|
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-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24190320241727973
|
20/03/2024
|
puja akshay tawar
|
1815006WL096934
|
puja akshay tawar
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992424
|
|
Miss. PUJA RAVINDRA DAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-078-001/1165
(KARKIN)
|
1815006000NRG24190320241724257
|
20/03/2024
|
ASLAM MANNAN SHAHA
|
1815006WL096741
|
ASLAM MANNAN SHAHA
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992508
|
|
ASLAM MANNAN SHAHA
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-078-001/555
(KARKIN)
|
1815006000NRG24190320241725777
|
20/03/2024
|
GULJAR KARIM SHAIKH
|
1815006WL096833
|
GULJAR KARIM SHAIKH
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992605
|
|
GULJAR KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24190320241722915
|
20/03/2024
|
PRAKASH DIPAK LIPANE
|
1815006WL096658
|
PRAKASH DIPAK LIPANE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992604
|
|
PRAKASH DIPAK LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-087-001/1034
(LOHAGAON BK)
|
1815006000NRG24190320241727058
|
20/03/2024
|
SANGITA RAJU BHAVAR
|
1815006WL096906
|
SANGITA RAJU BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990653
|
|
SANGEETA RAJU BHAVAR
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-087-001/1037
(LOHAGAON BK)
|
1815006000NRG24190320241727060
|
20/03/2024
|
LAXMI RAKHMAJI BHAAVR
|
1815006WL096906
|
LAXMI RAKHMAJI BHAAVR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992640
|
|
LAXMI RAKHAMAJI BHAV
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-087-001/1085
(LOHAGAON BK)
|
1815006000NRG24190320241727061
|
20/03/2024
|
SUBHDRABAI BHANUDAS GHULE
|
1815006WL096906
|
SUBHDRABAI BHANUDAS GHULE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992637
|
|
SUBHDRABAI BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-087-001/1086
(LOHAGAON BK)
|
1815006000NRG24190320241727064
|
20/03/2024
|
GANPAT KADUBAL BHAVAR
|
1815006WL096906
|
GANPAT KADUBAL BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990651
|
|
GANPAT KADUBAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-087-001/1105
(LOHAGAON BK)
|
1815006000NRG24190320241727067
|
20/03/2024
|
KADUBAL BAPURAO JAGTAP
|
1815006WL096906
|
KADUBAL BAPURAO JAGTAP
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990610
|
|
KADUBAL BAPURAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-087-001/1113
(LOHAGAON BK)
|
1815006000NRG24190320241727068
|
20/03/2024
|
UMESH BHANUDAS GHULE
|
1815006WL096906
|
UMESH BHANUDAS GHULE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990638
|
|
UMESH BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-087-001/1121
(LOHAGAON BK)
|
1815006000NRG24190320241727069
|
20/03/2024
|
PARVEJ NASERKHA PATHAN
|
1815006WL096906
|
PARVEJ NASERKHA PATHAN
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990688
|
|
PARVEZ NASER PATHAN
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-087-001/1135
(LOHAGAON BK)
|
1815006000NRG24190320241727075
|
20/03/2024
|
BEBI MADHUKAR BORUDE
|
1815006WL096906
|
BEBI MADHUKAR BORUDE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990643
|
|
BEBI MADHUKAR BORUDE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-087-001/1135
(LOHAGAON BK)
|
1815006000NRG24190320241727074
|
20/03/2024
|
MADHUKAR BHAUSAHEB BORUDE
|
1815006WL096906
|
MADHUKAR BHAUSAHEB BORUDE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990627
|
|
MADHUKAR BHUSAHEB BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-087-001/1170
(LOHAGAON BK)
|
1815006000NRG24190320241727077
|
20/03/2024
|
ANJALI APPASAHEB BHAVAR
|
1815006WL096906
|
ANJALI APPASAHEB BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990645
|
|
ANJALI APPASAHEB BHA
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-087-001/1170
(LOHAGAON BK)
|
1815006000NRG24190320241727076
|
20/03/2024
|
APPASAHEB SHIVAJI BHAVAR
|
1815006WL096906
|
APPASAHEB SHIVAJI BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990637
|
|
APPASAHEB SHIVAJI BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-087-001/1189
(LOHAGAON BK)
|
1815006000NRG24190320241727078
|
20/03/2024
|
PRADIP KALYAN JAGDHANE
|
1815006WL096906
|
PRADIP KALYAN JAGDHANE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992646
|
|
PRADIP KALYAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-087-001/1268
(LOHAGAON BK)
|
1815006000NRG24190320241727082
|
20/03/2024
|
ASHOK SARJERAO ITHAPE
|
1815006WL096906
|
ASHOK SARJERAO ITHAPE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990650
|
|
ASHOK SARJERAO ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-087-001/1274
(LOHAGAON BK)
|
1815006000NRG24190320241727084
|
20/03/2024
|
MAHESH ARUN DESHMANE
|
1815006WL096906
|
MAHESH ARUN DESHMANE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990644
|
|
MAHESH ARUN DESHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-087-001/1297
(LOHAGAON BK)
|
1815006000NRG24190320241727085
|
20/03/2024
|
ASHOK KISHOR JOSHI
|
1815006WL096906
|
ASHOK KISHOR JOSHI
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990712
|
|
ASHOK KISHOR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-087-001/1308
(LOHAGAON BK)
|
1815006000NRG24190320241727086
|
20/03/2024
|
KAILAS MARUTI BHAVAR
|
1815006WL096906
|
KAILAS MARUTI BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990706
|
|
KAILAS MARUTI BHAVAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
21
|
PAITHAN
|
MH-15-006-087-001/1308
(LOHAGAON BK)
|
1815006000NRG24190320241727087
|
20/03/2024
|
KALPANA KAILAS BHAVAR
|
1815006WL096906
|
KALPANA KAILAS BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992642
|
|
KALPANA KAILAS BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-087-001/1350
(LOHAGAON BK)
|
1815006000NRG24190320241727088
|
20/03/2024
|
VANDANA PRAKASH BHAVAR
|
1815006WL096906
|
VANDANA PRAKASH BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990640
|
|
VANDANA PRAKASH BHAV
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-087-001/137
(LOHAGAON BK)
|
1815006000NRG24190320241727090
|
20/03/2024
|
KRUSHNA MACHINDRA ITHAPE
|
1815006WL096906
|
KRUSHNA MACHINDRA ITHAPE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990633
|
|
KRUSHNA MACHINDRA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-087-001/137
(LOHAGAON BK)
|
1815006000NRG24190320241727089
|
20/03/2024
|
MACHHINDRA PANDHARINATH ITHAPE
|
1815006WL096906
|
MACHHINDRA PANDHARINATH ITHAPE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990697
|
|
MACHHINDRA PANDHARINATH ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-087-001/1370
(LOHAGAON BK)
|
1815006000NRG24190320241727091
|
20/03/2024
|
Hausabai Ashok Bhavar
|
1815006WL096906
|
Hausabai Ashok Bhavar
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990639
|
|
HAUSABAI ASHOK BHAVA
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-087-001/149
(LOHAGAON BK)
|
1815006000NRG24190320241727092
|
20/03/2024
|
LATABAI RAMESH JAGDHANE
|
1815006WL096906
|
LATABAI RAMESH JAGDHANE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992639
|
|
LATABAI RAMESH JAGDH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-087-001/171
(LOHAGAON BK)
|
1815006000NRG24190320241727093
|
20/03/2024
|
MAHESH SUBHAS SHINDE
|
1815006WL096906
|
MAHESH SUBHAS SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992643
|
|
MAHESH SUBHASH SHIN
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-087-001/258
(LOHAGAON BK)
|
1815006000NRG24190320241727096
|
20/03/2024
|
HEMLATA TARACHAND SHINDE
|
1815006WL096906
|
HEMLATA TARACHAND SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990676
|
|
HEMLATA TARACHAND SHINDE
|
INDUSIND BANK(607189)
|
|
29
|
PAITHAN
|
MH-15-006-087-001/273
(LOHAGAON BK)
|
1815006000NRG24190320241727099
|
20/03/2024
|
KRUSHNA HARICHANDR BHAWAR
|
1815006WL096906
|
KRUSHNA HARICHANDR BHAWAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992641
|
|
KRUSHNA HARICHANDR B
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-087-001/273
(LOHAGAON BK)
|
1815006000NRG24190320241727097
|
20/03/2024
|
SARASWATI HARIBHAU BHAVAR
|
1815006WL096906
|
SARASWATI HARIBHAU BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992638
|
|
SARASWATI HARIBHAU BHAVAR
|
INDUSIND BANK(607189)
|
|
31
|
PAITHAN
|
MH-15-006-087-001/273
(LOHAGAON BK)
|
1815006000NRG24190320241727098
|
20/03/2024
|
SAVITA RAMA BHAVAR
|
1815006WL096906
|
SAVITA RAMA BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990631
|
|
SAVITA RAMNATH BHAVA
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-087-001/333
(LOHAGAON BK)
|
1815006000NRG24190320241727101
|
20/03/2024
|
SANTOSH KACHARU BHAGYAWANT
|
1815006WL096906
|
SANTOSH KACHARU BHAGYAWANT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992636
|
|
SANTOSH KACHARU BHAG
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-087-001/359
(LOHAGAON BK)
|
1815006000NRG24190320241727102
|
20/03/2024
|
RIYAJ AJIMODDINSHAIKH
|
1815006WL096906
|
RIYAJ AJIMODDINSHAIKH
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990579
|
|
RIYAJ AJIMODDINSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-087-001/392
(LOHAGAON BK)
|
1815006000NRG24190320241727103
|
20/03/2024
|
KAVITA SANTOSH BHAVAR
|
1815006WL096906
|
KAVITA SANTOSH BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992645
|
|
KAVITA SANTOSH BHAVA
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-087-001/417
(LOHAGAON BK)
|
1815006000NRG24190320241727104
|
20/03/2024
|
SAKHUBAI SHIVAJI BHAKRE
|
1815006WL096906
|
SAKHUBAI SHIVAJI BHAKRE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990635
|
|
SAKHUBAI SHIVAJI BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-087-001/417
(LOHAGAON BK)
|
1815006000NRG24190320241727105
|
20/03/2024
|
Sandip Shivaji Bhokare
|
1815006WL096906
|
Sandip Shivaji Bhokare
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990649
|
|
SANDIP SHIVAJI BHOKA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-087-001/437
(LOHAGAON BK)
|
1815006000NRG24190320241727107
|
20/03/2024
|
SUMITRA GUNVANT BHAVAR
|
1815006WL096906
|
SUMITRA GUNVANT BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990629
|
|
SUMITRA GUNVANT BHAW
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-087-001/437
(LOHAGAON BK)
|
1815006000NRG24190320241727108
|
20/03/2024
|
USHABAI GUNVANT BHAVAR
|
1815006WL096906
|
USHABAI GUNVANT BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990628
|
|
USHA GUNVANT BHAVAR
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-087-001/440
(LOHAGAON BK)
|
1815006000NRG24190320241727109
|
20/03/2024
|
MAHESH NARAYAN BORUDE
|
1815006WL096906
|
MAHESH NARAYAN BORUDE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992635
|
|
MAHESH NARAYAN BORUD
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-087-001/459
(LOHAGAON BK)
|
1815006000NRG24190320241727110
|
20/03/2024
|
SANTOSH MACHINDRA ITHAPE
|
1815006WL096906
|
SANTOSH MACHINDRA ITHAPE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990648
|
|
SANTOSH MACHINDRA ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-087-001/499
(LOHAGAON BK)
|
1815006000NRG24190320241727111
|
20/03/2024
|
ASHOK RAMNATH NAVLE
|
1815006WL096906
|
ASHOK RAMNATH NAVLE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990696
|
|
ASHOK RAMNATH NAVALE
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-087-001/505
(LOHAGAON BK)
|
1815006000NRG24190320241727112
|
20/03/2024
|
SHIVAJI BABBURAO BHAVAR
|
1815006WL096906
|
SHIVAJI BABBURAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990634
|
|
SHIVAJI BABBURAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-087-001/574
(LOHAGAON BK)
|
1815006000NRG24190320241727114
|
20/03/2024
|
Ashabai Kashinath Bhavar
|
1815006WL096906
|
Ashabai Kashinath Bhavar
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990636
|
|
ASHA KASHINATH BHAVA
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-087-001/574
(LOHAGAON BK)
|
1815006000NRG24190320241727113
|
20/03/2024
|
KASHINATH BHAURAO BHAVAR
|
1815006WL096906
|
KASHINATH BHAURAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990652
|
|
KASHINATH BHAURAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-087-001/694
(LOHAGAON BK)
|
1815006000NRG24190320241727115
|
20/03/2024
|
BALU RAMBHAU ITHAPE
|
1815006WL096906
|
BALU RAMBHAU ITHAPE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992644
|
|
BALU RAMBHAU ETHAPE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-087-001/768
(LOHAGAON BK)
|
1815006000NRG24190320241727117
|
20/03/2024
|
SANTOSH ASARAM BHAVAR
|
1815006WL096906
|
SANTOSH ASARAM BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990641
|
|
SANTOSH AASARAM BHAW
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-087-001/78
(LOHAGAON BK)
|
1815006000NRG24190320241727119
|
20/03/2024
|
JAYSHRI DATTATRAY AUTE
|
1815006WL096906
|
JAYSHRI DATTATRAY AUTE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990632
|
|
JAYSHREE DATTATRAY A
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-087-001/81
(LOHAGAON BK)
|
1815006000NRG24190320241727121
|
20/03/2024
|
BABASAHEB RAMNATH PABLE
|
1815006WL096906
|
BABASAHEB RAMNATH PABLE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990647
|
|
BABASAHEB RAMNATH PABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-087-001/81
(LOHAGAON BK)
|
1815006000NRG24190320241727122
|
20/03/2024
|
MANGAL BABASAHEB PABALE
|
1815006WL096906
|
MANGAL BABASAHEB PABALE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990646
|
|
MANGAL BABASAHEB PAB
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-087-001/833
(LOHAGAON BK)
|
1815006000NRG24190320241727123
|
20/03/2024
|
MIRA BHAGCHAND KORDE
|
1815006WL096906
|
MIRA BHAGCHAND KORDE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990642
|
|
MEERA BHAGCHAND KORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-028-001/299
(PATEGAON)
|
1815006000NRG24190320241726171
|
20/03/2024
|
SANTOSH BABURAO RAVAS
|
1815006WL096848
|
SANTOSH BABURAO RAVAS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992595
|
|
SANTOSH BABURAO RAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-028-001/303
(PATEGAON)
|
1815006000NRG24190320241726172
|
20/03/2024
|
GAURAV PRAKASH RAVAS
|
1815006WL096848
|
GAURAV PRAKASH RAVAS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992596
|
|
GAURAV PRAKASH RAVAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-028-001/369
(PATEGAON)
|
1815006000NRG24190320241726173
|
20/03/2024
|
SANDIP PRABHAKAR RAVAS
|
1815006WL096848
|
SANDIP PRABHAKAR RAVAS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992598
|
|
SANDIP PRABHAKAR RAV
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-028-001/606
(PATEGAON)
|
1815006000NRG24190320241726175
|
20/03/2024
|
AMBADAS VITTHAL RAVAS
|
1815006WL096848
|
AMBADAS VITTHAL RAVAS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992599
|
|
AMBADAS VITTHALRAO R
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-028-001/9
(PATEGAON)
|
1815006000NRG24190320241726176
|
20/03/2024
|
SUNITA GANESH RAVAS
|
1815006WL096848
|
SUNITA GANESH RAVAS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992597
|
|
SUNITA GANESH RAVAS
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-078-001/687
(KARKIN)
|
1815006000NRG24190320241724268
|
20/03/2024
|
SHAMSUNDAR LAXMAN LIPANE
|
1815006WL096741
|
SHAMSUNDAR LAXMAN LIPANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990715
|
|
SHAMSUNDAR LAXMAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-080-001/942
(CHANGATPURI)
|
1815006000NRG24190320241725923
|
20/03/2024
|
GODABAI KESHAV AGLAVE
|
1815006WL096840
|
GODABAI KESHAV AGLAVE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992563
|
|
GODABAI KESHAV AAGLA
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-080-001/974
(CHANGATPURI)
|
1815006000NRG24190320241725924
|
20/03/2024
|
BANDERAO BABASAHEB SALUNKE
|
1815006WL096840
|
BANDERAO BABASAHEB SALUNKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990655
|
|
BANDERAO BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-080-003/1097
(CHANGATPURI)
|
1815006000NRG24190320241725945
|
20/03/2024
|
Yogita Ravindra Jarange
|
1815006WL096840
|
Yogita Ravindra Jarange
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992564
|
|
YOGITA RAVINDRA JARA
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-080-003/809
(CHANGATPURI)
|
1815006000NRG24190320241725982
|
20/03/2024
|
MANGALBAI BARIKRAO VEER
|
1815006WL096840
|
MANGALBAI BARIKRAO VEER
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990745
|
|
MANGLBAI BARIKRAO VE
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-080-003/828
(CHANGATPURI)
|
1815006000NRG24190320241725997
|
20/03/2024
|
KALYAN NATHA THORAT
|
1815006WL096840
|
KALYAN NATHA THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992560
|
|
KALYAN NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-080-003/828
(CHANGATPURI)
|
1815006000NRG24190320241725998
|
20/03/2024
|
Savitri Kalyan Thorat
|
1815006WL096840
|
Savitri Kalyan Thorat
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992561
|
|
SAVITRI KALYAN THORA
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-080-003/837
(CHANGATPURI)
|
1815006000NRG24190320241726006
|
20/03/2024
|
Najaranabi A Kadar Pathan
|
1815006WL096840
|
Najaranabi A Kadar Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992558
|
|
NAJRARANABI AKADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-080-003/882
(CHANGATPURI)
|
1815006000NRG24190320241726030
|
20/03/2024
|
KAYYUM DAGDU PATHAN
|
1815006WL096840
|
KAYYUM DAGDU PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990741
|
|
KAYYUM DAGDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-080-003/926
(CHANGATPURI)
|
1815006000NRG24190320241726033
|
20/03/2024
|
AAYASHA HASAN PATHAN
|
1815006WL096840
|
AAYASHA HASAN PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992559
|
|
AAYESHA HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-080-003/940
(CHANGATPURI)
|
1815006000NRG24190320241726035
|
20/03/2024
|
RAJU RASHIDKHA PATHAN
|
1815006WL096840
|
RAJU RASHIDKHA PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992562
|
|
RAJU RASHIDKHA PATHA
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24190320241725162
|
20/03/2024
|
RAMESHWAR BHAGWAN KANAKE
|
1815006WL096791
|
RAMESHWAR BHAGWAN KANAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990681
|
|
RAMESHWAR BHAGWAN KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-092-002/549
(KAUNDAR)
|
1815006000NRG24190320241725164
|
20/03/2024
|
DIPAK HARIBHAU HAJARE
|
1815006WL096791
|
DIPAK HARIBHAU HAJARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990659
|
|
Dipak Haribhau Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-100-001/855
(PARUNDI)
|
1815006000NRG24190320241727430
|
20/03/2024
|
MAHADEV GANGADHAR DAUND
|
1815006WL096914
|
MAHADEV GANGADHAR DAUND
|
00048
|
BKID0000682
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990609
|
|
MAHADEV GANGADHAR DAUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24190320241722926
|
20/03/2024
|
MUJAHID REHMAN SHAIKH
|
1815006WL096658
|
MUJAHID REHMAN SHAIKH
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992459
|
|
MUJAHID REHMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-078-001/81
(KARKIN)
|
1815006000NRG24190320241722928
|
20/03/2024
|
Aashpak Burhan Shaikh
|
1815006WL096658
|
Aashpak Burhan Shaikh
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992460
|
|
Mr. ASHPAK BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24190320241725788
|
20/03/2024
|
ASHFAK ISAK PATHAN
|
1815006WL096833
|
ASHFAK ISAK PATHAN
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992606
|
|
Mr. ASHFAK ISAK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-078-001/986
(KARKIN)
|
1815006000NRG24190320241723593
|
20/03/2024
|
MAHESH BABASAHEB JADHAV
|
1815006WL096695
|
MAHESH BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992503
|
|
Mr. MAHESH BABASAHEB JADAHV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-078-001/987
(KARKIN)
|
1815006000NRG24190320241723594
|
20/03/2024
|
ANIL BABASAHEB JADHAV
|
1815006WL096695
|
ANIL BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992502
|
|
Mr. ANIL BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24190320241727226
|
20/03/2024
|
MAHADEVO DAHMODHER BANSODE
|
1815006WL096909
|
MAHADEVO DAHMODHER BANSODE
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990593
|
|
MAHADEV DAMODHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-064-002/789
(NAVGAON)
|
1815006000NRG24190320241726126
|
20/03/2024
|
SAMPAT SAKHARAM GAVANDE
|
1815006WL096843
|
SAMPAT SAKHARAM GAVANDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990597
|
|
SAMPAT SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-072-001/109
(INDEGAON)
|
1815006000NRG24190320241726759
|
20/03/2024
|
BHIMRAO MANIKARAO BHANWAR
|
1815006WL096891
|
BHIMRAO MANIKARAO BHANWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990584
|
|
Mr. BHIMRAO MANIKRAO BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-072-001/113
(INDEGAON)
|
1815006000NRG24190320241726763
|
20/03/2024
|
LAXMAN BHIMRAO BHAVAR
|
1815006WL096891
|
LAXMAN BHIMRAO BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990580
|
|
LAXMAN BHIMRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-072-001/143
(INDEGAON)
|
1815006000NRG24190320241726776
|
20/03/2024
|
RANJANA NARAYAN NAVTHAR
|
1815006WL096891
|
RANJANA NARAYAN NAVTHAR
|
00051
|
MAHB0000510
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115242992482
|
|
Mr. Ranjana Narayan Navathar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-072-001/146
(INDEGAON)
|
1815006000NRG24190320241726777
|
20/03/2024
|
SAGARBAI SARJERAO SUPEKAR
|
1815006WL096891
|
SAGARBAI SARJERAO SUPEKAR
|
00051
|
MAHB0000510
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115242990702
|
|
Mrs. SAGARBAI SARJERAO SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-072-001/152
(INDEGAON)
|
1815006000NRG24190320241726779
|
20/03/2024
|
SHIVAJI EKNATH NAVTHAR
|
1815006WL096891
|
SHIVAJI EKNATH NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990698
|
|
SHIVAJI EKNATH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-072-001/165
(INDEGAON)
|
1815006000NRG24190320241726784
|
20/03/2024
|
BHIMRAO ADINATH DESHMUKH
|
1815006WL096891
|
BHIMRAO ADINATH DESHMUKH
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242990581
|
|
BHIMRAO ADINATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-072-001/165
(INDEGAON)
|
1815006000NRG24190320241726785
|
20/03/2024
|
MANGALBAI BHIMRAO DESHMUKH
|
1815006WL096891
|
MANGALBAI BHIMRAO DESHMUKH
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242990596
|
|
Mrs. MANGAL BHIMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-072-001/173
(INDEGAON)
|
1815006000NRG24190320241726787
|
20/03/2024
|
MAYUR SUBHASHRAO BABAR
|
1815006WL096891
|
MAYUR SUBHASHRAO BABAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992388
|
|
MAYUR SUBHASHRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-072-001/178
(INDEGAON)
|
1815006000NRG24190320241726788
|
20/03/2024
|
SHIVAJI VISHNUPANT DENGALE
|
1815006WL096891
|
SHIVAJI VISHNUPANT DENGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992525
|
|
Mr. SHIVAJI VISHNUPANT DENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-072-001/191
(INDEGAON)
|
1815006000NRG24190320241726789
|
20/03/2024
|
RAM KISANDAMODHAR DUKARE
|
1815006WL096891
|
RAM KISANDAMODHAR DUKARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990661
|
|
Mr. RAMKISAN DAMODAR DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-072-001/202
(INDEGAON)
|
1815006000NRG24190320241726792
|
20/03/2024
|
KAILAS RAMRAO BHAVARE
|
1815006WL096891
|
KAILAS RAMRAO BHAVARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990586
|
|
KAILAS RAMRAO BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-072-001/202
(INDEGAON)
|
1815006000NRG24190320241726793
|
20/03/2024
|
KAVITA KAILAS BHAVAR
|
1815006WL096891
|
KAVITA KAILAS BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990711
|
|
KAVITA KAILAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-072-001/208
(INDEGAON)
|
1815006000NRG24190320241726796
|
20/03/2024
|
SHIVKANYA GAJANAN BABAR
|
1815006WL096891
|
SHIVKANYA GAJANAN BABAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242990701
|
|
SHIVKANYA GAJANAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-072-001/210
(INDEGAON)
|
1815006000NRG24190320241726797
|
20/03/2024
|
MAHESH VISHNU DENGALE
|
1815006WL096891
|
MAHESH VISHNU DENGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990613
|
|
MAHESH VISHNU DENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-072-001/220
(INDEGAON)
|
1815006000NRG24190320241726800
|
20/03/2024
|
GANESH SHRIDHAR NAVTHARE
|
1815006WL096891
|
GANESH SHRIDHAR NAVTHARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990618
|
|
Mr. GANESH SHRIDHAR NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG24190320241726802
|
20/03/2024
|
HIRABAI
|
1815006WL096891
|
HIRABAI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992518
|
|
Mr. HIRABAI JALINDAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG24190320241726801
|
20/03/2024
|
NIRMALA
|
1815006WL096891
|
NIRMALA
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990616
|
|
Mrs. NIRMALABAI VISHNUPANT SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-072-001/234
(INDEGAON)
|
1815006000NRG24190320241726804
|
20/03/2024
|
DADASAHEB RAMRAO BHAVRE
|
1815006WL096891
|
DADASAHEB RAMRAO BHAVRE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990583
|
|
DADASAHEB RAMRAO BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-072-001/238
(INDEGAON)
|
1815006000NRG24190320241726807
|
20/03/2024
|
LATABAI SAMBHAJI NAWTHAR
|
1815006WL096891
|
LATABAI SAMBHAJI NAWTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990665
|
|
Mrs. LATA SAMBHAJI NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-072-001/238
(INDEGAON)
|
1815006000NRG24190320241726806
|
20/03/2024
|
SAMBJAI CHANDRAKANT NAVTHARE
|
1815006WL096891
|
SAMBJAI CHANDRAKANT NAVTHARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990664
|
|
SAMBJAI CHANDRAKANT NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-072-001/24
(INDEGAON)
|
1815006000NRG24190320241726808
|
20/03/2024
|
ANIL
|
1815006WL096891
|
ANIL
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990605
|
|
ANIL BABAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-072-001/253
(INDEGAON)
|
1815006000NRG24190320241726813
|
20/03/2024
|
RAVINDRA VISHNUPANT SABALE
|
1815006WL096891
|
RAVINDRA VISHNUPANT SABALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990587
|
|
Mr. RAVINDRA VISHNUPANT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-072-001/254
(INDEGAON)
|
1815006000NRG24190320241726814
|
20/03/2024
|
KALAYAN NAMDEO JADHAV
|
1815006WL096891
|
KALAYAN NAMDEO JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992521
|
|
Mr. KALYAN NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-072-001/258
(INDEGAON)
|
1815006000NRG24190320241726815
|
20/03/2024
|
PRADIP SHABHUDHUN DESHMUKH
|
1815006WL096891
|
PRADIP SHABHUDHUN DESHMUKH
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992520
|
|
Mr. PRADIP SHATRUDHNA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24190320241726818
|
20/03/2024
|
GANESH SAMPATRAO NAVATHAR
|
1815006WL096891
|
GANESH SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992481
|
|
Mr. GANESH SAMPATRAO NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24190320241726819
|
20/03/2024
|
SURAJ SAMPATRAO NAVATHAR
|
1815006WL096891
|
SURAJ SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992384
|
|
Mr. SURAJ SAMPAT NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-072-001/274
(INDEGAON)
|
1815006000NRG24190320241726822
|
20/03/2024
|
ARUNA GAUTAM NAVTHER
|
1815006WL096891
|
ARUNA GAUTAM NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992523
|
|
ARUNA GAUTAM NAVTHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-072-001/274
(INDEGAON)
|
1815006000NRG24190320241726821
|
20/03/2024
|
GAUTAM BABURAO NAVTHER
|
1815006WL096891
|
GAUTAM BABURAO NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990663
|
|
Mr. GAUTAMRAO BABURAV NAVATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-072-001/28
(INDEGAON)
|
1815006000NRG24190320241726823
|
20/03/2024
|
PUSHPA SHAHURAO GAVALI
|
1815006WL096891
|
PUSHPA SHAHURAO GAVALI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992526
|
|
Mrs. PUSHPA SHAHU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-072-001/280
(INDEGAON)
|
1815006000NRG24190320241726824
|
20/03/2024
|
ARJUN ADINATH DESHMUKH
|
1815006WL096891
|
ARJUN ADINATH DESHMUKH
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990606
|
|
ARJUN ADINATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-072-001/286
(INDEGAON)
|
1815006000NRG24190320241726827
|
20/03/2024
|
MANDABAI PARSHARAM BABAR
|
1815006WL096891
|
MANDABAI PARSHARAM BABAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992387
|
|
Mr. Mandabai Parsaram Babar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-072-001/286
(INDEGAON)
|
1815006000NRG24190320241726826
|
20/03/2024
|
PARSHARAM SHIVAJI BABAR
|
1815006WL096891
|
PARSHARAM SHIVAJI BABAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992385
|
|
PARSHARAM SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-072-001/288
(INDEGAON)
|
1815006000NRG24190320241726831
|
20/03/2024
|
ANNASAHEB JAGANNATHRAO NAVTHAR
|
1815006WL096891
|
ANNASAHEB JAGANNATHRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990709
|
|
Mr. ANNASAHEB JAGGANNATH NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-072-001/288
(INDEGAON)
|
1815006000NRG24190320241726832
|
20/03/2024
|
SUCHITRA ANNASAHEB NAVTHAR
|
1815006WL096891
|
SUCHITRA ANNASAHEB NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990710
|
|
Mrs. SUCHITRA ANNASAHEB NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-072-001/306
(INDEGAON)
|
1815006000NRG24190320241726835
|
20/03/2024
|
NITA BHIMRAV SUPEKAR
|
1815006WL096891
|
NITA BHIMRAV SUPEKAR
|
00051
|
MAHB0000510
|
339
|
339
|
Rejected
|
24/04/2024
|
|
A115242992386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PAITHAN
|
MH-15-006-072-001/340
(INDEGAON)
|
1815006000NRG24190320241726839
|
20/03/2024
|
YUVRAJ EKNATH NAVTHAR
|
1815006WL096891
|
YUVRAJ EKNATH NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992527
|
|
Mr. YUVRAJ EKNATH NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-072-001/369
(INDEGAON)
|
1815006000NRG24190320241726840
|
20/03/2024
|
DNYANESHWAR NIVRUTTI POKLE
|
1815006WL096891
|
DNYANESHWAR NIVRUTTI POKLE
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992389
|
|
Mr. Dnyanshwar Nivrutti Pokle
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-072-001/39
(INDEGAON)
|
1815006000NRG24190320241726841
|
20/03/2024
|
SAVITRABAI BAPUSAHEB NAVDHAR
|
1815006WL096891
|
SAVITRABAI BAPUSAHEB NAVDHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992551
|
|
Mrs. Savitribai Bapu Navthar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-072-001/45
(INDEGAON)
|
1815006000NRG24190320241726845
|
20/03/2024
|
SANDIPAN PANDURANG BHAVAR
|
1815006WL096891
|
SANDIPAN PANDURANG BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990617
|
|
SANDIPAN PANDURANG BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-072-001/46
(INDEGAON)
|
1815006000NRG24190320241726846
|
20/03/2024
|
PRADIP PANDURANG BHAVAR
|
1815006WL096891
|
PRADIP PANDURANG BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992528
|
|
PRADIP PANDURANG BHA
|
BANK OF BARODA(606985)
|
|
117
|
PAITHAN
|
MH-15-006-072-001/5
(INDEGAON)
|
1815006000NRG24190320241726848
|
20/03/2024
|
LATABAI RAJENDRA GAVLI
|
1815006WL096891
|
LATABAI RAJENDRA GAVLI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990678
|
|
Mrs. LATA RAJENDRA GAULE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-072-001/5
(INDEGAON)
|
1815006000NRG24190320241726847
|
20/03/2024
|
RAJENDRA SHANKAR GAWALI
|
1815006WL096891
|
RAJENDRA SHANKAR GAWALI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990598
|
|
Mr. RAJENDRA SHANKAR GAULE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/50
(INDEGAON)
|
1815006000NRG24190320241726849
|
20/03/2024
|
USHA SAMPAT NAVTHAR
|
1815006WL096891
|
USHA SAMPAT NAVTHAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242992383
|
|
USHA SAMPAT NAVATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/53
(INDEGAON)
|
1815006000NRG24190320241726850
|
20/03/2024
|
APPASAHEB SHANKAR BHANVAR
|
1815006WL096891
|
APPASAHEB SHANKAR BHANVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990585
|
|
APPASAHEB SHANKAR BHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-072-001/53
(INDEGAON)
|
1815006000NRG24190320241726851
|
20/03/2024
|
GANESH SHANKAR BHANWAR
|
1815006WL096891
|
GANESH SHANKAR BHANWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990658
|
|
GANESH SHANKAR BHANWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-072-001/53
(INDEGAON)
|
1815006000NRG24190320241726852
|
20/03/2024
|
RANI APPASAHEB BHAWAR
|
1815006WL096891
|
RANI APPASAHEB BHAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992524
|
|
Mr. RANI APPASAHEB BHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24190320241726853
|
20/03/2024
|
BALU DIGAMBER BABAR
|
1815006WL096891
|
BALU DIGAMBER BABAR
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242990582
|
|
BALU DIGAMBER BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-072-001/7
(INDEGAON)
|
1815006000NRG24190320241726857
|
20/03/2024
|
DHIRAJ SHAJABUDDIN SHAIKH
|
1815006WL096891
|
DHIRAJ SHAJABUDDIN SHAIKH
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990677
|
|
Mr. DHIRAJ SHAHABUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-072-001/7
(INDEGAON)
|
1815006000NRG24190320241726856
|
20/03/2024
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
1815006WL096891
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990662
|
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-072-001/78
(INDEGAON)
|
1815006000NRG24190320241726860
|
20/03/2024
|
KAVERABAI NARAYAN PANKHAE
|
1815006WL096891
|
KAVERABAI NARAYAN PANKHAE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990615
|
|
Mr. KAVIRABAI NARAYAN PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-072-001/78
(INDEGAON)
|
1815006000NRG24190320241726858
|
20/03/2024
|
NARAYAN MANSINGH PANKHAE
|
1815006WL096891
|
NARAYAN MANSINGH PANKHAE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990614
|
|
NARAYAN MANSINGH PANKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-072-001/78
(INDEGAON)
|
1815006000NRG24190320241726859
|
20/03/2024
|
SHIVAJI NARAYAN PANKHAE
|
1815006WL096891
|
SHIVAJI NARAYAN PANKHAE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992550
|
|
SHIVAJI NARAYAN PANKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-072-001/8
(INDEGAON)
|
1815006000NRG24190320241726865
|
20/03/2024
|
DEEPAK MACHINDRA GAWALI
|
1815006WL096891
|
DEEPAK MACHINDRA GAWALI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990601
|
|
Mr. DEEPAK MACHANDRA GAULI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-072-001/8
(INDEGAON)
|
1815006000NRG24190320241726864
|
20/03/2024
|
LILABAI MACCHINDRA GAVLI
|
1815006WL096891
|
LILABAI MACCHINDRA GAVLI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992552
|
|
Mr. Lila Machhindr Gavale
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-072-001/8
(INDEGAON)
|
1815006000NRG24190320241726863
|
20/03/2024
|
MACCHINDRA SHANKARRAO GAVLI
|
1815006WL096891
|
MACCHINDRA SHANKARRAO GAVLI
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992519
|
|
MACHINDRA SHANKAR GAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
132
|
PAITHAN
|
MH-15-006-072-001/80
(INDEGAON)
|
1815006000NRG24190320241726866
|
20/03/2024
|
MACHINDRA RATAN GALFADE
|
1815006WL096891
|
MACHINDRA RATAN GALFADE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990679
|
|
Mr. MACHINDRA RATAN GALFADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-072-001/80
(INDEGAON)
|
1815006000NRG24190320241726867
|
20/03/2024
|
MIRABAI MACHINDRA GALFADE
|
1815006WL096891
|
MIRABAI MACHINDRA GALFADE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990680
|
|
Mrs. MEERA MACHINDRA GALFADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-072-001/83
(INDEGAON)
|
1815006000NRG24190320241726869
|
20/03/2024
|
ASHWINI KAUTIK NAWTHER
|
1815006WL096891
|
ASHWINI KAUTIK NAWTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992522
|
|
Mrs. ASHWINI KAUTIK NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-072-001/87
(INDEGAON)
|
1815006000NRG24190320241726870
|
20/03/2024
|
SARJERAO ABASAHEB PANKHADE
|
1815006WL096891
|
SARJERAO ABASAHEB PANKHADE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990590
|
|
SARJERAO ABASAHEB PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24190320241726872
|
20/03/2024
|
ANUSUYABAI NARAYAN POKLAE
|
1815006WL096891
|
ANUSUYABAI NARAYAN POKLAE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990666
|
|
ANUSUYABAI NARAYAN POKLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-072-001/89
(INDEGAON)
|
1815006000NRG24190320241726874
|
20/03/2024
|
BABASAHEB BHIKAN POKALE
|
1815006WL096891
|
BABASAHEB BHIKAN POKALE
|
00051
|
MAHB0000510
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242990604
|
|
BABASAHEB BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-072-001/9
(INDEGAON)
|
1815006000NRG24190320241726875
|
20/03/2024
|
AMAR SUBHASH BHAVAR
|
1815006WL096891
|
AMAR SUBHASH BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992553
|
|
Mr. AMAR SUBHASH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAITHAN
|
MH-15-006-072-001/97
(INDEGAON)
|
1815006000NRG24190320241726879
|
20/03/2024
|
SAKULA TUKARAM PANKHADE
|
1815006WL096891
|
SAKULA TUKARAM PANKHADE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990669
|
|
Mr. Bakula Tukaram Pankhade
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-072-001/97
(INDEGAON)
|
1815006000NRG24190320241726878
|
20/03/2024
|
TUKARAM MANSINGH PANKHADE
|
1815006WL096891
|
TUKARAM MANSINGH PANKHADE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990612
|
|
TUKARAM MANASING PANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-072-001/98
(INDEGAON)
|
1815006000NRG24190320241726880
|
20/03/2024
|
RAMESHWAR SUDHAKAR NAVTAHR
|
1815006WL096891
|
RAMESHWAR SUDHAKAR NAVTAHR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990623
|
|
Mr. RAMESHWER SUDAKAR NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-091-001/277
(AWADE UCHEGAON)
|
1815006000NRG24190320241727189
|
20/03/2024
|
PARMESHOR BABURAO LANDGE
|
1815006WL096909
|
PARMESHOR BABURAO LANDGE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992431
|
|
PRMESHWAR BABURAV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24190320241727208
|
20/03/2024
|
SANJAY VIKRAM NIKALJE
|
1815006WL096909
|
SANJAY VIKRAM NIKALJE
|
00051
|
MAHB0000510
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990732
|
|
Mr. SANJAY VIKRAM NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24190320241727209
|
20/03/2024
|
SUNITA SANJAY NIKALJE
|
1815006WL096909
|
SUNITA SANJAY NIKALJE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990733
|
|
Mrs. SUNITA SANJAY NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-091-001/56
(AWADE UCHEGAON)
|
1815006000NRG24190320241727225
|
20/03/2024
|
LAXMI NARAYAN VAIDE
|
1815006WL096909
|
LAXMI NARAYAN VAIDE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990621
|
|
Mrs. LAXMI NARAYAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-091-001/925
(AWADE UCHEGAON)
|
1815006000NRG24190320241727249
|
20/03/2024
|
SANTOSH ANKUSH MATKAR
|
1815006WL096909
|
SANTOSH ANKUSH MATKAR
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990708
|
|
SANTOSH ANKUSHRAO MATKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95182
|
95182
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24190320241723572
|
20/03/2024
|
Vijay Sanjay Lipane
|
1815006WL096695
|
Vijay Sanjay Lipane
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992509
|
|
MR VIJAY SANJAY LIPANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-078-001/819
(KARKIN)
|
1815006000NRG24190320241722679
|
20/03/2024
|
Arjun Raghunath Bombale
|
1815006WL096637
|
Arjun Raghunath Bombale
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992457
|
|
ARJUN RAGHUNATH BOMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24190320241726100
|
20/03/2024
|
GAYABAI SOPAN SIRASATH
|
1815006WL096843
|
GAYABAI SOPAN SIRASATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990682
|
|
Mrs. Gayabai Sopan Sirasath
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24190320241726101
|
20/03/2024
|
SHRISATH HARIPANDIT SOPAN
|
1815006WL096843
|
SHRISATH HARIPANDIT SOPAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992451
|
|
MR HARIPANDIT SOPAN SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-064-002/1475
(NAVGAON)
|
1815006000NRG24190320241726120
|
20/03/2024
|
SADASHIV AMBADAS BODKHE
|
1815006WL096843
|
SADASHIV AMBADAS BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992572
|
|
Mr. SADASHIV AMBADAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24190320241726122
|
20/03/2024
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL096843
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992449
|
|
ASHOK DNYANDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-064-002/4506
(NAVGAON)
|
1815006000NRG24190320241726125
|
20/03/2024
|
AMOL PRABHAKAR GAVANDE
|
1815006WL096843
|
AMOL PRABHAKAR GAVANDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992573
|
|
Amol Prabhakar Gavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PAITHAN
|
MH-15-006-072-001/66
(INDEGAON)
|
1815006000NRG24190320241726855
|
20/03/2024
|
RAJENDRA DAMODAHR DUKARE
|
1815006WL096891
|
RAJENDRA DAMODAHR DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990660
|
|
RAJENDRA DAMODAHR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-091-001/11
(AWADE UCHEGAON)
|
1815006000NRG24190320241727174
|
20/03/2024
|
LANDE DILIP VIMAL
|
1815006WL096909
|
LANDE DILIP VIMAL
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990730
|
|
VIMAL DILIP LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-091-001/253
(AWADE UCHEGAON)
|
1815006000NRG24190320241727184
|
20/03/2024
|
ANNASAHEB HARICHANDRA LANDAGE
|
1815006WL096909
|
ANNASAHEB HARICHANDRA LANDAGE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990717
|
|
MR ANNASAHEB HARICHANDRA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-091-001/253
(AWADE UCHEGAON)
|
1815006000NRG24190320241727185
|
20/03/2024
|
SHARADA ANNASAHEB LANDAGE
|
1815006WL096909
|
SHARADA ANNASAHEB LANDAGE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990719
|
|
Mrs. SHARDA ANNASAHEB LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAITHAN
|
MH-15-006-091-001/270
(AWADE UCHEGAON)
|
1815006000NRG24190320241727188
|
20/03/2024
|
ASHA VISHNU NIKALJE
|
1815006WL096909
|
ASHA VISHNU NIKALJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990619
|
|
ASHA VISHNU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24190320241727192
|
20/03/2024
|
Kasibai Sadashiv Kakade
|
1815006WL096909
|
Kasibai Sadashiv Kakade
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990695
|
|
KASIBAI SADASHIV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-091-001/3
(AWADE UCHEGAON)
|
1815006000NRG24190320241727193
|
20/03/2024
|
TATYARAO LAHU LANDE
|
1815006WL096909
|
TATYARAO LAHU LANDE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242992401
|
|
TATYARAO LAHU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24190320241727197
|
20/03/2024
|
ANIL JANARDHAN LANDGE
|
1815006WL096909
|
ANIL JANARDHAN LANDGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990728
|
|
ANIL JANARDHAN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24190320241727198
|
20/03/2024
|
PRATIBHA ANIL LANDGE
|
1815006WL096909
|
PRATIBHA ANIL LANDGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242992433
|
|
Mrs. PRATIBHA ANIL LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24190320241727210
|
20/03/2024
|
RAMESHVAR ARJUN LANDGE
|
1815006WL096909
|
RAMESHVAR ARJUN LANDGE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990592
|
|
RAMESHVAR ARJUN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24190320241727211
|
20/03/2024
|
SHARDA RAMESHVAR LANDGE
|
1815006WL096909
|
SHARDA RAMESHVAR LANDGE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242992400
|
|
Mrs. SHARDA RAMESHWAR LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAITHAN
|
MH-15-006-091-001/500
(AWADE UCHEGAON)
|
1815006000NRG24190320241727220
|
20/03/2024
|
MANISHA ASHOK BALAIYYA
|
1815006WL096909
|
MANISHA ASHOK BALAIYYA
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990729
|
|
Ms. MANISHA ASHOK BALAIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAITHAN
|
MH-15-006-091-001/56
(AWADE UCHEGAON)
|
1815006000NRG24190320241727224
|
20/03/2024
|
NARAYAN SAKHARAM VAIDE
|
1815006WL096909
|
NARAYAN SAKHARAM VAIDE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242992396
|
|
Mr. NARAYAN SAKHARAM VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAITHAN
|
MH-15-006-091-001/602
(AWADE UCHEGAON)
|
1815006000NRG24190320241727228
|
20/03/2024
|
SANJAY BAPPASAHEB LANDAGE
|
1815006WL096909
|
SANJAY BAPPASAHEB LANDAGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990599
|
|
SANJAY BAPPASAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-091-001/684
(AWADE UCHEGAON)
|
1815006000NRG24190320241727238
|
20/03/2024
|
ANITA HANUMAN KAKADE
|
1815006WL096909
|
ANITA HANUMAN KAKADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990673
|
|
Miss. Anita Hanuman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23763
|
23763
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-078-001/1066
(KARKIN)
|
1815006000NRG24190320241724667
|
20/03/2024
|
Musib Ayyub Shaikh
|
1815006WL096757
|
Musib Ayyub Shaikh
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992458
|
|
MUSIB AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-011-001/292
(CHANAKWADI)
|
1815006000NRG24190320241722598
|
20/03/2024
|
SURESH BAJIRAO GAIKWAD
|
1815006WL096632
|
SURESH BAJIRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990477
|
|
SURESH BAJIRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/759
(KADETHAN (bk))
|
1815006000NRG24190320241728021
|
20/03/2024
|
ARCHANA KISHOR TAWAR
|
1815006WL096936
|
ARCHANA KISHOR TAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988670
|
|
ARCHANA KISHOR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-062-001/503
(DAREGAON)
|
1815006000NRG24190320241724143
|
20/03/2024
|
NAMDEV DHONDIBA DESHMUKH
|
1815006WL096735
|
NAMDEV DHONDIBA DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988669
|
|
NAMDEV DHONDIBA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-062-001/503
(DAREGAON)
|
1815006000NRG24190320241724144
|
20/03/2024
|
SITA NAMDEV DESHMUKH
|
1815006WL096735
|
SITA NAMDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988668
|
|
SITA NAMDEV DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-064-001/2103
(NAVGAON)
|
1815006000NRG24190320241726098
|
20/03/2024
|
AKHTAR KHA BABAKHA PATHAN
|
1815006WL096843
|
AKHTAR KHA BABAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242988671
|
|
AKHTAR KHA BABAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-072-001/133
(INDEGAON)
|
1815006000NRG24190320241726773
|
20/03/2024
|
EKNATH BHAGVAN NAVTHAR
|
1815006WL096891
|
EKNATH BHAGVAN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988656
|
|
EKNATH BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-072-001/139
(INDEGAON)
|
1815006000NRG24190320241726775
|
20/03/2024
|
ARUN BHAGVAN NAVTHAR
|
1815006WL096891
|
ARUN BHAGVAN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988655
|
|
ARUN BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-072-001/232
(INDEGAON)
|
1815006000NRG24190320241726803
|
20/03/2024
|
VANDANA DNYANESHVAR NAVTHARE
|
1815006WL096891
|
VANDANA DNYANESHVAR NAVTHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988659
|
|
VANDANA DNYANESHVAR NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-072-001/234
(INDEGAON)
|
1815006000NRG24190320241726805
|
20/03/2024
|
SUNITA DADASAHEB BHAVAR
|
1815006WL096891
|
SUNITA DADASAHEB BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988661
|
|
SUNITA DADASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-072-001/269
(INDEGAON)
|
1815006000NRG24190320241726820
|
20/03/2024
|
PRALHAD LAXMAN BHAVAR
|
1815006WL096891
|
PRALHAD LAXMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988657
|
|
Mr. Pralhad Laximan Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-072-001/311
(INDEGAON)
|
1815006000NRG24190320241726837
|
20/03/2024
|
AMOL ABASAHEB NAVTHAR
|
1815006WL096891
|
AMOL ABASAHEB NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988663
|
|
AMOL ABASAHEB NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-072-001/311
(INDEGAON)
|
1815006000NRG24190320241726836
|
20/03/2024
|
SHRUTIKA AMOL NAVTHAR
|
1815006WL096891
|
SHRUTIKA AMOL NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988660
|
|
SRUTIKA AMOL NAVTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24190320241724670
|
20/03/2024
|
ANNASAHEB HARISHCHNDRA NAWALE
|
1815006WL096757
|
ANNASAHEB HARISHCHNDRA NAWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988627
|
|
ANNASAHEB HARISHCHNDRA NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-078-001/4
(KARKIN)
|
1815006000NRG24190320241723570
|
20/03/2024
|
KRUSHNA BALCHAND LIPANE
|
1815006WL096695
|
KRUSHNA BALCHAND LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988633
|
|
KRUSHNA BALCHAND LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-078-001/5
(KARKIN)
|
1815006000NRG24190320241725775
|
20/03/2024
|
ASHOK MOHAN RAO LIPANE
|
1815006WL096833
|
ASHOK MOHAN RAO LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988634
|
|
ASHOK MOHAN RAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24190320241723575
|
20/03/2024
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
1815006WL096695
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988611
|
|
BAPUSAHEB RADHAKISAN VYAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-078-001/6
(KARKIN)
|
1815006000NRG24190320241722673
|
20/03/2024
|
RAJENDER BABU RAO LIPANE
|
1815006WL096637
|
RAJENDER BABU RAO LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988650
|
|
RAJENDER BABU RAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24190320241724265
|
20/03/2024
|
SOMINATH DAGDU WAGHMARE
|
1815006WL096741
|
SOMINATH DAGDU WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988629
|
|
SOMINATH DAGDU WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24190320241722914
|
20/03/2024
|
DIPAK PANDHARINATH LIPNE
|
1815006WL096658
|
DIPAK PANDHARINATH LIPNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988620
|
|
DIPAK PANDHARINATH LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-078-001/678
(KARKIN)
|
1815006000NRG24190320241724682
|
20/03/2024
|
CHHAYABAI DATTATRY NAVLE
|
1815006WL096757
|
CHHAYABAI DATTATRY NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988635
|
|
CHHAYABAI DATTATRY NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-078-001/687
(KARKIN)
|
1815006000NRG24190320241724269
|
20/03/2024
|
MANISHA SHAMSUNDAR LIPANE
|
1815006WL096741
|
MANISHA SHAMSUNDAR LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988645
|
|
MANISHA SHAMSUNDAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-078-001/708
(KARKIN)
|
1815006000NRG24190320241725284
|
20/03/2024
|
AKBAR ISMAIL SHAIKH
|
1815006WL096798
|
AKBAR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988589
|
|
AKBAR ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-078-001/725
(KARKIN)
|
1815006000NRG24190320241724684
|
20/03/2024
|
NAVAB PASHU SHAIKH
|
1815006WL096757
|
NAVAB PASHU SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988602
|
|
NAVAB PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-078-001/839
(KARKIN)
|
1815006000NRG24190320241725783
|
20/03/2024
|
KAILAS RATAN KHANDARE
|
1815006WL096833
|
KAILAS RATAN KHANDARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988628
|
|
KAILAS RATAN KHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-078-001/881
(KARKIN)
|
1815006000NRG24190320241723587
|
20/03/2024
|
RENUKA GANESH LIPANE
|
1815006WL096695
|
RENUKA GANESH LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988639
|
|
RENUKA GANESH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-078-001/883
(KARKIN)
|
1815006000NRG24190320241724688
|
20/03/2024
|
RADHA KAILAS NAVLE
|
1815006WL096757
|
RADHA KAILAS NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988637
|
|
RADHA KAILAS NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-078-001/890
(KARKIN)
|
1815006000NRG24190320241724690
|
20/03/2024
|
JIJABAI KARBHARI NAVLE
|
1815006WL096757
|
JIJABAI KARBHARI NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988612
|
|
JIJABAI KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-078-001/890
(KARKIN)
|
1815006000NRG24190320241724689
|
20/03/2024
|
KARBHARI PANDHRINATH NAVLE
|
1815006WL096757
|
KARBHARI PANDHRINATH NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988605
|
|
KARBHARI PANDHARINATH NAVLE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PAITHAN
|
MH-15-006-078-001/891
(KARKIN)
|
1815006000NRG24190320241724692
|
20/03/2024
|
SUVARNA VIKAS NAVLAE
|
1815006WL096757
|
SUVARNA VIKAS NAVLAE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988646
|
|
SUVARNA VIKAS NAVLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-078-001/891
(KARKIN)
|
1815006000NRG24190320241724691
|
20/03/2024
|
VIKAS KARBHARI NAVLE
|
1815006WL096757
|
VIKAS KARBHARI NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988592
|
|
VIKAS KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24190320241725785
|
20/03/2024
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
1815006WL096833
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988622
|
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-078-001/913
(KARKIN)
|
1815006000NRG24190320241725790
|
20/03/2024
|
ARATI SURESH LIPANE
|
1815006WL096833
|
ARATI SURESH LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988638
|
|
ARATI SURESH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-078-001/913
(KARKIN)
|
1815006000NRG24190320241725789
|
20/03/2024
|
SURESH GANGADHAR LIPANE
|
1815006WL096833
|
SURESH GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988613
|
|
SURESH GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-078-001/914
(KARKIN)
|
1815006000NRG24190320241725791
|
20/03/2024
|
SHANKAR GANGADHAR LIPANE
|
1815006WL096833
|
SHANKAR GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988614
|
|
SHANKAR GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-078-001/914
(KARKIN)
|
1815006000NRG24190320241725792
|
20/03/2024
|
VANDANA SHANKAR LIPANE
|
1815006WL096833
|
VANDANA SHANKAR LIPANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988640
|
|
VANDANA SHANKAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-080-003/1058
(CHANGATPURI)
|
1815006000NRG24190320241725938
|
20/03/2024
|
DEVIDAS SARJERAO THORAT
|
1815006WL096840
|
DEVIDAS SARJERAO THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990483
|
|
DEVIDAS SARJERAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-080-003/961
(CHANGATPURI)
|
1815006000NRG24190320241726038
|
20/03/2024
|
GULAMAHMED HANIFKHA PATHAN
|
1815006WL096840
|
GULAMAHMED HANIFKHA PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990479
|
|
GULAMAHMED HANIFKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-080-003/964
(CHANGATPURI)
|
1815006000NRG24190320241726040
|
20/03/2024
|
NAGINABI PATELKHA PATHAN
|
1815006WL096840
|
NAGINABI PATELKHA PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990488
|
|
NAGINABI PATELKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-080-004/948
(CHANGATPURI)
|
1815006000NRG24190320241726046
|
20/03/2024
|
MIRABAI RAMESH SALUKE
|
1815006WL096840
|
MIRABAI RAMESH SALUKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990481
|
|
MEERABAI RAMESH SALU
|
BANK OF BARODA(606985)
|
|
209
|
PAITHAN
|
MH-15-006-080-004/948
(CHANGATPURI)
|
1815006000NRG24190320241726045
|
20/03/2024
|
RAMESH TRIBAK SALUKE
|
1815006WL096840
|
RAMESH TRIBAK SALUKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990482
|
|
RAMESH TRIBAK SALUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-087-001/1085
(LOHAGAON BK)
|
1815006000NRG24190320241727062
|
20/03/2024
|
NARENDRA BABASAHEB GHULE
|
1815006WL096906
|
NARENDRA BABASAHEB GHULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990346
|
|
NARENDRA BABASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-087-001/1085
(LOHAGAON BK)
|
1815006000NRG24190320241727063
|
20/03/2024
|
SHEKHAR BABASAHEB GHULE
|
1815006WL096906
|
SHEKHAR BABASAHEB GHULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990345
|
|
SHEKHAR BABASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-087-001/1092
(LOHAGAON BK)
|
1815006000NRG24190320241727065
|
20/03/2024
|
CHANDRABHAN YAMAJI BHAVAR
|
1815006WL096906
|
CHANDRABHAN YAMAJI BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242988696
|
|
CHANDRABHAN YAMAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-087-001/1092
(LOHAGAON BK)
|
1815006000NRG24190320241727066
|
20/03/2024
|
KUSUMBAI CHANDRABHAN BHAVAR
|
1815006WL096906
|
KUSUMBAI CHANDRABHAN BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990342
|
|
KUSUMBAI CHANDRABHAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-087-001/1123
(LOHAGAON BK)
|
1815006000NRG24190320241727070
|
20/03/2024
|
Bhausaheb Kacharu Borude
|
1815006WL096906
|
Bhausaheb Kacharu Borude
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242988697
|
|
Bhausaheb Kacharu Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-087-001/1125
(LOHAGAON BK)
|
1815006000NRG24190320241727071
|
20/03/2024
|
SHANKAR KADUBAL BHAWAR
|
1815006WL096906
|
SHANKAR KADUBAL BHAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990341
|
|
SHANKAR KADUBAL BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-087-001/1125
(LOHAGAON BK)
|
1815006000NRG24190320241727072
|
20/03/2024
|
SHARDA SHANKAR BHAWAR
|
1815006WL096906
|
SHARDA SHANKAR BHAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990343
|
|
SHARDA SHANKAR BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-087-001/1130
(LOHAGAON BK)
|
1815006000NRG24190320241727073
|
20/03/2024
|
ASHOK KADUBAL BHAWAR
|
1815006WL096906
|
ASHOK KADUBAL BHAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242988698
|
|
ASHOK KADUBAL BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-087-001/1207
(LOHAGAON BK)
|
1815006000NRG24190320241727079
|
20/03/2024
|
SHAIKH AREF AJIMODDIN
|
1815006WL096906
|
SHAIKH AREF AJIMODDIN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990339
|
|
AREF AJIMODDIN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
219
|
PAITHAN
|
MH-15-006-087-001/1227
(LOHAGAON BK)
|
1815006000NRG24190320241727080
|
20/03/2024
|
AVINASH DATTATRAY ITHAPE
|
1815006WL096906
|
AVINASH DATTATRAY ITHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988699
|
|
AVINASH DATTATRAY ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-087-001/1259
(LOHAGAON BK)
|
1815006000NRG24190320241727081
|
20/03/2024
|
GITARAM CHAGAN BHAVAR
|
1815006WL096906
|
GITARAM CHAGAN BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990340
|
|
GITARAM CHAGAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-087-001/1270
(LOHAGAON BK)
|
1815006000NRG24190320241727083
|
20/03/2024
|
SWATI SAKHARAM ETHAPE
|
1815006WL096906
|
SWATI SAKHARAM ETHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990475
|
|
SWATI SAKHARAM ETHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-087-001/252
(LOHAGAON BK)
|
1815006000NRG24190320241727094
|
20/03/2024
|
MINHAJ ASFFODIIN SHAIKH
|
1815006WL096906
|
MINHAJ ASFFODIIN SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990337
|
|
MINHAJ ASFFODIIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-087-001/258
(LOHAGAON BK)
|
1815006000NRG24190320241727095
|
20/03/2024
|
TARACHAND RAVSAHEB SHINDE
|
1815006WL096906
|
TARACHAND RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990338
|
|
TARACHAND RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-087-001/304
(LOHAGAON BK)
|
1815006000NRG24190320241727100
|
20/03/2024
|
SANGITA ASHOK NAVALE
|
1815006WL096906
|
SANGITA ASHOK NAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990344
|
|
SANGITA ASHOK NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-087-001/437
(LOHAGAON BK)
|
1815006000NRG24190320241727106
|
20/03/2024
|
GUNVANT LAXMAN BHAVAR
|
1815006WL096906
|
GUNVANT LAXMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242988700
|
|
GUNVANT LAXMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-087-001/788
(LOHAGAON BK)
|
1815006000NRG24190320241727120
|
20/03/2024
|
SANJAY MOHAN ITHAPE
|
1815006WL096906
|
SANJAY MOHAN ITHAPE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988695
|
|
SANJAY MOHAN ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-087-001/926
(LOHAGAON BK)
|
1815006000NRG24190320241727124
|
20/03/2024
|
ALKA KISHOR THORAT
|
1815006WL096906
|
ALKA KISHOR THORAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990476
|
|
ALKA KISHOR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24190320241727178
|
20/03/2024
|
NANDKISHOR JAGGNATH LANDAGE
|
1815006WL096909
|
NANDKISHOR JAGGNATH LANDAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988672
|
|
NANDKISHOR JAGGNATH LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-091-001/47
(AWADE UCHEGAON)
|
1815006000NRG24190320241727212
|
20/03/2024
|
KISHOR GOVIND VAKDE
|
1815006WL096909
|
KISHOR GOVIND VAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242988673
|
|
KISHOR GOVIND VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-091-001/629
(AWADE UCHEGAON)
|
1815006000NRG24190320241727231
|
20/03/2024
|
LAXMI SHIVNATH NIKALJE
|
1815006WL096909
|
LAXMI SHIVNATH NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242988675
|
|
LAXMI SHIVNATH NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-092-001/561
(KAUNDAR)
|
1815006000NRG24190320241725155
|
20/03/2024
|
Krushna Trinbak kanke
|
1815006WL096791
|
Krushna Trinbak kanke
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988585
|
|
KRUSHNA TRIMBAK KANKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
232
|
PAITHAN
|
MH-15-006-092-001/98
(KAUNDAR)
|
1815006000NRG24190320241725157
|
20/03/2024
|
MACHINDRA SHRIKISAN KARANGAL
|
1815006WL096791
|
MACHINDRA SHRIKISAN KARANGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988584
|
|
MACHINDRA SHRIKISAN KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-094-001/1035
(GEORAI BK)
|
1815006000NRG24190320241719811
|
20/03/2024
|
TUSHAR BAPPASAHEB AGALE
|
1815006WL096475
|
TUSHAR BAPPASAHEB AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988688
|
|
TUSHAR BAPPASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-094-001/105
(GEORAI BK)
|
1815006000NRG24190320241719614
|
20/03/2024
|
MANDABAI NARAYAN AGALE
|
1815006WL096462
|
MANDABAI NARAYAN AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988694
|
|
MANDABAI NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-094-001/153
(GEORAI BK)
|
1815006000NRG24190320241719130
|
20/03/2024
|
RAHIBAI RAJU
|
1815006WL096439
|
RAHIBAI RAJU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988690
|
|
RAHIBAI RAJU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24190320241718922
|
20/03/2024
|
NARAYAN BHAUSAHEB AAGLE
|
1815006WL096419
|
NARAYAN BHAUSAHEB AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988691
|
|
NARAYAN BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-094-001/548
(GEORAI BK)
|
1815006000NRG24190320241720608
|
20/03/2024
|
LALITA RAGHUNATH CHAVAN
|
1815006WL096515
|
LALITA RAGHUNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988687
|
|
LALITA RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-094-001/548
(GEORAI BK)
|
1815006000NRG24190320241720607
|
20/03/2024
|
RAGHUNATH NAMDEV CHAVAN
|
1815006WL096515
|
RAGHUNATH NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988681
|
|
RAGHUNATH NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-094-001/570
(GEORAI BK)
|
1815006000NRG24190320241719631
|
20/03/2024
|
CHANDRKANT RAGHUNATH AGLAWE
|
1815006WL096462
|
CHANDRKANT RAGHUNATH AGLAWE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988685
|
|
CHANDRKANT RAGHUNATH AGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24190320241718924
|
20/03/2024
|
GANESH RANGNATH AGALE
|
1815006WL096419
|
GANESH RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988678
|
|
GANESH RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-094-001/729
(GEORAI BK)
|
1815006000NRG24190320241718778
|
20/03/2024
|
ASHOK GANPAT SABLE
|
1815006WL096409
|
ASHOK GANPAT SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988689
|
|
ASHOK GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-094-002/842
(GEORAI BK)
|
1815006000NRG24190320241719181
|
20/03/2024
|
BHAGWAN KISAN SANGALE
|
1815006WL096439
|
BHAGWAN KISAN SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988680
|
|
BHAGWAN KISAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-094-002/842
(GEORAI BK)
|
1815006000NRG24190320241719182
|
20/03/2024
|
MUKTABAI BHAGWAN SANGALE
|
1815006WL096439
|
MUKTABAI BHAGWAN SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988676
|
|
MUKTABAI BHAGWAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-094-002/973
(GEORAI BK)
|
1815006000NRG24190320241719183
|
20/03/2024
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
1815006WL096439
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988677
|
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-100-001/5781
(PARUNDI)
|
1815006000NRG24190320241727421
|
20/03/2024
|
NAMDEV MAHADU DOUND
|
1815006WL096914
|
NAMDEV MAHADU DOUND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988667
|
|
NAMDEO MAHADURAO DOUND
|
BANK OF INDIA(508505)
|
|
246
|
PAITHAN
|
MH-15-006-100-001/992
(PARUNDI)
|
1815006000NRG24190320241727451
|
20/03/2024
|
JAGAN KESHAVRAO DAUND
|
1815006WL096914
|
JAGAN KESHAVRAO DAUND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988666
|
|
JAGAN KESHAVRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112852
|
112852
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24190320241724287
|
20/03/2024
|
AKASH JALINDAR LIPANE
|
1815006WL096741
|
AKASH JALINDAR LIPANE
|
00152
|
HDFC0000826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990690
|
|
MR AKASH JALINDAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-078-001/1179
(KARKIN)
|
1815006000NRG24190320241722910
|
20/03/2024
|
PURUSHOTTAM ANNASAHEB NAVALE
|
1815006WL096658
|
PURUSHOTTAM ANNASAHEB NAVALE
|
00152
|
HDFC0001453
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992603
|
|
Mr. PURUSHOTTAM ANNASAHEB NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24190320241723590
|
20/03/2024
|
Khalil Naser Shaikh
|
1815006WL096695
|
Khalil Naser Shaikh
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992507
|
|
KHALIL NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-080-003/837
(CHANGATPURI)
|
1815006000NRG24190320241726007
|
20/03/2024
|
Samir Abdulkadar Pathan
|
1815006WL096840
|
Samir Abdulkadar Pathan
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992557
|
|
SAMIR ABDULKADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-078-001/1179
(KARKIN)
|
1815006000NRG24190320241722911
|
20/03/2024
|
SWATI PURUSHOTTAM NAVALE
|
1815006WL096658
|
SWATI PURUSHOTTAM NAVALE
|
00176
|
IDIB000V097
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992611
|
|
MRS SWATI PURUSHOTTAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24190320241723577
|
20/03/2024
|
PRADIP BAPUSAHEB VYAVHARE
|
1815006WL096695
|
PRADIP BAPUSAHEB VYAVHARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990735
|
|
PRADEEP BAPUSAHEB VYVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24190320241724271
|
20/03/2024
|
LOCHANA GANESH BOBADE
|
1815006WL096741
|
LOCHANA GANESH BOBADE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992474
|
|
LOCHANA GANESH BOBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-028-001/423
(PATEGAON)
|
1815006000NRG24190320241726174
|
20/03/2024
|
AMOL PRAKASH SHELKE
|
1815006WL096848
|
AMOL PRAKASH SHELKE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990713
|
|
MR AMOL PRAKASH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24190320241726107
|
20/03/2024
|
AVINASH ASHOK DAGADKHAIR
|
1815006WL096843
|
AVINASH ASHOK DAGADKHAIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992450
|
|
MR AVINASH ASHOK DGADKHAIR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-087-001/717
(LOHAGAON BK)
|
1815006000NRG24190320241727116
|
20/03/2024
|
KADUBAL DEVRAO ITHAPE
|
1815006WL096906
|
KADUBAL DEVRAO ITHAPE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992588
|
|
KADUBAL DEVRAO ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-091-001/500
(AWADE UCHEGAON)
|
1815006000NRG24190320241727219
|
20/03/2024
|
ASHOK RAGHUNATH BALAYYA
|
1815006WL096909
|
ASHOK RAGHUNATH BALAYYA
|
00415
|
SBIN0003796
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242992397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
PAITHAN
|
MH-15-006-092-001/559
(KAUNDAR)
|
1815006000NRG24190320241725153
|
20/03/2024
|
Vaibhav Gulab Kanake
|
1815006WL096791
|
Vaibhav Gulab Kanake
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990656
|
|
MR VAIBHAV KANAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-092-001/98
(KAUNDAR)
|
1815006000NRG24190320241725158
|
20/03/2024
|
CHANDRAKALA MACHINDRA KARANGAL
|
1815006WL096791
|
CHANDRAKALA MACHINDRA KARANGAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992602
|
|
MRS CHANDRAKALA MACHINDRA KARANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-078-001/961
(KARKIN)
|
1815006000NRG24190320241723591
|
20/03/2024
|
RAMESHWAR SADASHIV LIPANE
|
1815006WL096695
|
RAMESHWAR SADASHIV LIPANE
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992504
|
|
RAMESHWAR SADASHIV LIPANE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PAITHAN
|
MH-15-006-078-001/961
(KARKIN)
|
1815006000NRG24190320241723592
|
20/03/2024
|
SUNITA SADASHIV LIPANE
|
1815006WL096695
|
SUNITA SADASHIV LIPANE
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990458
|
|
MRS SUNITA SADASHIV LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-080-001/942
(CHANGATPURI)
|
1815006000NRG24190320241725922
|
20/03/2024
|
KESHAV ASARAM AGLAVE
|
1815006WL096840
|
KESHAV ASARAM AGLAVE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992565
|
|
KESHAV ASARAM AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-080-003/548
(CHANGATPURI)
|
1815006000NRG24190320241725964
|
20/03/2024
|
SHABBIR YASIN PATHAN
|
1815006WL096840
|
SHABBIR YASIN PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990436
|
|
MR SHABBIRKHA YASINKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-080-003/926
(CHANGATPURI)
|
1815006000NRG24190320241726032
|
20/03/2024
|
HASAN HANIF PATHAN
|
1815006WL096840
|
HASAN HANIF PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990657
|
|
HASAN HANIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-080-003/927
(CHANGATPURI)
|
1815006000NRG24190320241726034
|
20/03/2024
|
NASIR HANIFKHA PATHAN
|
1815006WL096840
|
NASIR HANIFKHA PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992566
|
|
NASIR HANIFKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-080-003/952
(CHANGATPURI)
|
1815006000NRG24190320241726036
|
20/03/2024
|
AFRIN RAJEKHA PATHAN
|
1815006WL096840
|
AFRIN RAJEKHA PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990443
|
|
MRS AFRIN RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
267
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG24190320241726512
|
20/03/2024
|
ANJANABAI BHAGWAN WAGHMARE
|
1815006WL096869
|
ANJANABAI BHAGWAN WAGHMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990364
|
|
ANJANABAI BHAGWAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG24190320241726511
|
20/03/2024
|
BHAGWAN SHAHU WAGHMARE
|
1815006WL096869
|
BHAGWAN SHAHU WAGHMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990363
|
|
MR BHAGWAN SHAHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG24190320241726513
|
20/03/2024
|
DWARKABAI BHASKAR WAGHMARE
|
1815006WL096869
|
DWARKABAI BHASKAR WAGHMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990358
|
|
DWARKABAI BHASKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-012-001/271
(GHAREGAON)
|
1815006000NRG24190320241726519
|
20/03/2024
|
SANJAY SAHURAO WAGHAMRE
|
1815006WL096869
|
SANJAY SAHURAO WAGHAMRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990362
|
|
MR SANJAY SHAHU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-012-001/30
(GHAREGAON)
|
1815006000NRG24190320241726521
|
20/03/2024
|
SHESHAKALA NANA WAGMARE
|
1815006WL096869
|
SHESHAKALA NANA WAGMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990368
|
|
SHASHIKALA NANA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-012-001/3244
(GHAREGAON)
|
1815006000NRG24190320241726523
|
20/03/2024
|
KUSUMBAI BHAUSAHEB WAGHAMARE
|
1815006WL096869
|
KUSUMBAI BHAUSAHEB WAGHAMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990438
|
|
MRS KUSUMBAI BHAUSAHEB WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-012-001/90
(GHAREGAON)
|
1815006000NRG24190320241726538
|
20/03/2024
|
SHILABAI MADHUKAR VHAGHAMARE
|
1815006WL096869
|
SHILABAI MADHUKAR VHAGHAMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990357
|
|
MRS SHILABAI MADHUKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24190320241727931
|
20/03/2024
|
suvarna raju veer
|
1815006WL096934
|
suvarna raju veer
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992422
|
|
MISS SUVARNA RAJU VEER
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-017-001/1043
(KADETHAN (bk))
|
1815006000NRG24190320241727932
|
20/03/2024
|
pavan laxman nachan
|
1815006WL096934
|
pavan laxman nachan
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992423
|
|
MR PAVAN LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-017-001/1045
(KADETHAN (bk))
|
1815006000NRG24190320241727993
|
20/03/2024
|
laxman nandu chavan
|
1815006WL096936
|
laxman nandu chavan
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992438
|
|
LAXMAN NANDU CHAVAN
|
CANARA BANK(508532)
|
|
277
|
PAITHAN
|
MH-15-006-017-001/1062
(KADETHAN (bk))
|
1815006000NRG24190320241727994
|
20/03/2024
|
kasabai vishnu tawar
|
1815006WL096936
|
kasabai vishnu tawar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992432
|
|
KASABAI VISHNU TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24190320241727996
|
20/03/2024
|
Rahul kalyan chavan
|
1815006WL096936
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992435
|
|
MR RAHUL KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-017-001/1072
(KADETHAN (bk))
|
1815006000NRG24190320241727847
|
20/03/2024
|
Vilas vinayak chavan
|
1815006WL096932
|
Vilas vinayak chavan
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990415
|
|
MR VILAS VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-017-001/1077
(KADETHAN (bk))
|
1815006000NRG24190320241727848
|
20/03/2024
|
DHANRAJ NAMDEV CHAVAN
|
1815006WL096932
|
DHANRAJ NAMDEV CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992490
|
|
MR DHANRAJ NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-017-001/1078
(KADETHAN (bk))
|
1815006000NRG24190320241727849
|
20/03/2024
|
MURLAL BANSI RATHOD
|
1815006WL096932
|
MURLAL BANSI RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990473
|
|
MR MURLALA BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-017-001/1079
(KADETHAN (bk))
|
1815006000NRG24190320241727850
|
20/03/2024
|
VIKAS MANGILAL CHAVAN
|
1815006WL096932
|
VIKAS MANGILAL CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990463
|
|
MR VIKAS MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-017-001/1081
(KADETHAN (bk))
|
1815006000NRG24190320241727851
|
20/03/2024
|
JOYTI BHANUDAS CHAVAN
|
1815006WL096932
|
JOYTI BHANUDAS CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992491
|
|
JOYTI BHANUDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-017-001/1083
(KADETHAN (bk))
|
1815006000NRG24190320241727934
|
20/03/2024
|
DINESH SHRIRAM CHAVAN
|
1815006WL096934
|
DINESH SHRIRAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990402
|
|
MR DINESH SRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-017-001/139
(KADETHAN (bk))
|
1815006000NRG24190320241727936
|
20/03/2024
|
BANDU NATHA MUNGSE
|
1815006WL096934
|
BANDU NATHA MUNGSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990611
|
|
MR BANDU NATHA MUNGSE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-017-001/139
(KADETHAN (bk))
|
1815006000NRG24190320241727937
|
20/03/2024
|
KASHIBAI BANDU
|
1815006WL096934
|
KASHIBAI BANDU
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990350
|
|
Kashibai Bandu Mungase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
PAITHAN
|
MH-15-006-017-001/144
(KADETHAN (bk))
|
1815006000NRG24190320241727938
|
20/03/2024
|
JYOTI GORAKH TAWAR
|
1815006WL096934
|
JYOTI GORAKH TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990404
|
|
MRS JYOTIBAI GORAKH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-017-001/148
(KADETHAN (bk))
|
1815006000NRG24190320241727855
|
20/03/2024
|
HABU SAKRU CHAVAN
|
1815006WL096932
|
HABU SAKRU CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990692
|
|
HABU SAKRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-017-001/149
(KADETHAN (bk))
|
1815006000NRG24190320241727857
|
20/03/2024
|
MANGILAL BHAVSING RATHOD
|
1815006WL096932
|
MANGILAL BHAVSING RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990462
|
|
MR MANGILAL BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-017-001/149
(KADETHAN (bk))
|
1815006000NRG24190320241727856
|
20/03/2024
|
SUKHDEV ZEPA RATHOD
|
1815006WL096932
|
SUKHDEV ZEPA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990348
|
|
SUKHDEV ZIPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24190320241727998
|
20/03/2024
|
JANABAI BABAN
|
1815006WL096936
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990736
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-017-001/165
(KADETHAN (bk))
|
1815006000NRG24190320241727862
|
20/03/2024
|
RENUKA SANJAY RATHOD
|
1815006WL096932
|
RENUKA SANJAY RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990699
|
|
MR RENUKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-017-001/165
(KADETHAN (bk))
|
1815006000NRG24190320241727861
|
20/03/2024
|
SANJAY SHANKAR RATHOD
|
1815006WL096932
|
SANJAY SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990700
|
|
SANJAY SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24190320241727944
|
20/03/2024
|
CHABABAI MADAN RATHOD
|
1815006WL096934
|
CHABABAI MADAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992475
|
|
MS CHHABUBAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-017-001/173
(KADETHAN (bk))
|
1815006000NRG24190320241727863
|
20/03/2024
|
KISAN BHIKA CHAVAN
|
1815006WL096932
|
KISAN BHIKA CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990376
|
|
MR KISAN BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-017-001/185
(KADETHAN (bk))
|
1815006000NRG24190320241727945
|
20/03/2024
|
KAVITA PRAKASH PAWAR
|
1815006WL096934
|
KAVITA PRAKASH PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992601
|
|
KAVITA PRAKASH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
PAITHAN
|
MH-15-006-017-001/215
(KADETHAN (bk))
|
1815006000NRG24190320241727946
|
20/03/2024
|
BHIMRAO TARACHAND CHAVAN
|
1815006WL096934
|
BHIMRAO TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992589
|
|
BHIMRAV TARACHAND CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
298
|
PAITHAN
|
MH-15-006-017-001/215
(KADETHAN (bk))
|
1815006000NRG24190320241727947
|
20/03/2024
|
KAVITA BHIMRAO CHAVAN
|
1815006WL096934
|
KAVITA BHIMRAO CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990474
|
|
MRS KAVITA BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-017-001/225
(KADETHAN (bk))
|
1815006000NRG24190320241727868
|
20/03/2024
|
BHARAT UTTAM CHAVAN
|
1815006WL096932
|
BHARAT UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992477
|
|
BARAT UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-017-001/225
(KADETHAN (bk))
|
1815006000NRG24190320241727867
|
20/03/2024
|
UTTAM TUKARAM CHAVAN
|
1815006WL096932
|
UTTAM TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990375
|
|
UTTAM TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-017-001/237
(KADETHAN (bk))
|
1815006000NRG24190320241728001
|
20/03/2024
|
NANDU TULSHIRAM CHAVAHAN
|
1815006WL096936
|
NANDU TULSHIRAM CHAVAHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990686
|
|
MR NANDU TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-017-001/242
(KADETHAN (bk))
|
1815006000NRG24190320241727869
|
20/03/2024
|
GABBU SHAHU RATHOD
|
1815006WL096932
|
GABBU SHAHU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990630
|
|
GABBU SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-017-001/245
(KADETHAN (bk))
|
1815006000NRG24190320241728002
|
20/03/2024
|
KASABAI BANNU TAWAR
|
1815006WL096936
|
KASABAI BANNU TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990385
|
|
KASABAI BANNU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-017-001/247
(KADETHAN (bk))
|
1815006000NRG24190320241728003
|
20/03/2024
|
BEBIBAI JANARDHAN ADHE
|
1815006WL096936
|
BEBIBAI JANARDHAN ADHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990684
|
|
MS BEBI JANARDHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-017-001/314
(KADETHAN (bk))
|
1815006000NRG24190320241727948
|
20/03/2024
|
KAKASAHEB ASMAN TAWAR
|
1815006WL096934
|
KAKASAHEB ASMAN TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990591
|
|
KAKASAHEB ASMAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24190320241728004
|
20/03/2024
|
ASHOK BHAGWAN RAUT
|
1815006WL096936
|
ASHOK BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990430
|
|
ASHOK BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-017-001/36
(KADETHAN (bk))
|
1815006000NRG24190320241728005
|
20/03/2024
|
MANDA ASHOK RAUT
|
1815006WL096936
|
MANDA ASHOK RAUT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990353
|
|
MANDA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-017-001/564
(KADETHAN (bk))
|
1815006000NRG24190320241727954
|
20/03/2024
|
BHAGVAT RAGHUNATH TAVAR
|
1815006WL096934
|
BHAGVAT RAGHUNATH TAVAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990620
|
|
BHAGWAT RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-017-001/612
(KADETHAN (bk))
|
1815006000NRG24190320241728010
|
20/03/2024
|
DHANANJAY BAPPAJI TAVAR
|
1815006WL096936
|
DHANANJAY BAPPAJI TAVAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990387
|
|
DHANANJAY BAPPAJI TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-017-001/635
(KADETHAN (bk))
|
1815006000NRG24190320241728014
|
20/03/2024
|
ASALAMKHA SAMSHERKHA PATHAN
|
1815006WL096936
|
ASALAMKHA SAMSHERKHA PATHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990403
|
|
MR ASLAM SAMSHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-017-001/635
(KADETHAN (bk))
|
1815006000NRG24190320241728013
|
20/03/2024
|
CHANDKAH SAMSHERKHA PATHAN
|
1815006WL096936
|
CHANDKAH SAMSHERKHA PATHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990397
|
|
MR CHANDKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-017-001/635
(KADETHAN (bk))
|
1815006000NRG24190320241728012
|
20/03/2024
|
DILSHADBI SAMSHERKHA PATHAN
|
1815006WL096936
|
DILSHADBI SAMSHERKHA PATHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990411
|
|
DILSHADBI SAMSHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-017-001/635
(KADETHAN (bk))
|
1815006000NRG24190320241728011
|
20/03/2024
|
SAMSHERKHA YUSUFKHA PATHAN
|
1815006WL096936
|
SAMSHERKHA YUSUFKHA PATHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990456
|
|
SAMSHERKHA YUSUFKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-017-001/650
(KADETHAN (bk))
|
1815006000NRG24190320241727957
|
20/03/2024
|
RAMESHWAR NARAYAN TAWAR
|
1815006WL096934
|
RAMESHWAR NARAYAN TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990406
|
|
RAMESHWAR NARAYAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-017-001/666
(KADETHAN (bk))
|
1815006000NRG24190320241727958
|
20/03/2024
|
ARCHANA PRADIP TAWAR
|
1815006WL096934
|
ARCHANA PRADIP TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990685
|
|
ARCHANA PRADIP TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-017-001/69
(KADETHAN (bk))
|
1815006000NRG24190320241727959
|
20/03/2024
|
GANESH NIVRUTI SOLUNKE
|
1815006WL096934
|
GANESH NIVRUTI SOLUNKE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990349
|
|
GANESH NIVRUTI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-017-001/69
(KADETHAN (bk))
|
1815006000NRG24190320241727960
|
20/03/2024
|
INDUBAI GANESH SOLUNKE
|
1815006WL096934
|
INDUBAI GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990674
|
|
MR INDUBAI GANESH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-017-001/696
(KADETHAN (bk))
|
1815006000NRG24190320241727961
|
20/03/2024
|
YOURAJ BALASAHEB NIRMAL
|
1815006WL096934
|
YOURAJ BALASAHEB NIRMAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990423
|
|
Yuvraj Balasaheb Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAITHAN
|
MH-15-006-017-001/727
(KADETHAN (bk))
|
1815006000NRG24190320241727962
|
20/03/2024
|
KESHAV RAJU NAGE
|
1815006WL096934
|
KESHAV RAJU NAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990464
|
|
KESHAV RAJU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-017-001/77
(KADETHAN (bk))
|
1815006000NRG24190320241727967
|
20/03/2024
|
BHIMRAO TATYARAO MUGDAL
|
1815006WL096934
|
BHIMRAO TATYARAO MUGDAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990409
|
|
MR BHIMRAO TATYARAO MUGDAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-017-001/773
(KADETHAN (bk))
|
1815006000NRG24190320241727888
|
20/03/2024
|
SATPAL PRATAP CHAVAN
|
1815006WL096932
|
SATPAL PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990693
|
|
MR SATPAL PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-017-001/773
(KADETHAN (bk))
|
1815006000NRG24190320241727889
|
20/03/2024
|
SUNITA SATPAL CHAVAN
|
1815006WL096932
|
SUNITA SATPAL CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990691
|
|
MS SUNITA SATPAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-017-001/778
(KADETHAN (bk))
|
1815006000NRG24190320241727890
|
20/03/2024
|
GANESH UTTAM CHAVAN
|
1815006WL096932
|
GANESH UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990472
|
|
GANESH UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-017-001/781
(KADETHAN (bk))
|
1815006000NRG24190320241727891
|
20/03/2024
|
GANESH GOVIND JADHAV
|
1815006WL096932
|
GANESH GOVIND JADHAV
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990433
|
|
MR GANESH GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-017-001/787
(KADETHAN (bk))
|
1815006000NRG24190320241727969
|
20/03/2024
|
LAHU KACHARU NAVGIRE
|
1815006WL096934
|
LAHU KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990359
|
|
LAHU KACHARU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-017-001/791
(KADETHAN (bk))
|
1815006000NRG24190320241727894
|
20/03/2024
|
LILABAI RANGNATH CHAVAN
|
1815006WL096932
|
LILABAI RANGNATH CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990401
|
|
Lilabai Ranganath Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
PAITHAN
|
MH-15-006-017-001/791
(KADETHAN (bk))
|
1815006000NRG24190320241727893
|
20/03/2024
|
RANGNATH JAYRAM CHAVAN
|
1815006WL096932
|
RANGNATH JAYRAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990734
|
|
MR RANGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-017-001/828
(KADETHAN (bk))
|
1815006000NRG24190320241727895
|
20/03/2024
|
KRUSHNA SITARAM CHAVAN
|
1815006WL096932
|
KRUSHNA SITARAM CHAVAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990694
|
|
KRUSHANA SITARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-017-001/853
(KADETHAN (bk))
|
1815006000NRG24190320241727970
|
20/03/2024
|
RUSHIKESH DINKAR CHAURE
|
1815006WL096934
|
RUSHIKESH DINKAR CHAURE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992590
|
|
RUSHIKESH DINKAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24190320241727972
|
20/03/2024
|
Akshay Kailas Tawar
|
1815006WL096934
|
Akshay Kailas Tawar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992425
|
|
Akshay Kailas Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-017-001/982
(KADETHAN (bk))
|
1815006000NRG24190320241728038
|
20/03/2024
|
Sandip Shalivahan Tavar
|
1815006WL096936
|
Sandip Shalivahan Tavar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990459
|
|
MR SANDIP SHALIVAHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-017-001/988
(KADETHAN (bk))
|
1815006000NRG24190320241728039
|
20/03/2024
|
ISHWAR LATTU TAWAR
|
1815006WL096936
|
ISHWAR LATTU TAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992476
|
|
ISHWAR LATTU TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24190320241726301
|
20/03/2024
|
RAMKISAN BHIMA CHATRE
|
1815006WL096858
|
RAMKISAN BHIMA CHATRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990731
|
|
RAMKISAN BHIMA CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-023-001/100
(RAJAPUR)
|
1815006000NRG24190320241726302
|
20/03/2024
|
MANIISHA DNYNESHOUR SHINDE
|
1815006WL096858
|
MANIISHA DNYNESHOUR SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990739
|
|
MRS MANISHA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-023-001/109
(RAJAPUR)
|
1815006000NRG24190320241726304
|
20/03/2024
|
BHIMRAO DADARAM GAIKWAD
|
1815006WL096858
|
BHIMRAO DADARAM GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990437
|
|
BHIMRAO DADARAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-023-001/109
(RAJAPUR)
|
1815006000NRG24190320241726305
|
20/03/2024
|
LAXMIBAI BHIMRAO GAYAKAWAD
|
1815006WL096858
|
LAXMIBAI BHIMRAO GAYAKAWAD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242990383
|
|
LAXMI BHIMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-023-001/13
(RAJAPUR)
|
1815006000NRG24190320241726308
|
20/03/2024
|
MANDA EKNATH SHINDE
|
1815006WL096858
|
MANDA EKNATH SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990378
|
|
MRS MANDA EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-023-001/190
(RAJAPUR)
|
1815006000NRG24190320241726313
|
20/03/2024
|
UDAYRAM BHAGVANJI DAIYAVAT
|
1815006WL096858
|
UDAYRAM BHAGVANJI DAIYAVAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990724
|
|
MR UDAYRAM BHAGWAN DAYYAVAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-023-001/215
(RAJAPUR)
|
1815006000NRG24190320241726314
|
20/03/2024
|
BHARAT HARIBHAU THORAT
|
1815006WL096858
|
BHARAT HARIBHAU THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990465
|
|
MR BHARAT HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-023-001/231
(RAJAPUR)
|
1815006000NRG24190320241726316
|
20/03/2024
|
INDUBAI CHANDRABHAN SHINDE
|
1815006WL096858
|
INDUBAI CHANDRABHAN SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990384
|
|
MRS INDUBAI CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24190320241726318
|
20/03/2024
|
Ranjana Santosh Kalbhavar
|
1815006WL096858
|
Ranjana Santosh Kalbhavar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990412
|
|
RANJANA SANTOSH KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24190320241726317
|
20/03/2024
|
SANTOSH DHONDIBA KALBHOR
|
1815006WL096858
|
SANTOSH DHONDIBA KALBHOR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992545
|
|
SANTOSH DHONDIBA KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-023-001/252
(RAJAPUR)
|
1815006000NRG24190320241726319
|
20/03/2024
|
RAOSAHEB KADUBA NARVADE
|
1815006WL096858
|
RAOSAHEB KADUBA NARVADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990722
|
|
RAOSAHEB KADUBA NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-023-001/288
(RAJAPUR)
|
1815006000NRG24190320241726324
|
20/03/2024
|
SANTOSH CHANDRBHAN SHINDE
|
1815006WL096858
|
SANTOSH CHANDRBHAN SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990388
|
|
SANTOSH CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
345
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24190320241726330
|
20/03/2024
|
KRUSHNA KAMALAJI GAIKWAD
|
1815006WL096858
|
KRUSHNA KAMALAJI GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990469
|
|
KRUSHNA KAMALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-023-001/337
(RAJAPUR)
|
1815006000NRG24190320241726332
|
20/03/2024
|
AMINABEE RAZZAQ SHEKH
|
1815006WL096858
|
AMINABEE RAZZAQ SHEKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990419
|
|
AMINABEE RAZZAQ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-023-001/337
(RAJAPUR)
|
1815006000NRG24190320241726331
|
20/03/2024
|
JUBEDABI RAJJAK SHEIK
|
1815006WL096858
|
JUBEDABI RAJJAK SHEIK
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990369
|
|
JUBEDABI RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-023-001/373
(RAJAPUR)
|
1815006000NRG24190320241726333
|
20/03/2024
|
KOMAL MANOJ CHHATRE
|
1815006WL096858
|
KOMAL MANOJ CHHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990672
|
|
MRS KOMAL MANOJ CHHATRE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24190320241726334
|
20/03/2024
|
VAISHALI VINOD CHHATRE
|
1815006WL096858
|
VAISHALI VINOD CHHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990382
|
|
MRS VAISHALI VINOD CHATRE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24190320241726335
|
20/03/2024
|
BABASAHEB KISAN CHATRE
|
1815006WL096858
|
BABASAHEB KISAN CHATRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990723
|
|
BABASAHEB KISAN CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24190320241726336
|
20/03/2024
|
DIPALI BABASAHEB CHATRE
|
1815006WL096858
|
DIPALI BABASAHEB CHATRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990725
|
|
MR DIPALI BABASAHEB CHATRE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-023-001/393
(RAJAPUR)
|
1815006000NRG24190320241726337
|
20/03/2024
|
GANESH DIGAMBAR THORAT
|
1815006WL096858
|
GANESH DIGAMBAR THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990721
|
|
MR GANESH DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-023-001/47
(RAJAPUR)
|
1815006000NRG24190320241726340
|
20/03/2024
|
KALUBAI KISANRAO CHATRE
|
1815006WL096858
|
KALUBAI KISANRAO CHATRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990371
|
|
KALABAI KISAN CHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-023-001/47
(RAJAPUR)
|
1815006000NRG24190320241726339
|
20/03/2024
|
KISANRAO BHIMRAO CHATRE
|
1815006WL096858
|
KISANRAO BHIMRAO CHATRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990372
|
|
KISAN BHIMRAO CHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24190320241726341
|
20/03/2024
|
KADUBA DAGADU BHAVLE
|
1815006WL096858
|
KADUBA DAGADU BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990471
|
|
MR KADUBA DAGDU BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-023-001/54
(RAJAPUR)
|
1815006000NRG24190320241726343
|
20/03/2024
|
AMIN SHAH BABU SHAH
|
1815006WL096858
|
AMIN SHAH BABU SHAH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990461
|
|
MR AMIN BABU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-023-001/54
(RAJAPUR)
|
1815006000NRG24190320241726344
|
20/03/2024
|
RIZWANABI AMIN SHAH
|
1815006WL096858
|
RIZWANABI AMIN SHAH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990460
|
|
MRS RIJAVANA AMIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24190320241726345
|
20/03/2024
|
ASHOK ACHUTRAO SHINDE
|
1815006WL096858
|
ASHOK ACHUTRAO SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990413
|
|
ASHOK ACHUTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24190320241726346
|
20/03/2024
|
NANDA ASHOK SHINDE
|
1815006WL096858
|
NANDA ASHOK SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990379
|
|
MRS NANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-023-001/86
(RAJAPUR)
|
1815006000NRG24190320241726350
|
20/03/2024
|
KAMALABAI LAXMAN TANDEKAR
|
1815006WL096858
|
KAMALABAI LAXMAN TANDEKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990742
|
|
MRS KAMAL LAXMAN TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-094-001/1011
(GEORAI BK)
|
1815006000NRG24190320241718759
|
20/03/2024
|
ANIL DILIP SABALE
|
1815006WL096409
|
ANIL DILIP SABALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990441
|
|
MR ANIL DILIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-094-001/1018
(GEORAI BK)
|
1815006000NRG24190320241719114
|
20/03/2024
|
KISAN GUNDIRAM MAHER
|
1815006WL096439
|
KISAN GUNDIRAM MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992445
|
|
KISAN GUNDIRAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-094-001/1018
(GEORAI BK)
|
1815006000NRG24190320241719115
|
20/03/2024
|
LATABAI KISAN MEHAR
|
1815006WL096439
|
LATABAI KISAN MEHAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990365
|
|
MRS LALABAI KISAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-094-001/1030
(GEORAI BK)
|
1815006000NRG24190320241719116
|
20/03/2024
|
VITTHAL HARICHANDRA MAHER
|
1815006WL096439
|
VITTHAL HARICHANDRA MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992446
|
|
VITTHAL HARICHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24190320241718761
|
20/03/2024
|
ALKA RAMESHWAR AGALAVE
|
1815006WL096409
|
ALKA RAMESHWAR AGALAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992442
|
|
MRS ALKA RAMESHWAR AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24190320241718760
|
20/03/2024
|
RAMESHWAR SHANKARAV AGLAVE
|
1815006WL096409
|
RAMESHWAR SHANKARAV AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992439
|
|
RAMESHWAR SHANKARAV AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-094-001/1080
(GEORAI BK)
|
1815006000NRG24190320241719120
|
20/03/2024
|
INDALSING KARBHARI MAHER
|
1815006WL096439
|
INDALSING KARBHARI MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992444
|
|
MR INDALSING KARBHARI MAHER
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-094-001/1082
(GEORAI BK)
|
1815006000NRG24190320241719814
|
20/03/2024
|
RENUKA BHAGWAN AGALAWE
|
1815006WL096475
|
RENUKA BHAGWAN AGALAWE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992532
|
|
MR RENUKA BHAGWAN AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-094-001/1084
(GEORAI BK)
|
1815006000NRG24190320241719815
|
20/03/2024
|
MANISHA GANESH AGLAVE
|
1815006WL096475
|
MANISHA GANESH AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992441
|
|
MS MANISHA GANESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-094-001/1094
(GEORAI BK)
|
1815006000NRG24190320241719615
|
20/03/2024
|
Gajanan Baliram Aglave
|
1815006WL096462
|
Gajanan Baliram Aglave
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992536
|
|
Gajanan Baliram Aglave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-094-001/1094
(GEORAI BK)
|
1815006000NRG24190320241719616
|
20/03/2024
|
Jyoti Gajanan Aglawe
|
1815006WL096462
|
Jyoti Gajanan Aglawe
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992534
|
|
MRS JYOTI GAJANAN AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-094-001/1097
(GEORAI BK)
|
1815006000NRG24190320241719618
|
20/03/2024
|
GITABAI SUBHASH AGLAVE
|
1815006WL096462
|
GITABAI SUBHASH AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992535
|
|
MR GITABAI SUBHASH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-094-001/1097
(GEORAI BK)
|
1815006000NRG24190320241719617
|
20/03/2024
|
SUBHASH BHAUSAHEB AGALAVE
|
1815006WL096462
|
SUBHASH BHAUSAHEB AGALAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990418
|
|
MR SUBHASH BHAUSAHEB AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-094-001/1098
(GEORAI BK)
|
1815006000NRG24190320241719619
|
20/03/2024
|
RAMESHWAR BHAUSAHEB AGLAWE
|
1815006WL096462
|
RAMESHWAR BHAUSAHEB AGLAWE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990422
|
|
MR RAMESHWAR BHAUSAHEB AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-094-001/1098
(GEORAI BK)
|
1815006000NRG24190320241719620
|
20/03/2024
|
UMA RAMESHWAR AGLAWE
|
1815006WL096462
|
UMA RAMESHWAR AGLAWE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992533
|
|
MRS UMA RAMESHWR AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-094-001/1099
(GEORAI BK)
|
1815006000NRG24190320241718911
|
20/03/2024
|
BANDU BHAUSAHEB AGALE
|
1815006WL096419
|
BANDU BHAUSAHEB AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990373
|
|
MR BANDU BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-094-001/1102
(GEORAI BK)
|
1815006000NRG24190320241719621
|
20/03/2024
|
SATISH KISANRAV AGLE
|
1815006WL096462
|
SATISH KISANRAV AGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990427
|
|
MR SATISH AGLE KISANRAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-094-001/1102
(GEORAI BK)
|
1815006000NRG24190320241719622
|
20/03/2024
|
SWATI SATISH AGALE
|
1815006WL096462
|
SWATI SATISH AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992493
|
|
MRS ASHWINI SATISH AGALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-094-001/1103
(GEORAI BK)
|
1815006000NRG24190320241719623
|
20/03/2024
|
DATTATRY BHARAT AGALE
|
1815006WL096462
|
DATTATRY BHARAT AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990356
|
|
MR DATTATRAY BHARAT AGALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-094-001/1103
(GEORAI BK)
|
1815006000NRG24190320241719624
|
20/03/2024
|
RENUKA DATTATRAY AGALE
|
1815006WL096462
|
RENUKA DATTATRAY AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992443
|
|
MS RENUKA DATTATRAY AGALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-094-001/1109
(GEORAI BK)
|
1815006000NRG24190320241720579
|
20/03/2024
|
Navnath Bhagchand Agale
|
1815006WL096515
|
Navnath Bhagchand Agale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992531
|
|
Navnath Bhagchand Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-094-001/113
(GEORAI BK)
|
1815006000NRG24190320241719817
|
20/03/2024
|
NANA MAINAJI AGLAVE
|
1815006WL096475
|
NANA MAINAJI AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992408
|
|
NANA MAINAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-094-001/113
(GEORAI BK)
|
1815006000NRG24190320241719818
|
20/03/2024
|
SARASABAI NANA AGLAVE
|
1815006WL096475
|
SARASABAI NANA AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990424
|
|
SARASABAI NANA AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-094-001/344
(GEORAI BK)
|
1815006000NRG24190320241719820
|
20/03/2024
|
CHANDRAKALABAI SANTOSH AAGLAWE
|
1815006WL096475
|
CHANDRAKALABAI SANTOSH AAGLAWE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990589
|
|
MRS CHANDA SANTOSH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-094-001/346
(GEORAI BK)
|
1815006000NRG24190320241718770
|
20/03/2024
|
JANABAI PRALHAD SABALE
|
1815006WL096409
|
JANABAI PRALHAD SABALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990360
|
|
JANABAI PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24190320241718918
|
20/03/2024
|
EKNATH DADA AAGALE
|
1815006WL096419
|
EKNATH DADA AAGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990625
|
|
EKNATH DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-094-001/354
(GEORAI BK)
|
1815006000NRG24190320241719132
|
20/03/2024
|
DNANESHWAR MANOHAR CHAVAN
|
1815006WL096439
|
DNANESHWAR MANOHAR CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990602
|
|
DNANESHWAR MANOHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-094-001/354
(GEORAI BK)
|
1815006000NRG24190320241719133
|
20/03/2024
|
SANGEETA DNANESHWAR CHAVAN
|
1815006WL096439
|
SANGEETA DNANESHWAR CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992406
|
|
MRS SANGITA DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-094-001/389
(GEORAI BK)
|
1815006000NRG24190320241719627
|
20/03/2024
|
Santosh Zabbu Rathod
|
1815006WL096462
|
Santosh Zabbu Rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992540
|
|
Santosh Zabbu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-094-001/447
(GEORAI BK)
|
1815006000NRG24190320241720596
|
20/03/2024
|
BHAGCHAND CHAMPALAL JARWAL
|
1815006WL096515
|
BHAGCHAND CHAMPALAL JARWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242992539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
PAITHAN
|
MH-15-006-094-001/447
(GEORAI BK)
|
1815006000NRG24190320241720597
|
20/03/2024
|
PUJA BHAGCHAND JARWAL
|
1815006WL096515
|
PUJA BHAGCHAND JARWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992530
|
|
MRS POOJA BHAGCHAND JARVAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-094-001/490
(GEORAI BK)
|
1815006000NRG24190320241720605
|
20/03/2024
|
ANITAGOKUL CHAVHAN
|
1815006WL096515
|
ANITAGOKUL CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990452
|
|
ANITAGOKUL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-094-001/490
(GEORAI BK)
|
1815006000NRG24190320241720604
|
20/03/2024
|
GAKUL GULABSING CHAVHAN
|
1815006WL096515
|
GAKUL GULABSING CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990451
|
|
GAKUL GULABSING CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-094-001/491
(GEORAI BK)
|
1815006000NRG24190320241720606
|
20/03/2024
|
SUNITA GIRDHARI CHAVHAN
|
1815006WL096515
|
SUNITA GIRDHARI CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990467
|
|
SUNITA GIRDHARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24190320241719628
|
20/03/2024
|
KRUSHNA NAMDEV DHOL
|
1815006WL096462
|
KRUSHNA NAMDEV DHOL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992404
|
|
KRUSHNA NAMDEV DHOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24190320241719630
|
20/03/2024
|
rushikesh krushna dol
|
1815006WL096462
|
rushikesh krushna dol
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992407
|
|
MR RUSHIKESH KRUSHNA DOL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24190320241718923
|
20/03/2024
|
VANDANA NARAYAN AAGLE
|
1815006WL096419
|
VANDANA NARAYAN AAGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992405
|
|
MRS VANDANA NARAYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-094-001/536
(GEORAI BK)
|
1815006000NRG24190320241719821
|
20/03/2024
|
Kailash Parmeshwar Aglave
|
1815006WL096475
|
Kailash Parmeshwar Aglave
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992537
|
|
MR KAILASH PARMESHWAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-094-001/566
(GEORAI BK)
|
1815006000NRG24190320241720609
|
20/03/2024
|
SANJAY LAXMAN GAVARE
|
1815006WL096515
|
SANJAY LAXMAN GAVARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990603
|
|
SANJAY LAXMAN GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24190320241718925
|
20/03/2024
|
PRATAB GANESH AAGALE
|
1815006WL096419
|
PRATAB GANESH AAGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990466
|
|
MR PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-094-001/623
(GEORAI BK)
|
1815006000NRG24190320241719822
|
20/03/2024
|
VAIJENATH VINAYAK AGALE
|
1815006WL096475
|
VAIJENATH VINAYAK AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990347
|
|
VAIJENATH VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-094-001/623
(GEORAI BK)
|
1815006000NRG24190320241719823
|
20/03/2024
|
Yamuna Vaijinath Agale
|
1815006WL096475
|
Yamuna Vaijinath Agale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990366
|
|
MISS YAMUNA VAIJINATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-094-001/675
(GEORAI BK)
|
1815006000NRG24190320241718777
|
20/03/2024
|
NANASAHEB BHAUSAHEB AGLAVE
|
1815006WL096409
|
NANASAHEB BHAUSAHEB AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990351
|
|
NANASAHEB BHAUSAHEB AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-094-001/680
(GEORAI BK)
|
1815006000NRG24190320241719137
|
20/03/2024
|
GAJANAN MARCHARAM MEHAR
|
1815006WL096439
|
GAJANAN MARCHARAM MEHAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992410
|
|
MR GAJANAN MANSARAM MAHER
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24190320241718932
|
20/03/2024
|
ATMARAM RAOSAHEB AGALE
|
1815006WL096419
|
ATMARAM RAOSAHEB AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990420
|
|
MR ATMARAM RAVSAHEB AAGLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-094-001/701
(GEORAI BK)
|
1815006000NRG24190320241719824
|
20/03/2024
|
JAYSHRI AJINATH AGALE
|
1815006WL096475
|
JAYSHRI AJINATH AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990654
|
|
MRS JAYSHRI AJINATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-094-001/736
(GEORAI BK)
|
1815006000NRG24190320241718934
|
20/03/2024
|
KALPANA PRATAP AGALE
|
1815006WL096419
|
KALPANA PRATAP AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992440
|
|
MRS KALPANA PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-094-001/740
(GEORAI BK)
|
1815006000NRG24190320241719142
|
20/03/2024
|
SUNIL KAPURCHAND MULE
|
1815006WL096439
|
SUNIL KAPURCHAND MULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992413
|
|
MR SUNIL KAPURCHAND MAHER
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-094-001/749
(GEORAI BK)
|
1815006000NRG24190320241719636
|
20/03/2024
|
Bhausaheb Vinayak Agalawe
|
1815006WL096462
|
Bhausaheb Vinayak Agalawe
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992541
|
|
MR BHAUSAHEB VINAYAK AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-094-001/749
(GEORAI BK)
|
1815006000NRG24190320241719635
|
20/03/2024
|
RAJUBAI BHAUSAHEB AGLAVE
|
1815006WL096462
|
RAJUBAI BHAUSAHEB AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990361
|
|
MRS RAJUBAI BHAUSAHEB AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-094-001/754
(GEORAI BK)
|
1815006000NRG24190320241718935
|
20/03/2024
|
SHAHDEV BHANUDAS AGALE
|
1815006WL096419
|
SHAHDEV BHANUDAS AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992409
|
|
SHAHDEV BHANUDAS AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-094-001/758
(GEORAI BK)
|
1815006000NRG24190320241719145
|
20/03/2024
|
HIRABAI MADHUSING MAHER
|
1815006WL096439
|
HIRABAI MADHUSING MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992452
|
|
MRS HIRABAI MADHUSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-094-001/758
(GEORAI BK)
|
1815006000NRG24190320241719144
|
20/03/2024
|
MADHUSING RAMCHANDRA MAHER
|
1815006WL096439
|
MADHUSING RAMCHANDRA MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992412
|
|
MADHUSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-094-001/93
(GEORAI BK)
|
1815006000NRG24190320241719826
|
20/03/2024
|
PANDURANG DADA AGLAVE
|
1815006WL096475
|
PANDURANG DADA AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992538
|
|
PANDURANG DADA AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-094-001/989
(GEORAI BK)
|
1815006000NRG24190320241719162
|
20/03/2024
|
RAMCHANDRA DHONDIBA MAHER
|
1815006WL096439
|
RAMCHANDRA DHONDIBA MAHER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992414
|
|
MR RAMCHANDAR DHONDIRAM MAHER
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-094-001/99
(GEORAI BK)
|
1815006000NRG24190320241719165
|
20/03/2024
|
SANTOSH MANIKRAO AGLAVE
|
1815006WL096439
|
SANTOSH MANIKRAO AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990588
|
|
SANTOSH MANIKRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-094-001/99
(GEORAI BK)
|
1815006000NRG24190320241719168
|
20/03/2024
|
SARALABIA SANTOSH AGLAVE
|
1815006WL096439
|
SARALABIA SANTOSH AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990416
|
|
MRS SARLA SANTOSH AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-094-002/760
(GEORAI BK)
|
1815006000NRG24190320241719177
|
20/03/2024
|
SATYAVAN KACHRU RAKH
|
1815006WL096439
|
SATYAVAN KACHRU RAKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990390
|
|
SATYAVAN KACHRU RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-094-002/763
(GEORAI BK)
|
1815006000NRG24190320241719180
|
20/03/2024
|
GORAKH JIJA CHAVHAN
|
1815006WL096439
|
GORAKH JIJA CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990410
|
|
GORAKH JIJA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-094-002/816
(GEORAI BK)
|
1815006000NRG24190320241719638
|
20/03/2024
|
DWARAKABAI KISAN AGALE
|
1815006WL096462
|
DWARAKABAI KISAN AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992411
|
|
MRS DWARKABAI KISAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-094-002/816
(GEORAI BK)
|
1815006000NRG24190320241719637
|
20/03/2024
|
KISAN VITHOBA AGALE
|
1815006WL096462
|
KISAN VITHOBA AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990442
|
|
MR KISAN VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-100-001/1026
(PARUNDI)
|
1815006000NRG24190320241727368
|
20/03/2024
|
LATA MAHADEV DAUND
|
1815006WL096914
|
LATA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990428
|
|
MRS LATA MAHADEV DOUND
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-100-001/1035
(PARUNDI)
|
1815006000NRG24190320241727375
|
20/03/2024
|
NANDINI GANESH DAUND
|
1815006WL096914
|
NANDINI GANESH DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990667
|
|
MS NANDANI GANESH DAUND
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-100-001/14
(PARUNDI)
|
1815006000NRG24190320241727384
|
20/03/2024
|
MANGAL MAHADEV DAUND
|
1815006WL096914
|
MANGAL MAHADEV DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990429
|
|
MRS MANGALBAI MAHADEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-100-001/889
(PARUNDI)
|
1815006000NRG24190320241727437
|
20/03/2024
|
SHOBHA RAMESH DOUND
|
1815006WL096914
|
SHOBHA RAMESH DOUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990414
|
|
MRS SHOBHA RAMESH DAUND
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-100-001/937
(PARUNDI)
|
1815006000NRG24190320241727443
|
20/03/2024
|
SAMADHAN PRAKASH DOUND
|
1815006WL096914
|
SAMADHAN PRAKASH DOUND
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242990421
|
|
SAMADHAN PRAKASH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-100-001/992
(PARUNDI)
|
1815006000NRG24190320241727452
|
20/03/2024
|
NANDA JAGAN DAUND
|
1815006WL096914
|
NANDA JAGAN DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990367
|
|
MRS NANDA JAGAN DAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236715
|
236715
|
|
|
|
|
|
|
|
|
428
|
PAITHAN
|
MH-15-006-078-001/1006
(KARKIN)
|
1815006000NRG24190320241725259
|
20/03/2024
|
GANI BAPUJI SHAIKH
|
1815006WL096798
|
GANI BAPUJI SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992612
|
|
MR GANI BAPUJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-078-001/1006
(KARKIN)
|
1815006000NRG24190320241725260
|
20/03/2024
|
HASINA GANI SHAIKH
|
1815006WL096798
|
HASINA GANI SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990386
|
|
MRS HASINA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24190320241722662
|
20/03/2024
|
SHUBHAM MACHINDRA NAVALE
|
1815006WL096637
|
SHUBHAM MACHINDRA NAVALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990426
|
|
MR SHUBHAM MACHINDRA NAVALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-078-001/1056
(KARKIN)
|
1815006000NRG24190320241725755
|
20/03/2024
|
MANISHA VITHAL KHADKE
|
1815006WL096833
|
MANISHA VITHAL KHADKE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992594
|
|
MRS MANISHA VITTHAL KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-078-001/1084
(KARKIN)
|
1815006000NRG24190320241722909
|
20/03/2024
|
VAISHALI SANTOSH LIPANE
|
1815006WL096658
|
VAISHALI SANTOSH LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992609
|
|
MRS VAISHALI SANTOSH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24190320241725761
|
20/03/2024
|
Akshay Kalyanrao Lipane
|
1815006WL096833
|
Akshay Kalyanrao Lipane
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990398
|
|
Akshay Kalyanrao Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-078-001/1131
(KARKIN)
|
1815006000NRG24190320241723911
|
20/03/2024
|
GOKUL LAXMAN NEMANE
|
1815006WL096720
|
GOKUL LAXMAN NEMANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990408
|
|
MR GOKUL LAXMAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-078-001/1137
(KARKIN)
|
1815006000NRG24190320241723914
|
20/03/2024
|
BUSHRA MINAJ SHAIKH
|
1815006WL096720
|
BUSHRA MINAJ SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990395
|
|
MS BUSHRA MINAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-078-001/1178
(KARKIN)
|
1815006000NRG24190320241723915
|
20/03/2024
|
SUNIL BHAUSAHEB GUNJAL
|
1815006WL096720
|
SUNIL BHAUSAHEB GUNJAL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990394
|
|
SUNIL BHAUSAHEB GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24190320241725270
|
20/03/2024
|
SUBHASH VITHAL LIPANE
|
1815006WL096798
|
SUBHASH VITHAL LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992607
|
|
MR SUBHASH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-078-001/1181
(KARKIN)
|
1815006000NRG24190320241725274
|
20/03/2024
|
MIRABAI VIJAYKUMAR KULKARNI
|
1815006WL096798
|
MIRABAI VIJAYKUMAR KULKARNI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990431
|
|
MRS MIRABAI VIJAYKUMAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-078-001/152
(KARKIN)
|
1815006000NRG24190320241723918
|
20/03/2024
|
DADASAHEB ASARAM SHINDE
|
1815006WL096720
|
DADASAHEB ASARAM SHINDE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990622
|
|
MR DADASAHEB ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-078-001/152
(KARKIN)
|
1815006000NRG24190320241723919
|
20/03/2024
|
THAKUBAI DADASAHEB SHINDE
|
1815006WL096720
|
THAKUBAI DADASAHEB SHINDE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990381
|
|
THAKUBAI DADA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-078-001/2
(KARKIN)
|
1815006000NRG24190320241722668
|
20/03/2024
|
MANDABAI ASHOK LIPane
|
1815006WL096637
|
MANDABAI ASHOK LIPane
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990396
|
|
MANDABAI ASHOK LIPane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-078-001/343
(KARKIN)
|
1815006000NRG24190320241722669
|
20/03/2024
|
ANIS SHEKH NAJIR
|
1815006WL096637
|
ANIS SHEKH NAJIR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992483
|
|
ANIS SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24190320241723920
|
20/03/2024
|
SHANTARAM KADUBAL GALATE
|
1815006WL096720
|
SHANTARAM KADUBAL GALATE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990595
|
|
MR SHANTARAM KADUBAL GALATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-078-001/473
(KARKIN)
|
1815006000NRG24190320241724673
|
20/03/2024
|
RAJENDRA BAJIIRAO WAGHMARE
|
1815006WL096757
|
RAJENDRA BAJIIRAO WAGHMARE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990714
|
|
Mr. RAJENDRA BAJIRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-078-001/474
(KARKIN)
|
1815006000NRG24190320241723924
|
20/03/2024
|
BABASAHEB BHANUDAS GAVLI
|
1815006WL096720
|
BABASAHEB BHANUDAS GAVLI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990454
|
|
BABASAHEB BHANUDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-078-001/474
(KARKIN)
|
1815006000NRG24190320241723925
|
20/03/2024
|
SAVITA BABASAHEB GAVALI
|
1815006WL096720
|
SAVITA BABASAHEB GAVALI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990453
|
|
SAVITA BABASAHEB GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-078-001/484
(KARKIN)
|
1815006000NRG24190320241723927
|
20/03/2024
|
LATA SUNIL LIPANE
|
1815006WL096720
|
LATA SUNIL LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242992610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
448
|
PAITHAN
|
MH-15-006-078-001/54
(KARKIN)
|
1815006000NRG24190320241725279
|
20/03/2024
|
SHAKIL BABULAL SHAIKH
|
1815006WL096798
|
SHAKIL BABULAL SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990449
|
|
SHAKIL BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-078-001/572
(KARKIN)
|
1815006000NRG24190320241723579
|
20/03/2024
|
SANTOSH HARICHANDRA LIPNE
|
1815006WL096695
|
SANTOSH HARICHANDRA LIPNE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992461
|
|
MR SANTOSH HARISHCHAND LIPANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24190320241725779
|
20/03/2024
|
RAMESHVAR TRIBANK VAIDH
|
1815006WL096833
|
RAMESHVAR TRIBANK VAIDH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990400
|
|
MR RAMESHWER TRIMBAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-078-001/600
(KARKIN)
|
1815006000NRG24190320241724264
|
20/03/2024
|
SUREKHA SOMNATH JADHAV
|
1815006WL096741
|
SUREKHA SOMNATH JADHAV
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992455
|
|
SUREKHA SOMNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
452
|
PAITHAN
|
MH-15-006-078-001/603
(KARKIN)
|
1815006000NRG24190320241725781
|
20/03/2024
|
YOUGESH RATAN KHANDARE
|
1815006WL096833
|
YOUGESH RATAN KHANDARE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990407
|
|
MR YOGESH RATAN RATAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24190320241722916
|
20/03/2024
|
SHILABAI DIPAK LIPANE
|
1815006WL096658
|
SHILABAI DIPAK LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990393
|
|
MRS SHILABAIDIPAK LIPANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-078-001/671
(KARKIN)
|
1815006000NRG24190320241722675
|
20/03/2024
|
AJMER HASAN SHAIKH
|
1815006WL096637
|
AJMER HASAN SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990448
|
|
MR AJMER HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24190320241723933
|
20/03/2024
|
AHEMAD YAKUB SHAIKH
|
1815006WL096720
|
AHEMAD YAKUB SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990450
|
|
AHEMAD YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24190320241723934
|
20/03/2024
|
JABUBI AHEMAD SHAIKH
|
1815006WL096720
|
JABUBI AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990444
|
|
MRS JABUBI AHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24190320241723935
|
20/03/2024
|
JALIL AHEMAD SHAIKH
|
1815006WL096720
|
JALIL AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990607
|
|
JALIL AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-078-001/674
(KARKIN)
|
1815006000NRG24190320241724680
|
20/03/2024
|
VIJAY SHRIDHAR YEDKE
|
1815006WL096757
|
VIJAY SHRIDHAR YEDKE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990352
|
|
VIJAY SHRIDHAR YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-078-001/678
(KARKIN)
|
1815006000NRG24190320241724681
|
20/03/2024
|
DATTATRY BABASAHEB NAVLE
|
1815006WL096757
|
DATTATRY BABASAHEB NAVLE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990624
|
|
Mr. DATTATRAYA BABASAHEB NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-078-001/683
(KARKIN)
|
1815006000NRG24190320241722918
|
20/03/2024
|
NABI RASUL SHAIKH
|
1815006WL096658
|
NABI RASUL SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242990354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24190320241725282
|
20/03/2024
|
RAFIK AKBAR SHAIKH
|
1815006WL096798
|
RAFIK AKBAR SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990445
|
|
RAFIK AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-078-001/696
(KARKIN)
|
1815006000NRG24190320241723936
|
20/03/2024
|
CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
1815006WL096720
|
CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992628
|
|
MR CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-078-001/702
(KARKIN)
|
1815006000NRG24190320241724683
|
20/03/2024
|
SALIM ABDUL MAJJID
|
1815006WL096757
|
SALIM ABDUL MAJJID
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990594
|
|
SALIM ABDUL MAJJID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-078-001/722
(KARKIN)
|
1815006000NRG24190320241723938
|
20/03/2024
|
MUMTAJBI TAHER SHAIKH
|
1815006WL096720
|
MUMTAJBI TAHER SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990370
|
|
MRS MUMATAJBI TAHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-078-001/722
(KARKIN)
|
1815006000NRG24190320241723937
|
20/03/2024
|
TAHER SHABU SHAIKH
|
1815006WL096720
|
TAHER SHABU SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990417
|
|
TAHER SHABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24190320241724270
|
20/03/2024
|
GANESH DAMODHAR BOBADE
|
1815006WL096741
|
GANESH DAMODHAR BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990392
|
|
GANESH DAMODHAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-078-001/737
(KARKIN)
|
1815006000NRG24190320241724272
|
20/03/2024
|
SHAM DAMODHAR BOBADE
|
1815006WL096741
|
SHAM DAMODHAR BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990405
|
|
SHAM DAMODHAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24190320241722923
|
20/03/2024
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
1815006WL096658
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992456
|
|
MR ARAHEMAN RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-078-001/819
(KARKIN)
|
1815006000NRG24190320241722678
|
20/03/2024
|
INDUBAI RAGHUNATH BOMBALE
|
1815006WL096637
|
INDUBAI RAGHUNATH BOMBALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990432
|
|
MRS INDUBAI RAGHUNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-078-001/879
(KARKIN)
|
1815006000NRG24190320241723586
|
20/03/2024
|
Balasaheb Ashok Navle
|
1815006WL096695
|
Balasaheb Ashok Navle
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990391
|
|
MR BALASAHEB ASHOK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24190320241722935
|
20/03/2024
|
MAHESH DHRUVBAL LIPANE
|
1815006WL096658
|
MAHESH DHRUVBAL LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990355
|
|
MAHESH DHRUBAL LIPANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
472
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24190320241722934
|
20/03/2024
|
RAJESH DHRUVABAL LIPANE
|
1815006WL096658
|
RAJESH DHRUVABAL LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990446
|
|
MR RAJESH DHRUVABAL LIPANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24190320241725786
|
20/03/2024
|
BISMILLA IRSHAD PATHAN
|
1815006WL096833
|
BISMILLA IRSHAD PATHAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990377
|
|
MRS BISAMILLA IRSHAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-078-001/920
(KARKIN)
|
1815006000NRG24190320241723940
|
20/03/2024
|
GORAKH RAMNATH NARALE
|
1815006WL096720
|
GORAKH RAMNATH NARALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990399
|
|
GORAKH RAMNATH NARAL
|
BANK OF BARODA(606985)
|
|
475
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24190320241722938
|
20/03/2024
|
BHAGCHAND SAKHARAM LIPANE
|
1815006WL096658
|
BHAGCHAND SAKHARAM LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990380
|
|
BHAGCHAND SAKHARAM LIPANE
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PAITHAN
|
MH-15-006-078-001/965
(KARKIN)
|
1815006000NRG24190320241723942
|
20/03/2024
|
SAINATH BHANUDAS GUNJAL
|
1815006WL096720
|
SAINATH BHANUDAS GUNJAL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990389
|
|
SAINATH BHANUDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-078-001/984
(KARKIN)
|
1815006000NRG24190320241725287
|
20/03/2024
|
ISAK ISMAIL SHAIKH
|
1815006WL096798
|
ISAK ISMAIL SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992608
|
|
ISAK ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
478
|
PAITHAN
|
MH-15-006-078-001/1122
(KARKIN)
|
1815006000NRG24190320241725264
|
20/03/2024
|
VAHED MAHEBUB SHAIKH
|
1815006WL096798
|
VAHED MAHEBUB SHAIKH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992600
|
|
VAHED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-078-001/1129
(KARKIN)
|
1815006000NRG24190320241723909
|
20/03/2024
|
AKSHAY SHIVNATH NAVALE
|
1815006WL096720
|
AKSHAY SHIVNATH NAVALE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992505
|
|
AKSHAY SHIVNATH NAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
480
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24190320241725283
|
20/03/2024
|
SADIYA RAFIK SHAIKH
|
1815006WL096798
|
SADIYA RAFIK SHAIKH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992592
|
|
Miss. SADIA RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
PAITHAN
|
MH-15-006-078-001/708
(KARKIN)
|
1815006000NRG24190320241725285
|
20/03/2024
|
SHAHANAJBI AKBAR SHAIKH
|
1815006WL096798
|
SHAHANAJBI AKBAR SHAIKH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990374
|
|
MISS SHAHNAJBI AKABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24190320241724278
|
20/03/2024
|
CHANDPASHA IBRAHIM PATHAN
|
1815006WL096741
|
CHANDPASHA IBRAHIM PATHAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992506
|
|
MR CHAND PASHA IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24190320241722929
|
20/03/2024
|
SURESH DADABHAU NAVALE
|
1815006WL096658
|
SURESH DADABHAU NAVALE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990447
|
|
MR SURESH DADA NAWLE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24190320241722692
|
20/03/2024
|
SHILA UVARAJ NAVLE
|
1815006WL096637
|
SHILA UVARAJ NAVLE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992485
|
|
SHILA UVARAJ NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24190320241722691
|
20/03/2024
|
UVARAJ RAYBHAN NAVLE
|
1815006WL096637
|
UVARAJ RAYBHAN NAVLE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992484
|
|
UVARAJ RAYBHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24190320241725787
|
20/03/2024
|
MUJAMMIL ISAK PATHAN
|
1815006WL096833
|
MUJAMMIL ISAK PATHAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992591
|
|
Mr. MUJJAMIL ISAK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
PAITHAN
|
MH-15-006-092-001/560
(KAUNDAR)
|
1815006000NRG24190320241725154
|
20/03/2024
|
Yogeshwar Appasaheb karangale
|
1815006WL096791
|
Yogeshwar Appasaheb karangale
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990425
|
|
MR YOGESHWAR AAPPASAHEB KARANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-064-001/130029
(NAVGAON)
|
1815006000NRG24190320241726097
|
20/03/2024
|
navnath ashok sirsath
|
1815006WL096843
|
navnath ashok sirsath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992593
|
|
Mr. NAVNATH ASHOK SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24190320241726102
|
20/03/2024
|
KRUSHNA SOPAN SHIRSATH
|
1815006WL096843
|
KRUSHNA SOPAN SHIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990683
|
|
KRUSHNA SOPAN SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24190320241726103
|
20/03/2024
|
lmran Akatar Pathan
|
1815006WL096843
|
lmran Akatar Pathan
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990435
|
|
MR IMRAN AKATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24190320241726111
|
20/03/2024
|
EKNATH ASHOK SIRSATH
|
1815006WL096843
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990439
|
|
MR EKANATH ASHOK SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-064-001/4513
(NAVGAON)
|
1815006000NRG24190320241726113
|
20/03/2024
|
Abrar Akatar Pathan
|
1815006WL096843
|
Abrar Akatar Pathan
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990434
|
|
MR ABRAR AKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24190320241726123
|
20/03/2024
|
shobha ashok sirasath
|
1815006WL096843
|
shobha ashok sirasath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990440
|
|
MRS SHOBHA ASHOK SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-091-001/10
(AWADE UCHEGAON)
|
1815006000NRG24190320241727172
|
20/03/2024
|
NITIN RAWSAHEBA LANDGE
|
1815006WL096909
|
NITIN RAWSAHEBA LANDGE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242992434
|
|
NITIN RAOSAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-091-001/168
(AWADE UCHEGAON)
|
1815006000NRG24190320241727177
|
20/03/2024
|
ASHABAI RAMJI NIKALJE
|
1815006WL096909
|
ASHABAI RAMJI NIKALJE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990470
|
|
ASHABAI MADHUKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-091-001/214
(AWADE UCHEGAON)
|
1815006000NRG24190320241727180
|
20/03/2024
|
NANDABAI PRAHLAD SASANE
|
1815006WL096909
|
NANDABAI PRAHLAD SASANE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992402
|
|
NANDA PRALHAD SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24190320241727201
|
20/03/2024
|
ONKAR SADASHIV LANDE
|
1815006WL096909
|
ONKAR SADASHIV LANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990727
|
|
ONKAR SADASHIV LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-091-001/391
(AWADE UCHEGAON)
|
1815006000NRG24190320241727202
|
20/03/2024
|
VAIJANATH SHRIMANTRAO LANDGE
|
1815006WL096909
|
VAIJANATH SHRIMANTRAO LANDGE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990455
|
|
VAIJANATH SHRIMANTRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-091-001/47
(AWADE UCHEGAON)
|
1815006000NRG24190320241727213
|
20/03/2024
|
SAVITA KISHOR VAKADE
|
1815006WL096909
|
SAVITA KISHOR VAKADE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992398
|
|
SAVITA KISHOR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-091-001/52
(AWADE UCHEGAON)
|
1815006000NRG24190320241727221
|
20/03/2024
|
SHAYDA KADU SHAIKH
|
1815006WL096909
|
SHAYDA KADU SHAIKH
|
00415
|
SBIN0021945
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242992437
|
|
MRS SHAYEDA KADUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-091-001/602
(AWADE UCHEGAON)
|
1815006000NRG24190320241727229
|
20/03/2024
|
VANDANA SANJAY LANDAGE
|
1815006WL096909
|
VANDANA SANJAY LANDAGE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990468
|
|
VANDNA SANJAY LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-091-001/662
(AWADE UCHEGAON)
|
1815006000NRG24190320241727233
|
20/03/2024
|
VISHVAS BABURAV CHINKHEDE
|
1815006WL096909
|
VISHVAS BABURAV CHINKHEDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990457
|
|
VISHVAS BABURAV CHINKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-091-001/696
(AWADE UCHEGAON)
|
1815006000NRG24190320241727241
|
20/03/2024
|
MANISHA DNYANESHWAR MISAL
|
1815006WL096909
|
MANISHA DNYANESHWAR MISAL
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992403
|
|
MANISHA DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-091-001/7
(AWADE UCHEGAON)
|
1815006000NRG24190320241727242
|
20/03/2024
|
GANESH BHAGWAN KAKDE
|
1815006WL096909
|
GANESH BHAGWAN KAKDE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992399
|
|
Mr. GANESH BHAGWAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
505
|
PAITHAN
|
MH-15-006-051-001/455
(LIMBGAON)
|
1815006000NRG24190320241722183
|
20/03/2024
|
PUNJARAM MANIK WAVAHAL
|
1815006WL096597
|
PUNJARAM MANIK WAVAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990626
|
|
MRS SUNITA PUNJARAM WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
506
|
PAITHAN
|
MH-15-006-011-001/351
(CHANAKWADI)
|
1815006000NRG24190320241722599
|
20/03/2024
|
RAMESHVAR KALYAN AUTE
|
1815006WL096632
|
RAMESHVAR KALYAN AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990510
|
|
RAMESHVAR KALYAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-011-001/374
(CHANAKWADI)
|
1815006000NRG24190320241722600
|
20/03/2024
|
WALMIK BALU JADHAV
|
1815006WL096632
|
WALMIK BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990517
|
|
VALMIK BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-011-001/385
(CHANAKWADI)
|
1815006000NRG24190320241722601
|
20/03/2024
|
VISHNU BALU JADHAV
|
1815006WL096632
|
VISHNU BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990518
|
|
VISHNU BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24190320241722602
|
20/03/2024
|
DATTATRYE AMBADAS GHULE
|
1815006WL096632
|
DATTATRYE AMBADAS GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990515
|
|
DATTATRYE AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-011-001/427
(CHANAKWADI)
|
1815006000NRG24190320241722603
|
20/03/2024
|
Meera Dattatray Ghule
|
1815006WL096632
|
Meera Dattatray Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990539
|
|
MEERA DATTATRAY GHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24190320241722605
|
20/03/2024
|
MONIKA VIJAY GAYKAWAD
|
1815006WL096632
|
MONIKA VIJAY GAYKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990512
|
|
MONIKA VIJAY GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-011-001/489
(CHANAKWADI)
|
1815006000NRG24190320241722604
|
20/03/2024
|
VIJAY BHASKAR GAYKAWAD
|
1815006WL096632
|
VIJAY BHASKAR GAYKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990513
|
|
MR VIJAY BHASKAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24190320241722606
|
20/03/2024
|
DATTU KARBHARI GAYAKWAD
|
1815006WL096632
|
DATTU KARBHARI GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990511
|
|
DATTU KARBHARI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-011-001/493
(CHANAKWADI)
|
1815006000NRG24190320241722607
|
20/03/2024
|
SHARDA DATTU GAYAKWAD
|
1815006WL096632
|
SHARDA DATTU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990514
|
|
SHARADA DATTU GAYAKW
|
BANK OF BARODA(606985)
|
|
515
|
PAITHAN
|
MH-15-006-011-001/532
(CHANAKWADI)
|
1815006000NRG24190320241722608
|
20/03/2024
|
SAVITA SHALU JADHAV
|
1815006WL096632
|
SAVITA SHALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990521
|
|
SAVITA SHALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-011-001/605
(CHANAKWADI)
|
1815006000NRG24190320241722609
|
20/03/2024
|
SUNITA WALMIK JADHAV
|
1815006WL096632
|
SUNITA WALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990519
|
|
SUNITA VALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-011-001/607
(CHANAKWADI)
|
1815006000NRG24190320241722610
|
20/03/2024
|
JAYSHRI VISHNU JADHAV
|
1815006WL096632
|
JAYSHRI VISHNU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990520
|
|
JAYASHRI VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24190320241722611
|
20/03/2024
|
ASHOK AMBADAS DUKALE
|
1815006WL096632
|
ASHOK AMBADAS DUKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990544
|
|
ASHOK AMBADAS DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-011-001/629
(CHANAKWADI)
|
1815006000NRG24190320241722612
|
20/03/2024
|
Vaishali Ashok Dukale
|
1815006WL096632
|
Vaishali Ashok Dukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990543
|
|
Mrs. Vaishali Ashok Dukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PAITHAN
|
MH-15-006-011-001/661
(CHANAKWADI)
|
1815006000NRG24190320241722613
|
20/03/2024
|
ALTAF CHAND PATHAN
|
1815006WL096632
|
ALTAF CHAND PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990540
|
|
ALTAF CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-011-001/663
(CHANAKWADI)
|
1815006000NRG24190320241722614
|
20/03/2024
|
SAKINA CHAND PATHAN
|
1815006WL096632
|
SAKINA CHAND PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990559
|
|
SAKINA CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-011-001/667
(CHANAKWADI)
|
1815006000NRG24190320241722615
|
20/03/2024
|
SONALI PRADIP SHINDE
|
1815006WL096632
|
SONALI PRADIP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990541
|
|
SONALI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24190320241727929
|
20/03/2024
|
Seema Vijay Mugadal
|
1815006WL096934
|
Seema Vijay Mugadal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990556
|
|
SEEMA VIJAY MUGADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24190320241727928
|
20/03/2024
|
Vijay Bhimarav Mugadal
|
1815006WL096934
|
Vijay Bhimarav Mugadal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990507
|
|
VIJAY BHIMARAV MUGADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24190320241727930
|
20/03/2024
|
raju dhondiram veer
|
1815006WL096934
|
raju dhondiram veer
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990535
|
|
RAJU DHONDIRAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-017-001/1062
(KADETHAN (bk))
|
1815006000NRG24190320241727995
|
20/03/2024
|
kartik vishnu tawar
|
1815006WL096936
|
kartik vishnu tawar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992428
|
|
MR KARTIK VISHNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24190320241727997
|
20/03/2024
|
karan kalyan chavan
|
1815006WL096936
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992430
|
|
KARAN KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-017-001/314
(KADETHAN (bk))
|
1815006000NRG24190320241727949
|
20/03/2024
|
ANURADHA KAKASAHEB TAWAR
|
1815006WL096934
|
ANURADHA KAKASAHEB TAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990529
|
|
ANURADHA KAKASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24190320241727874
|
20/03/2024
|
ANIL BHAUSAHEB KAKADE
|
1815006WL096932
|
ANIL BHAUSAHEB KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990494
|
|
ANIL BHAUSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-017-001/398
(KADETHAN (bk))
|
1815006000NRG24190320241727875
|
20/03/2024
|
Mukta Anil Kakde
|
1815006WL096932
|
Mukta Anil Kakde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990570
|
|
MUKTA ANIL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24190320241727952
|
20/03/2024
|
AARTI GOKUL TAWAR
|
1815006WL096934
|
AARTI GOKUL TAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990533
|
|
AARTI GOKUL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-017-001/597
(KADETHAN (bk))
|
1815006000NRG24190320241727880
|
20/03/2024
|
BHAUSAHEB MAROTI KAKDE
|
1815006WL096932
|
BHAUSAHEB MAROTI KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990569
|
|
BHAUSAHEB MAROTIRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-017-001/696
(KADETHAN (bk))
|
1815006000NRG24190320241728018
|
20/03/2024
|
SAMBHAJI BALASAHEB NIRMAL
|
1815006WL096936
|
SAMBHAJI BALASAHEB NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990493
|
|
SAMBHAJI BALASAHEB NIRMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
534
|
PAITHAN
|
MH-15-006-017-001/772
(KADETHAN (bk))
|
1815006000NRG24190320241727968
|
20/03/2024
|
VIJUBAI BHARAT CHAVAN
|
1815006WL096934
|
VIJUBAI BHARAT CHAVAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242990536
|
|
VIJUBAI BHARAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-017-001/861
(KADETHAN (bk))
|
1815006000NRG24190320241727971
|
20/03/2024
|
ASHWINI RAMPRASAD JADHAV
|
1815006WL096934
|
ASHWINI RAMPRASAD JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992586
|
|
ASHVINI RAMPRASAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-017-001/866
(KADETHAN (bk))
|
1815006000NRG24190320241728026
|
20/03/2024
|
GANESH UTTAM CHAURE
|
1815006WL096936
|
GANESH UTTAM CHAURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990567
|
|
GANESH UTTAMRAV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-017-001/941
(KADETHAN (bk))
|
1815006000NRG24190320241728037
|
20/03/2024
|
Ketan Kishor Tawar
|
1815006WL096936
|
Ketan Kishor Tawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990497
|
|
KETAN KISHOR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-017-001/941
(KADETHAN (bk))
|
1815006000NRG24190320241728035
|
20/03/2024
|
Kishor Prabhakar Tawar
|
1815006WL096936
|
Kishor Prabhakar Tawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990537
|
|
Kishor Prabhakar Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-017-001/941
(KADETHAN (bk))
|
1815006000NRG24190320241728036
|
20/03/2024
|
Ratnamala Kishor Tawar
|
1815006WL096936
|
Ratnamala Kishor Tawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990538
|
|
Ratnamala Kishor Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-051-001/455
(LIMBGAON)
|
1815006000NRG24190320241722182
|
20/03/2024
|
PUNJARAM MANIK WAVAHAL
|
1815006WL096597
|
PUNJARAM MANIK WAVAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990508
|
|
PUNJARAM MANIK WAVAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-064-001/2180
(NAVGAON)
|
1815006000NRG24190320241726099
|
20/03/2024
|
vaishali dilip dahiphale
|
1815006WL096843
|
vaishali dilip dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990522
|
|
VAISHALI DILIP DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24190320241726104
|
20/03/2024
|
Firdous Imran Pathan
|
1815006WL096843
|
Firdous Imran Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992382
|
|
FIRDOUS IMRAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24190320241726105
|
20/03/2024
|
eknath damu bhavale
|
1815006WL096843
|
eknath damu bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990525
|
|
eknath damu bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-064-001/360045
(NAVGAON)
|
1815006000NRG24190320241726106
|
20/03/2024
|
sunita eknath bhavale
|
1815006WL096843
|
sunita eknath bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990526
|
|
sunita eknath bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24190320241726108
|
20/03/2024
|
JAYSREE AVINASH DAGADKHAIR
|
1815006WL096843
|
JAYSREE AVINASH DAGADKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990516
|
|
JAYSHRI AVINASH DAGADKHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24190320241726109
|
20/03/2024
|
MARTHURA PANDURANG GHULE
|
1815006WL096843
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990523
|
|
MRS MATHURA PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-064-001/4437
(NAVGAON)
|
1815006000NRG24190320241726110
|
20/03/2024
|
PANDURANG KARABHARI GHULE
|
1815006WL096843
|
PANDURANG KARABHARI GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990524
|
|
PANDURANG KARABHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24190320241726112
|
20/03/2024
|
sakshi eknath sirsath
|
1815006WL096843
|
sakshi eknath sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990566
|
|
SAKSHI EKANATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-064-002/1409
(NAVGAON)
|
1815006000NRG24190320241726114
|
20/03/2024
|
MAHADEV DNYANDEV DAUND
|
1815006WL096843
|
MAHADEV DNYANDEV DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990573
|
|
MAHADEV GYANDEV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-064-002/1409
(NAVGAON)
|
1815006000NRG24190320241726115
|
20/03/2024
|
Suvarna Mahadev Dound
|
1815006WL096843
|
Suvarna Mahadev Dound
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990574
|
|
SUVARNA MAHADEV DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-064-002/1459
(NAVGAON)
|
1815006000NRG24190320241726116
|
20/03/2024
|
ANKUSH SURYABHAN SHIRSATH
|
1815006WL096843
|
ANKUSH SURYABHAN SHIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990575
|
|
AKROR SURYABHAN SIRA
|
BANK OF BARODA(606985)
|
|
552
|
PAITHAN
|
MH-15-006-064-002/1460
(NAVGAON)
|
1815006000NRG24190320241726117
|
20/03/2024
|
RAMDAS PARSHURAM AVHAD
|
1815006WL096843
|
RAMDAS PARSHURAM AVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990578
|
|
RAMDAS PARSHURAM AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-064-002/1460
(NAVGAON)
|
1815006000NRG24190320241726118
|
20/03/2024
|
Ranjana Ramdas Avhad
|
1815006WL096843
|
Ranjana Ramdas Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992529
|
|
RANJANA RAMDAS AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-064-002/1462
(NAVGAON)
|
1815006000NRG24190320241726119
|
20/03/2024
|
PADMABAI LAXMAN MARKAD
|
1815006WL096843
|
PADMABAI LAXMAN MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992571
|
|
PADMA LAXMAN MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-064-002/1475
(NAVGAON)
|
1815006000NRG24190320241726121
|
20/03/2024
|
Ashvini Sadashiv Bodakhe
|
1815006WL096843
|
Ashvini Sadashiv Bodakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990577
|
|
ASHVINI SADASHIV BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-064-002/1514
(NAVGAON)
|
1815006000NRG24190320241726124
|
20/03/2024
|
SUDARSHAN POPATRAV BELGE
|
1815006WL096843
|
SUDARSHAN POPATRAV BELGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990576
|
|
SUDARSHAN POPATRAV BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-078-001/1009
(KARKIN)
|
1815006000NRG24190320241725261
|
20/03/2024
|
TARANNUM BABA SHAIKH
|
1815006WL096798
|
TARANNUM BABA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992575
|
|
TARANNUM SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24190320241724255
|
20/03/2024
|
MANGESH ATMARAM JADHAV
|
1815006WL096741
|
MANGESH ATMARAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990557
|
|
MANGESH ATMRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24190320241724256
|
20/03/2024
|
NIKITA MANGESH JADHAV
|
1815006WL096741
|
NIKITA MANGESH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990501
|
|
NIKITA MANGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-078-001/1051
(KARKIN)
|
1815006000NRG24190320241723902
|
20/03/2024
|
ATMARAM BHANUDAS NARALE
|
1815006WL096720
|
ATMARAM BHANUDAS NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992499
|
|
ATMARAM BHANUDAS NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-078-001/1051
(KARKIN)
|
1815006000NRG24190320241723903
|
20/03/2024
|
SONALI ATMARAM NARALE
|
1815006WL096720
|
SONALI ATMARAM NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990568
|
|
SONALI ATMARAM NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24190320241722906
|
20/03/2024
|
NANDA BALCHAND LIPANE
|
1815006WL096658
|
NANDA BALCHAND LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990560
|
|
NANDA BALCHAND LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-078-001/1067
(KARKIN)
|
1815006000NRG24190320241724668
|
20/03/2024
|
Farjana Samir Shaikh
|
1815006WL096757
|
Farjana Samir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990491
|
|
FARJANA SAMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-078-001/1074
(KARKIN)
|
1815006000NRG24190320241724669
|
20/03/2024
|
Asif Isak Shaikh
|
1815006WL096757
|
Asif Isak Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990561
|
|
ASIF ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-078-001/1076
(KARKIN)
|
1815006000NRG24190320241725756
|
20/03/2024
|
SANA YUSUF SHAIKH
|
1815006WL096833
|
SANA YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992579
|
|
Mrs. Sana Yusuf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PAITHAN
|
MH-15-006-078-001/1077
(KARKIN)
|
1815006000NRG24190320241725757
|
20/03/2024
|
ISAK BADSHAHA SHAIKH
|
1815006WL096833
|
ISAK BADSHAHA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992580
|
|
ISAK BADSHAHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-078-001/1077
(KARKIN)
|
1815006000NRG24190320241725758
|
20/03/2024
|
RAISA ISAK SHAIKH
|
1815006WL096833
|
RAISA ISAK SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992578
|
|
RAISA ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-078-001/1100
(KARKIN)
|
1815006000NRG24190320241725759
|
20/03/2024
|
HUSEN USMAN SHAIKH
|
1815006WL096833
|
HUSEN USMAN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992584
|
|
SHAIKH HUSEN SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-078-001/1100
(KARKIN)
|
1815006000NRG24190320241725760
|
20/03/2024
|
NAJERABI HUSEN SHAIKH
|
1815006WL096833
|
NAJERABI HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992574
|
|
NAJERABI HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-078-001/1122
(KARKIN)
|
1815006000NRG24190320241725265
|
20/03/2024
|
TAYYAB WAHED SHAIKH
|
1815006WL096798
|
TAYYAB WAHED SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992576
|
|
TAYYAB WAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-078-001/1127
(KARKIN)
|
1815006000NRG24190320241723905
|
20/03/2024
|
SACHIN KARBHARI NAVALE
|
1815006WL096720
|
SACHIN KARBHARI NAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992577
|
|
SACHIN KARBHARI NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-078-001/1144
(KARKIN)
|
1815006000NRG24190320241725768
|
20/03/2024
|
BHAGYASHRI NARAYAN LIPANE
|
1815006WL096833
|
BHAGYASHRI NARAYAN LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992587
|
|
BHAGYASHRI NARAYAN LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24190320241725272
|
20/03/2024
|
KISHOR SUBHASH LIPANE
|
1815006WL096798
|
KISHOR SUBHASH LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992581
|
|
KISHOR SUBHASH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24190320241725271
|
20/03/2024
|
LAHU SUBHASH LIPANE
|
1815006WL096798
|
LAHU SUBHASH LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992582
|
|
LAHU SUBHASH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-078-001/133
(KARKIN)
|
1815006000NRG24190320241722667
|
20/03/2024
|
SUDARSHAN RADHAKISAN NEMANE
|
1815006WL096637
|
SUDARSHAN RADHAKISAN NEMANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990500
|
|
SUDARSHAN RADHAKISAN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-078-001/460
(KARKIN)
|
1815006000NRG24190320241725773
|
20/03/2024
|
SHAIKH ANVAR HUSEN
|
1815006WL096833
|
SHAIKH ANVAR HUSEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990490
|
|
SHAIKH ANVAR HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-078-001/460
(KARKIN)
|
1815006000NRG24190320241725774
|
20/03/2024
|
TABSSUM ANVAR SHAIKH
|
1815006WL096833
|
TABSSUM ANVAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992583
|
|
TABASSUM ANVAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24190320241725278
|
20/03/2024
|
SHAYED LIYAKAT PATHAN
|
1815006WL096798
|
SHAYED LIYAKAT PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990542
|
|
SHAYED LIYAKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24190320241723578
|
20/03/2024
|
Kiran Bapusaheb Vyvhare
|
1815006WL096695
|
Kiran Bapusaheb Vyvhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990502
|
|
KIRAN BAPUSAHEB VYVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-078-001/555
(KARKIN)
|
1815006000NRG24190320241725778
|
20/03/2024
|
AREFA ALIM SHAIKH
|
1815006WL096833
|
AREFA ALIM SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990492
|
|
AREFA ALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-078-001/581
(KARKIN)
|
1815006000NRG24190320241724263
|
20/03/2024
|
MUBINA SHAUKAT SHAHA
|
1815006WL096741
|
MUBINA SHAUKAT SHAHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992585
|
|
MUBINA SHOUKAT SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24190320241723930
|
20/03/2024
|
DNYANESHWAR SITARAM NARALE
|
1815006WL096720
|
DNYANESHWAR SITARAM NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992498
|
|
DNYANESHWAR SITARAM NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24190320241723928
|
20/03/2024
|
SITARAM BHANUDAS NARALE
|
1815006WL096720
|
SITARAM BHANUDAS NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992497
|
|
SITARAM BHANUDAS NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24190320241723929
|
20/03/2024
|
VAISHALI SITARAM NARALE
|
1815006WL096720
|
VAISHALI SITARAM NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992501
|
|
Mrs. Vaishali Sitaram Narale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24190320241724267
|
20/03/2024
|
OMKAR SOMNATH WAGHMARE
|
1815006WL096741
|
OMKAR SOMNATH WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990532
|
|
OMKAR SOMNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-078-001/630
(KARKIN)
|
1815006000NRG24190320241725281
|
20/03/2024
|
HARUN GULAB SHAIKH
|
1815006WL096798
|
HARUN GULAB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990527
|
|
HARUN GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24190320241722925
|
20/03/2024
|
Jamil Rehman Shaikh
|
1815006WL096658
|
Jamil Rehman Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990564
|
|
JAMIL REHMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24190320241722924
|
20/03/2024
|
SURAIYYA BI SHAIKH RAHEEM
|
1815006WL096658
|
SURAIYYA BI SHAIKH RAHEEM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990562
|
|
SURAIYABI ARAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-078-001/81
(KARKIN)
|
1815006000NRG24190320241722927
|
20/03/2024
|
RUKSANABU SH. BURHAN
|
1815006WL096658
|
RUKSANABU SH. BURHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990563
|
|
RUKSANABI BURHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-078-001/820
(KARKIN)
|
1815006000NRG24190320241723580
|
20/03/2024
|
OMKAR BALASAHEB LIPANE
|
1815006WL096695
|
OMKAR BALASAHEB LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990509
|
|
OMKAR BALASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24190320241722933
|
20/03/2024
|
DHRUVBAL SAKHARAM LIPANE
|
1815006WL096658
|
DHRUVBAL SAKHARAM LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990572
|
|
DHRUVABAL SAKHARAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-078-001/920
(KARKIN)
|
1815006000NRG24190320241723941
|
20/03/2024
|
LATA GORAKH NARALE
|
1815006WL096720
|
LATA GORAKH NARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992500
|
|
MRS LATA GORAKHNATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-080-001/974
(CHANGATPURI)
|
1815006000NRG24190320241725925
|
20/03/2024
|
Jyoti Banderao Salunke
|
1815006WL096840
|
Jyoti Banderao Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990558
|
|
JYOTI BANDERAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-080-003/1058
(CHANGATPURI)
|
1815006000NRG24190320241725939
|
20/03/2024
|
SIMA DEVIDAS THORAT
|
1815006WL096840
|
SIMA DEVIDAS THORAT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990546
|
|
SEEMA DEVIDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-080-003/1097
(CHANGATPURI)
|
1815006000NRG24190320241725944
|
20/03/2024
|
Ravindra Maroti Jarange
|
1815006WL096840
|
Ravindra Maroti Jarange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992555
|
|
RAVINDRA MAROTI JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-080-003/1098
(CHANGATPURI)
|
1815006000NRG24190320241725946
|
20/03/2024
|
Rajendra Maroti Jarange
|
1815006WL096840
|
Rajendra Maroti Jarange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992556
|
|
RAJENDRA MAROTI JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-080-003/1098
(CHANGATPURI)
|
1815006000NRG24190320241725947
|
20/03/2024
|
Rutuja Rajendra Jarange
|
1815006WL096840
|
Rutuja Rajendra Jarange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990489
|
|
RUTUJA RAJENDRA JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-080-003/1105
(CHANGATPURI)
|
1815006000NRG24190320241725953
|
20/03/2024
|
Altaf Gulam Ahemad Pathan
|
1815006WL096840
|
Altaf Gulam Ahemad Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992554
|
|
ALTAF GULAM AHEMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-080-003/882
(CHANGATPURI)
|
1815006000NRG24190320241726031
|
20/03/2024
|
Yasmeen Kayyum Pathan
|
1815006WL096840
|
Yasmeen Kayyum Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990571
|
|
YASMEEN KAYYUM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-087-001/1034
(LOHAGAON BK)
|
1815006000NRG24190320241727059
|
20/03/2024
|
Sharad Raju Bhavar
|
1815006WL096906
|
Sharad Raju Bhavar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990528
|
|
SHARAD RAJU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-087-001/770
(LOHAGAON BK)
|
1815006000NRG24190320241727118
|
20/03/2024
|
Sopan Dnyaneshwar Borude
|
1815006WL096906
|
Sopan Dnyaneshwar Borude
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990498
|
|
SOPAN DNYNESHWAR BORUDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
602
|
PAITHAN
|
MH-15-006-091-001/10
(AWADE UCHEGAON)
|
1815006000NRG24190320241727173
|
20/03/2024
|
Sangita Nitin Landge
|
1815006WL096909
|
Sangita Nitin Landge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242992393
|
|
Miss. Sangita Nitin Landge
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PAITHAN
|
MH-15-006-091-001/11
(AWADE UCHEGAON)
|
1815006000NRG24190320241727175
|
20/03/2024
|
SANDIP DILIP LANDE
|
1815006WL096909
|
SANDIP DILIP LANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992454
|
|
SANDIP DILIP LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24190320241727179
|
20/03/2024
|
DHANBHI NANDKISHOR LANDAGE
|
1815006WL096909
|
DHANBHI NANDKISHOR LANDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992394
|
|
DHANSHREE NANDKISHOR LANDGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
605
|
PAITHAN
|
MH-15-006-091-001/250
(AWADE UCHEGAON)
|
1815006000NRG24190320241727183
|
20/03/2024
|
MIRABAI MACHINDRA MAHANOOR
|
1815006WL096909
|
MIRABAI MACHINDRA MAHANOOR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242990554
|
|
MIRABAI MACHINDR HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-091-001/26
(AWADE UCHEGAON)
|
1815006000NRG24190320241727187
|
20/03/2024
|
SHANTABAI VISHNU MAZHE
|
1815006WL096909
|
SHANTABAI VISHNU MAZHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990504
|
|
SHANTABAI VISHNU MAZHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-091-001/26
(AWADE UCHEGAON)
|
1815006000NRG24190320241727186
|
20/03/2024
|
VISHNU ANNASHAHEB
|
1815006WL096909
|
VISHNU ANNASHAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990505
|
|
VISHNU ANNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-091-001/277
(AWADE UCHEGAON)
|
1815006000NRG24190320241727190
|
20/03/2024
|
KUSUM PARMESHWAR LANDGE
|
1815006WL096909
|
KUSUM PARMESHWAR LANDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992429
|
|
Miss. Kusum Parmeshwar Landage
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24190320241727191
|
20/03/2024
|
SADASHIV SUDAMRAO KAKDE
|
1815006WL096909
|
SADASHIV SUDAMRAO KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990743
|
|
SADASHIV SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-091-001/3
(AWADE UCHEGAON)
|
1815006000NRG24190320241727194
|
20/03/2024
|
SWATI TATYASAHEB LANDE
|
1815006WL096909
|
SWATI TATYASAHEB LANDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242992390
|
|
Mrs. SWATI TATYASAHEB LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PAITHAN
|
MH-15-006-091-001/391
(AWADE UCHEGAON)
|
1815006000NRG24190320241727203
|
20/03/2024
|
CHANDRAKALA VAIJINATH LANDGE
|
1815006WL096909
|
CHANDRAKALA VAIJINATH LANDGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242992395
|
|
Miss. Chandrakala Vaijinath Landge
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PAITHAN
|
MH-15-006-091-001/4
(AWADE UCHEGAON)
|
1815006000NRG24190320241727206
|
20/03/2024
|
CHARABAI ABASAHEB KAKADE
|
1815006WL096909
|
CHARABAI ABASAHEB KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990506
|
|
CHARABAI ABASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-091-001/408
(AWADE UCHEGAON)
|
1815006000NRG24190320241727207
|
20/03/2024
|
SUDHIR VIJAY BELGE
|
1815006WL096909
|
SUDHIR VIJAY BELGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242992392
|
|
SUDHIR VIJAY BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-091-001/473
(AWADE UCHEGAON)
|
1815006000NRG24190320241727214
|
20/03/2024
|
Kalawati Santosh Landage
|
1815006WL096909
|
Kalawati Santosh Landage
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242992427
|
|
KALAWATI SANTOSH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-091-001/534
(AWADE UCHEGAON)
|
1815006000NRG24190320241727222
|
20/03/2024
|
Sangita Arjun Lande
|
1815006WL096909
|
Sangita Arjun Lande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990549
|
|
SANGITA ARJUN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-091-001/557
(AWADE UCHEGAON)
|
1815006000NRG24190320241727223
|
20/03/2024
|
Rameshwar Gulab Vaidya
|
1815006WL096909
|
Rameshwar Gulab Vaidya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242990555
|
|
RAMESHWAR GULAB VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24190320241727227
|
20/03/2024
|
LILABAI MAHADEVO BANSODE
|
1815006WL096909
|
LILABAI MAHADEVO BANSODE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242990552
|
|
LILABAI MAHADEVO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-091-001/696
(AWADE UCHEGAON)
|
1815006000NRG24190320241727240
|
20/03/2024
|
DNYANESHWAR SAKHARAM MISAL
|
1815006WL096909
|
DNYANESHWAR SAKHARAM MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990495
|
|
MR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
PAITHAN
|
MH-15-006-091-001/713
(AWADE UCHEGAON)
|
1815006000NRG24190320241727243
|
20/03/2024
|
NANDABAI NATHA MORE
|
1815006WL096909
|
NANDABAI NATHA MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990545
|
|
NANDABAI NATHA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-091-001/923
(AWADE UCHEGAON)
|
1815006000NRG24190320241727248
|
20/03/2024
|
BHIMABAI RAJENDRA KALE
|
1815006WL096909
|
BHIMABAI RAJENDRA KALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242990551
|
|
BHIMABAI RAJENDER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-091-001/942
(AWADE UCHEGAON)
|
1815006000NRG24190320241727250
|
20/03/2024
|
SUVARNA BALAJI LANDE
|
1815006WL096909
|
SUVARNA BALAJI LANDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242992391
|
|
SUVARNA BALAJI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-091-001/955
(AWADE UCHEGAON)
|
1815006000NRG24190320241727251
|
20/03/2024
|
hirabai vijay pandit
|
1815006WL096909
|
hirabai vijay pandit
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990553
|
|
HIRABAI VIJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-091-001/972
(AWADE UCHEGAON)
|
1815006000NRG24190320241727252
|
20/03/2024
|
Rameshwar Panditrao Landage
|
1815006WL096909
|
Rameshwar Panditrao Landage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990548
|
|
MR RAMESHWAR PANDITRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
624
|
PAITHAN
|
MH-15-006-091-001/978
(AWADE UCHEGAON)
|
1815006000NRG24190320241727254
|
20/03/2024
|
ANITA VAIJINATH LANDE
|
1815006WL096909
|
ANITA VAIJINATH LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990550
|
|
ANITA VAIJINATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-091-001/978
(AWADE UCHEGAON)
|
1815006000NRG24190320241727253
|
20/03/2024
|
VAIJINATH BHAUSAHEB LANDE
|
1815006WL096909
|
VAIJINATH BHAUSAHEB LANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990547
|
|
VAIJINATH BHAUSAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-091-001/979
(AWADE UCHEGAON)
|
1815006000NRG24190320241727255
|
20/03/2024
|
Dattatray Govindrao Vaidya
|
1815006WL096909
|
Dattatray Govindrao Vaidya
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242990531
|
|
DATTATRAY GOVINDRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-091-001/988
(AWADE UCHEGAON)
|
1815006000NRG24190320241727256
|
20/03/2024
|
Rajendra Digambar Landge
|
1815006WL096909
|
Rajendra Digambar Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992495
|
|
MR RAJENDRA DIGAMBAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
628
|
PAITHAN
|
MH-15-006-091-001/988
(AWADE UCHEGAON)
|
1815006000NRG24190320241727257
|
20/03/2024
|
Rani Rajendra Landge
|
1815006WL096909
|
Rani Rajendra Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992496
|
|
Mrs. RANI RAJENDRA LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PAITHAN
|
MH-15-006-092-001/512
(KAUNDAR)
|
1815006000NRG24190320241725152
|
20/03/2024
|
UDDHAV GULAB KANKE
|
1815006WL096791
|
UDDHAV GULAB KANKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990530
|
|
UDDHAV GULAB KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-092-002/546
(KAUNDAR)
|
1815006000NRG24190320241725161
|
20/03/2024
|
SHANKAR NARAYAN BURUNGALE
|
1815006WL096791
|
SHANKAR NARAYAN BURUNGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990534
|
|
SHANKAR NARAYAN BURUNGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-094-001/1105
(GEORAI BK)
|
1815006000NRG24190320241719626
|
20/03/2024
|
Kanta Ramdas Aglave
|
1815006WL096462
|
Kanta Ramdas Aglave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990565
|
|
KANTA RAMDAS AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-094-001/1105
(GEORAI BK)
|
1815006000NRG24190320241719625
|
20/03/2024
|
Ramdas Krushna Aglave
|
1815006WL096462
|
Ramdas Krushna Aglave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990496
|
|
MR RAMDAS KRUSHNA AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
633
|
PAITHAN
|
MH-15-006-094-001/988
(GEORAI BK)
|
1815006000NRG24190320241719160
|
20/03/2024
|
TARABAI VIJAYSING MAHER
|
1815006WL096439
|
TARABAI VIJAYSING MAHER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990503
|
|
TARABAI VIJAYSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-094-002/1039
(GEORAI BK)
|
1815006000NRG24190320241719176
|
20/03/2024
|
ARCHANA BHAUSAHEB WAGH
|
1815006WL096439
|
ARCHANA BHAUSAHEB WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990499
|
|
Mrs. ARCHANA TATERAV DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184304
|
184304
|
|
|
|
|
|
|
|
|
635
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24190320241727943
|
20/03/2024
|
MADAN CHATRU RATHOD
|
1815006WL096934
|
MADAN CHATRU RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988664
|
|
MADAN CHATUR RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
636
|
PAITHAN
|
MH-15-006-023-001/272
(RAJAPUR)
|
1815006000NRG24190320241726321
|
20/03/2024
|
SRIMAT SITAMRAM GAYKAWAD
|
1815006WL096858
|
SRIMAT SITAMRAM GAYKAWAD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242988686
|
|
SRIMAT SITAMRAM GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-072-001/117
(INDEGAON)
|
1815006000NRG24190320241726764
|
20/03/2024
|
ASHOK BHAGVAN NAVTHAR
|
1815006WL096891
|
ASHOK BHAGVAN NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988652
|
|
ASHOK BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-072-001/247
(INDEGAON)
|
1815006000NRG24190320241726810
|
20/03/2024
|
PANDURANG SHRIPATRAO NAVTHAR
|
1815006WL096891
|
PANDURANG SHRIPATRAO NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988653
|
|
PANDURANG SHRIPATRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-072-001/248
(INDEGAON)
|
1815006000NRG24190320241726812
|
20/03/2024
|
GITA SHARAD NAVTHAR
|
1815006WL096891
|
GITA SHARAD NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988658
|
|
GITA SHARAD NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-072-001/248
(INDEGAON)
|
1815006000NRG24190320241726811
|
20/03/2024
|
SHARAD SHRIPATRAO NAVTHAR
|
1815006WL096891
|
SHARAD SHRIPATRAO NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988654
|
|
SHARAD SHRIPATRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-072-001/280
(INDEGAON)
|
1815006000NRG24190320241726825
|
20/03/2024
|
MUKTABAI ARJUN DESHMUKH
|
1815006WL096891
|
MUKTABAI ARJUN DESHMUKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988583
|
|
MUKTA ARJUN DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24190320241726854
|
20/03/2024
|
ANITA SANTOSH BABAR
|
1815006WL096891
|
ANITA SANTOSH BABAR
|
00730
|
YESB0AURDCC
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242988662
|
|
ANITA SANTOSH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-078-001/1017
(KARKIN)
|
1815006000NRG24190320241724251
|
20/03/2024
|
KRUSHNA BADRINATH LIPANE
|
1815006WL096741
|
KRUSHNA BADRINATH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988644
|
|
KRUSHNA BADRINATH LIPANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
644
|
PAITHAN
|
MH-15-006-078-001/1023
(KARKIN)
|
1815006000NRG24190320241724252
|
20/03/2024
|
SANGEETA BADRINATH LIPANE
|
1815006WL096741
|
SANGEETA BADRINATH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988643
|
|
SANGEETA BADRINATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-078-001/1028
(KARKIN)
|
1815006000NRG24190320241722661
|
20/03/2024
|
VISHNU SHRAVAN NEMANE
|
1815006WL096637
|
VISHNU SHRAVAN NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988636
|
|
VISHNU SHRAVAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-078-001/1043
(KARKIN)
|
1815006000NRG24190320241722904
|
20/03/2024
|
SALIMABI LALA SHAIKH
|
1815006WL096658
|
SALIMABI LALA SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988616
|
|
SALIMABI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-078-001/1056
(KARKIN)
|
1815006000NRG24190320241725754
|
20/03/2024
|
VITHAL BHAUSAHEB KHADKE
|
1815006WL096833
|
VITHAL BHAUSAHEB KHADKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988624
|
|
VITHAL BHAUSAHEB KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-078-001/1061
(KARKIN)
|
1815006000NRG24190320241722664
|
20/03/2024
|
BHIMRAO BHAURAO LIPANE
|
1815006WL096637
|
BHIMRAO BHAURAO LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988607
|
|
BHIMRAO BHAURAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-078-001/1061
(KARKIN)
|
1815006000NRG24190320241722665
|
20/03/2024
|
SAKHARBAI BHIMRAO LIPANE
|
1815006WL096637
|
SAKHARBAI BHIMRAO LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988608
|
|
SAKHARBAI BHIMRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-078-001/1078
(KARKIN)
|
1815006000NRG24190320241723567
|
20/03/2024
|
Rahul Ambadas Nawale
|
1815006WL096695
|
Rahul Ambadas Nawale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988642
|
|
Rahul Ambadas Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24190320241723568
|
20/03/2024
|
PUSHPABAI KALYANRAO LIPANE
|
1815006WL096695
|
PUSHPABAI KALYANRAO LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988631
|
|
PUSHPABAI KALYANRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-078-001/1107
(KARKIN)
|
1815006000NRG24190320241725763
|
20/03/2024
|
Pandurang Shrimant Lipane
|
1815006WL096833
|
Pandurang Shrimant Lipane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988599
|
|
Pandurang Shrimant Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-078-001/1116
(KARKIN)
|
1815006000NRG24190320241722666
|
20/03/2024
|
AANNASAHEB BABURAO NAVALE
|
1815006WL096637
|
AANNASAHEB BABURAO NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988610
|
|
AANNASAHEB BABURAO NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-078-001/1126
(KARKIN)
|
1815006000NRG24190320241725267
|
20/03/2024
|
SHAMINA SHIRAJ SHAIKH
|
1815006WL096798
|
SHAMINA SHIRAJ SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988588
|
|
MRS SAMINABISAIRAJSHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PAITHAN
|
MH-15-006-078-001/1126
(KARKIN)
|
1815006000NRG24190320241725266
|
20/03/2024
|
SHIRAJ AJIJ SHAIKH
|
1815006WL096798
|
SHIRAJ AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988595
|
|
SHIRAJ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-078-001/1127
(KARKIN)
|
1815006000NRG24190320241723904
|
20/03/2024
|
KARBHARI ATMARAM NAVLE
|
1815006WL096720
|
KARBHARI ATMARAM NAVLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988609
|
|
KARBHARI ATMARAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-078-001/1129
(KARKIN)
|
1815006000NRG24190320241723907
|
20/03/2024
|
SHANTABAI SHIVNATH NAVALE
|
1815006WL096720
|
SHANTABAI SHIVNATH NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988600
|
|
SHANTABAI SHIVNATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-078-001/1131
(KARKIN)
|
1815006000NRG24190320241723910
|
20/03/2024
|
BALASAHEB LAXMAN NEMANE
|
1815006WL096720
|
BALASAHEB LAXMAN NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988632
|
|
BALASAHEB LAXMAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-078-001/1144
(KARKIN)
|
1815006000NRG24190320241725767
|
20/03/2024
|
NARAYAN GANGADHAR LIPANE
|
1815006WL096833
|
NARAYAN GANGADHAR LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988626
|
|
NARAYAN GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-078-001/1149
(KARKIN)
|
1815006000NRG24190320241725268
|
20/03/2024
|
MACHINDRANATH FAKIRCHAND NAVLE
|
1815006WL096798
|
MACHINDRANATH FAKIRCHAND NAVLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988591
|
|
MACHINDRANATH FAKIRCHAND NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-078-001/1149
(KARKIN)
|
1815006000NRG24190320241725269
|
20/03/2024
|
MANISHA MACHINDRA NAVLE
|
1815006WL096798
|
MANISHA MACHINDRA NAVLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988601
|
|
MANISHA MACHINDRA NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-078-001/1181
(KARKIN)
|
1815006000NRG24190320241725273
|
20/03/2024
|
VIJAY RADHAKRUSHNA KULKARNI
|
1815006WL096798
|
VIJAY RADHAKRUSHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988618
|
|
VIJAY RADHAKRUSHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-078-001/1183
(KARKIN)
|
1815006000NRG24190320241725275
|
20/03/2024
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
1815006WL096798
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988625
|
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-078-001/133
(KARKIN)
|
1815006000NRG24190320241723917
|
20/03/2024
|
RADHAKISAN RAMKISAN NEMANE
|
1815006WL096720
|
RADHAKISAN RAMKISAN NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988590
|
|
RADHAKISAN RAMKISAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24190320241724672
|
20/03/2024
|
GORAKSH ANNASAHEB NAWALE
|
1815006WL096757
|
GORAKSH ANNASAHEB NAWALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988604
|
|
GORAKSH ANNASAHEB NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-078-001/191
(KARKIN)
|
1815006000NRG24190320241722913
|
20/03/2024
|
SUMAN BAI DHODIRAM
|
1815006WL096658
|
SUMAN BAI DHODIRAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988596
|
|
SUMAN BAI DHODIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-078-001/356
(KARKIN)
|
1815006000NRG24190320241722670
|
20/03/2024
|
SHKEH HUJUR SHEKH NAJIR
|
1815006WL096637
|
SHKEH HUJUR SHEKH NAJIR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988597
|
|
SHKEH HUJUR SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24190320241723573
|
20/03/2024
|
KALABAI SANJAY LIPANE
|
1815006WL096695
|
KALABAI SANJAY LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988598
|
|
KALABAI SANJAY LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-078-001/445
(KARKIN)
|
1815006000NRG24190320241722671
|
20/03/2024
|
ARUN BHIMRAO LIPANE
|
1815006WL096637
|
ARUN BHIMRAO LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988630
|
|
ARUN BHIMRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-078-001/481
(KARKIN)
|
1815006000NRG24190320241723574
|
20/03/2024
|
Najamabi Nabi Shaikh
|
1815006WL096695
|
Najamabi Nabi Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988647
|
|
Najamabi Nabi Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-078-001/484
(KARKIN)
|
1815006000NRG24190320241723926
|
20/03/2024
|
SUNIL RADHAKISAN LIPANE
|
1815006WL096720
|
SUNIL RADHAKISAN LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988623
|
|
SUNIL RADHAKISAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24190320241724678
|
20/03/2024
|
SOMNATH BABASAHEB VAIDYA
|
1815006WL096757
|
SOMNATH BABASAHEB VAIDYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988603
|
|
SOMNATH BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-078-001/630
(KARKIN)
|
1815006000NRG24190320241725280
|
20/03/2024
|
SHAIKH GULAB SHAIKH FATRU
|
1815006WL096798
|
SHAIKH GULAB SHAIKH FATRU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988593
|
|
SHAIKH GULAB SHAIKH FATRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-078-001/643
(KARKIN)
|
1815006000NRG24190320241722674
|
20/03/2024
|
EKNATH SHIVNATH LIPANE
|
1815006WL096637
|
EKNATH SHIVNATH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988594
|
|
EKNATH SHIVNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-078-001/655
(KARKIN)
|
1815006000NRG24190320241722917
|
20/03/2024
|
SHEKH MUSA SHEKH BURHAN
|
1815006WL096658
|
SHEKH MUSA SHEKH BURHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988648
|
|
SHEKH MUSA SHEKH BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-078-001/725
(KARKIN)
|
1815006000NRG24190320241724685
|
20/03/2024
|
PARVIN NAVABPASHA SHAIKH
|
1815006WL096757
|
PARVIN NAVABPASHA SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988587
|
|
PARVIN NAVABPASHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24190320241724282
|
20/03/2024
|
INDUBAI JAGANNATH LIPANE
|
1815006WL096741
|
INDUBAI JAGANNATH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988615
|
|
INDUBAI JAGANNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-078-001/820
(KARKIN)
|
1815006000NRG24190320241722684
|
20/03/2024
|
BALASAHEB SHIVNATH LIPANE
|
1815006WL096637
|
BALASAHEB SHIVNATH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988619
|
|
BALASAHEB SHIVNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-078-001/856
(KARKIN)
|
1815006000NRG24190320241724286
|
20/03/2024
|
AFSAR SHABIR PATHAN
|
1815006WL096741
|
AFSAR SHABIR PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988621
|
|
AFSAR SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-078-001/881
(KARKIN)
|
1815006000NRG24190320241723588
|
20/03/2024
|
DNYANESHWAR RAMCHANDRA LIPANE
|
1815006WL096695
|
DNYANESHWAR RAMCHANDRA LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988641
|
|
DNYANESHWAR RAMCHANDRA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-078-001/928
(KARKIN)
|
1815006000NRG24190320241722693
|
20/03/2024
|
BHAUSAHEB MAROTI LIPANE
|
1815006WL096637
|
BHAUSAHEB MAROTI LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988606
|
|
BHAUSAHEB MAROTI LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-078-001/928
(KARKIN)
|
1815006000NRG24190320241722694
|
20/03/2024
|
CHANDRAKALA BHAUSAHEB LIPANE
|
1815006WL096637
|
CHANDRAKALA BHAUSAHEB LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988617
|
|
CHANDRAKALA BHAUSAHEB LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24190320241723589
|
20/03/2024
|
Shakil Naser Shaikh
|
1815006WL096695
|
Shakil Naser Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988649
|
|
Shakil Naser Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-080-003/1104
(CHANGATPURI)
|
1815006000NRG24190320241725952
|
20/03/2024
|
shaikh Meraj Babulal
|
1815006WL096840
|
shaikh Meraj Babulal
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990478
|
|
SHAIKH MERAJ BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-080-003/553
(CHANGATPURI)
|
1815006000NRG24190320241725965
|
20/03/2024
|
Taharabai Dagadu Pathan
|
1815006WL096840
|
Taharabai Dagadu Pathan
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990487
|
|
TAHERABI DAGADU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-080-003/832
(CHANGATPURI)
|
1815006000NRG24190320241725999
|
20/03/2024
|
SARJERAO MURLIDHAR THORAT
|
1815006WL096840
|
SARJERAO MURLIDHAR THORAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990486
|
|
SARJERAO MURLIDHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
687
|
PAITHAN
|
MH-15-006-080-003/881
(CHANGATPURI)
|
1815006000NRG24190320241726029
|
20/03/2024
|
Afsarbai Bashir Pathan
|
1815006WL096840
|
Afsarbai Bashir Pathan
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990484
|
|
AFSARBI BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-080-003/881
(CHANGATPURI)
|
1815006000NRG24190320241726028
|
20/03/2024
|
BASHIR HANIFKHAN PATHAN
|
1815006WL096840
|
BASHIR HANIFKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990480
|
|
BASHIR HANIFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-080-003/961
(CHANGATPURI)
|
1815006000NRG24190320241726039
|
20/03/2024
|
Sayrabai Gulam Ahemad Pathan
|
1815006WL096840
|
Sayrabai Gulam Ahemad Pathan
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990485
|
|
SAYRABI GULAM AHEMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-091-001/613
(AWADE UCHEGAON)
|
1815006000NRG24190320241727230
|
20/03/2024
|
NARENDRA DADASAHEB LANDGE
|
1815006WL096909
|
NARENDRA DADASAHEB LANDGE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242988674
|
|
NARENDRA DADASAHEB LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24190320241725163
|
20/03/2024
|
NIKITA SOMNATH KANAKE
|
1815006WL096791
|
NIKITA SOMNATH KANAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988586
|
|
NIKITA SOMNATH KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-094-001/1012
(GEORAI BK)
|
1815006000NRG24190320241719613
|
20/03/2024
|
DNYANESHWAR GANGADHAR AGLE
|
1815006WL096462
|
DNYANESHWAR GANGADHAR AGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988651
|
|
DNYANESHWAR GANGADHAR AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-094-001/1082
(GEORAI BK)
|
1815006000NRG24190320241719813
|
20/03/2024
|
BHAGWAN PANDAURANG AGALAWE
|
1815006WL096475
|
BHAGWAN PANDAURANG AGALAWE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988692
|
|
BHAGWAN PANDAURANG AGALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-094-001/322
(GEORAI BK)
|
1815006000NRG24190320241720591
|
20/03/2024
|
JAYSING BHAVSING BHOPLAT
|
1815006WL096515
|
JAYSING BHAVSING BHOPLAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988682
|
|
JAYSING BHAVSING BHOPLAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-094-001/566
(GEORAI BK)
|
1815006000NRG24190320241720610
|
20/03/2024
|
ALKA SANJAY GAVARE
|
1815006WL096515
|
ALKA SANJAY GAVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988683
|
|
ALKA SANJAY GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24190320241718931
|
20/03/2024
|
CHANDRAKALA RAJIV GAWARE
|
1815006WL096419
|
CHANDRAKALA RAJIV GAWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988684
|
|
CHANDRAKALA RAJIV GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24190320241718930
|
20/03/2024
|
RAJU LAXMAN GAVARE
|
1815006WL096419
|
RAJU LAXMAN GAVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988679
|
|
RAJU LAXMAN GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-094-001/72
(GEORAI BK)
|
1815006000NRG24190320241719633
|
20/03/2024
|
BANDU KUNDLIK DOL
|
1815006WL096462
|
BANDU KUNDLIK DOL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242988693
|
|
BANDU KUNDLIK DOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-100-001/55
(PARUNDI)
|
1815006000NRG24190320241727391
|
20/03/2024
|
SHRIDHAR YADAVRAO DAUND
|
1815006WL096914
|
SHRIDHAR YADAVRAO DAUND
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242988665
|
|
SHRIDHAR YADAVRAO DAUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90320
|
90320
|
|
|
|
|
|
|
|
|
700
|
PAITHAN
|
MH-15-006-062-001/503
(DAREGAON)
|
1815006000NRG24190320241724145
|
20/03/2024
|
KISHOR NAMDEV DESHMUKH
|
1815006WL096735
|
KISHOR NAMDEV DESHMUKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992624
|
|
Mr. Kishor Namdeo Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-078-001/1040
(KARKIN)
|
1815006000NRG24190320241725262
|
20/03/2024
|
AKSHAY DILIP KULKARNI
|
1815006WL096798
|
AKSHAY DILIP KULKARNI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992436
|
|
MR AKSHAY DILIP KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PAITHAN
|
MH-15-006-078-001/1040
(KARKIN)
|
1815006000NRG24190320241725263
|
20/03/2024
|
Aniruddha Diliprao Kulkarni
|
1815006WL096798
|
Aniruddha Diliprao Kulkarni
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992618
|
|
MR ANIRUDDHA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PAITHAN
|
MH-15-006-078-001/1052
(KARKIN)
|
1815006000NRG24190320241724664
|
20/03/2024
|
KISHOR DYANESHWAR BORDE
|
1815006WL096757
|
KISHOR DYANESHWAR BORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992463
|
|
MR KISHOR DYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24190320241722663
|
20/03/2024
|
MANISHA SHUBHAM NAVALE
|
1815006WL096637
|
MANISHA SHUBHAM NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992488
|
|
Mrs. Manisha Shubham Nawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24190320241724666
|
20/03/2024
|
DIPALI GANESH BORDE
|
1815006WL096757
|
DIPALI GANESH BORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992511
|
|
MRS DIPALI GAJANAN ASARE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24190320241724665
|
20/03/2024
|
GANESH RAMBHAU BORDE
|
1815006WL096757
|
GANESH RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992465
|
|
GANESH RAMBHAU BORDE
|
ICICI BANK LTD(508534)
|
|
707
|
PAITHAN
|
MH-15-006-078-001/1084
(KARKIN)
|
1815006000NRG24190320241722908
|
20/03/2024
|
VISHAL SANTOSH LIPANE
|
1815006WL096658
|
VISHAL SANTOSH LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992613
|
|
Mr. VISHAL SANTOSH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24190320241725762
|
20/03/2024
|
SARITA AKSHAY LIPANE
|
1815006WL096833
|
SARITA AKSHAY LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992619
|
|
Miss. SARITA ANSHIRAM KUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
PAITHAN
|
MH-15-006-078-001/1107
(KARKIN)
|
1815006000NRG24190320241725764
|
20/03/2024
|
GIRIJABAI PANDURANG LIPANE
|
1815006WL096833
|
GIRIJABAI PANDURANG LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992627
|
|
Miss. Girajabai Pandurang Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-078-001/1118
(KARKIN)
|
1815006000NRG24190320241725765
|
20/03/2024
|
KALIM IRSHAD PATHAN
|
1815006WL096833
|
KALIM IRSHAD PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992633
|
|
Mr. KALIM IRSHAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
PAITHAN
|
MH-15-006-078-001/1118
(KARKIN)
|
1815006000NRG24190320241725766
|
20/03/2024
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
1815006WL096833
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992632
|
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAITHAN
|
MH-15-006-078-001/1129
(KARKIN)
|
1815006000NRG24190320241723906
|
20/03/2024
|
SHIVNATH JAGANNATH NAVALE
|
1815006WL096720
|
SHIVNATH JAGANNATH NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992516
|
|
Mr. Shivnath Jagannath Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-078-001/1129
(KARKIN)
|
1815006000NRG24190320241723908
|
20/03/2024
|
YOGITA LAXMAN NAVLE
|
1815006WL096720
|
YOGITA LAXMAN NAVLE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992514
|
|
Miss. YOGITA ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
PAITHAN
|
MH-15-006-078-001/1132
(KARKIN)
|
1815006000NRG24190320241723913
|
20/03/2024
|
PRIYANKA RUSHIKESH BEDRE
|
1815006WL096720
|
PRIYANKA RUSHIKESH BEDRE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992631
|
|
PRIYANKA GAJANAN DAH
|
BANK OF BARODA(606985)
|
|
715
|
PAITHAN
|
MH-15-006-078-001/1132
(KARKIN)
|
1815006000NRG24190320241723912
|
20/03/2024
|
VAISHALI VILAS BEDRE
|
1815006WL096720
|
VAISHALI VILAS BEDRE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992630
|
|
MRS VAISHALIVILAS BEDRE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAITHAN
|
MH-15-006-078-001/1178
(KARKIN)
|
1815006000NRG24190320241723916
|
20/03/2024
|
SARALA SUNIL GUNJAL
|
1815006WL096720
|
SARALA SUNIL GUNJAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992615
|
|
Mrs. Sarala Sunil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-078-001/1183
(KARKIN)
|
1815006000NRG24190320241725276
|
20/03/2024
|
DHANSHRI DILIP KULKARNI
|
1815006WL096798
|
DHANSHRI DILIP KULKARNI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992620
|
|
Miss. Dhanshri Dilip Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24190320241724671
|
20/03/2024
|
SATYABHAMA ANNASAHEB NAWALE
|
1815006WL096757
|
SATYABHAMA ANNASAHEB NAWALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242992462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
PAITHAN
|
MH-15-006-078-001/194
(KARKIN)
|
1815006000NRG24190320241723569
|
20/03/2024
|
MEERA KALYAN LIPANE
|
1815006WL096695
|
MEERA KALYAN LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992634
|
|
Mr. Meera Kalyan Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-078-001/312
(KARKIN)
|
1815006000NRG24190320241725277
|
20/03/2024
|
MUMTAJ JAKIR SHAIKH
|
1815006WL096798
|
MUMTAJ JAKIR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992617
|
|
MRS MUMTAJ JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
721
|
PAITHAN
|
MH-15-006-078-001/4
(KARKIN)
|
1815006000NRG24190320241723571
|
20/03/2024
|
ANITA KRUSHNA LIPANE
|
1815006WL096695
|
ANITA KRUSHNA LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992512
|
|
Mrs. Anita Krushna Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24190320241723921
|
20/03/2024
|
VIJAYMALA SHANTARAM GALATE
|
1815006WL096720
|
VIJAYMALA SHANTARAM GALATE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992625
|
|
Mrs. Vijaymala Shantaram Galate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-078-001/445
(KARKIN)
|
1815006000NRG24190320241722672
|
20/03/2024
|
MIRABAI ARUN LIPANE
|
1815006WL096637
|
MIRABAI ARUN LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992629
|
|
MIRABAI ARUN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-078-001/5
(KARKIN)
|
1815006000NRG24190320241725776
|
20/03/2024
|
VAISHALI ASHOK LIPANE
|
1815006WL096833
|
VAISHALI ASHOK LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990720
|
|
Miss. Vaishali Ashok Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-078-001/581
(KARKIN)
|
1815006000NRG24190320241724262
|
20/03/2024
|
SHAUKAT MANNAN SHAH
|
1815006WL096741
|
SHAUKAT MANNAN SHAH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992517
|
|
SHAUKAT MANNAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24190320241725780
|
20/03/2024
|
GANGU RAMESHVAR VAIDH
|
1815006WL096833
|
GANGU RAMESHVAR VAIDH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992616
|
|
GANGU RAMESHVAR VAIDH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-078-001/603
(KARKIN)
|
1815006000NRG24190320241725782
|
20/03/2024
|
ANITA YOGESH KHANDARE
|
1815006WL096833
|
ANITA YOGESH KHANDARE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990703
|
|
Mrs. Anita Yogesh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24190320241724266
|
20/03/2024
|
ARUNA SOMNATH WAGHMARE
|
1815006WL096741
|
ARUNA SOMNATH WAGHMARE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992470
|
|
AASMA ANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24190320241724679
|
20/03/2024
|
SUJAN SOMNATH VAIDYA
|
1815006WL096757
|
SUJAN SOMNATH VAIDYA
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992473
|
|
Mr. Sujan Somnath Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-078-001/709
(KARKIN)
|
1815006000NRG24190320241725286
|
20/03/2024
|
SUMAIYA ALTAF SHAIKH
|
1815006WL096798
|
SUMAIYA ALTAF SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992621
|
|
Mrs. Sumaya Alataf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-078-001/725
(KARKIN)
|
1815006000NRG24190320241724686
|
20/03/2024
|
SHOEB NAWABPASHA SHAIKH
|
1815006WL096757
|
SHOEB NAWABPASHA SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992515
|
|
SHOEB NAWABPASHA SHAIKH
|
CANARA BANK(508532)
|
|
732
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24190320241724275
|
20/03/2024
|
SAINATH ATMARAM JADHAV
|
1815006WL096741
|
SAINATH ATMARAM JADHAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992471
|
|
MR SAINATH ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24190320241724276
|
20/03/2024
|
SWATI SAINATH JADHAV
|
1815006WL096741
|
SWATI SAINATH JADHAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992472
|
|
Mrs. Swati Sainath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-078-001/755
(KARKIN)
|
1815006000NRG24190320241724277
|
20/03/2024
|
NAVSHAD AJMAT PATHAN
|
1815006WL096741
|
NAVSHAD AJMAT PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992466
|
|
Mrs. Navshad Amjad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24190320241724280
|
20/03/2024
|
IMRAN CHANDPASHA PATHAN
|
1815006WL096741
|
IMRAN CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242992467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24190320241724279
|
20/03/2024
|
RUKHSHANA CHANDPASHA PATHAN
|
1815006WL096741
|
RUKHSHANA CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992469
|
|
Miss. Ruksanabi Chandpasha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24190320241724281
|
20/03/2024
|
JAGANNATH DADA LIPANE
|
1815006WL096741
|
JAGANNATH DADA LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990716
|
|
JAGANNATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-078-001/839
(KARKIN)
|
1815006000NRG24190320241725784
|
20/03/2024
|
SAVITA KAILAS KHANDARE
|
1815006WL096833
|
SAVITA KAILAS KHANDARE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992622
|
|
Mrs. Savita Kailas Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24190320241722685
|
20/03/2024
|
MACHCHHINDRA RANGANATH NAVALE
|
1815006WL096637
|
MACHCHHINDRA RANGANATH NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992486
|
|
MACHCHHINDRA RANGANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24190320241722686
|
20/03/2024
|
SUNANDA MACHCHHINDRA NAVALE
|
1815006WL096637
|
SUNANDA MACHCHHINDRA NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992487
|
|
SUNANDA MACHCHHINDRA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24190320241722930
|
20/03/2024
|
SITA SURESH NAVALE
|
1815006WL096658
|
SITA SURESH NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992468
|
|
Miss. Seeta Suresh Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-078-001/883
(KARKIN)
|
1815006000NRG24190320241724687
|
20/03/2024
|
KAILAS KARBHARI NAVLE
|
1815006WL096757
|
KAILAS KARBHARI NAVLE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990718
|
|
KAILAS KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-078-001/897
(KARKIN)
|
1815006000NRG24190320241724693
|
20/03/2024
|
VIMAL BHAGWAN VAIDYA
|
1815006WL096757
|
VIMAL BHAGWAN VAIDYA
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992510
|
|
Mrs. Vimal Bhagwan Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24190320241722936
|
20/03/2024
|
SARIKA RAJESH LIPANE
|
1815006WL096658
|
SARIKA RAJESH LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992623
|
|
Mrs. Sarika Rajesh Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24190320241722937
|
20/03/2024
|
SARITA MAHESH LIPANE
|
1815006WL096658
|
SARITA MAHESH LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992614
|
|
SARITA MAHESH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PAITHAN
|
MH-15-006-078-001/923
(KARKIN)
|
1815006000NRG24190320241724697
|
20/03/2024
|
NAJMABI USMAN SHAIKH
|
1815006WL096757
|
NAJMABI USMAN SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992464
|
|
Mrs. Najmabi Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24190320241722939
|
20/03/2024
|
TARABAI BHAGCHAND LIPANE
|
1815006WL096658
|
TARABAI BHAGCHAND LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992626
|
|
Mrs. Tarabai Bhagchand Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-078-001/965
(KARKIN)
|
1815006000NRG24190320241723943
|
20/03/2024
|
MANGAL SAINATH GUNJAL
|
1815006WL096720
|
MANGAL SAINATH GUNJAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992513
|
|
MRS MANGALSAINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
749
|
PAITHAN
|
MH-15-006-091-001/64
(AWADE UCHEGAON)
|
1815006000NRG24190320241727232
|
20/03/2024
|
VAISHALI DEEPAK LANDGE
|
1815006WL096909
|
VAISHALI DEEPAK LANDGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242990744
|
|
MR VAISHALI DEEPAK LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
750
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG24190320241726516
|
20/03/2024
|
SOPAN BHASKAR WAGHMARE
|
1815006WL096869
|
SOPAN BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992547
|
|
MR SOPAN BHASKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAITHAN
|
MH-15-006-012-001/3271
(GHAREGAON)
|
1815006000NRG24190320241726526
|
20/03/2024
|
SUVARNA DNYANESHWAR LEHANGE
|
1815006WL096869
|
SUVARNA DNYANESHWAR LEHANGE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990707
|
|
Mrs. Suvarna Dnyaneshwar Lahnge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-012-001/371
(GHAREGAON)
|
1815006000NRG24190320241726534
|
20/03/2024
|
ARJUN SHAHU WAGHMARE
|
1815006WL096869
|
ARJUN SHAHU WAGHMARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992548
|
|
Mr. Arjun Shahu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-012-001/371
(GHAREGAON)
|
1815006000NRG24190320241726535
|
20/03/2024
|
KOMAL ARJUN WAGHMARE
|
1815006WL096869
|
KOMAL ARJUN WAGHMARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992549
|
|
Miss. KOMAL VITTHAL DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24190320241727845
|
20/03/2024
|
Akash Ganesh Jadhav
|
1815006WL096932
|
Akash Ganesh Jadhav
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992479
|
|
Mr. Akash Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-017-001/1015
(KADETHAN (bk))
|
1815006000NRG24190320241727846
|
20/03/2024
|
Vikas Ganesh Jadhav
|
1815006WL096932
|
Vikas Ganesh Jadhav
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992480
|
|
VIKAS GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PAITHAN
|
MH-15-006-017-001/1048
(KADETHAN (bk))
|
1815006000NRG24190320241727933
|
20/03/2024
|
dhananjay kundlik kakade
|
1815006WL096934
|
dhananjay kundlik kakade
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992426
|
|
DHANANJAY KUNDLIK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PAITHAN
|
MH-15-006-017-001/1082
(KADETHAN (bk))
|
1815006000NRG24190320241727852
|
20/03/2024
|
SAVITA HIMMAT CHAVAN
|
1815006WL096932
|
SAVITA HIMMAT CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992492
|
|
Ms. Savita Himmat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-017-001/219
(KADETHAN (bk))
|
1815006000NRG24190320241727864
|
20/03/2024
|
ARJUN TARACHAND CHAVAN
|
1815006WL096932
|
ARJUN TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990671
|
|
Mr. Arjun Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-017-001/743
(KADETHAN (bk))
|
1815006000NRG24190320241727887
|
20/03/2024
|
YOGIRAJ PANDIT RATHOD
|
1815006WL096932
|
YOGIRAJ PANDIT RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992478
|
|
MR YOGIRAJ PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-017-001/767
(KADETHAN (bk))
|
1815006000NRG24190320241728022
|
20/03/2024
|
ANIKTE NANDU CHAVAN
|
1815006WL096936
|
ANIKTE NANDU CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990687
|
|
ANIKET NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-017-001/781
(KADETHAN (bk))
|
1815006000NRG24190320241727892
|
20/03/2024
|
LAXMIBAI GANESH JADHAV
|
1815006WL096932
|
LAXMIBAI GANESH JADHAV
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990740
|
|
Miss. Laxmibai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24190320241726310
|
20/03/2024
|
JYOTI SUBHASH GANGARDE
|
1815006WL096858
|
JYOTI SUBHASH GANGARDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990738
|
|
JYOTI MOHAN JATVE
|
BANK OF BARODA(606985)
|
|
763
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24190320241726309
|
20/03/2024
|
SUBHASH SITARAM GANGARDE
|
1815006WL096858
|
SUBHASH SITARAM GANGARDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990737
|
|
MR SUBHASH SITARAM GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PAITHAN
|
MH-15-006-023-001/227
(RAJAPUR)
|
1815006000NRG24190320241726315
|
20/03/2024
|
BALIKA RAJU SHINDE
|
1815006WL096858
|
BALIKA RAJU SHINDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992489
|
|
RAJU HARICHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAITHAN
|
MH-15-006-023-001/271
(RAJAPUR)
|
1815006000NRG24190320241726320
|
20/03/2024
|
DYANESHWAR SHRIPAT SHINDE
|
1815006WL096858
|
DYANESHWAR SHRIPAT SHINDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990600
|
|
DNYANESHWAR SHRIPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-023-001/305
(RAJAPUR)
|
1815006000NRG24190320241726325
|
20/03/2024
|
PRADIP BALU PAWAR
|
1815006WL096858
|
PRADIP BALU PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990726
|
|
Mr. Pradip Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-023-001/393
(RAJAPUR)
|
1815006000NRG24190320241726338
|
20/03/2024
|
VIJAYMALA GANESH THORAT
|
1815006WL096858
|
VIJAYMALA GANESH THORAT
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992546
|
|
VIJAYMALA GANESH THORAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24190320241726342
|
20/03/2024
|
UTTAM DAGADU BHAVLE
|
1815006WL096858
|
UTTAM DAGADU BHAVLE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242990675
|
|
MR UTTAM DAGDU BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-094-001/103
(GEORAI BK)
|
1815006000NRG24190320241718910
|
20/03/2024
|
PARASRAM SUBHASH AGLE
|
1815006WL096419
|
PARASRAM SUBHASH AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992417
|
|
Mr. PARASRAM SUBHASH AGLE
|
INDIAN BANK(607105)
|
|
770
|
PAITHAN
|
MH-15-006-094-001/1035
(GEORAI BK)
|
1815006000NRG24190320241719812
|
20/03/2024
|
YASHODA TUSHAR AGALE
|
1815006WL096475
|
YASHODA TUSHAR AGALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992544
|
|
Mrs. Yashoda Tushar Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-094-001/1080
(GEORAI BK)
|
1815006000NRG24190320241719122
|
20/03/2024
|
CHHAYABAI INDAL MAHER
|
1815006WL096439
|
CHHAYABAI INDAL MAHER
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992447
|
|
Mrs. Chhayabai Indal Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-094-001/1110
(GEORAI BK)
|
1815006000NRG24190320241719816
|
20/03/2024
|
Avinash Rameshwar Aglawe
|
1815006WL096475
|
Avinash Rameshwar Aglawe
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992543
|
|
Mr. Avinash Rameshwar Aglawe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-094-001/153
(GEORAI BK)
|
1815006000NRG24190320241719129
|
20/03/2024
|
RAJU MURALIDHR WAGH
|
1815006WL096439
|
RAJU MURALIDHR WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992416
|
|
RAJU MURLIDHAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24190320241718912
|
20/03/2024
|
PANDU SESRAO AGLE
|
1815006WL096419
|
PANDU SESRAO AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992419
|
|
PANDU SESRAO AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24190320241718913
|
20/03/2024
|
SWARN PANDURANG AGLE
|
1815006WL096419
|
SWARN PANDURANG AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992420
|
|
SWARN PANDURANG AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-094-001/344
(GEORAI BK)
|
1815006000NRG24190320241719819
|
20/03/2024
|
SANTOSH EKNATH AAGLAWE
|
1815006WL096475
|
SANTOSH EKNATH AAGLAWE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992542
|
|
SANTOSH EKNATH AAGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-094-001/63
(GEORAI BK)
|
1815006000NRG24190320241719632
|
20/03/2024
|
BANDU VITTHAL DOL
|
1815006WL096462
|
BANDU VITTHAL DOL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992453
|
|
Mr. Bandu Vitthal Dol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24190320241718933
|
20/03/2024
|
ASHA ATMRAM AGALE
|
1815006WL096419
|
ASHA ATMRAM AGALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992421
|
|
ASHA ATMRAM AGALE
|
INDUSIND BANK(607189)
|
|
779
|
PAITHAN
|
MH-15-006-094-001/718
(GEORAI BK)
|
1815006000NRG24190320241719825
|
20/03/2024
|
SUKHDEV NANASAHEB AGLAVE
|
1815006WL096475
|
SUKHDEV NANASAHEB AGLAVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992418
|
|
SUKHDEV NANASAHEB AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PAITHAN
|
MH-15-006-094-001/72
(GEORAI BK)
|
1815006000NRG24190320241719634
|
20/03/2024
|
GANESH KUNDLIK DOL
|
1815006WL096462
|
GANESH KUNDLIK DOL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992494
|
|
Mr. Ganesh Kundlik Dol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-094-001/954
(GEORAI BK)
|
1815006000NRG24190320241719152
|
20/03/2024
|
SHARADA SATTVAN RAKHA
|
1815006WL096439
|
SHARADA SATTVAN RAKHA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990705
|
|
MS SHARDA SATYAWAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-094-001/988
(GEORAI BK)
|
1815006000NRG24190320241719159
|
20/03/2024
|
VIJAYSING RAMCHANDRA MAHER
|
1815006WL096439
|
VIJAYSING RAMCHANDRA MAHER
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242992415
|
|
VIJAYSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-094-002/7
(GEORAI BK)
|
1815006000NRG24190320241719827
|
20/03/2024
|
SAINATH DATATRY AGLAVE
|
1815006WL096475
|
SAINATH DATATRY AGLAVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990608
|
|
MR SAINATH DATTATRAY AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-100-001/1068
(PARUNDI)
|
1815006000NRG24190320241727377
|
20/03/2024
|
ANIL KISHOR DOUND
|
1815006WL096914
|
ANIL KISHOR DOUND
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242992448
|
|
ANIL KISHOR DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-100-001/1068
(PARUNDI)
|
1815006000NRG24190320241727376
|
20/03/2024
|
SUNIL KISHOR DOUND
|
1815006WL096914
|
SUNIL KISHOR DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992569
|
|
SUNIL KISHOR DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PAITHAN
|
MH-15-006-100-001/55
(PARUNDI)
|
1815006000NRG24190320241727392
|
20/03/2024
|
VIMALBAI SHRIDHAR DAUND
|
1815006WL096914
|
VIMALBAI SHRIDHAR DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990668
|
|
VIMALBAI SHRIDHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PAITHAN
|
MH-15-006-100-001/5781
(PARUNDI)
|
1815006000NRG24190320241727422
|
20/03/2024
|
KASABAI NAMDEV DOUND
|
1815006WL096914
|
KASABAI NAMDEV DOUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992568
|
|
Mrs. Kasabai Namdev Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-100-001/5828
(PARUNDI)
|
1815006000NRG24190320241727429
|
20/03/2024
|
SHILABAI DAYANDEV MUNDE
|
1815006WL096914
|
SHILABAI DAYANDEV MUNDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990689
|
|
SHILABAI DAYANDEV MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-100-001/889
(PARUNDI)
|
1815006000NRG24190320241727438
|
20/03/2024
|
Ajay Rameshwar Dound
|
1815006WL096914
|
Ajay Rameshwar Dound
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992570
|
|
Mr. Ajay Rameshwar Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-100-001/984
(PARUNDI)
|
1815006000NRG24190320241727444
|
20/03/2024
|
IRAFANA AJIM SHAIKH
|
1815006WL096914
|
IRAFANA AJIM SHAIKH
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242992567
|
|
MRS IRAFANA AJIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-100-001/999
(PARUNDI)
|
1815006000NRG24190320241727453
|
20/03/2024
|
SHAIKH NASIR MUNIR
|
1815006WL096914
|
SHAIKH NASIR MUNIR
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242990670
|
|
Mr. Nasir Munir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
792
|
PAITHAN
|
MH-15-006-017-001/375
(KADETHAN (bk))
|
1815006000NRG24190320241727950
|
20/03/2024
|
PINTU
|
1815006WL096934
|
PINTU
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242990704
|
|
PINTU GORAKH ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125274
|
1125274
|
|
|
|
|
|
|
|