEVGAON)
|
1815006000NRG24270320241866411
|
29/03/2024
|
SUDAM BAGVAN DHAGE
|
1815006WL103408
|
SUDAM BAGVAN DHAGE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218020
|
|
MR SUDAM BHAGWAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24270320241866420
|
29/03/2024
|
BALIRAM PANDHARINATH GITE
|
1815006WL103408
|
BALIRAM PANDHARINATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218022
|
|
MR BALIRAM PANDHARINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24270320241866418
|
29/03/2024
|
PANDHARINATH
|
1815006WL103408
|
PANDHARINATH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217779
|
|
PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24270320241866419
|
29/03/2024
|
SANGITA
|
1815006WL103408
|
SANGITA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217780
|
|
MRS SANGITA PANDHRINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24270320241866134
|
29/03/2024
|
SANTOSH ANANDA GITE
|
1815006WL103402
|
SANTOSH ANANDA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217674
|
|
MR SANTOSH ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-085-001/346
(DEVGAON)
|
1815006000NRG24270320241866135
|
29/03/2024
|
SHARDA SANTOSH GITE
|
1815006WL103402
|
SHARDA SANTOSH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217943
|
|
SHARDA SANTOSH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24270320241866974
|
29/03/2024
|
RAMESH GULAB KOTHULE
|
1815006WL103416
|
RAMESH GULAB KOTHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217771
|
|
RAMESH GULAB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24270320241866975
|
29/03/2024
|
SANGITA RAMESH KOTHULE
|
1815006WL103416
|
SANGITA RAMESH KOTHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218189
|
|
SANGITA RAMESH KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24270320241866976
|
29/03/2024
|
SHAMAIABAI GULAB KOTULE
|
1815006WL103416
|
SHAMAIABAI GULAB KOTULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218258
|
|
MRS SHAMALABAI GULAB KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-085-001/351
(DEVGAON)
|
1815006000NRG24270320241866979
|
29/03/2024
|
BHAUSAHEB PUNJARAM GITE
|
1815006WL103416
|
BHAUSAHEB PUNJARAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217833
|
|
BHAUSAHEB PUNJARAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-085-001/351
(DEVGAON)
|
1815006000NRG24270320241866980
|
29/03/2024
|
SHILA
|
1815006WL103416
|
SHILA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218173
|
|
SHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-085-001/351
(DEVGAON)
|
1815006000NRG24270320241866981
|
29/03/2024
|
VISHAL BHAUSAHEB GITE
|
1815006WL103416
|
VISHAL BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218252
|
|
MR VISHAL GITE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-085-001/353
(DEVGAON)
|
1815006000NRG24270320241866982
|
29/03/2024
|
BHAGVAN WAMAN GITE
|
1815006WL103416
|
BHAGVAN WAMAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217993
|
|
BHAGAVAN VAMAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24270320241866137
|
29/03/2024
|
SONAJI
|
1815006WL103402
|
SONAJI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217786
|
|
SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24270320241866139
|
29/03/2024
|
SHILA DNYANESHVAR GADAI
|
1815006WL103402
|
SHILA DNYANESHVAR GADAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218220
|
|
SHILABAI DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-085-001/373
(DEVGAON)
|
1815006000NRG24270320241866985
|
29/03/2024
|
UDDHAV
|
1815006WL103416
|
UDDHAV
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218143
|
|
UDDHAV RAMESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24270320241866441
|
29/03/2024
|
ANITA DINKAR GITE
|
1815006WL103408
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217986
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24270320241866443
|
29/03/2024
|
ANITA DINKAR GITE
|
1815006WL103408
|
ANITA DINKAR GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217985
|
|
Miss. Anita Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24270320241866442
|
29/03/2024
|
DINKAR ARJUN GITE
|
1815006WL103408
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217989
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-085-001/380
(DEVGAON)
|
1815006000NRG24270320241866440
|
29/03/2024
|
DINKAR ARJUN GITE
|
1815006WL103408
|
DINKAR ARJUN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217990
|
|
DINKAR ARJUN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24270320241866989
|
29/03/2024
|
KRUSHNA RAMNATH GITE
|
1815006WL103416
|
KRUSHNA RAMNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218206
|
|
KRUSHNA RAMNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24270320241866988
|
29/03/2024
|
PARVATI
|
1815006WL103416
|
PARVATI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218040
|
|
PARVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24270320241866987
|
29/03/2024
|
RAMNATH
|
1815006WL103416
|
RAMNATH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217672
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24270320241866450
|
29/03/2024
|
BHARAT GITE
|
1815006WL103408
|
BHARAT GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217785
|
|
BHARAT SHIVNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24270320241866452
|
29/03/2024
|
SHIVNATH LAXMAN GITE
|
1815006WL103408
|
SHIVNATH LAXMAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217782
|
|
SHIVNATH LAXMAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24270320241866453
|
29/03/2024
|
SHOBHA SHIVNATH GITE
|
1815006WL103408
|
SHOBHA SHIVNATH GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217825
|
|
SHOBHA SHIVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-085-001/392
(DEVGAON)
|
1815006000NRG24270320241866143
|
29/03/2024
|
KRUSHNA
|
1815006WL103402
|
KRUSHNA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217818
|
|
KRUSHNA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24270320241866993
|
29/03/2024
|
PANDHARINATH KARBHARI DHAKANE
|
1815006WL103416
|
PANDHARINATH KARBHARI DHAKANE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217919
|
|
PANDHARINATH KARBHARI DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24270320241866991
|
29/03/2024
|
PARVATABAI PANDHARINATH
|
1815006WL103416
|
PARVATABAI PANDHARINATH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218144
|
|
MRS PARVATABAI PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24270320241866145
|
29/03/2024
|
LAKSHMIBAI
|
1815006WL103402
|
LAKSHMIBAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217788
|
|
MRS LAXMIBAI BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24270320241866146
|
29/03/2024
|
SUNIL BABASAHEB GITE
|
1815006WL103402
|
SUNIL BABASAHEB GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217920
|
|
SUNIL BABASAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-085-001/4
(DEVGAON)
|
1815006000NRG24270320241866147
|
29/03/2024
|
SUVARNA SUNIL GITE
|
1815006WL103402
|
SUVARNA SUNIL GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218262
|
|
MRS SUVARNA SUNIL GITE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24270320241866151
|
29/03/2024
|
KARAN VIKRAM GITE
|
1815006WL103402
|
KARAN VIKRAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218256
|
|
MR KARAN VIKRAM GITE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24270320241866467
|
29/03/2024
|
KARAN VIKRAM GITE
|
1815006WL103408
|
KARAN VIKRAM GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218255
|
|
MR KARAN VIKRAM GITE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24270320241866466
|
29/03/2024
|
SUMITRA VIKRAM GITE
|
1815006WL103408
|
SUMITRA VIKRAM GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218042
|
|
SUMITRA VIKRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-085-001/414
(DEVGAON)
|
1815006000NRG24270320241866150
|
29/03/2024
|
SUMITRA VIKRAM GITE
|
1815006WL103402
|
SUMITRA VIKRAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218043
|
|
SUMITRA VIKRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24270320241866468
|
29/03/2024
|
DEEPAK DHAKNE
|
1815006WL103408
|
DEEPAK DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217930
|
|
MR DIPAK MAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24270320241866470
|
29/03/2024
|
DEEPAK DHAKNE
|
1815006WL103408
|
DEEPAK DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217929
|
|
MR DIPAK MAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24270320241866471
|
29/03/2024
|
MUKTA
|
1815006WL103408
|
MUKTA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217932
|
|
MRS MUKTABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24270320241866469
|
29/03/2024
|
MUKTA
|
1815006WL103408
|
MUKTA
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217931
|
|
MRS MUKTABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24270320241866153
|
29/03/2024
|
Padma vishnu gadaei
|
1815006WL103402
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218290
|
|
MRS PADMA VISHNU GADAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24270320241866155
|
29/03/2024
|
PARMESHVAR
|
1815006WL103402
|
PARMESHVAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218271
|
|
PARMESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-085-001/428
(DEVGAON)
|
1815006000NRG24270320241866156
|
29/03/2024
|
PUSHPA
|
1815006WL103402
|
PUSHPA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217981
|
|
PUSHPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24270320241866491
|
29/03/2024
|
BHAUSAHEB
|
1815006WL103408
|
BHAUSAHEB
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217669
|
|
BHAUSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24270320241866494
|
29/03/2024
|
SAMADHAN YASHAVANTA GITE
|
1815006WL103408
|
SAMADHAN YASHAVANTA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218296
|
|
SAMADHAN BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24270320241866493
|
29/03/2024
|
SUSHILA
|
1815006WL103408
|
SUSHILA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218275
|
|
SUSHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-085-001/442
(DEVGAON)
|
1815006000NRG24270320241866492
|
29/03/2024
|
YOGESH
|
1815006WL103408
|
YOGESH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218272
|
|
YOGESH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24270320241866162
|
29/03/2024
|
Nilanabai Uttam GIte
|
1815006WL103402
|
Nilanabai Uttam GIte
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218289
|
|
Nilanabai Uttam GIte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24270320241866161
|
29/03/2024
|
UTTAM DAGDU GITE
|
1815006WL103402
|
UTTAM DAGDU GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217675
|
|
UTTAMRAO DAGADU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24270320241866163
|
29/03/2024
|
Shakuntala Sampatrav Gite
|
1815006WL103402
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2333218188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24270320241866164
|
29/03/2024
|
SADASHIV UTTAM GITE
|
1815006WL103402
|
SADASHIV UTTAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217944
|
|
SADASHIV UTTAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24270320241866167
|
29/03/2024
|
BHASKAR DHAGE
|
1815006WL103402
|
BHASKAR DHAGE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333218094
|
|
MR BHASKAR DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-085-001/453
(DEVGAON)
|
1815006000NRG24270320241866168
|
29/03/2024
|
SHILABAI BHASKAR DHAGE
|
1815006WL103402
|
SHILABAI BHASKAR DHAGE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333217994
|
|
MRS SHILABAI BHASKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24270320241866508
|
29/03/2024
|
CHANDRAKALA
|
1815006WL103408
|
CHANDRAKALA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217834
|
|
CHANDRAKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24270320241866509
|
29/03/2024
|
GANGA KRUSNA GITE
|
1815006WL103408
|
GANGA KRUSNA GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217988
|
|
GANGA KRUSNA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24270320241866507
|
29/03/2024
|
JANARDHAN
|
1815006WL103408
|
JANARDHAN
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217822
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24270320241866506
|
29/03/2024
|
KRUSHNA
|
1815006WL103408
|
KRUSHNA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217789
|
|
MR KRISHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-085-001/458
(DEVGAON)
|
1815006000NRG24270320241866170
|
29/03/2024
|
ASHOK
|
1815006WL103402
|
ASHOK
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217836
|
|
MR ASHOK RAGHUNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-085-001/458
(DEVGAON)
|
1815006000NRG24270320241866169
|
29/03/2024
|
SUNITA ASHOK DHAKNE
|
1815006WL103402
|
SUNITA ASHOK DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218191
|
|
MRS SUNITA ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24270320241866998
|
29/03/2024
|
MANDA
|
1815006WL103416
|
MANDA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218291
|
|
MANDA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-085-001/466
(DEVGAON)
|
1815006000NRG24270320241866997
|
29/03/2024
|
MURLIDHAR
|
1815006WL103416
|
MURLIDHAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217939
|
|
MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-085-001/470
(DEVGAON)
|
1815006000NRG24270320241866999
|
29/03/2024
|
SADASHIV
|
1815006WL103416
|
SADASHIV
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217819
|
|
SADASHIV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/471
(DEVGAON)
|
1815006000NRG24270320241867001
|
29/03/2024
|
RAMESH
|
1815006WL103416
|
RAMESH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217671
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24270320241867004
|
29/03/2024
|
SHAHUBAI UTTAM GITE
|
1815006WL103416
|
SHAHUBAI UTTAM GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218027
|
|
MRS SHAHUBAI UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24270320241865886
|
29/03/2024
|
UTTAM BHAVRAO GITE
|
1815006WL103386
|
UTTAM BHAVRAO GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217984
|
|
UTTAM BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24270320241865887
|
29/03/2024
|
UTTAM BHAVRAO GITE
|
1815006WL103386
|
UTTAM BHAVRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217983
|
|
UTTAM BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/496
(DEVGAON)
|
1815006000NRG24270320241866529
|
29/03/2024
|
CHANDRAKALA DHARMRAJ GITE
|
1815006WL103408
|
CHANDRAKALA DHARMRAJ GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217974
|
|
CHANDRAKALA DHARMRAJ GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/496
(DEVGAON)
|
1815006000NRG24270320241866528
|
29/03/2024
|
DHARMRAJ JIJA GITE
|
1815006WL103408
|
DHARMRAJ JIJA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217670
|
|
DHARMRAJ JIJA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24270320241866173
|
29/03/2024
|
SARSABAI BHANUDAS DHAKNE
|
1815006WL103402
|
SARSABAI BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218386
|
|
MRS SARASWATI BHANUDAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24270320241866174
|
29/03/2024
|
SHIVNARAYAN BHANUDAS DHAKNE
|
1815006WL103402
|
SHIVNARAYAN BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218250
|
|
SHIVNARAYAN BHANUDAS DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24270320241866175
|
29/03/2024
|
VAISANVI SIVNARAYAN DHAKNE
|
1815006WL103402
|
VAISANVI SIVNARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218180
|
|
VAISANVI SIVNARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-085-001/515
(DEVGAON)
|
1815006000NRG24270320241866539
|
29/03/2024
|
MANGAL RAMLALA KHOTHULE
|
1815006WL103408
|
MANGAL RAMLALA KHOTHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218194
|
|
MRS MANGAL RAMALAL KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-085-001/515
(DEVGAON)
|
1815006000NRG24270320241866540
|
29/03/2024
|
RAMLAL GULAB KHOTHULE
|
1815006WL103408
|
RAMLAL GULAB KHOTHULE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217992
|
|
RAMLAL GULAB KHOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24270320241866553
|
29/03/2024
|
DURGESH SUDHAKAR GITE
|
1815006WL103408
|
DURGESH SUDHAKAR GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217973
|
|
MR DURGESH SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24270320241866552
|
29/03/2024
|
SUNITA SUDHAKAR GITE
|
1815006WL103408
|
SUNITA SUDHAKAR GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217828
|
|
MRS SUNITA SUDHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24270320241867013
|
29/03/2024
|
AMOL BRAMHANAND GITE
|
1815006WL103416
|
AMOL BRAMHANAND GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217874
|
|
AMOL BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-085-001/6
(DEVGAON)
|
1815006000NRG24270320241867012
|
29/03/2024
|
TANHABAI BRAMHANAND GITE
|
1815006WL103416
|
TANHABAI BRAMHANAND GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217781
|
|
TANHABAI BRAMHANAND GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG24270320241866559
|
29/03/2024
|
SUMANBAI BHANUDAS THOKAL
|
1815006WL103408
|
SUMANBAI BHANUDAS THOKAL
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217772
|
|
SUMANBAI BHANUDAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866568
|
29/03/2024
|
SUMAN
|
1815006WL103408
|
SUMAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217684
|
|
Ms. Sumanbai DNYANDEO Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866571
|
29/03/2024
|
SUMAN
|
1815006WL103408
|
SUMAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217683
|
|
Ms. Sumanbai DNYANDEO Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PAITHAN
|
MH-15-006-085-001/628
(DEVGAON)
|
1815006000NRG24270320241866180
|
29/03/2024
|
RATANA DADASAHEB ZINJURDE
|
1815006WL103402
|
RATANA DADASAHEB ZINJURDE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218332
|
|
RATNABAI ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24270320241867018
|
29/03/2024
|
BALU KISAN GITE
|
1815006WL103416
|
BALU KISAN GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217877
|
|
MR BALU KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24270320241866189
|
29/03/2024
|
SUNITA SUDARSHAN GITE
|
1815006WL103402
|
SUNITA SUDARSHAN GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218212
|
|
MS SUNITA SUDARSHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865899
|
29/03/2024
|
AJAY VASANT CHAVAN
|
1815006WL103386
|
AJAY VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218274
|
|
MR AJAY VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865903
|
29/03/2024
|
AJAY VASANT CHAVAN
|
1815006WL103386
|
AJAY VASANT CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218273
|
|
MR AJAY VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865904
|
29/03/2024
|
ATUL VASANT CHAVAN
|
1815006WL103386
|
ATUL VASANT CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218276
|
|
ATUL VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865900
|
29/03/2024
|
ATUL VASANT CHAVAN
|
1815006WL103386
|
ATUL VASANT CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218277
|
|
ATUL VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24270320241866625
|
29/03/2024
|
AAMRAPALI VISHAL THOKAL
|
1815006WL103408
|
AAMRAPALI VISHAL THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218175
|
|
MS AAMRAPALI VISHAL THOKAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24270320241866624
|
29/03/2024
|
VISHAL RAMU THOKAL
|
1815006WL103408
|
VISHAL RAMU THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218174
|
|
VISHAL RAMU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24270320241867025
|
29/03/2024
|
ARCHANA KARBHARI SATPUTE
|
1815006WL103416
|
ARCHANA KARBHARI SATPUTE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218393
|
|
MRS ARCHANA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24270320241866196
|
29/03/2024
|
ASHA SAMPAT KHAND
|
1815006WL103402
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217787
|
|
MS ASHA SAMPAT KHAND
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24270320241866195
|
29/03/2024
|
USHA SAMPAT KHAND
|
1815006WL103402
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218203
|
|
USHA SAMPAT KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24270320241866649
|
29/03/2024
|
GAUTAM KUNDLIK THOKAL
|
1815006WL103408
|
GAUTAM KUNDLIK THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217769
|
|
GAUTAM THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24270320241866648
|
29/03/2024
|
KADUBAI KUNDALIK THOKAL
|
1815006WL103408
|
KADUBAI KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217768
|
|
MRS KADUBAI KUNDALIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866655
|
29/03/2024
|
PANDURANG KUNDALIK THOKAL
|
1815006WL103408
|
PANDURANG KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218254
|
|
MR PANDURANG KUNDLIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866651
|
29/03/2024
|
PANDURANG KUNDALIK THOKAL
|
1815006WL103408
|
PANDURANG KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218253
|
|
MR PANDURANG KUNDLIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24270320241866197
|
29/03/2024
|
DHONDIBA MARUTI BONDRE
|
1815006WL103402
|
DHONDIBA MARUTI BONDRE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217775
|
|
DHONDIBA MARUTI BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24270320241866198
|
29/03/2024
|
PUJA MADAN BONDRE
|
1815006WL103402
|
PUJA MADAN BONDRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217978
|
|
PUJA MADAN BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24270320241866665
|
29/03/2024
|
PUJA MADAN BONDRE
|
1815006WL103408
|
PUJA MADAN BONDRE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217977
|
|
PUJA MADAN BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24270320241866667
|
29/03/2024
|
KAMAL SANTOSH BONDRE
|
1815006WL103408
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217783
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24270320241866669
|
29/03/2024
|
KAMAL SANTOSH BONDRE
|
1815006WL103408
|
KAMAL SANTOSH BONDRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217784
|
|
MRS KAMAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24270320241866668
|
29/03/2024
|
SANTOSH DHONDIBA BONDRE
|
1815006WL103408
|
SANTOSH DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217776
|
|
SANTOSH DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-085-001/9
(DEVGAON)
|
1815006000NRG24270320241866666
|
29/03/2024
|
SANTOSH DHONDIBA BONDRE
|
1815006WL103408
|
SANTOSH DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217777
|
|
SANTOSH DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24270320241866202
|
29/03/2024
|
BABASAHEB NATHA THOKAL
|
1815006WL103402
|
BABASAHEB NATHA THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218135
|
|
MR BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24270320241866201
|
29/03/2024
|
KAMALBAI NATHA THOKAL
|
1815006WL103402
|
KAMALBAI NATHA THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218333
|
|
KAMALBAI NATHA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24270320241866203
|
29/03/2024
|
MANDA BABASAHEB THOKAL
|
1815006WL103402
|
MANDA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218136
|
|
MRS MANDA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-085-001/92
(DEVGAON)
|
1815006000NRG24270320241866200
|
29/03/2024
|
NATHA PANDURANG THOKAL
|
1815006WL103402
|
NATHA PANDURANG THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218187
|
|
NATHA PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24270320241866674
|
29/03/2024
|
BABASAHEB UMAJI THOKAL
|
1815006WL103408
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217937
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24270320241866676
|
29/03/2024
|
BABASAHEB UMAJI THOKAL
|
1815006WL103408
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217936
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24270320241866677
|
29/03/2024
|
KAVITA BABASAHEB THOKAL
|
1815006WL103408
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217790
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24270320241866675
|
29/03/2024
|
KAVITA BABASAHEB THOKAL
|
1815006WL103408
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217791
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24270320241866681
|
29/03/2024
|
AANAND BABURAO THOKAL
|
1815006WL103408
|
AANAND BABURAO THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218039
|
|
MR ANAND BABURAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24270320241866679
|
29/03/2024
|
BABURAO RATAN THOKAL
|
1815006WL103408
|
BABURAO RATAN THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217677
|
|
BABURAO RATAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24270320241866680
|
29/03/2024
|
MAINABAI BABURAO THOKAL
|
1815006WL103408
|
MAINABAI BABURAO THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218044
|
|
MAINABAI BABURAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24270320241866206
|
29/03/2024
|
ASHOK ANAND GITE
|
1815006WL103402
|
ASHOK ANAND GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218038
|
|
MR ASHOK ANAND GITE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24270320241866207
|
29/03/2024
|
PRAYAGBAI ANANDA GITE
|
1815006WL103402
|
PRAYAGBAI ANANDA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218182
|
|
MRS PRAYAGBAI ANANDA GITE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24270320241866692
|
29/03/2024
|
LATABAI RAGHUNATH RATHOD
|
1815006WL103408
|
LATABAI RAGHUNATH RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217891
|
|
LATABAI RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24270320241866689
|
29/03/2024
|
NILESH RAGHUANTH RATHOD
|
1815006WL103408
|
NILESH RAGHUANTH RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217890
|
|
NILESH RAGHUANTH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24270320241866691
|
29/03/2024
|
RAGHUNATH SUKA RATHOD
|
1815006WL103408
|
RAGHUNATH SUKA RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217889
|
|
RAGHUNATH SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-085-002/590
(DEVGAON)
|
1815006000NRG24270320241866690
|
29/03/2024
|
SUNITA NILESH RATHOD
|
1815006WL103408
|
SUNITA NILESH RATHOD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217892
|
|
SUNITA NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231698
|
231698
|
|
|
|
|
|
|
|
|
543
|
PAITHAN
|
MH-15-006-069-001/143
(KATPUR)
|
1815006000NRG24290320241906853
|
29/03/2024
|
RUPALI SANDIP PANDIT
|
1815006WL105540
|
RUPALI SANDIP PANDIT
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218266
|
|
RUPALI SANDIP PANDIT
|
BANK OF BARODA(606985)
|
|
544
|
PAITHAN
|
MH-15-006-069-001/561
(KATPUR)
|
1815006000NRG24290320241906902
|
29/03/2024
|
NIRMALA ASHOK MISAL
|
1815006WL105540
|
NIRMALA ASHOK MISAL
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218226
|
|
NIRMALA ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-078-001/467
(KARKIN)
|
1815006000NRG24270320241875315
|
29/03/2024
|
ASHOK VISHNU BORUDE
|
1815006WL103833
|
ASHOK VISHNU BORUDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218172
|
|
ASHOK VISHNU BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-090-001/397
(MUGHALWADI)
|
1815006000NRG24270320241865851
|
29/03/2024
|
Krushna Karbhari Bhujbal
|
1815006WL103385
|
Krushna Karbhari Bhujbal
|
00415
|
SBIN0020505
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2333218335
|
|
KRUSHNA KARBHARI BHUJBAL
|
IDBI BANK(607095)
|
|
547
|
PAITHAN
|
MH-15-006-090-001/487
(MUGHALWADI)
|
1815006000NRG24270320241865593
|
29/03/2024
|
BAPURAO BHAURAO WAGHMARE
|
1815006WL103372
|
BAPURAO BHAURAO WAGHMARE
|
00415
|
SBIN0020505
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2333218133
|
|
MR BAPURAO ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-090-001/487
(MUGHALWADI)
|
1815006000NRG24270320241865594
|
29/03/2024
|
RAJUBAI BAPURAO WAGHMARE
|
1815006WL103372
|
RAJUBAI BAPURAO WAGHMARE
|
00415
|
SBIN0020505
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2333218134
|
|
MRS RAJUBAI BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-090-001/487
(MUGHALWADI)
|
1815006000NRG24270320241865595
|
29/03/2024
|
SAMBHAJI BAPURAO WAGHMARE
|
1815006WL103372
|
SAMBHAJI BAPURAO WAGHMARE
|
00415
|
SBIN0020505
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2333218132
|
|
SAMBHAJI BAPURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
550
|
PAITHAN
|
MH-15-006-055-001/360
(SONWADI (BK))
|
1815006000NRG24290320241900854
|
29/03/2024
|
BALIRAM RAGHUNATH WAGH
|
1815006WL105147
|
BALIRAM RAGHUNATH WAGH
|
00415
|
SBIN0021570
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218259
|
|
BALIRAM RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
551
|
PAITHAN
|
MH-15-006-063-002/1812
(BALANAGAR)
|
1815006000NRG24290320241926788
|
29/03/2024
|
MEERA EKNATH LASURE
|
1815006WL106518
|
MEERA EKNATH LASURE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218207
|
|
MEERA EKNATH LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24280320241883352
|
29/03/2024
|
PANDURANG PRALAHAD WAGH
|
1815006WL104239
|
PANDURANG PRALAHAD WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218247
|
|
PANDURANG PRALAHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24280320241883353
|
29/03/2024
|
SARLA PANDURANG WAGH
|
1815006WL104239
|
SARLA PANDURANG WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217831
|
|
SARLA PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24280320241883356
|
29/03/2024
|
SUKANYA SAKHARAM WAGH
|
1815006WL104239
|
SUKANYA SAKHARAM WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218326
|
|
MR SUKANYA SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-093-001/81
(GEORAI BASHI)
|
1815006000NRG24280320241883098
|
29/03/2024
|
BALVIDYA JIJA WAGH
|
1815006WL104230
|
BALVIDYA JIJA WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217830
|
|
MR BALVIDYA JIJA WAGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-093-001/81
(GEORAI BASHI)
|
1815006000NRG24280320241883097
|
29/03/2024
|
JIJA KADUBAL WAGH
|
1815006WL104230
|
JIJA KADUBAL WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217829
|
|
JIJA KADUBAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
557
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24280320241890993
|
29/03/2024
|
BHUJANG KASHINATH HAJARE
|
1815006WL104658
|
BHUJANG KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217842
|
|
MR BHUJANG KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-041-001/105
(DADEGAON BK)
|
1815006000NRG24280320241890994
|
29/03/2024
|
SATAYABHAMA BHUJANG HAJARE
|
1815006WL104658
|
SATAYABHAMA BHUJANG HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218251
|
|
MRS SATYABHAMA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-041-001/400
(DADEGAON BK)
|
1815006000NRG24280320241891020
|
29/03/2024
|
SANDIP AANASAHEB GAHAL
|
1815006WL104658
|
SANDIP AANASAHEB GAHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333218227
|
|
SANDIP AANASAHEB GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24290320241900732
|
29/03/2024
|
REKHA SHIVAJI NAVLE
|
1815006WL105143
|
REKHA SHIVAJI NAVLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218309
|
|
REKHA SHIVAJI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24290320241900788
|
29/03/2024
|
DATTARY MAROTI NAVLE
|
1815006WL105145
|
DATTARY MAROTI NAVLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218295
|
|
DATTARY MAROTI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24280320241894868
|
29/03/2024
|
DATTARY MAROTI NAVLE
|
1815006WL104822
|
DATTARY MAROTI NAVLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218269
|
|
DATTARY MAROTI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-055-001/20
(SONWADI (BK))
|
1815006000NRG24280320241895019
|
29/03/2024
|
SHAKINABI S.JAMAL
|
1815006WL104832
|
SHAKINABI S.JAMAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218312
|
|
SHAKINABI S.JAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24290320241900814
|
29/03/2024
|
SANDHYA BAPPASAHEB ALHAT
|
1815006WL105145
|
SANDHYA BAPPASAHEB ALHAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218418
|
|
MRS SANDHYA BAPPASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-055-001/45
(SONWADI (BK))
|
1815006000NRG24290320241900823
|
29/03/2024
|
MIRA RAMESH NAVLE
|
1815006WL105145
|
MIRA RAMESH NAVLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218306
|
|
MRS MIRABAI RAMESH NAWLE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-055-001/45
(SONWADI (BK))
|
1815006000NRG24280320241894895
|
29/03/2024
|
MIRA RAMESH NAVLE
|
1815006WL104822
|
MIRA RAMESH NAVLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218305
|
|
MRS MIRABAI RAMESH NAWLE
|
STATE BANK OF INDIA(508548)
|
|
567
|
PAITHAN
|
MH-15-006-055-001/45
(SONWADI (BK))
|
1815006000NRG24280320241894894
|
29/03/2024
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
1815006WL104822
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218023
|
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-055-001/45
(SONWADI (BK))
|
1815006000NRG24290320241900822
|
29/03/2024
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
1815006WL105145
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218024
|
|
SHRI RAMESH KUNDALIKRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-055-001/87
(SONWADI (BK))
|
1815006000NRG24290320241900839
|
29/03/2024
|
JANNABAI RAGHUNATH NAVLE
|
1815006WL105145
|
JANNABAI RAGHUNATH NAVLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218267
|
|
JANNABAI RAGHUNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-055-001/87
(SONWADI (BK))
|
1815006000NRG24280320241894899
|
29/03/2024
|
JANNABAI RAGHUNATH NAVLE
|
1815006WL104822
|
JANNABAI RAGHUNATH NAVLE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218268
|
|
JANNABAI RAGHUNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20782
|
20782
|
|
|
|
|
|
|
|
|
571
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24280320241890999
|
29/03/2024
|
KALYAN SANTRAM GORE
|
1815006WL104658
|
KALYAN SANTRAM GORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217956
|
|
KALYAN SANTARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-041-001/208
(DADEGAON BK)
|
1815006000NRG24280320241891009
|
29/03/2024
|
KAKASAHEB SAKHARAM YERE
|
1815006WL104658
|
KAKASAHEB SAKHARAM YERE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217968
|
|
KAKASAHEB SAKHARAM YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24280320241891015
|
29/03/2024
|
USHA GORAKH UGHADE
|
1815006WL104658
|
USHA GORAKH UGHADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217958
|
|
USHA GORAKH UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-041-001/474
(DADEGAON BK)
|
1815006000NRG24280320241891031
|
29/03/2024
|
JABBAR IBRAHIM PATHAN
|
1815006WL104658
|
JABBAR IBRAHIM PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217969
|
|
JABBAR IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-041-001/474
(DADEGAON BK)
|
1815006000NRG24280320241891032
|
29/03/2024
|
KHALEDA JABBAR PATHAN
|
1815006WL104658
|
KHALEDA JABBAR PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217998
|
|
KHALEDA JABBAR PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
PAITHAN
|
MH-15-006-041-001/523
(DADEGAON BK)
|
1815006000NRG24280320241891036
|
29/03/2024
|
NITIN MADHUKAR SHELKE
|
1815006WL104658
|
NITIN MADHUKAR SHELKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217959
|
|
Mr. NITIN MADHUKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
PAITHAN
|
MH-15-006-055-001/106
(SONWADI (BK))
|
1815006000NRG24280320241894854
|
29/03/2024
|
BHAGITRA KAILADH ALHAT
|
1815006WL104822
|
BHAGITRA KAILADH ALHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217966
|
|
BHAGITRA KAILADH ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-055-001/106
(SONWADI (BK))
|
1815006000NRG24290320241900781
|
29/03/2024
|
BHAGITRA KAILADH ALHAT
|
1815006WL105145
|
BHAGITRA KAILADH ALHAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217965
|
|
BHAGITRA KAILADH ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24290320241900782
|
29/03/2024
|
SHIRAM ANIRUDH NAWALE
|
1815006WL105145
|
SHIRAM ANIRUDH NAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217963
|
|
SHIRAM ANIRUDH NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-055-001/108
(SONWADI (BK))
|
1815006000NRG24280320241894857
|
29/03/2024
|
SHIRAM ANIRUDH NAWALE
|
1815006WL104822
|
SHIRAM ANIRUDH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217964
|
|
SHIRAM ANIRUDH NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-055-001/20
(SONWADI (BK))
|
1815006000NRG24280320241895021
|
29/03/2024
|
TAYSIM FIROJ SAYYAD
|
1815006WL104832
|
TAYSIM FIROJ SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217957
|
|
TAYSIM FIROJ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-055-001/360
(SONWADI (BK))
|
1815006000NRG24290320241900821
|
29/03/2024
|
JAIRAM RAGHUNATH WAGH
|
1815006WL105145
|
JAIRAM RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217955
|
|
JAIRAM RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926736
|
29/03/2024
|
Jakir Mainoddin Shaikh
|
1815006WL106518
|
Jakir Mainoddin Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217961
|
|
JAKIR MAINODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-069-001/14
(KATPUR)
|
1815006000NRG24290320241906850
|
29/03/2024
|
RANGNATH YAMAJI GAYKWAD
|
1815006WL105540
|
RANGNATH YAMAJI GAYKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217953
|
|
RANGNATH YAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-069-001/2
(KATPUR)
|
1815006000NRG24290320241906870
|
29/03/2024
|
SHAMRAO KESHAV GALPHADE
|
1815006WL105540
|
SHAMRAO KESHAV GALPHADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217962
|
|
SHAMRAO KESHAV GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24270320241863883
|
29/03/2024
|
SUNITA PRAKASH RODE
|
1815006WL103269
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333217995
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916524
|
29/03/2024
|
SUNITA PRAKASH RODE
|
1815006WL106011
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217997
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24290320241916521
|
29/03/2024
|
SUNITA PRAKASH RODE
|
1815006WL106011
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217996
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-078-001/822
(KARKIN)
|
1815006000NRG24270320241875319
|
29/03/2024
|
PALLAVI MOHAN NAVALE
|
1815006WL103833
|
PALLAVI MOHAN NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217999
|
|
PALLAVI MOHAN NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24270320241866932
|
29/03/2024
|
Gokul Kamlakar Nikalje
|
1815006WL103416
|
Gokul Kamlakar Nikalje
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218000
|
|
GOKUL KAMLAKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866122
|
29/03/2024
|
ANIRUDHA BHASKAR BONDRE
|
1815006WL103402
|
ANIRUDHA BHASKAR BONDRE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333217952
|
|
ANIRUDDHA BHASKAR BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-085-001/345
(DEVGAON)
|
1815006000NRG24270320241866421
|
29/03/2024
|
PRITI BALIRAM GITE
|
1815006WL103408
|
PRITI BALIRAM GITE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218001
|
|
PRITI BALIRAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-085-001/357
(DEVGAON)
|
1815006000NRG24270320241866138
|
29/03/2024
|
Manisha Pradip Dhakane
|
1815006WL103402
|
Manisha Pradip Dhakane
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333217967
|
|
MANISHA PRADIP DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24290320241901044
|
29/03/2024
|
YOGESH MADHUKAR BHAND
|
1815006WL105151
|
YOGESH MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217960
|
|
YOGESH MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30993
|
30993
|
|
|
|
|
|
|
|
|
595
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24280320241892681
|
29/03/2024
|
BALU BABURAO GORDE
|
1815006WL104732
|
BALU BABURAO GORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217793
|
|
BALU BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-041-001/97
(DADEGAON BK)
|
1815006000NRG24280320241891040
|
29/03/2024
|
BHAUSAHEB SANTRAM GORE
|
1815006WL104658
|
BHAUSAHEB SANTRAM GORE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217643
|
|
BHAUSAHEB SANTRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24290320241900864
|
29/03/2024
|
ASHABAI BHARAT ALHAT
|
1815006WL105147
|
ASHABAI BHARAT ALHAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217656
|
|
ASHABAI BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24270320241866047
|
29/03/2024
|
Asarabai Arjun Hud
|
1815006WL103398
|
Asarabai Arjun Hud
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218397
|
|
Asarabai Arjun Hud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926733
|
29/03/2024
|
SHEKH MAINODDIN SHAMSHODDIN
|
1815006WL106518
|
SHEKH MAINODDIN SHAMSHODDIN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217742
|
|
SHEKH MAINODDIN SHAMSHODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24290320241926765
|
29/03/2024
|
BADRINATH RAGHUNATH GORDE
|
1815006WL106518
|
BADRINATH RAGHUNATH GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217711
|
|
BADRINATH RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24290320241926781
|
29/03/2024
|
Ashamati Nandlal Shendage
|
1815006WL106518
|
Ashamati Nandlal Shendage
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217716
|
|
Ashamati Nandlal Shendage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24290320241926809
|
29/03/2024
|
NILABAI BHAUSAHEB KALE
|
1815006WL106518
|
NILABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217743
|
|
NILABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24290320241926810
|
29/03/2024
|
Yogeshwar Bhausaheb Kale
|
1815006WL106518
|
Yogeshwar Bhausaheb Kale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217701
|
|
Yogeshwar Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24290320241926865
|
29/03/2024
|
BABAN RAVSAHEB GORDE
|
1815006WL106518
|
BABAN RAVSAHEB GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217702
|
|
BABAN RAVSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24290320241916258
|
29/03/2024
|
TUKARAM RAGHUNATH RODI
|
1815006WL106011
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217851
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24290320241916260
|
29/03/2024
|
TUKARAM RAGHUNATH RODI
|
1815006WL106011
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217852
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24290320241916262
|
29/03/2024
|
TUKARAM RAGHUNATH RODI
|
1815006WL106011
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217853
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24290320241916264
|
29/03/2024
|
TUKARAM RAGHUNATH RODI
|
1815006WL106011
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217854
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24290320241916345
|
29/03/2024
|
Ashabai Punjaram Jadhav
|
1815006WL106011
|
Ashabai Punjaram Jadhav
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217945
|
|
ASHABAI PUNJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24290320241916347
|
29/03/2024
|
Ashabai Punjaram Jadhav
|
1815006WL106011
|
Ashabai Punjaram Jadhav
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217946
|
|
ASHABAI PUNJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916353
|
29/03/2024
|
Gangubai Lakshman Edake
|
1815006WL106011
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217898
|
|
Gangubai Lakshman Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916349
|
29/03/2024
|
Gangubai Lakshman Edake
|
1815006WL106011
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217900
|
|
Gangubai Lakshman Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916351
|
29/03/2024
|
Gangubai Lakshman Edake
|
1815006WL106011
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217899
|
|
Gangubai Lakshman Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241906595
|
29/03/2024
|
Gangubai Lakshman Edake
|
1815006WL105529
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217901
|
|
Gangubai Lakshman Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241906594
|
29/03/2024
|
Laxman Baliram Edake
|
1815006WL105529
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217855
|
|
Laxman Baliram Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916352
|
29/03/2024
|
Laxman Baliram Edake
|
1815006WL106011
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217858
|
|
Laxman Baliram Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916350
|
29/03/2024
|
Laxman Baliram Edake
|
1815006WL106011
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217857
|
|
Laxman Baliram Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24290320241916348
|
29/03/2024
|
Laxman Baliram Edake
|
1815006WL106011
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217856
|
|
Laxman Baliram Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-069-001/1500
(KATPUR)
|
1815006000NRG24290320241916356
|
29/03/2024
|
Chandrakant Baburao Veer
|
1815006WL106011
|
Chandrakant Baburao Veer
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217897
|
|
Chandrakant Baburao Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-069-001/1500
(KATPUR)
|
1815006000NRG24290320241916357
|
29/03/2024
|
Sangita Chandrakant Veer
|
1815006WL106011
|
Sangita Chandrakant Veer
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217906
|
|
Sangita Chandrakant Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916455
|
29/03/2024
|
APPA SAHEB SUDHAKER GOGDE
|
1815006WL106011
|
APPA SAHEB SUDHAKER GOGDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333217909
|
|
APPA SAHEB SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916453
|
29/03/2024
|
APPA SAHEB SUDHAKER GOGDE
|
1815006WL106011
|
APPA SAHEB SUDHAKER GOGDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217908
|
|
APPA SAHEB SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-069-001/48
(KATPUR)
|
1815006000NRG24290320241916451
|
29/03/2024
|
APPA SAHEB SUDHAKER GOGDE
|
1815006WL106011
|
APPA SAHEB SUDHAKER GOGDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217907
|
|
APPA SAHEB SUDHAKER GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24290320241916495
|
29/03/2024
|
ALKA SANTOSH SHINDE
|
1815006WL106011
|
ALKA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217917
|
|
ALKA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24290320241916493
|
29/03/2024
|
ALKA SANTOSH SHINDE
|
1815006WL106011
|
ALKA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217918
|
|
ALKA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24290320241916494
|
29/03/2024
|
SANTOSH BABASAHEB SHINDE
|
1815006WL106011
|
SANTOSH BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217864
|
|
SANTOSH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24290320241916492
|
29/03/2024
|
SANTOSH BABASAHEB SHINDE
|
1815006WL106011
|
SANTOSH BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217863
|
|
SANTOSH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-069-001/89
(KATPUR)
|
1815006000NRG24290320241906912
|
29/03/2024
|
ABASAHEB PANDHARINATH GARAD
|
1815006WL105540
|
ABASAHEB PANDHARINATH GARAD
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217916
|
|
ABASAHEB PANDHARINATH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24210320241758386
|
29/03/2024
|
GANGASAGAR SAMBHAJI TANGADE
|
1815006WL098242
|
GANGASAGAR SAMBHAJI TANGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217658
|
|
GANGASAGAR SAMBHAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24210320241758385
|
29/03/2024
|
SAMBHAJI SAMPATRAO TANGADE
|
1815006WL098242
|
SAMBHAJI SAMPATRAO TANGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218408
|
|
SAMBHAJI SAMPATRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24210320241758390
|
29/03/2024
|
Sharda Babanrav Waghmode
|
1815006WL098242
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333217644
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24210320241758398
|
29/03/2024
|
DATTATRAY BABANRAV LOHGALE
|
1815006WL098242
|
DATTATRAY BABANRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218404
|
|
DATTATRAY BABANRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24280320241880581
|
29/03/2024
|
RAHUL ANNASAHEB NAGE
|
1815006WL104111
|
RAHUL ANNASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217849
|
|
RAHUL ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24280320241880584
|
29/03/2024
|
BABASAHEB SADASHIV CHHADIDAR
|
1815006WL104111
|
BABASAHEB SADASHIV CHHADIDAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217848
|
|
BABASAHEB SADASHIV CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24280320241880585
|
29/03/2024
|
TARAMATI BABASAHEB CHHADIDAR
|
1815006WL104111
|
TARAMATI BABASAHEB CHHADIDAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217850
|
|
Mrs. TARAMATI BABASAHEB CHHADIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24280320241880591
|
29/03/2024
|
CHANDRABHAN KOLHE
|
1815006WL104111
|
CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217812
|
|
CHANDRABHAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24280320241880592
|
29/03/2024
|
SHOBHA CHANDRABHAN KOLHE
|
1815006WL104111
|
SHOBHA CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217811
|
|
Mrs. SHOBHA CHANDRABHAN KOLHE
|
INDIAN BANK(607105)
|
|
638
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24280320241880620
|
29/03/2024
|
JIJABAI VALMIK NAGE
|
1815006WL104111
|
JIJABAI VALMIK NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217815
|
|
JIJABAI VALMIK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24280320241880619
|
29/03/2024
|
VALMIK KASHINATH NAGE
|
1815006WL104111
|
VALMIK KASHINATH NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217813
|
|
VALMIK KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24280320241883140
|
29/03/2024
|
Kantabai Dagdu misal
|
1815006WL104233
|
Kantabai Dagdu misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217692
|
|
Kantabai Dagdu misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-097-001/108
(DINNAPUR)
|
1815006000NRG24120220241326026
|
29/03/2024
|
RAMESHWAR SHESHRAO KHATIK
|
1815006WL074698
|
RAMESHWAR SHESHRAO KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217663
|
|
RAMESHWAR SHESHRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-097-001/108
(DINNAPUR)
|
1815006000NRG24120220241326027
|
29/03/2024
|
SUNEETA RAMESHWAR KHATIK
|
1815006WL074698
|
SUNEETA RAMESHWAR KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217693
|
|
SUNEETA RAMESHWAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-097-001/108
(DINNAPUR)
|
1815006000NRG24120220241326028
|
29/03/2024
|
YOGESHWAR RAMESHWAR KHATIK
|
1815006WL074698
|
YOGESHWAR RAMESHWAR KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217696
|
|
YOGESHWAR RAMESHWAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24120220241326048
|
29/03/2024
|
SUNITA VITHAL KHANSE
|
1815006WL074698
|
SUNITA VITHAL KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217659
|
|
SUNITA VITHAL KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74058
|
74058
|
|
|
|
|
|
|
|
|
645
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926737
|
29/03/2024
|
Parvin Jakir Shaikh
|
1815006WL106518
|
Parvin Jakir Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218378
|
|
Mrs. Parvin Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926738
|
29/03/2024
|
Sayera Shakir Shaikh
|
1815006WL106518
|
Sayera Shakir Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218379
|
|
Mrs. Sayera Shakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926734
|
29/03/2024
|
Shakila Mainoddin Shaikh
|
1815006WL106518
|
Shakila Mainoddin Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218376
|
|
SHAKILABI MAINODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24290320241926735
|
29/03/2024
|
Shakir Mainudin Shaikh
|
1815006WL106518
|
Shakir Mainudin Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218377
|
|
SHAKIR MAINUDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/1108
(BALANAGAR)
|
1815006000NRG24290320241926750
|
29/03/2024
|
Indubai Laxman Kale
|
1815006WL106518
|
Indubai Laxman Kale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218342
|
|
Indubai Laxman Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/1108
(BALANAGAR)
|
1815006000NRG24290320241926749
|
29/03/2024
|
LAXMAN BHANUDAS KALE
|
1815006WL106518
|
LAXMAN BHANUDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217689
|
|
LAXMAN BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24290320241926767
|
29/03/2024
|
Rameshwar Badrinath Gorde
|
1815006WL106518
|
Rameshwar Badrinath Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218341
|
|
RAMESHWAR BADRINATH GORDE
|
IDBI BANK(607095)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24290320241926766
|
29/03/2024
|
Sanjivanibai Badrinath Gorde
|
1815006WL106518
|
Sanjivanibai Badrinath Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218372
|
|
Mrs. Sanjivanibai Badrinath Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/1552
(BALANAGAR)
|
1815006000NRG24290320241926773
|
29/03/2024
|
KAKASAHEB BHAUSAHEB GORDE
|
1815006WL106518
|
KAKASAHEB BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218315
|
|
KAKASAHEB BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24290320241926782
|
29/03/2024
|
DADASAHEB SHANTILAL RAJGURU
|
1815006WL106518
|
DADASAHEB SHANTILAL RAJGURU
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218389
|
|
DADASAHEB SHANTILAL RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24290320241926785
|
29/03/2024
|
PUSHPA SHANTILAL RAJGURU
|
1815006WL106518
|
PUSHPA SHANTILAL RAJGURU
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218280
|
|
PUSHPA SHANTILAL RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24290320241926784
|
29/03/2024
|
SAVITA DADASAHEB RAJGURU
|
1815006WL106518
|
SAVITA DADASAHEB RAJGURU
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218340
|
|
SAVITA DADASAHEB RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24290320241926783
|
29/03/2024
|
SHANTILAL BHIKCHAND RAJGURU
|
1815006WL106518
|
SHANTILAL BHIKCHAND RAJGURU
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218288
|
|
SHANTILAL BHIKCHAND RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24290320241926791
|
29/03/2024
|
NIRMALA VISHNU DILWALE
|
1815006WL106518
|
NIRMALA VISHNU DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218279
|
|
NIRMALA VISHNU DILWALE
|
INDUSIND BANK(607189)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24290320241926792
|
29/03/2024
|
RAMESHWAR VISHNU DILWALE
|
1815006WL106518
|
RAMESHWAR VISHNU DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218436
|
|
Mr. RAMESHWAR VISHNU DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24290320241926790
|
29/03/2024
|
VISHNU KISAN DILWALE
|
1815006WL106518
|
VISHNU KISAN DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218374
|
|
VISHNU KISAN DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24290320241926798
|
29/03/2024
|
MATHURABAI ASARAM LASURE
|
1815006WL106518
|
MATHURABAI ASARAM LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217722
|
|
Mr. MATHURABAI ASARAM LASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24290320241926803
|
29/03/2024
|
SANDU AMBADAS LASURE
|
1815006WL106518
|
SANDU AMBADAS LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218321
|
|
SANDHU AMBADAS LASURE
|
IDBI BANK(607095)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24290320241926804
|
29/03/2024
|
SHIVKANYA SANDU LASURE
|
1815006WL106518
|
SHIVKANYA SANDU LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218242
|
|
SHIVKANYA SANDU LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/200
(BALANAGAR)
|
1815006000NRG24290320241926827
|
29/03/2024
|
SITABAI VISHVANATH PATEKAR
|
1815006WL106518
|
SITABAI VISHVANATH PATEKAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217719
|
|
SITABAI VISHWANTH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24290320241926829
|
29/03/2024
|
JAFAR SHAHABUDDIN PATHAN
|
1815006WL106518
|
JAFAR SHAHABUDDIN PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218285
|
|
Mr. Jafar Shahabuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24290320241926828
|
29/03/2024
|
SHAHANAJ JAFAR PATHAN
|
1815006WL106518
|
SHAHANAJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218284
|
|
SHRI SHAHAJAN JAFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/204
(BALANAGAR)
|
1815006000NRG24290320241926834
|
29/03/2024
|
PADMA JAGANNATH JADHAV
|
1815006WL106518
|
PADMA JAGANNATH JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217718
|
|
PADMABAI JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24290320241926845
|
29/03/2024
|
RANGNATH MANIK GORDE
|
1815006WL106518
|
RANGNATH MANIK GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217690
|
|
RANGNATH MANIK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24290320241926846
|
29/03/2024
|
SUNITA RANGNATH GORDE
|
1815006WL106518
|
SUNITA RANGNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218281
|
|
SUNITA RANGNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-063-002/2180
(BALANAGAR)
|
1815006000NRG24290320241926856
|
29/03/2024
|
RENUKA SHANKAR KALE
|
1815006WL106518
|
RENUKA SHANKAR KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218035
|
|
RENUKA SHANKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-063-002/2180
(BALANAGAR)
|
1815006000NRG24290320241926855
|
29/03/2024
|
SHANKAR MACHCHHINDRA KALE
|
1815006WL106518
|
SHANKAR MACHCHHINDRA KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218034
|
|
Mr. SHANKAR MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-063-002/225
(BALANAGAR)
|
1815006000NRG24290320241926859
|
29/03/2024
|
PUSHPA BAPPASAHEB BHOGE
|
1815006WL106518
|
PUSHPA BAPPASAHEB BHOGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217724
|
|
Mr. PUSHPA BAPPASAHEB BHOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24290320241926867
|
29/03/2024
|
Kalpana Laxman Gorde
|
1815006WL106518
|
Kalpana Laxman Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218344
|
|
Mrs. Kalpana Laxman Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24290320241926866
|
29/03/2024
|
KUSUM BABAN GORDE
|
1815006WL106518
|
KUSUM BABAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217728
|
|
KUSUMBAI BABAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24290320241926880
|
29/03/2024
|
KESHARBAI SURYABHAN JADHAV
|
1815006WL106518
|
KESHARBAI SURYABHAN JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217691
|
|
KESHARBAI SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24290320241926883
|
29/03/2024
|
Vanita Tukaram Jadhav
|
1815006WL106518
|
Vanita Tukaram Jadhav
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218371
|
|
Mrs. Vanita Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24290320241926881
|
29/03/2024
|
VISHNU SURYABHAN JADHAV
|
1815006WL106518
|
VISHNU SURYABHAN JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218078
|
|
JADHAV VISHNU SURYABHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
678
|
PAITHAN
|
MH-15-006-063-002/267
(BALANAGAR)
|
1815006000NRG24290320241926901
|
29/03/2024
|
JAMILABI NABI SHEKH
|
1815006WL106518
|
JAMILABI NABI SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218338
|
|
Mrs. JAMILABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24290320241926904
|
29/03/2024
|
Karuna Sachin Galhate
|
1815006WL106518
|
Karuna Sachin Galhate
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218343
|
|
Karuna Sachin Galhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-063-002/271
(BALANAGAR)
|
1815006000NRG24290320241926905
|
29/03/2024
|
APPASAHEB HARICHANDRA GORDE
|
1815006WL106518
|
APPASAHEB HARICHANDRA GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217727
|
|
MR APPASAHEB HARISHCHANDRA GORDE
|
STATE BANK OF INDIA(508548)
|
|
681
|
PAITHAN
|
MH-15-006-063-002/271
(BALANAGAR)
|
1815006000NRG24290320241926906
|
29/03/2024
|
NANDA APPASAHEB GORDE
|
1815006WL106518
|
NANDA APPASAHEB GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217729
|
|
NANDABAI APPASAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-063-002/271
(BALANAGAR)
|
1815006000NRG24290320241926907
|
29/03/2024
|
SULBHA BADRANATH GORDE
|
1815006WL106518
|
SULBHA BADRANATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218370
|
|
Mrs. Sulabha Badrinath Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24290320241926922
|
29/03/2024
|
NILABAI LIMBAJI GORDE
|
1815006WL106518
|
NILABAI LIMBAJI GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218082
|
|
Mrs. Nilabai Limba Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24290320241926924
|
29/03/2024
|
RENUKA SHRIDHAR GORDE
|
1815006WL106518
|
RENUKA SHRIDHAR GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218081
|
|
Mrs. Renuka Shridhar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PAITHAN
|
MH-15-006-063-002/279
(BALANAGAR)
|
1815006000NRG24290320241926925
|
29/03/2024
|
SHARDA VISHNU GORDE
|
1815006WL106518
|
SHARDA VISHNU GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218080
|
|
SHARDA VISHNU GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-063-002/298
(BALANAGAR)
|
1815006000NRG24290320241926928
|
29/03/2024
|
ISAK SANDU PATHAN
|
1815006WL106518
|
ISAK SANDU PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217873
|
|
Mrs. PARVIN ISAK SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-063-002/298
(BALANAGAR)
|
1815006000NRG24290320241926927
|
29/03/2024
|
PARVIN ISAK KHAN
|
1815006WL106518
|
PARVIN ISAK KHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218278
|
|
Mrs. PARVIN ISAK SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24290320241926945
|
29/03/2024
|
RAMBHABAI PRALHAD GORDE
|
1815006WL106518
|
RAMBHABAI PRALHAD GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217721
|
|
RAMBHABAI PRALHAD GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24290320241926964
|
29/03/2024
|
HAUSABAI UTTAM RULE
|
1815006WL106518
|
HAUSABAI UTTAM RULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217717
|
|
Mrs. HAUSABAI UTTAM RULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24290320241926963
|
29/03/2024
|
ROHIDAS UTTAM RULE
|
1815006WL106518
|
ROHIDAS UTTAM RULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218394
|
|
ROHIDAS UTTAM RULE
|
IDBI BANK(607095)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/68
(BALANAGAR)
|
1815006000NRG24290320241926967
|
29/03/2024
|
DAMODHAR AMBADAS GORDE
|
1815006WL106518
|
DAMODHAR AMBADAS GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217720
|
|
DAMODAR AMBADAS GORDE
|
IDBI BANK(607095)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/68
(BALANAGAR)
|
1815006000NRG24290320241926968
|
29/03/2024
|
RAMKALABAI DAMODHAR GORDE
|
1815006WL106518
|
RAMKALABAI DAMODHAR GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217725
|
|
RAMKALA DAMODHAR GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/69
(BALANAGAR)
|
1815006000NRG24290320241926969
|
29/03/2024
|
KONDABAI AMBADAS GORDE
|
1815006WL106518
|
KONDABAI AMBADAS GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218375
|
|
Mrs. KONDABAI AMBADAS GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24290320241926974
|
29/03/2024
|
AASARAM NAMDEV GORDE
|
1815006WL106518
|
AASARAM NAMDEV GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217688
|
|
ASARAM NAMDEV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24290320241926972
|
29/03/2024
|
MANGAL VITHTHAL GORDE
|
1815006WL106518
|
MANGAL VITHTHAL GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218079
|
|
MANGAL VITTHAL GORDE
|
IDBI BANK(607095)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24290320241926973
|
29/03/2024
|
PANDURANG ASARAM GORDE
|
1815006WL106518
|
PANDURANG ASARAM GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217726
|
|
PANDURANG ASARAM GORDE
|
IDBI BANK(607095)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24290320241926975
|
29/03/2024
|
VITHAL AASARAM GORDE
|
1815006WL106518
|
VITHAL AASARAM GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333217723
|
|
VITTHAL ASARAM GORDE
|
IDBI BANK(607095)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/836
(BALANAGAR)
|
1815006000NRG24290320241926985
|
29/03/2024
|
Najarana Bi Shamshoddin Shaha
|
1815006WL106518
|
Najarana Bi Shamshoddin Shaha
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218339
|
|
NAJARANA BI SHAMSHODDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/836
(BALANAGAR)
|
1815006000NRG24290320241926984
|
29/03/2024
|
SHAMSHODDIN SHAUKAT SHAH
|
1815006WL106518
|
SHAMSHODDIN SHAUKAT SHAH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218373
|
|
SHAMSHODDIN SHAUKAT SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24290320241926995
|
29/03/2024
|
SONABAI BABURAO LASURE
|
1815006WL106518
|
SONABAI BABURAO LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218239
|
|
SONABAI BABURAV LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24280320241883141
|
29/03/2024
|
JYOTI KISHOR MISAL
|
1815006WL104233
|
JYOTI KISHOR MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218322
|
|
MS JYOTI KADUBAL VEER
|
STATE BANK OF INDIA(508548)
|
|
702
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24280320241883357
|
29/03/2024
|
SANGITA DATTU KAKADE
|
1815006WL104239
|
SANGITA DATTU KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218380
|
|
Mrs. Sangita Dattu Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24280320241883359
|
29/03/2024
|
JANKA PANDURANG KALE
|
1815006WL104239
|
JANKA PANDURANG KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218026
|
|
JANKA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAITHAN
|
MH-15-006-093-001/943
(GEORAI BASHI)
|
1815006000NRG24280320241883362
|
29/03/2024
|
Sonali Shivnath Kakade
|
1815006WL104239
|
Sonali Shivnath Kakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218435
|
|
MISS SONALI ASHOK PACHE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24290320241901046
|
29/03/2024
|
SANGITA SANTOSH GOJRE
|
1815006WL105151
|
SANGITA SANTOSH GOJRE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218327
|
|
SANGITA SANTOSH GOJRE
|
INDUSIND BANK(607189)
|
|
706
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24290320241901045
|
29/03/2024
|
SANTOSH SHIVNATH GOJRE
|
1815006WL105151
|
SANTOSH SHIVNATH GOJRE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218028
|
|
SANTOSH SHIVNATH GOJRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102252
|
102252
|
|
|
|
|
|
|
|
|
707
|
PAITHAN
|
MH-15-006-069-001/10
(KATPUR)
|
1815006000NRG24290320241906834
|
29/03/2024
|
KAMAL BAI BHIMA MISAL
|
1815006WL105540
|
KAMAL BAI BHIMA MISAL
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333218093
|
|
KAMAL BAI BHIMA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
708
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24280320241880586
|
29/03/2024
|
FILIP GULABRAO PATEKAR
|
1815006WL104111
|
FILIP GULABRAO PATEKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218283
|
|
FILIP GULABRAO PATEKAR
|
CANARA BANK(508532)
|
|
709
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24280320241880587
|
29/03/2024
|
SUMANBAI FILIP PATEKAR
|
1815006WL104111
|
SUMANBAI FILIP PATEKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218320
|
|
Mr. SUMANBAI PHILIP PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
710
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24280320241892720
|
29/03/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL104732
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333218085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
711
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24280320241892721
|
29/03/2024
|
ASHWINI ANIL SASANE
|
1815006WL104732
|
ASHWINI ANIL SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218330
|
|
Miss. Aashwini Anil Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24270320241866920
|
29/03/2024
|
NAMDEV BHAUSAHEB GITE
|
1815006WL103416
|
NAMDEV BHAUSAHEB GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218185
|
|
NAMDEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG24270320241866925
|
29/03/2024
|
RAJU KALYAN GITE
|
1815006WL103416
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217792
|
|
MR RAJU KAILAS GITE
|
STATE BANK OF INDIA(508548)
|
|
714
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24270320241866929
|
29/03/2024
|
PUSHPA BABASAHEB GITE
|
1815006WL103416
|
PUSHPA BABASAHEB GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218179
|
|
MRS PUSHPA GITE
|
STATE BANK OF INDIA(508548)
|
|
715
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866312
|
29/03/2024
|
REVTI RAJENDRA DHAKANE
|
1815006WL103408
|
REVTI RAJENDRA DHAKANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218384
|
|
REVATI RAJENDRA DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24270320241866308
|
29/03/2024
|
REVTI RAJENDRA DHAKANE
|
1815006WL103408
|
REVTI RAJENDRA DHAKANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218385
|
|
REVATI RAJENDRA DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-085-001/131
(DEVGAON)
|
1815006000NRG24270320241866336
|
29/03/2024
|
GAJANAN VASANT KOTHUDE
|
1815006WL103408
|
GAJANAN VASANT KOTHUDE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217879
|
|
GAJANAN VASANTRAO KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAITHAN
|
MH-15-006-085-001/131
(DEVGAON)
|
1815006000NRG24270320241866337
|
29/03/2024
|
JAYA GAJANAN KOTHULE
|
1815006WL103408
|
JAYA GAJANAN KOTHULE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218131
|
|
Mrs. Jaya Gajanan Kothule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-085-001/14
(DEVGAON)
|
1815006000NRG24270320241866950
|
29/03/2024
|
NITA UDDHAV GITE
|
1815006WL103416
|
NITA UDDHAV GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218128
|
|
NITA UDDHAV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-085-001/148
(DEVGAON)
|
1815006000NRG24270320241866957
|
29/03/2024
|
SHANTABAI NATHA GITE
|
1815006WL103416
|
SHANTABAI NATHA GITE
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333218225
|
|
SHANTABAI NATHA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24270320241866961
|
29/03/2024
|
CHAYA DHARMRAJ GITE
|
1815006WL103416
|
CHAYA DHARMRAJ GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217924
|
|
CHAYA DHARMRAJ GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24270320241866958
|
29/03/2024
|
MADAN RAOSAHEB GITE
|
1815006WL103416
|
MADAN RAOSAHEB GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217926
|
|
MADAN RAOSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-085-001/15
(DEVGAON)
|
1815006000NRG24270320241866960
|
29/03/2024
|
USHA MADAN GITE
|
1815006WL103416
|
USHA MADAN GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217925
|
|
USHA MADAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24270320241866110
|
29/03/2024
|
KUSHIVARTA PATILBA GITE
|
1815006WL103402
|
KUSHIVARTA PATILBA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217871
|
|
MRS KUSHIVARTA GITE
|
STATE BANK OF INDIA(508548)
|
|
725
|
PAITHAN
|
MH-15-006-085-001/18
(DEVGAON)
|
1815006000NRG24270320241866111
|
29/03/2024
|
RAMESHWAR NATHA GITE
|
1815006WL103402
|
RAMESHWAR NATHA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217991
|
|
MR RAMESHWAR NATHA GITE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866121
|
29/03/2024
|
NIKITA SAMBHAJI BONDRE
|
1815006WL103402
|
NIKITA SAMBHAJI BONDRE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218077
|
|
NIKITA SAMBHAJI BONDRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24270320241866120
|
29/03/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL103402
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2333218129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24270320241866124
|
29/03/2024
|
MACHCHHINDRA AMBADAS THOKAL
|
1815006WL103402
|
MACHCHHINDRA AMBADAS THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218223
|
|
MACHHINDRA AMBADAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24270320241866125
|
29/03/2024
|
POOJA MACHCHHINDRA THOKAL
|
1815006WL103402
|
POOJA MACHCHHINDRA THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218224
|
|
POOJA MACHHINDRA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-085-001/24
(DEVGAON)
|
1815006000NRG24270320241866971
|
29/03/2024
|
PARMESHWAR KALYAN GITE
|
1815006WL103416
|
PARMESHWAR KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218142
|
|
Mr. Parmeshwar Kalyan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866129
|
29/03/2024
|
NANDA KASHINATH DHAKNE
|
1815006WL103402
|
NANDA KASHINATH DHAKNE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218381
|
|
NANDA KASHINATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24270320241866131
|
29/03/2024
|
YOGITA HARICHANDRA DHAKANE
|
1815006WL103402
|
YOGITA HARICHANDRA DHAKANE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333218032
|
|
YOGITA DHAKNE
|
BANK OF BARODA(606985)
|
|
733
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24270320241866978
|
29/03/2024
|
DINESH RAMESH KOTHULE
|
1815006WL103416
|
DINESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2333218241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
PAITHAN
|
MH-15-006-085-001/348
(DEVGAON)
|
1815006000NRG24270320241866977
|
29/03/2024
|
GANESH RAMESH KOTHULE
|
1815006WL103416
|
GANESH RAMESH KOTHULE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218190
|
|
MR GANESH RAMESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24270320241866140
|
29/03/2024
|
AVINASH DNAYNDEV GADAI
|
1815006WL103402
|
AVINASH DNAYNDEV GADAI
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218176
|
|
AVINASH DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24270320241866141
|
29/03/2024
|
SUSHILA AVINASH GADAI
|
1815006WL103402
|
SUSHILA AVINASH GADAI
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218334
|
|
SUSHALA GADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-085-001/383
(DEVGAON)
|
1815006000NRG24270320241866990
|
29/03/2024
|
ASHWINI KRUSHNA GITE
|
1815006WL103416
|
ASHWINI KRUSHNA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218292
|
|
Miss. Ashwini Krushna Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24270320241866451
|
29/03/2024
|
MANISHA BHARAT GITE
|
1815006WL103408
|
MANISHA BHARAT GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218037
|
|
MRS MANISHA BHARAT GITE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24270320241866994
|
29/03/2024
|
MANGAL SURESH DHAKANE
|
1815006WL103416
|
MANGAL SURESH DHAKANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217928
|
|
MANGAL SURESH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24270320241866992
|
29/03/2024
|
SURESH PANDHARINATH DHAKANE
|
1815006WL103416
|
SURESH PANDHARINATH DHAKANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218072
|
|
MR SURESH PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24270320241866996
|
29/03/2024
|
ADRINATH SHANKAR GITE
|
1815006WL103416
|
ADRINATH SHANKAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217882
|
|
ADRINATH SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24270320241866477
|
29/03/2024
|
ALKA UDDHAV GITE
|
1815006WL103408
|
ALKA UDDHAV GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218122
|
|
ALAKA SANDU DHAKNE
|
BANK OF INDIA(508505)
|
|
743
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24270320241866479
|
29/03/2024
|
ALKA UDDHAV GITE
|
1815006WL103408
|
ALKA UDDHAV GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218123
|
|
ALAKA SANDU DHAKNE
|
BANK OF INDIA(508505)
|
|
744
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24270320241866478
|
29/03/2024
|
UDDHAV UTTAMRAO GITE
|
1815006WL103408
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218120
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24270320241866476
|
29/03/2024
|
UDDHAV UTTAMRAO GITE
|
1815006WL103408
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218121
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24270320241866489
|
29/03/2024
|
DIPAK MADAN GITE
|
1815006WL103408
|
DIPAK MADAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217887
|
|
Mr. Dipak Madan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24270320241866490
|
29/03/2024
|
DIPAK MADAN GITE
|
1815006WL103408
|
DIPAK MADAN GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217888
|
|
Mr. Dipak Madan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24270320241866159
|
29/03/2024
|
DNYANESHWAR SHANKAR GITE
|
1815006WL103402
|
DNYANESHWAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217921
|
|
MR DNYANESHWAR SHANKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24270320241866158
|
29/03/2024
|
GITA RAMESHWAR GITE
|
1815006WL103402
|
GITA RAMESHWAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217927
|
|
MISS GITA RAMESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24270320241866157
|
29/03/2024
|
RAMESHVAR SHANKAR GITE
|
1815006WL103402
|
RAMESHVAR SHANKAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217922
|
|
RAMESHVAR SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-085-001/443
(DEVGAON)
|
1815006000NRG24270320241866160
|
29/03/2024
|
SUNITA DYANESHWAR GITE
|
1815006WL103402
|
SUNITA DYANESHWAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217923
|
|
SUNITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PAITHAN
|
MH-15-006-085-001/450
(DEVGAON)
|
1815006000NRG24270320241866165
|
29/03/2024
|
JAYSHRI SADASHIV GITE
|
1815006WL103402
|
JAYSHRI SADASHIV GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217893
|
|
JAYASHRI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PAITHAN
|
MH-15-006-085-001/470
(DEVGAON)
|
1815006000NRG24270320241867000
|
29/03/2024
|
MUKTA SADASHIV GITE
|
1815006WL103416
|
MUKTA SADASHIV GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218170
|
|
Mrs. Mukta Sadashiv Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24270320241867005
|
29/03/2024
|
KRUSHNA UTTAM GITE
|
1815006WL103416
|
KRUSHNA UTTAM GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218033
|
|
MR KRUSHNA UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-085-001/513
(DEVGAON)
|
1815006000NRG24270320241867011
|
29/03/2024
|
RADHAKISAN JAYWANTA DHAKANE
|
1815006WL103416
|
RADHAKISAN JAYWANTA DHAKANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218186
|
|
RADHAKISAN JAYWANTA DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-085-001/515
(DEVGAON)
|
1815006000NRG24270320241866541
|
29/03/2024
|
AKASH RAMLAL KOTHULE
|
1815006WL103408
|
AKASH RAMLAL KOTHULE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218021
|
|
Mr. Akash Ramlal Kothule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-085-001/518
(DEVGAON)
|
1815006000NRG24270320241866551
|
29/03/2024
|
SUDHAKAR GITE
|
1815006WL103408
|
SUDHAKAR GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333217774
|
|
SUDHAKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-085-001/604
(DEVGAON)
|
1815006000NRG24270320241866561
|
29/03/2024
|
ROHIT VIJAY THOKAL
|
1815006WL103408
|
ROHIT VIJAY THOKAL
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218130
|
|
Mr. Rohit Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866573
|
29/03/2024
|
ANIL DYNDEV THOKAL
|
1815006WL103408
|
ANIL DYNDEV THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218383
|
|
MR ANANDA DYANDEO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24270320241866570
|
29/03/2024
|
ANIL DYNDEV THOKAL
|
1815006WL103408
|
ANIL DYNDEV THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218382
|
|
MR ANANDA DYANDEO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24270320241866583
|
29/03/2024
|
APPASAHEB VITTHAL THOKAL
|
1815006WL103408
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2333218178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24270320241866585
|
29/03/2024
|
APURVA NITESH RATHOD
|
1815006WL103408
|
APURVA NITESH RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218238
|
|
MS APURVA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
PAITHAN
|
MH-15-006-085-001/637
(DEVGAON)
|
1815006000NRG24270320241866584
|
29/03/2024
|
NITESH SAMPAT RATHOD
|
1815006WL103408
|
NITESH SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218237
|
|
Mr. Nitesh Sampat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24270320241867017
|
29/03/2024
|
MANISHA SACHIN KHAND
|
1815006WL103416
|
MANISHA SACHIN KHAND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217884
|
|
Miss. Manisha Sachin Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-085-001/651
(DEVGAON)
|
1815006000NRG24270320241867016
|
29/03/2024
|
SACHIN MADHUKAR KHAND
|
1815006WL103416
|
SACHIN MADHUKAR KHAND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217886
|
|
Mr. Sachin Madhukar Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-085-001/652
(DEVGAON)
|
1815006000NRG24270320241867019
|
29/03/2024
|
LATA BALU GITE
|
1815006WL103416
|
LATA BALU GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217883
|
|
LATA BALU GITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
767
|
PAITHAN
|
MH-15-006-085-001/665
(DEVGAON)
|
1815006000NRG24270320241866188
|
29/03/2024
|
SUDARSHAN RAMBHAU GITE
|
1815006WL103402
|
SUDARSHAN RAMBHAU GITE
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333218137
|
|
SUDARSHAN RAMBHAU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24270320241866190
|
29/03/2024
|
KAILASH BHAOUSAHEB GITE
|
1815006WL103402
|
KAILASH BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218138
|
|
KAILASH BHAOUSAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24270320241866192
|
29/03/2024
|
SANGITA BHAOUSAHEB GITE
|
1815006WL103402
|
SANGITA BHAOUSAHEB GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218140
|
|
MRS SANGITA BHAUSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-085-001/669
(DEVGAON)
|
1815006000NRG24270320241866191
|
29/03/2024
|
SARLA KAILASH GITE
|
1815006WL103402
|
SARLA KAILASH GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218139
|
|
SARLA KAILASH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865902
|
29/03/2024
|
DURGABAI VASANT CHAVAN
|
1815006WL103386
|
DURGABAI VASANT CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218231
|
|
DURGABAI VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865898
|
29/03/2024
|
DURGABAI VASANT CHAVAN
|
1815006WL103386
|
DURGABAI VASANT CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218230
|
|
DURGABAI VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865897
|
29/03/2024
|
VASANT BANSI CHAVAN
|
1815006WL103386
|
VASANT BANSI CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218229
|
|
VASANT BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-085-001/671
(DEVGAON)
|
1815006000NRG24270320241865901
|
29/03/2024
|
VASANT BANSI CHAVAN
|
1815006WL103386
|
VASANT BANSI CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218228
|
|
VASANT BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/705
(DEVGAON)
|
1815006000NRG24270320241866193
|
29/03/2024
|
RAMESHWAR BABURAO GAIKWAD
|
1815006WL103402
|
RAMESHWAR BABURAO GAIKWAD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333218171
|
|
Mr. Rameshwar Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866633
|
29/03/2024
|
ANITA ANIL THOKAL
|
1815006WL103408
|
ANITA ANIL THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218075
|
|
MRS ANITS ANAND THOKAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866636
|
29/03/2024
|
ANITA ANIL THOKAL
|
1815006WL103408
|
ANITA ANIL THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218076
|
|
MRS ANITS ANAND THOKAL
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866635
|
29/03/2024
|
SUMAN TRIMBAKRAO THOKAL
|
1815006WL103408
|
SUMAN TRIMBAKRAO THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218073
|
|
Miss. Suman Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866632
|
29/03/2024
|
SUMAN TRIMBAKRAO THOKAL
|
1815006WL103408
|
SUMAN TRIMBAKRAO THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218074
|
|
Miss. Suman Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866631
|
29/03/2024
|
TRIMBAKRAO PANDURANG THOKAL
|
1815006WL103408
|
TRIMBAKRAO PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218070
|
|
TRIMBAKRAO PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24270320241866634
|
29/03/2024
|
TRIMBAKRAO PANDURANG THOKAL
|
1815006WL103408
|
TRIMBAKRAO PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218071
|
|
TRIMBAKRAO PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24270320241865913
|
29/03/2024
|
Dnyaneshwar Devidas Gite
|
1815006WL103386
|
Dnyaneshwar Devidas Gite
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218388
|
|
DNYANESHWAR DEVIDAS GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24270320241866650
|
29/03/2024
|
SAVITA GAUTTAM THOKAL
|
1815006WL103408
|
SAVITA GAUTTAM THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218031
|
|
SAVITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866654
|
29/03/2024
|
ATUL PANDURANG THOKAL
|
1815006WL103408
|
ATUL PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218243
|
|
ATUL PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866658
|
29/03/2024
|
ATUL PANDURANG THOKAL
|
1815006WL103408
|
ATUL PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218244
|
|
ATUL PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866656
|
29/03/2024
|
REKHA PANDURANG THOKAL
|
1815006WL103408
|
REKHA PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333217881
|
|
MRS REKHA PANDURANG THOKAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866652
|
29/03/2024
|
REKHA PANDURANG THOKAL
|
1815006WL103408
|
REKHA PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333217880
|
|
MRS REKHA PANDURANG THOKAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866653
|
29/03/2024
|
SURESH PANDURANG THOKAL
|
1815006WL103408
|
SURESH PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218029
|
|
SURESH PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PAITHAN
|
MH-15-006-085-001/87
(DEVGAON)
|
1815006000NRG24270320241866657
|
29/03/2024
|
SURESH PANDURANG THOKAL
|
1815006WL103408
|
SURESH PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333218030
|
|
SURESH PANDURANG THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAITHAN
|
MH-15-006-085-001/96
(DEVGAON)
|
1815006000NRG24270320241866682
|
29/03/2024
|
AKASH BABURAO THOKAL
|
1815006WL103408
|
AKASH BABURAO THOKAL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218036
|
|
AKASH THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-085-001/98
(DEVGAON)
|
1815006000NRG24270320241866208
|
29/03/2024
|
SHOBHA ASHOK GITE
|
1815006WL103402
|
SHOBHA ASHOK GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333218089
|
|
Miss. Shobha Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24280320241883137
|
29/03/2024
|
SANTOSH ANNASAHEB KALE
|
1815006WL104233
|
SANTOSH ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217976
|
|
SANTOSH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24280320241883136
|
29/03/2024
|
SUMANBAI ANNASAHEB KALE
|
1815006WL104233
|
SUMANBAI ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333217975
|
|
SUMANBAI ANNASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24280320241883146
|
29/03/2024
|
Nita Ganesh Kale
|
1815006WL104233
|
Nita Ganesh Kale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333218025
|
|
Mrs. Nita Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97126
|
97126
|
|
|
|
|
|
|
|
|
795
|
PAITHAN
|
MH-15-006-041-001/149
(DADEGAON BK)
|
1815006000NRG24280320241891006
|
29/03/2024
|
RESHMABAI SHESHRAO ZINE
|
1815006WL104658
|
RESHMABAI SHESHRAO ZINE
|
400001
|
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218287
|
|
RESHMABAI SHESHRAO ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PAITHAN
|
MH-15-006-041-001/149
(DADEGAON BK)
|
1815006000NRG24280320241891005
|
29/03/2024
|
SHESHRAO KISAN ZINE
|
1815006WL104658
|
SHESHRAO KISAN ZINE
|
400001
|
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333218286
|
|
SHESHRAO KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1058430
|
1058430
|
|
|
|
|
|
|
|