|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883957
|
29/03/2024
|
GANESH BHAGINATH WAGH
|
1815006WL104279
|
GANESH BHAGINATH WAGH
|
00032
|
UTIB0000350
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220944
|
|
MR GANESH BHAGINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24270320241864576
|
29/03/2024
|
DEVAKABAI ASHOK GARAD
|
1815006WL103319
|
DEVAKABAI ASHOK GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220945
|
|
DEVKABAI ASHOK GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24270320241867657
|
29/03/2024
|
LALITABAI RAJU GHODAKE
|
1815006WL103442
|
LALITABAI RAJU GHODAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220920
|
|
LALITA RAJU GHODAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
4
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24270320241869547
|
29/03/2024
|
GORAKH DASHRATH YADAV
|
1815006WL103543
|
GORAKH DASHRATH YADAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220918
|
|
GORAKH DASHRATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24290320241919014
|
29/03/2024
|
Kunal Lahu Wagh
|
1815006WL106140
|
Kunal Lahu Wagh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333220925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAITHAN
|
MH-15-006-066-001/392
(PIMPALWADI (PIRACHI))
|
1815006000NRG24290320241929053
|
29/03/2024
|
MIRA SANTOSH BANGAR
|
1815006WL106605
|
MIRA SANTOSH BANGAR
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220876
|
|
MEERA SANTOSH BANGAR
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24270320241875152
|
29/03/2024
|
jyoti amol shinde
|
1815006WL103830
|
jyoti amol shinde
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220935
|
|
JYOTI AMOL SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24270320241875150
|
29/03/2024
|
URMILA SACHIN SHINDE
|
1815006WL103830
|
URMILA SACHIN SHINDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220932
|
|
URMILA SACHIN SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24270320241875165
|
29/03/2024
|
KALYAN BABURAO KOKANE
|
1815006WL103830
|
KALYAN BABURAO KOKANE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220697
|
|
KALYAN BABURAV KOKANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24270320241875175
|
29/03/2024
|
SARLA SOMNATH SONAVANE
|
1815006WL103830
|
SARLA SOMNATH SONAVANE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220930
|
|
SARLA SOMNATH SONAVA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24270320241875204
|
29/03/2024
|
SACHIN RAMESH FASATE
|
1815006WL103830
|
SACHIN RAMESH FASATE
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333220928
|
|
SACHIN RAMESH FASATE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/946
(RAHATGAON)
|
1815006000NRG24270320241875212
|
29/03/2024
|
LATA DEVIDAS SONWANE
|
1815006WL103830
|
LATA DEVIDAS SONWANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220929
|
|
LATA DEVIDAS SONAVAN
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24270320241866020
|
29/03/2024
|
RANJANA KRUSHANA MANE
|
1815006WL103395
|
RANJANA KRUSHANA MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220919
|
|
RANJANA KRUSHNA MANE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24270320241866021
|
29/03/2024
|
SONALI AMOL MANE
|
1815006WL103395
|
SONALI AMOL MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220875
|
|
SONALI AMOL MANE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24270320241865482
|
29/03/2024
|
DNYANESHWAR PRABHAKAR MANE
|
1815006WL103366
|
DNYANESHWAR PRABHAKAR MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220931
|
|
DNYANESHWAR PRBHAKAR
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24270320241865480
|
29/03/2024
|
PRABHAKAR ARJUN MANE
|
1815006WL103366
|
PRABHAKAR ARJUN MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220873
|
|
PRABHAKAR ARJUN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24270320241864219
|
29/03/2024
|
SHAM BABAN MANE
|
1815006WL103294
|
SHAM BABAN MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220916
|
|
SHAM BABAN MANE
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24270320241865184
|
29/03/2024
|
GAYATRI KEDAR MANE
|
1815006WL103347
|
GAYATRI KEDAR MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220927
|
|
GAYATRI KEDAR MANE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-099-002/492
(KHERDA)
|
1815006000NRG24270320241865958
|
29/03/2024
|
MAROTI YADAV TAMBE
|
1815006WL103388
|
MAROTI YADAV TAMBE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220872
|
|
MARUTI YADAV TAMBE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24270320241865486
|
29/03/2024
|
KRUSHANA GOVRDHAN MANE
|
1815006WL103366
|
KRUSHANA GOVRDHAN MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220922
|
|
KRISHNA GOVARDHAN MA
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24270320241865487
|
29/03/2024
|
VARSHA KRUSHNA MANE
|
1815006WL103366
|
VARSHA KRUSHNA MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220923
|
|
Miss. VARSHA RAM DHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24270320241865190
|
29/03/2024
|
BHAGWAN JAGGANATH MAGAR
|
1815006WL103347
|
BHAGWAN JAGGANATH MAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220921
|
|
BHAGVAN JAGNNATH MAG
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24270320241865491
|
29/03/2024
|
LATABAI BABAN HAKE
|
1815006WL103366
|
LATABAI BABAN HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220917
|
|
LATA BABAN HAKE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-099-002/621
(KHERDA)
|
1815006000NRG24270320241865790
|
29/03/2024
|
SHIVAKANYA PANDURANG MAGAR
|
1815006WL103380
|
SHIVAKANYA PANDURANG MAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220874
|
|
SHIVAKANYA PANDURANG
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24270320241865968
|
29/03/2024
|
JAYSHRI GANESH BODHANE
|
1815006WL103388
|
JAYSHRI GANESH BODHANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220871
|
|
JAYSHRI GANESH BODHA
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24270320241865966
|
29/03/2024
|
SANJIVANI SARJERAO BODHAN
|
1815006WL103388
|
SANJIVANI SARJERAO BODHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220870
|
|
SANJIVANI SARJERAO B
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24270320241865965
|
29/03/2024
|
SARJERAO AMBADAS BODHANE
|
1815006WL103388
|
SARJERAO AMBADAS BODHANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220865
|
|
Mr. SARJERAO AMBADASRAO BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24270320241866031
|
29/03/2024
|
GEETA RAMESH MAGAR
|
1815006WL103395
|
GEETA RAMESH MAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220926
|
|
GEETA RAMESH MAGAR
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24270320241864232
|
29/03/2024
|
GEETA PANDURANG KESBHAT
|
1815006WL103294
|
GEETA PANDURANG KESBHAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220924
|
|
MS GEETA PANDURANG KESHBHAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24270320241865195
|
29/03/2024
|
PUSHPA BALU BODHANE
|
1815006WL103347
|
PUSHPA BALU BODHANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220933
|
|
MISS PUSHPALAXMAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-105-001/382
(PACHALGAON)
|
1815006000NRG24280320241888371
|
29/03/2024
|
SUNITA RAMDAS BOMBALE
|
1815006WL104501
|
SUNITA RAMDAS BOMBALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220934
|
|
SUNITA RAMDAS BOMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36911
|
36911
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24290320241908071
|
29/03/2024
|
SAVITA APPASAHEB SORMARE
|
1815006WL105604
|
SAVITA APPASAHEB SORMARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220659
|
|
Miss. SAVITA APPASAHEB SORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24290320241907876
|
29/03/2024
|
AMOL DEVRAO PAWAR
|
1815006WL105593
|
AMOL DEVRAO PAWAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220232
|
|
Master AMOL DEVRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883582
|
29/03/2024
|
ISHWAR FAKIR SHEJUL
|
1815006WL104252
|
ISHWAR FAKIR SHEJUL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220690
|
|
ISHVARALAL FAKIRCHAND SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883581
|
29/03/2024
|
RAMESHWAR FAKIR SHEJUL
|
1815006WL104252
|
RAMESHWAR FAKIR SHEJUL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220236
|
|
RAMESHWAR FAKIR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889947
|
29/03/2024
|
RAHEMAN ANSAR SHAIKH
|
1815006WL104607
|
RAHEMAN ANSAR SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220241
|
|
MR RAHEMAN ANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883610
|
29/03/2024
|
NAJMA ASLAM SHAIKH
|
1815006WL104252
|
NAJMA ASLAM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220286
|
|
Mrs. NAJMA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24280320241893722
|
29/03/2024
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL104766
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220618
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-057-001/55
(PACHOD ( BK ))
|
1815006000NRG24280320241882217
|
29/03/2024
|
RAJU BABURAO SHELKE
|
1815006WL104195
|
RAJU BABURAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220275
|
|
Mr. RAJU BABU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/102
(THERGAON)
|
1815006000NRG24280320241891065
|
29/03/2024
|
RADHABAI BHAUSAHEB WAGH
|
1815006WL104660
|
RADHABAI BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220552
|
|
Ms. RADHABAI BHAUSAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24280320241894121
|
29/03/2024
|
DWARAKA BHASKAR AUTI
|
1815006WL104785
|
DWARAKA BHASKAR AUTI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220313
|
|
Mrs. DURAKA BHASKAR AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24280320241894122
|
29/03/2024
|
YOGITA AMOL AUTI
|
1815006WL104785
|
YOGITA AMOL AUTI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220290
|
|
Miss. YOGITA AMOL AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24280320241890836
|
29/03/2024
|
KAILAS VISHNU NARMAL
|
1815006WL104654
|
KAILAS VISHNU NARMAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220238
|
|
KAILAS VISHNU NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG24280320241890970
|
29/03/2024
|
MAHEBUB AMAJI SHAIKH
|
1815006WL104657
|
MAHEBUB AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220518
|
|
MAHEBUB AMAJI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG24280320241890972
|
29/03/2024
|
SALIM MAHEBUB SK
|
1815006WL104657
|
SALIM MAHEBUB SK
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220220
|
|
Mr. SALIM MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/2027
(THERGAON)
|
1815006000NRG24290320241908578
|
29/03/2024
|
KHAIRUBI BAPU SHAIKH
|
1815006WL105629
|
KHAIRUBI BAPU SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220514
|
|
KHAIRUBI BAPU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/2124
(THERGAON)
|
1815006000NRG24280320241894350
|
29/03/2024
|
KAILAS SANJAY TAKPIR
|
1815006WL104793
|
KAILAS SANJAY TAKPIR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220229
|
|
Mr. KAILAS SANJAY TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24280320241890978
|
29/03/2024
|
JIJABAI KHANDU LAGAN
|
1815006WL104657
|
JIJABAI KHANDU LAGAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220990
|
|
Mrs. JIJABAI KHANDU BHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/246
(THERGAON)
|
1815006000NRG24280320241892459
|
29/03/2024
|
AREFKHA TAHERKHA PATHAN
|
1815006WL104723
|
AREFKHA TAHERKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220243
|
|
Mr. AREFKHAN TAHERKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/246
(THERGAON)
|
1815006000NRG24280320241892458
|
29/03/2024
|
TAHERKHA YAKUBKHA PATHAN
|
1815006WL104723
|
TAHERKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220308
|
|
Mrs. TAHERKHA YAKUBKHA AND PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/246
(THERGAON)
|
1815006000NRG24280320241892460
|
29/03/2024
|
TAHSINBANO TAHERKHA PATHAN
|
1815006WL104723
|
TAHSINBANO TAHERKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220466
|
|
Mrs. TAHSINBANO TAHERKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/249
(THERGAON)
|
1815006000NRG24280320241892462
|
29/03/2024
|
AJIJKHA YAKUBKHA PATHAN
|
1815006WL104723
|
AJIJKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220988
|
|
Mr. AJIJKHA YAKUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/249
(THERGAON)
|
1815006000NRG24280320241892464
|
29/03/2024
|
ALIMKHA AJIJKHA PATHAN
|
1815006WL104723
|
ALIMKHA AJIJKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220230
|
|
Mr. ALIMKHAN AJIJKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/249
(THERGAON)
|
1815006000NRG24280320241892463
|
29/03/2024
|
LAILABI AJIJKHA PATHAN
|
1815006WL104723
|
LAILABI AJIJKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220270
|
|
Mrs. LAILABI AJIJKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/250
(THERGAON)
|
1815006000NRG24280320241892467
|
29/03/2024
|
AKHATARBI MANORKHA PATHAN
|
1815006WL104723
|
AKHATARBI MANORKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220244
|
|
Mrs. AKHTARBI MANORKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/250
(THERGAON)
|
1815006000NRG24280320241892468
|
29/03/2024
|
AVEJKHAN MANORKHAN PATHAN
|
1815006WL104723
|
AVEJKHAN MANORKHAN PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220231
|
|
Mr. AVEJKHA MANORKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/251
(THERGAON)
|
1815006000NRG24280320241892470
|
29/03/2024
|
HABIBKHA YAKUBKHA PATHAN
|
1815006WL104723
|
HABIBKHA YAKUBKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220467
|
|
Mr. HABIBKHA YAKUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/251
(THERGAON)
|
1815006000NRG24280320241892469
|
29/03/2024
|
SULTANA HABIBKHA PATHAN
|
1815006WL104723
|
SULTANA HABIBKHA PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220271
|
|
Mrs. SULTANAPARVIN HABIBKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/272
(THERGAON)
|
1815006000NRG24280320241891112
|
29/03/2024
|
CHIDE RAVIRAJ MACHINDRA
|
1815006WL104662
|
CHIDE RAVIRAJ MACHINDRA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220309
|
|
MR RAVIRAJ MACHHINDRA CHIDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24280320241890980
|
29/03/2024
|
SHRIKISAN APPASAHEB JADHAV
|
1815006WL104657
|
SHRIKISAN APPASAHEB JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220285
|
|
Mr. SHRIKISAN APPA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24290320241908585
|
29/03/2024
|
GOKUL TUKARAM WAGH
|
1815006WL105629
|
GOKUL TUKARAM WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220515
|
|
GOKUL TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24290320241908587
|
29/03/2024
|
Poonam Gokul Wagh
|
1815006WL105629
|
Poonam Gokul Wagh
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220292
|
|
Mrs. POONAM GOKUL WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-075-001/435
(THERGAON)
|
1815006000NRG24290320241908586
|
29/03/2024
|
SUREKHA GOKUL VAGH
|
1815006WL105629
|
SUREKHA GOKUL VAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220283
|
|
Mrs. SUREKHA GOKUL WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-075-001/628
(THERGAON)
|
1815006000NRG24280320241891080
|
29/03/2024
|
KAYYUM GANI PATHAN
|
1815006WL104660
|
KAYYUM GANI PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220289
|
|
Mr. KAYYUM GANIBHAI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-075-001/7
(THERGAON)
|
1815006000NRG24280320241894134
|
29/03/2024
|
KAILASH KISAN GALODE
|
1815006WL104785
|
KAILASH KISAN GALODE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220906
|
|
KAILASH KISAN GALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-075-001/7
(THERGAON)
|
1815006000NRG24280320241894135
|
29/03/2024
|
SHIVKANYA KAILAS GOLANDE
|
1815006WL104785
|
SHIVKANYA KAILAS GOLANDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220597
|
|
Mrs. SHIVKANIYA KAILASH GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24280320241890848
|
29/03/2024
|
SANGEETA ROHIDAS JADHAV
|
1815006WL104654
|
SANGEETA ROHIDAS JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220516
|
|
Mrs. SANGITA ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24280320241892484
|
29/03/2024
|
UMESH DYANDEV BHUSARE
|
1815006WL104723
|
UMESH DYANDEV BHUSARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220276
|
|
Mr. UMESH GNYANDEO BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24290320241908116
|
29/03/2024
|
RAUT BHAUSAHEB JANARDHAN
|
1815006WL105606
|
RAUT BHAUSAHEB JANARDHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220984
|
|
RAUT BHAUSAHEB JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24280320241894136
|
29/03/2024
|
RAUT KISHOR RAUSAHEB
|
1815006WL104785
|
RAUT KISHOR RAUSAHEB
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220551
|
|
Mr. KISHOR RAOSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24290320241908117
|
29/03/2024
|
RAUT MANGAL BHAUSAHEB
|
1815006WL105606
|
RAUT MANGAL BHAUSAHEB
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220555
|
|
Mrs. MANGAL BHAUSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-075-001/743
(THERGAON)
|
1815006000NRG24290320241908416
|
29/03/2024
|
SHAIKH SAIFULLA CHANDULALA
|
1815006WL105621
|
SHAIKH SAIFULLA CHANDULALA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220237
|
|
SHAIKH SAIFULLA CHANDULALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24280320241890850
|
29/03/2024
|
SHAIKH MOHAMAD CHANDBHAI
|
1815006WL104654
|
SHAIKH MOHAMAD CHANDBHAI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220303
|
|
SHAIKH MOHAMAD CHANDBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24280320241890851
|
29/03/2024
|
SHAIKH RASHIDABI MOHAMAD
|
1815006WL104654
|
SHAIKH RASHIDABI MOHAMAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220240
|
|
Mrs. RASHIDA MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24280320241891081
|
29/03/2024
|
RAMESH SAMPATRAO NIRMAL
|
1815006WL104660
|
RAMESH SAMPATRAO NIRMAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220550
|
|
RAMESH SAMPAT NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24280320241891083
|
29/03/2024
|
ROHIT RAMESH NIRMAL
|
1815006WL104660
|
ROHIT RAMESH NIRMAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220278
|
|
ROHIT RAMESH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-075-001/802
(THERGAON)
|
1815006000NRG24280320241891125
|
29/03/2024
|
SALIM DAGADU SAYYAD
|
1815006WL104662
|
SALIM DAGADU SAYYAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220517
|
|
Mr. SALIM DAGADU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-075-001/82
(THERGAON)
|
1815006000NRG24280320241894337
|
29/03/2024
|
DILIP RAMNATH NEHALE
|
1815006WL104791
|
DILIP RAMNATH NEHALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220235
|
|
Mr. DILIP RAMNATH NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-075-001/838
(THERGAON)
|
1815006000NRG24280320241890992
|
29/03/2024
|
MATHURABAI PRALHAD GOLANDE
|
1815006WL104657
|
MATHURABAI PRALHAD GOLANDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220272
|
|
MATHURABAI PRALHAD GOLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-075-001/838
(THERGAON)
|
1815006000NRG24280320241890990
|
29/03/2024
|
RAMESH PRALHAD GOLANDE
|
1815006WL104657
|
RAMESH PRALHAD GOLANDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220553
|
|
RAMESH PRALHAD GOLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-075-001/838
(THERGAON)
|
1815006000NRG24280320241890991
|
29/03/2024
|
SATYABHAMA RAMESH GOLANDE
|
1815006WL104657
|
SATYABHAMA RAMESH GOLANDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220554
|
|
Mrs. SATEBHAMA RAMESH GONLADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24280320241894364
|
29/03/2024
|
AHILYABAI EKNATH UBALE
|
1815006WL104793
|
AHILYABAI EKNATH UBALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220287
|
|
Mrs. AHILYABAI EKNATH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24280320241894363
|
29/03/2024
|
EKNATH RAMRAV UBALE
|
1815006WL104793
|
EKNATH RAMRAV UBALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220288
|
|
MR EKNATH RAMRAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60654
|
60654
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24270320241870606
|
29/03/2024
|
WARSHA KAILAS RODI
|
1815006WL103584
|
WARSHA KAILAS RODI
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220281
|
|
Mrs. VARSHA KAILAS RODI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24290320241927051
|
29/03/2024
|
KARBHARI GOPINATH RAJALE
|
1815006WL106523
|
KARBHARI GOPINATH RAJALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220295
|
|
KARBHARI GOPINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24290320241927052
|
29/03/2024
|
SINDHUBAI KARBHARI RAJALE
|
1815006WL106523
|
SINDHUBAI KARBHARI RAJALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220352
|
|
SINDHUBAI KARBHARI RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24290320241925759
|
29/03/2024
|
GANESH RAGHUNATH GALDHAR
|
1815006WL106486
|
GANESH RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220461
|
|
Ganesh Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24290320241926580
|
29/03/2024
|
DEVIDAS ASARAM GALDHAR
|
1815006WL106513
|
DEVIDAS ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220985
|
|
Mr. DEVIDAS ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24290320241926583
|
29/03/2024
|
KAVITA DEVIDAS GALDHAR
|
1815006WL106513
|
KAVITA DEVIDAS GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220234
|
|
Mrs. KAVITA DEVIDAS GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24290320241926582
|
29/03/2024
|
SHIVAJI ASARAM GALDHAR
|
1815006WL106513
|
SHIVAJI ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220233
|
|
Mr. SHIVAJI AASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/16
(WARUDI BK)
|
1815006000NRG24290320241926581
|
29/03/2024
|
SULACHNA ASARAM GALDHAR
|
1815006WL106513
|
SULACHNA ASARAM GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220986
|
|
M/s. SULOCHANA ASARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24290320241925761
|
29/03/2024
|
DEEPAK RAGHUNATH GALDHAR
|
1815006WL106486
|
DEEPAK RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220982
|
|
Deepak Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24290320241926704
|
29/03/2024
|
JYOTI LAXMAN GALDHAR
|
1815006WL106516
|
JYOTI LAXMAN GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220226
|
|
Mrs. JYOTI LAXMAN GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-096-001/344
(WARUDI BK)
|
1815006000NRG24290320241925764
|
29/03/2024
|
ANURADHA BHAGWAN KUMAWAT
|
1815006WL106486
|
ANURADHA BHAGWAN KUMAWAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220273
|
|
ANURADHA BHAGWAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-096-001/344
(WARUDI BK)
|
1815006000NRG24290320241925765
|
29/03/2024
|
YOGESHWAR BHAGAVAN KUMAWAT
|
1815006WL106486
|
YOGESHWAR BHAGAVAN KUMAWAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220293
|
|
Mr. YOGESHWAR BHAGAVAN KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24290320241925766
|
29/03/2024
|
NARAYAN BADRINATH RAJALE
|
1815006WL106486
|
NARAYAN BADRINATH RAJALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220279
|
|
Mr. NARAYAN BDRINATH RAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-096-001/502
(WARUDI BK)
|
1815006000NRG24290320241925767
|
29/03/2024
|
PUSHPA NARAYAN RAJALE
|
1815006WL106486
|
PUSHPA NARAYAN RAJALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220242
|
|
PUSHPA NARAYAN RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24290320241926588
|
29/03/2024
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
1815006WL106513
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220354
|
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24290320241926716
|
29/03/2024
|
APPASAHEB MURLIDHAR KALE
|
1815006WL106516
|
APPASAHEB MURLIDHAR KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220987
|
|
APPASAHEB MURLIDHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-096-001/743
(WARUDI BK)
|
1815006000NRG24290320241926717
|
29/03/2024
|
TARABAI APPASAHEB KALE
|
1815006WL106516
|
TARABAI APPASAHEB KALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220294
|
|
Mr. APPASAHEB MURLIDHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24270320241866019
|
29/03/2024
|
AMOL KALYAN MANE
|
1815006WL103395
|
AMOL KALYAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220274
|
|
AMOL KALYAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24270320241866017
|
29/03/2024
|
KALYAN MANE
|
1815006WL103395
|
KALYAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220267
|
|
KALYAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24290320241900903
|
29/03/2024
|
ASHOK
|
1815006WL105148
|
ASHOK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220225
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24290320241900904
|
29/03/2024
|
CHANDRAKALA
|
1815006WL105148
|
CHANDRAKALA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220989
|
|
Mrs. CHANDRAKALA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24290320241900905
|
29/03/2024
|
DYANESHWAR
|
1815006WL105148
|
DYANESHWAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220223
|
|
Mr. DNYANESHWAR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24290320241900906
|
29/03/2024
|
MUKTA DYANESHWAR SHINDE
|
1815006WL105148
|
MUKTA DYANESHWAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220224
|
|
Mrs. Mukta Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24270320241866022
|
29/03/2024
|
PRAMOD VITTAL MANE
|
1815006WL103395
|
PRAMOD VITTAL MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220280
|
|
Mr. PRAMOD VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24270320241866023
|
29/03/2024
|
SOPAN VITTAL MANE
|
1815006WL103395
|
SOPAN VITTAL MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220239
|
|
Mr. SOPAN VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24270320241866024
|
29/03/2024
|
VITTAL BHIVAJI MANE
|
1815006WL103395
|
VITTAL BHIVAJI MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220902
|
|
VITTAL BHIVAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24270320241865182
|
29/03/2024
|
BABAN GANGADHAR MANE
|
1815006WL103347
|
BABAN GANGADHAR MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220712
|
|
BABAN GANGADHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24270320241865183
|
29/03/2024
|
KEDAR BABAN MANE
|
1815006WL103347
|
KEDAR BABAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220291
|
|
KEDAR BABAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24270320241865180
|
29/03/2024
|
SADASHIV BABAN MANE
|
1815006WL103347
|
SADASHIV BABAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220353
|
|
SADASHIV BABAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24270320241865181
|
29/03/2024
|
VANDNA SADASHIV MANE
|
1815006WL103347
|
VANDNA SADASHIV MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220277
|
|
Mrs. Vandana Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24270320241865488
|
29/03/2024
|
KRISHNA MADHUKAR MAGAR
|
1815006WL103366
|
KRISHNA MADHUKAR MAGAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220227
|
|
KRUSHNA MADUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-099-002/610
(KHERDA)
|
1815006000NRG24270320241865490
|
29/03/2024
|
BABAN BHUSAHEB HAKE
|
1815006WL103366
|
BABAN BHUSAHEB HAKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220713
|
|
Mr. BABAN BHAVRAO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-099-002/618
(KHERDA)
|
1815006000NRG24270320241865789
|
29/03/2024
|
RADHABAI UTTAM GHADGE
|
1815006WL103380
|
RADHABAI UTTAM GHADGE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220222
|
|
RADHABAI UTTAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24270320241865795
|
29/03/2024
|
BHAUSAHEB GOPINATH JAMADA
|
1815006WL103380
|
BHAUSAHEB GOPINATH JAMADA
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220268
|
|
BHAUSAHEB GOPINATH JAMADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901022
|
29/03/2024
|
SATISH EKNATH SHINDE
|
1815006WL105150
|
SATISH EKNATH SHINDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220284
|
|
SATISH EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24280320241888362
|
29/03/2024
|
GANESH BHAUSAHEB BOMBLE
|
1815006WL104501
|
GANESH BHAUSAHEB BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220611
|
|
Ganesh Bhausaheb Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24280320241888361
|
29/03/2024
|
KALPANA TRIMBAK BOMBLE
|
1815006WL104501
|
KALPANA TRIMBAK BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220320
|
|
Kalpana Trymbak Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24280320241888364
|
29/03/2024
|
MUDRIKA GANESH BOMBLE
|
1815006WL104501
|
MUDRIKA GANESH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220321
|
|
Mudrika Ganesh Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAITHAN
|
MH-15-006-105-001/345
(PACHALGAON)
|
1815006000NRG24280320241888367
|
29/03/2024
|
SUDHAKAR EKNATH BOMBLE
|
1815006WL104501
|
SUDHAKAR EKNATH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220610
|
|
SUDHAKAR EKANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-105-001/380
(PACHALGAON)
|
1815006000NRG24280320241888369
|
29/03/2024
|
REVANNATH MADHUKAR BOMBALE
|
1815006WL104501
|
REVANNATH MADHUKAR BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220983
|
|
Revannath Madhukar Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24280320241888374
|
29/03/2024
|
Badrinath Nivrrutti Bombale
|
1815006WL104501
|
Badrinath Nivrrutti Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220460
|
|
Mr. NILABAI NIVRUTTI BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24280320241888372
|
29/03/2024
|
Nivrutti Laxman Bombale
|
1815006WL104501
|
Nivrutti Laxman Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220698
|
|
Nivrutti Laxman Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62512
|
62512
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24270320241867290
|
29/03/2024
|
UJVALABAI RAMAKANT BABAR
|
1815006WL103426
|
UJVALABAI RAMAKANT BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220228
|
|
UJAVALA RAMAKANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24270320241864027
|
29/03/2024
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL103278
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220282
|
|
CHAYABAI KRUSHNA DHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24270320241864028
|
29/03/2024
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL103278
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220323
|
|
DNYANESHWAR KRUSHNA DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24270320241864026
|
29/03/2024
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL103278
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220322
|
|
KRUSHNA VITTAL DAMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
130
|
PAITHAN
|
MH-15-006-073-001/71
(BRAMHAGAON)
|
1815006000NRG24270320241867199
|
29/03/2024
|
CHATURABAI BABASAHEB PAWAR
|
1815006WL103422
|
CHATURABAI BABASAHEB PAWAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220498
|
|
Mrs. CHATURA BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-073-001/93
(BRAMHAGAON)
|
1815006000NRG24270320241867200
|
29/03/2024
|
MADAN
|
1815006WL103422
|
MADAN
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220221
|
|
MADAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24270320241868226
|
29/03/2024
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
1815006WL103465
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220860
|
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24270320241868227
|
29/03/2024
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
1815006WL103465
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220757
|
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-004-001/507
(PANGRA)
|
1815006000NRG24270320241868235
|
29/03/2024
|
RAMESHWAR RAMESH KSHIRSAGAR
|
1815006WL103465
|
RAMESHWAR RAMESH KSHIRSAGAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220861
|
|
RAMESHWAR RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
135
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24270320241864575
|
29/03/2024
|
ASHOK LAXMAN GARAD
|
1815006WL103319
|
ASHOK LAXMAN GARAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220655
|
|
ASHOK LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-067-001/1651
(VIHAMANDWA)
|
1815006000NRG24280320241883647
|
29/03/2024
|
BHAGWAT PANDURANG TADE
|
1815006WL104254
|
BHAGWAT PANDURANG TADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220299
|
|
BHAGWAT PANDURANG TADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-067-001/1651
(VIHAMANDWA)
|
1815006000NRG24280320241883645
|
29/03/2024
|
PANDURANG MANIKRAO TADE
|
1815006WL104254
|
PANDURANG MANIKRAO TADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220258
|
|
PANDURANG MANIKRAO TADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-067-001/1651
(VIHAMANDWA)
|
1815006000NRG24280320241883646
|
29/03/2024
|
SUNITA PANDURANG TADE
|
1815006WL104254
|
SUNITA PANDURANG TADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220255
|
|
SUNITA PANDURAG TADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24280320241888896
|
29/03/2024
|
ATUL ASHOK THORE
|
1815006WL104536
|
ATUL ASHOK THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220458
|
|
Atul Ashok Thore
|
IDFC BANK LIMITED(608117)
|
|
140
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24280320241888909
|
29/03/2024
|
BHAGAVAN VALMIKARAO BADHE
|
1815006WL104536
|
BHAGAVAN VALMIKARAO BADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220256
|
|
BHAGAVAN VALMIK BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24280320241888910
|
29/03/2024
|
PARVATI BHAGAVAN BADHE
|
1815006WL104536
|
PARVATI BHAGAVAN BADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220257
|
|
Mrs. PARVATI BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/30
(KEKAT JALGAON)
|
1815006000NRG24270320241868600
|
29/03/2024
|
RAMESH HARIBHAU JAYTHAYE
|
1815006WL103489
|
RAMESH HARIBHAU JAYTHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220363
|
|
MR RAMESH HARIBHAU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24280320241888915
|
29/03/2024
|
CHANDRAKALA DASHRAT GITE
|
1815006WL104536
|
CHANDRAKALA DASHRAT GITE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220301
|
|
Miss. Chandrakala Dashrath Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24280320241888914
|
29/03/2024
|
DASHRAT MURALIDHAR GITE
|
1815006WL104536
|
DASHRAT MURALIDHAR GITE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220261
|
|
DASHRAT MURALIDHAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-106-001/321
(KEKAT JALGAON)
|
1815006000NRG24280320241888916
|
29/03/2024
|
SANDIP DASHRAT GITE
|
1815006WL104536
|
SANDIP DASHRAT GITE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220446
|
|
MR SANDIP DASHARATH GITE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-106-001/322
(KEKAT JALGAON)
|
1815006000NRG24280320241888917
|
29/03/2024
|
ANITA NYANDEVA GITE
|
1815006WL104536
|
ANITA NYANDEVA GITE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220650
|
|
ANITA DNYANDEV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24280320241888924
|
29/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL104536
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220347
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
148
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24270320241868787
|
29/03/2024
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL103499
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220302
|
|
CHANDRAKANT DEVRAO TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-106-001/534
(KEKAT JALGAON)
|
1815006000NRG24280320241888930
|
29/03/2024
|
DNYANESHWAR NAVNATH THORE
|
1815006WL104536
|
DNYANESHWAR NAVNATH THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220653
|
|
Dnyaneshwar Navnath Thore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAITHAN
|
MH-15-006-106-001/534
(KEKAT JALGAON)
|
1815006000NRG24280320241888928
|
29/03/2024
|
NAVNATH SHESHRAO THORE
|
1815006WL104536
|
NAVNATH SHESHRAO THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220300
|
|
NAVNATH SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-106-001/534
(KEKAT JALGAON)
|
1815006000NRG24280320241888929
|
29/03/2024
|
SARSWATI NAVNATH THORE
|
1815006WL104536
|
SARSWATI NAVNATH THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220654
|
|
SARSWATI NAVNATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24270320241868389
|
29/03/2024
|
MAHESH ROHIDAS GHODKE
|
1815006WL103472
|
MAHESH ROHIDAS GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220599
|
|
Mr. MAHESH ROHIDAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24270320241868386
|
29/03/2024
|
ROHIDAS BAPPAJI GHODKE
|
1815006WL103472
|
ROHIDAS BAPPAJI GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220419
|
|
ROHIDAS BAPPAJI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24270320241868388
|
29/03/2024
|
SIMA MAHESH GODKE
|
1815006WL103472
|
SIMA MAHESH GODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220598
|
|
Mrs. SIMA MAHESH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAITHAN
|
MH-15-006-106-001/566
(KEKAT JALGAON)
|
1815006000NRG24270320241868387
|
29/03/2024
|
TARAMATI ROHIDAS GHODKE
|
1815006WL103472
|
TARAMATI ROHIDAS GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220259
|
|
Mrs. TARAMATI ROHIDAS GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-106-001/773
(KEKAT JALGAON)
|
1815006000NRG24280320241888936
|
29/03/2024
|
NAVNATH RAMKISAN DARADE
|
1815006WL104536
|
NAVNATH RAMKISAN DARADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220269
|
|
NAVNATH RAMKISAN DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-106-001/828
(KEKAT JALGAON)
|
1815006000NRG24270320241868612
|
29/03/2024
|
LATABAI MAHADEV JAYBHAYE
|
1815006WL103489
|
LATABAI MAHADEV JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220307
|
|
Mrs. LATA MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAITHAN
|
MH-15-006-106-001/828
(KEKAT JALGAON)
|
1815006000NRG24270320241868611
|
29/03/2024
|
MAHADEV RAMESH JAYBHAYE
|
1815006WL103489
|
MAHADEV RAMESH JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220364
|
|
Mr. MAHADEV RAMESH JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAITHAN
|
MH-15-006-106-001/835
(KEKAT JALGAON)
|
1815006000NRG24270320241868794
|
29/03/2024
|
SAMBHAJI SHIVAJI THORE
|
1815006WL103499
|
SAMBHAJI SHIVAJI THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220519
|
|
Mr. SAMBHAJI SHIVAJI THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-106-001/835
(KEKAT JALGAON)
|
1815006000NRG24270320241868792
|
29/03/2024
|
SHIVAJI KACHRU THORE
|
1815006WL103499
|
SHIVAJI KACHRU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220512
|
|
SHIVAJI KACHRU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-106-001/982-A
(KEKAT JALGAON)
|
1815006000NRG24270320241868398
|
29/03/2024
|
JANABAI SANTOSH GORE
|
1815006WL103472
|
JANABAI SANTOSH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220652
|
|
Mrs. JANABAI SANTOSH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAITHAN
|
MH-15-006-106-001/982-A
(KEKAT JALGAON)
|
1815006000NRG24270320241868397
|
29/03/2024
|
SANTOSH BABURAV GORE
|
1815006WL103472
|
SANTOSH BABURAV GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220651
|
|
Mr. SANTOSH BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44095
|
44095
|
|
|
|
|
|
|
|
|
163
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883855
|
29/03/2024
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL104271
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220447
|
|
RAOSAHEB DEVARAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883854
|
29/03/2024
|
SANDIP PRAVIN MAGARE
|
1815006WL104271
|
SANDIP PRAVIN MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220904
|
|
MR SANDESH PRAVIN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883868
|
29/03/2024
|
PATHAN USMAN AMIN KHA
|
1815006WL104271
|
PATHAN USMAN AMIN KHA
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220905
|
|
PATHAN USMAN AMIN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883605
|
29/03/2024
|
NASIM YASIN SHAIKH
|
1815006WL104252
|
NASIM YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220469
|
|
NASIM YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883604
|
29/03/2024
|
YASIN IBRIHIM SHAIKH
|
1815006WL104252
|
YASIN IBRIHIM SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220399
|
|
YASIN IBRIHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884046
|
29/03/2024
|
SATYABHAMA BHAGWAT PALVE
|
1815006WL104284
|
SATYABHAMA BHAGWAT PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220402
|
|
SATYABHAMA BHAGWAT PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925295
|
29/03/2024
|
DNYANDEV SAHEBRAO ANDHALE
|
1815006WL106459
|
DNYANDEV SAHEBRAO ANDHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220404
|
|
DNYANDEO SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
170
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24280320241892654
|
29/03/2024
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL104731
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220348
|
|
VIJAY NAGAORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24280320241892387
|
29/03/2024
|
DATTU SHRIPATRAO MAPOUR
|
1815006WL104722
|
DATTU SHRIPATRAO MAPOUR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220867
|
|
DATTU SHRIPATRAO MAPOUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24280320241892405
|
29/03/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL104722
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220758
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24280320241892406
|
29/03/2024
|
SHOBHA LANGOTE
|
1815006WL104722
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220759
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24280320241892929
|
29/03/2024
|
AKTHAR USMAN PATHAN
|
1815006WL104741
|
AKTHAR USMAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220750
|
|
AKTHAR USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24270320241867656
|
29/03/2024
|
RAJU RAMBHAU GHODAKE
|
1815006WL103442
|
RAJU RAMBHAU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220448
|
|
RAJU RAMBHAU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24270320241869548
|
29/03/2024
|
DASHRATH KONDIBA YADAV
|
1815006WL103543
|
DASHRATH KONDIBA YADAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220566
|
|
DASHRATH KONDIBA YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24270320241869550
|
29/03/2024
|
MANGAL GORAKHNATH YADAV
|
1815006WL103543
|
MANGAL GORAKHNATH YADAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220946
|
|
MANGAL GORAKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24270320241869880
|
29/03/2024
|
BABASAHEB BHIMRAO JADHAV
|
1815006WL103559
|
BABASAHEB BHIMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220456
|
|
BABASAHEB BHIMRAO JADHAV
|
IDBI BANK(607095)
|
|
179
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24280320241892684
|
29/03/2024
|
LANKABAI BALU GORDE
|
1815006WL104732
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220752
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24290320241919043
|
29/03/2024
|
RAMESH BHIMRAO NARWADE
|
1815006WL106140
|
RAMESH BHIMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220850
|
|
RAMESH BHIMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24280320241892837
|
29/03/2024
|
MUNNA GAFUR SHAIKH
|
1815006WL104739
|
MUNNA GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220262
|
|
MUNNA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-063-002/1919
(BALANAGAR)
|
1815006000NRG24280320241894674
|
29/03/2024
|
SHARDA SHIVAJI GORDE
|
1815006WL104811
|
SHARDA SHIVAJI GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220747
|
|
SHARDA SHIVAJI GORDE
|
IDBI BANK(607095)
|
|
183
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24280320241894515
|
29/03/2024
|
RANJANA YOGESHWAR GORDE
|
1815006WL104800
|
RANJANA YOGESHWAR GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220497
|
|
RANJANA YOGESHWAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24280320241894514
|
29/03/2024
|
YOGESHWAR BABURAO GORDE
|
1815006WL104800
|
YOGESHWAR BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220496
|
|
YOGESHWAR BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24270320241870604
|
29/03/2024
|
SOMNATH VILAS RODI
|
1815006WL103584
|
SOMNATH VILAS RODI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220602
|
|
SOMNATH VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24270320241871001
|
29/03/2024
|
LAXMAN BHANDAS DANGE
|
1815006WL103601
|
LAXMAN BHANDAS DANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220604
|
|
LAXMAN BHANDAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-075-001/102
(THERGAON)
|
1815006000NRG24280320241891064
|
29/03/2024
|
BHAUSAHEB KASHINATH WAGH
|
1815006WL104660
|
BHAUSAHEB KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220445
|
|
BHAUSAHEB KASHINATH
|
BANK OF BARODA(606985)
|
|
188
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24290320241907848
|
29/03/2024
|
HUSEN AMIN SAYYED
|
1815006WL105592
|
HUSEN AMIN SAYYED
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220707
|
|
HUSEN AMIN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-075-001/2027
(THERGAON)
|
1815006000NRG24290320241908579
|
29/03/2024
|
SHAIKH BAPU CHANDUBHAI
|
1815006WL105629
|
SHAIKH BAPU CHANDUBHAI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220499
|
|
SHAIKH BAPU CHANDUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24290320241908402
|
29/03/2024
|
ASHOK SAMPAT JADHAV
|
1815006WL105621
|
ASHOK SAMPAT JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220412
|
|
ASHOK SAMPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24280320241894335
|
29/03/2024
|
KAMALBAI ANKUSHRAV GADEKAR
|
1815006WL104791
|
KAMALBAI ANKUSHRAV GADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220549
|
|
KAMALBAI ANKUSHRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24280320241892471
|
29/03/2024
|
VITTHAL BABURAO NIRMAL
|
1815006WL104723
|
VITTHAL BABURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220504
|
|
VITTHAL BABURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24280320241894356
|
29/03/2024
|
MIRA SUBHASH KOLHE
|
1815006WL104793
|
MIRA SUBHASH KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220647
|
|
MIRA SUBHASH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24280320241894355
|
29/03/2024
|
SHUBHAH BHANUDAS KOLHE
|
1815006WL104793
|
SHUBHAH BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220501
|
|
SHUBHAH BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24290320241907866
|
29/03/2024
|
SANDIP RAM KOLHE
|
1815006WL105592
|
SANDIP RAM KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220500
|
|
SANDIP RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24290320241907867
|
29/03/2024
|
VANDANA SANDIP KOLHE
|
1815006WL105592
|
VANDANA SANDIP KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220507
|
|
VANDANA SANDIP KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24280320241894358
|
29/03/2024
|
ALKABAI BHANUDAS KOLHE
|
1815006WL104793
|
ALKABAI BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220503
|
|
ALKABAI BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24280320241894357
|
29/03/2024
|
BHANUDAS RANGNATH KOLHE
|
1815006WL104793
|
BHANUDAS RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220502
|
|
BHANUDAS RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24280320241892481
|
29/03/2024
|
LAXMAN DAGDU BHUSARE
|
1815006WL104723
|
LAXMAN DAGDU BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220366
|
|
LAXMAN DAGDU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24280320241892482
|
29/03/2024
|
SHASHIKALA LAXMAN BHUSARE
|
1815006WL104723
|
SHASHIKALA LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220365
|
|
SHASHIKALA LAXMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-075-001/71
(THERGAON)
|
1815006000NRG24280320241890847
|
29/03/2024
|
ROHIDAS NARAYAN JADHAV
|
1815006WL104654
|
ROHIDAS NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220506
|
|
ROHIDAS NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24280320241892483
|
29/03/2024
|
DNYANDEV BAPURAO BHUSARE
|
1815006WL104723
|
DNYANDEV BAPURAO BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220368
|
|
DNYANDEV BAPURAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24280320241892485
|
29/03/2024
|
SHARADABAI DNYANDEV BHUSARE
|
1815006WL104723
|
SHARADABAI DNYANDEV BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220369
|
|
SHARADABAI DNYANDEV BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-075-001/743
(THERGAON)
|
1815006000NRG24290320241908418
|
29/03/2024
|
SHOEB SAIFULLA SHAIKH
|
1815006WL105621
|
SHOEB SAIFULLA SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220505
|
|
MR SHOYAB SAIFULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24280320241890853
|
29/03/2024
|
SUMAYYA SHAKIL SHAIKH
|
1815006WL104654
|
SUMAYYA SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220600
|
|
SUMAYYA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24270320241875996
|
29/03/2024
|
DNYANDEV BALCHAND BOBDE
|
1815006WL103873
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220753
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24270320241875999
|
29/03/2024
|
ASHOK BAPURAO BOBDE
|
1815006WL103873
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220403
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24290320241912140
|
29/03/2024
|
KALYAN DHONDIRAM BORUDE
|
1815006WL105806
|
KALYAN DHONDIRAM BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220356
|
|
KALYAN DHONDIRAM BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-087-001/1114
(LOHAGAON BK)
|
1815006000NRG24290320241912141
|
29/03/2024
|
SUBHADRABAI KALYAN BORUDE
|
1815006WL105806
|
SUBHADRABAI KALYAN BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220357
|
|
SUBHADRABAI KALYAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24290320241912178
|
29/03/2024
|
HARICHANDRA NANASAHEB BORUDE
|
1815006WL105806
|
HARICHANDRA NANASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220616
|
|
HARICHANDRA NANASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24290320241912179
|
29/03/2024
|
MANGALABAI HARICHANDRA BORUDE
|
1815006WL105806
|
MANGALABAI HARICHANDRA BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220617
|
|
MANGALABAI HARICHANDRA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24280320241887458
|
29/03/2024
|
VIJAY KASHINATH MHASKE
|
1815006WL104441
|
VIJAY KASHINATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220766
|
|
VIJAY KASHINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24290320241908065
|
29/03/2024
|
NADA ARJUN SORMORAE
|
1815006WL105604
|
NADA ARJUN SORMORAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220658
|
|
NADA ARJUN SORMORAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24290320241908070
|
29/03/2024
|
AMOL APPASAHEB SORMARE
|
1815006WL105604
|
AMOL APPASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220657
|
|
AMOL APPASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24290320241908069
|
29/03/2024
|
APPASAHEB BHIKAJI SORMARE
|
1815006WL105604
|
APPASAHEB BHIKAJI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220418
|
|
APPASAHEB BHIKAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24290320241907034
|
29/03/2024
|
VARSHA SANTOSH KALE
|
1815006WL105550
|
VARSHA SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220410
|
|
Mrs. Varsha Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24290320241907037
|
29/03/2024
|
KISHOR DAGDU MISAL
|
1815006WL105550
|
KISHOR DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220564
|
|
KISHOR DAGDU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24290320241907040
|
29/03/2024
|
ANIL DASHARATH MISAL
|
1815006WL105550
|
ANIL DASHARATH MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220396
|
|
ANIL DASHARATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24290320241907041
|
29/03/2024
|
SAVITA ANIL MISAL
|
1815006WL105550
|
SAVITA ANIL MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220397
|
|
SAVITA ANIL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-093-001/320
(GEORAI BASHI)
|
1815006000NRG24290320241907042
|
29/03/2024
|
SACHIN SONAJI WAGHMARE
|
1815006WL105550
|
SACHIN SONAJI WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220606
|
|
SACHIN SONAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24290320241907044
|
29/03/2024
|
GANESH NANDU KALE
|
1815006WL105550
|
GANESH NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220407
|
|
GANESH NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24290320241907043
|
29/03/2024
|
SUNITA NANDU KALE
|
1815006WL105550
|
SUNITA NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220406
|
|
SUNITA NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24290320241907046
|
29/03/2024
|
SAKHARAM PRALHAD WAGH
|
1815006WL105550
|
SAKHARAM PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220767
|
|
SAKHARAM PRALHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24290320241907051
|
29/03/2024
|
PANDURANG KALYAN KALE
|
1815006WL105550
|
PANDURANG KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220408
|
|
PANDURANG KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-093-001/480
(GEORAI BASHI)
|
1815006000NRG24290320241907053
|
29/03/2024
|
SANTOSH KALYAN KALE
|
1815006WL105550
|
SANTOSH KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220409
|
|
SANTOSH KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24290320241908080
|
29/03/2024
|
SHASHIKALA SUBHASH KALE
|
1815006WL105604
|
SHASHIKALA SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220359
|
|
SHASHIKALA SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24290320241908081
|
29/03/2024
|
SOMINATH SUBHASH KALE
|
1815006WL105604
|
SOMINATH SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220358
|
|
SOMINATH SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24280320241889410
|
29/03/2024
|
DATTU RAGHUNATH WAGH
|
1815006WL104574
|
DATTU RAGHUNATH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220296
|
|
DATTU RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24280320241889416
|
29/03/2024
|
SAINATH DATTATRAY
|
1815006WL104574
|
SAINATH DATTATRAY
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220665
|
|
SAINATH DATTATRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24280320241890385
|
29/03/2024
|
GAJANAN DADA AAGALE
|
1815006WL104639
|
GAJANAN DADA AAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220797
|
|
GAJANAN DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24280320241890917
|
29/03/2024
|
MEERABAI KRUSHNA DHOL
|
1815006WL104656
|
MEERABAI KRUSHNA DHOL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220853
|
|
Mrs. Mira Krushna Dol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24280320241890393
|
29/03/2024
|
NARAYAN BHAUSAHEB AAGLE
|
1815006WL104639
|
NARAYAN BHAUSAHEB AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220346
|
|
NARAYAN BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24280320241889422
|
29/03/2024
|
BANDU PUNJARAM AGALE
|
1815006WL104574
|
BANDU PUNJARAM AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220398
|
|
BANDU PUNJARAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24280320241890395
|
29/03/2024
|
GANESH RANGNATH AGALE
|
1815006WL104639
|
GANESH RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220762
|
|
GANESH RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24280320241890399
|
29/03/2024
|
BHARAT GANGADHAR AGLAE
|
1815006WL104639
|
BHARAT GANGADHAR AGLAE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220362
|
|
BHARAT GANGADHAR AGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-094-001/759
(GEORAI BK)
|
1815006000NRG24280320241889428
|
29/03/2024
|
BANDU VINAYAK AAGLE
|
1815006WL104574
|
BANDU VINAYAK AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220361
|
|
BANDU VINAYAK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-094-002/842
(GEORAI BK)
|
1815006000NRG24280320241890422
|
29/03/2024
|
MUKTABAI BHAGWAN SANGALE
|
1815006WL104639
|
MUKTABAI BHAGWAN SANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220345
|
|
MUKTABAI BHAGWAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24290320241927053
|
29/03/2024
|
ASHOK KARBHARI RAJALE
|
1815006WL106523
|
ASHOK KARBHARI RAJALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220612
|
|
ASHOK KARBHARI RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
239
|
PAITHAN
|
MH-15-006-096-001/344
(WARUDI BK)
|
1815006000NRG24290320241925763
|
29/03/2024
|
BHAGVAN BARKU KUMAVAT
|
1815006WL106486
|
BHAGVAN BARKU KUMAVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220911
|
|
BHAGVAN BARKU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24290320241926711
|
29/03/2024
|
UDDHAV BABASAHEB DEVGHARE
|
1815006WL106516
|
UDDHAV BABASAHEB DEVGHARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220719
|
|
UDDHAV BABASAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24290320241900872
|
29/03/2024
|
ANITA SAHEBRAO CHAVAN
|
1815006WL105148
|
ANITA SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220702
|
|
ANITA SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24290320241900878
|
29/03/2024
|
NAVNATH GOTIRAM CHAVAN
|
1815006WL105148
|
NAVNATH GOTIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220304
|
|
NAVNATH GOTIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-099-001/481
(KHERDA)
|
1815006000NRG24290320241900879
|
29/03/2024
|
SANGITA NAVNATH CHAVAN
|
1815006WL105148
|
SANGITA NAVNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220607
|
|
Mrs. Sangita Navnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PAITHAN
|
MH-15-006-099-002/25
(KHERDA)
|
1815006000NRG24270320241865481
|
29/03/2024
|
MEERABAI PRABHAKAR MANE
|
1815006WL103366
|
MEERABAI PRABHAKAR MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220311
|
|
MEERABAI PRABHAKAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24270320241864217
|
29/03/2024
|
BABAN SANJARAM MANE
|
1815006WL103294
|
BABAN SANJARAM MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220265
|
|
BABAN SANJARAM MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24270320241865185
|
29/03/2024
|
SAKHUBAI GOVARDHAN MANE
|
1815006WL103347
|
SAKHUBAI GOVARDHAN MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220306
|
|
SAKHUBAI GOVARDHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24270320241865191
|
29/03/2024
|
YOGESH BABAN MAGARE
|
1815006WL103347
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220709
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24270320241865796
|
29/03/2024
|
MIRA BHAUSAHEB JAMADAR
|
1815006WL103380
|
MIRA BHAUSAHEB JAMADAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220266
|
|
MIRA BHAUSAHEB JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24270320241866029
|
29/03/2024
|
JANARDHAN EKNATH MAGAR
|
1815006WL103395
|
JANARDHAN EKNATH MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220848
|
|
JANARDHAN EKNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-099-002/836
(KHERDA)
|
1815006000NRG24270320241864231
|
29/03/2024
|
PANDURANG DINKAR KESBHAT
|
1815006WL103294
|
PANDURANG DINKAR KESBHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220715
|
|
PANDURANG DINKAR KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901020
|
29/03/2024
|
ANKUSH EKNATH SHINDE
|
1815006WL105150
|
ANKUSH EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220416
|
|
ANKUSH EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901018
|
29/03/2024
|
LAHU EKNATH SHINDE
|
1815006WL105150
|
LAHU EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220763
|
|
LAHU EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24280320241888363
|
29/03/2024
|
BHAUSAHEB LAXMAN BOMBLE
|
1815006WL104501
|
BHAUSAHEB LAXMAN BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220459
|
|
BHAUSAHEB LAXMAN BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-106-001/238
(KEKAT JALGAON)
|
1815006000NRG24270320241868380
|
29/03/2024
|
BAPPJI RAMCHANDRA GHODAKE
|
1815006WL103472
|
BAPPJI RAMCHANDRA GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220614
|
|
BAPPJI RAMCHANDRA GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-106-001/238
(KEKAT JALGAON)
|
1815006000NRG24270320241868381
|
29/03/2024
|
KONDABAI RAMCHANDRA GHODAKE
|
1815006WL103472
|
KONDABAI RAMCHANDRA GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220615
|
|
M/s. Kondabai Bapapaji Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-106-001/30
(KEKAT JALGAON)
|
1815006000NRG24270320241868601
|
29/03/2024
|
KUSUM RAMESH JAYTHAYE
|
1815006WL103489
|
KUSUM RAMESH JAYTHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220360
|
|
KUSUM RAMESH JAYTHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-106-001/862
(KEKAT JALGAON)
|
1815006000NRG24270320241868615
|
29/03/2024
|
DNYANESHWAR BABURAO BADHE
|
1815006WL103489
|
DNYANESHWAR BABURAO BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220510
|
|
DNYANESHWAR BABURAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-106-001/862
(KEKAT JALGAON)
|
1815006000NRG24270320241868394
|
29/03/2024
|
VANDANA DNYANESHWAR BADHE
|
1815006WL103472
|
VANDANA DNYANESHWAR BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220511
|
|
VANDANA DNYANESHWAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-106-001/963
(KEKAT JALGAON)
|
1815006000NRG24270320241868623
|
29/03/2024
|
BEBI DIGAMBAR GAWALE
|
1815006WL103489
|
BEBI DIGAMBAR GAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220509
|
|
BEBI DIGAMBAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137515
|
137515
|
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24270320241865186
|
29/03/2024
|
BALIRAM GOVARDHAN MANE
|
1815006WL103347
|
BALIRAM GOVARDHAN MANE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220940
|
|
BALIRAM GOVARDHAN MANE
|
HDFC BANK LTD(607152)
|
|
261
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24270320241865967
|
29/03/2024
|
GANESH SARJERAO BODHANE
|
1815006WL103388
|
GANESH SARJERAO BODHANE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220967
|
|
MR GANESH SARJERAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24270320241865499
|
29/03/2024
|
ANGAD DHONDIRAM SHINDE
|
1815006WL103366
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220968
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-105-001/380
(PACHALGAON)
|
1815006000NRG24280320241888370
|
29/03/2024
|
KAVERI REVANNATH BOMBALE
|
1815006WL104501
|
KAVERI REVANNATH BOMBALE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220966
|
|
KAVERI REVANNATH BOMBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-021-001/576
(WADWALI)
|
1815006000NRG24270320241867663
|
29/03/2024
|
ARJUN RADHAKISAN HARALE
|
1815006WL103442
|
ARJUN RADHAKISAN HARALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220563
|
|
ARJUN RADHAKISAN HARALE
|
IDBI BANK(607095)
|
|
265
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24280320241894666
|
29/03/2024
|
WASANT SHUBHASH GORDE
|
1815006WL104811
|
WASANT SHUBHASH GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220663
|
|
VASANT SUBHASH GORDE
|
IDBI BANK(607095)
|
|
266
|
PAITHAN
|
MH-15-006-099-002/60
(KHERDA)
|
1815006000NRG24270320241865489
|
29/03/2024
|
KAILAS MADHUKAR MAGAR
|
1815006WL103366
|
KAILAS MADHUKAR MAGAR
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220711
|
|
KAILAS MADHUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
267
|
PAITHAN
|
MH-15-006-106-001/835
(KEKAT JALGAON)
|
1815006000NRG24270320241868795
|
29/03/2024
|
PAYAL SAMBHAJI THORE
|
1815006WL103499
|
PAYAL SAMBHAJI THORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220513
|
|
PAYAL SAMBHAJI THORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24270320241868228
|
29/03/2024
|
PRIYANKA MAHESH KSHIRSAGAR
|
1815006WL103465
|
PRIYANKA MAHESH KSHIRSAGAR
|
00176
|
IDIB000V097
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220689
|
|
PRIYANKA MAHESH KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-004-001/507
(PANGRA)
|
1815006000NRG24270320241868236
|
29/03/2024
|
NIKITA RAMESHWAR KSHIRSAGAR
|
1815006WL103465
|
NIKITA RAMESHWAR KSHIRSAGAR
|
00176
|
IDIB000V097
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220691
|
|
Ms. Nikita Rameshwar Kshirsagar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-021-001/233
(WADWALI)
|
1815006000NRG24270320241869539
|
29/03/2024
|
ASHOK MOHAN CHAVAHAN
|
1815006WL103543
|
ASHOK MOHAN CHAVAHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220395
|
|
ASHOK MOHAN CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-021-001/567
(WADWALI)
|
1815006000NRG24270320241869549
|
29/03/2024
|
SUDARSHAN GORAKHNATH YADAV
|
1815006WL103543
|
SUDARSHAN GORAKHNATH YADAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220567
|
|
MR SUDARSHAN GORAKHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24270320241869881
|
29/03/2024
|
ASHABAI BABASAHEB JADHAV
|
1815006WL103559
|
ASHABAI BABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220457
|
|
ASHABAI BABASAHEB JADHAV
|
IDBI BANK(607095)
|
|
273
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24270320241870605
|
29/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL103584
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220305
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24270320241870603
|
29/03/2024
|
ULKABAI VILAS RODI
|
1815006WL103584
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220603
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-069-001/139
(KATPUR)
|
1815006000NRG24270320241871002
|
29/03/2024
|
SHOBHABAI LAXMAN DANGE
|
1815006WL103601
|
SHOBHABAI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220264
|
|
SHOBHABAI LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24270320241875994
|
29/03/2024
|
YOGESH AMBADAS NACHAN
|
1815006WL103873
|
YOGESH AMBADAS NACHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220605
|
|
YOGESH AMBADAS NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24270320241875144
|
29/03/2024
|
ASHBINI NARAYAN GAHAL
|
1815006WL103830
|
ASHBINI NARAYAN GAHAL
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333220696
|
|
ASHVINI NARAYAN GAHA
|
BANK OF BARODA(606985)
|
|
278
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24270320241875143
|
29/03/2024
|
DWARKABAI SOMANTH GHAHAL
|
1815006WL103830
|
DWARKABAI SOMANTH GHAHAL
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220695
|
|
MRS DVARAKABAI SOMNATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24270320241875142
|
29/03/2024
|
NARAYAN SOMNATH GHAHAL
|
1815006WL103830
|
NARAYAN SOMNATH GHAHAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220669
|
|
NARAYAN SOMNATH GAHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
280
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24270320241875141
|
29/03/2024
|
SOMNATH MAROTI GHAHAL
|
1815006WL103830
|
SOMNATH MAROTI GHAHAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220350
|
|
MR SOMNATH MAROTI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24270320241875145
|
29/03/2024
|
GANGUBAI GANESH SONWANE
|
1815006WL103830
|
GANGUBAI GANESH SONWANE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220417
|
|
MS GANGUBAI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24270320241875151
|
29/03/2024
|
AMOL BABASAHEB SHINDE
|
1815006WL103830
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220609
|
|
MR AMOL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24270320241875149
|
29/03/2024
|
CHANDA BABASAHEB SHINDE
|
1815006WL103830
|
CHANDA BABASAHEB SHINDE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220596
|
|
CHANDABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
284
|
PAITHAN
|
MH-15-006-083-001/213
(RAHATGAON)
|
1815006000NRG24270320241875153
|
29/03/2024
|
SUKHDEV RANGNATH SONAWANE
|
1815006WL103830
|
SUKHDEV RANGNATH SONAWANE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220558
|
|
MR SUKHADEV RANGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-083-001/227
(RAHATGAON)
|
1815006000NRG24270320241875395
|
29/03/2024
|
KISAN HARI GORE
|
1815006WL103843
|
KISAN HARI GORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220413
|
|
MR KISAN HARI GORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24290320241928126
|
29/03/2024
|
GYANESHWAR BAJIRAO GALDHAR
|
1815006WL106565
|
GYANESHWAR BAJIRAO GALDHAR
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220912
|
|
MR DNYANESHWAR BAJIRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24290320241928127
|
29/03/2024
|
PUSHPA DNYANESHWAR GALDHAR
|
1815006WL106565
|
PUSHPA DNYANESHWAR GALDHAR
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220716
|
|
MS PUSHPA DNYANESHWAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/254
(RAHATGAON)
|
1815006000NRG24280320241882939
|
29/03/2024
|
SHOBHA RAMESH SATPUTE
|
1815006WL104222
|
SHOBHA RAMESH SATPUTE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220613
|
|
MS SHOBHA RAMESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24270320241875158
|
29/03/2024
|
NIKHIL SAKHARAM INGOLE
|
1815006WL103830
|
NIKHIL SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220452
|
|
MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24270320241875157
|
29/03/2024
|
SUNITA SAKHARAM INGOLE
|
1815006WL103830
|
SUNITA SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220451
|
|
MRS SUNITA SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/264
(RAHATGAON)
|
1815006000NRG24270320241875396
|
29/03/2024
|
SUNITA SUBHASH CHKUBSWAR
|
1815006WL103843
|
SUNITA SUBHASH CHKUBSWAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220756
|
|
MS SUNITA SUBHASH CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24270320241875397
|
29/03/2024
|
SUSHILA LALA MATE
|
1815006WL103843
|
SUSHILA LALA MATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220495
|
|
MISS SUSHILA LALA MATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24270320241875159
|
29/03/2024
|
DEVIDAS LAXMAN SHINDE
|
1815006WL103830
|
DEVIDAS LAXMAN SHINDE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220298
|
|
MR DEVIDAS LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24270320241875161
|
29/03/2024
|
NILESH DEVIDAS SHINDE
|
1815006WL103830
|
NILESH DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220666
|
|
MR NILESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24270320241875160
|
29/03/2024
|
PARVATIBAI DEVIDAS SHINDE
|
1815006WL103830
|
PARVATIBAI DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220749
|
|
MRS PARVATABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24270320241875162
|
29/03/2024
|
APPASAHEB GANGADHAR FASATE
|
1815006WL103830
|
APPASAHEB GANGADHAR FASATE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220351
|
|
MR APPASAHEB GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/294
(RAHATGAON)
|
1815006000NRG24270320241875163
|
29/03/2024
|
NIRMALA TUKARAM GORE
|
1815006WL103830
|
NIRMALA TUKARAM GORE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220414
|
|
MS NIRMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24270320241875168
|
29/03/2024
|
MANISHA PANDURANG KOKANE
|
1815006WL103830
|
MANISHA PANDURANG KOKANE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220453
|
|
MS MANISHA PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/332
(RAHATGAON)
|
1815006000NRG24270320241875167
|
29/03/2024
|
PANDURANG BABURAO KOKANE
|
1815006WL103830
|
PANDURANG BABURAO KOKANE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220312
|
|
MR PANDURANG BABURAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/36
(RAHATGAON)
|
1815006000NRG24270320241875171
|
29/03/2024
|
RAMNATH DHATATRAY PACHODE
|
1815006WL103830
|
RAMNATH DHATATRAY PACHODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220718
|
|
MR RAMNATH DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24270320241875399
|
29/03/2024
|
BHAGITRA CHANDRASEN GADHE
|
1815006WL103843
|
BHAGITRA CHANDRASEN GADHE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220318
|
|
MR BHAGITRA CHANDRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24270320241875398
|
29/03/2024
|
CHANDRASEN BAPURAO GADHE
|
1815006WL103843
|
CHANDRASEN BAPURAO GADHE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220319
|
|
MR CHANDRASEN BAPURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24270320241875177
|
29/03/2024
|
BAPPASAHEB BHAGWAN FASATE
|
1815006WL103830
|
BAPPASAHEB BHAGWAN FASATE
|
00415
|
SBIN0003796
|
3100
|
3100
|
Processed
|
30/03/2024
|
|
2333220754
|
|
BAPPASAHEB BHAGWAN F
|
BANK OF BARODA(606985)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24270320241875178
|
29/03/2024
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL103830
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1550
|
1550
|
Rejected
|
30/03/2024
|
|
2333220668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24270320241875182
|
29/03/2024
|
DADASAHEB MACHHINDRA GORE
|
1815006WL103830
|
DADASAHEB MACHHINDRA GORE
|
00415
|
SBIN0003796
|
3100
|
3100
|
Processed
|
30/03/2024
|
|
2333220263
|
|
DADASAHEB MACHINDRA GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24270320241875181
|
29/03/2024
|
MACCHINDRA EKNATH GORE
|
1815006WL103830
|
MACCHINDRA EKNATH GORE
|
00415
|
SBIN0003796
|
3100
|
3100
|
Processed
|
30/03/2024
|
|
2333220260
|
|
MR MACHINDRA EKANTH GORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/510
(RAHATGAON)
|
1815006000NRG24270320241875401
|
29/03/2024
|
KAVERI KEDARNATH KOKANE
|
1815006WL103843
|
KAVERI KEDARNATH KOKANE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220645
|
|
MS KAVERI KEDARNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/521
(RAHATGAON)
|
1815006000NRG24270320241875404
|
29/03/2024
|
SATISH JANARDHAN PACHODE
|
1815006WL103843
|
SATISH JANARDHAN PACHODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220913
|
|
MR SATISH JANARDHAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/749
(RAHATGAON)
|
1815006000NRG24270320241875195
|
29/03/2024
|
KALINDA MADAN FASATE
|
1815006WL103830
|
KALINDA MADAN FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220703
|
|
MRS KALINDA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/753
(RAHATGAON)
|
1815006000NRG24270320241875196
|
29/03/2024
|
NANDA KADUBAL GORE
|
1815006WL103830
|
NANDA KADUBAL GORE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
30/03/2024
|
|
2333220664
|
|
MS NANDA KADU GORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24270320241875201
|
29/03/2024
|
MUKTA SATISH NEMANE
|
1815006WL103830
|
MUKTA SATISH NEMANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220415
|
|
MRS MUKTA SATISH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24270320241875200
|
29/03/2024
|
SATISH RAMNATH NEMANE
|
1815006WL103830
|
SATISH RAMNATH NEMANE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220608
|
|
SATISH RAMNATH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24270320241875209
|
29/03/2024
|
RENUKA DATTA FASATE
|
1815006WL103830
|
RENUKA DATTA FASATE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220755
|
|
MS RENUKA DATTA FASATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/946
(RAHATGAON)
|
1815006000NRG24270320241875211
|
29/03/2024
|
DEVIDAS SUKHADEV SONWANE
|
1815006WL103830
|
DEVIDAS SUKHADEV SONWANE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220559
|
|
MR DEVIDAS SUKHADEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24270320241875214
|
29/03/2024
|
MIRA RAVSAHEB PACHODE
|
1815006WL103830
|
MIRA RAVSAHEB PACHODE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220557
|
|
MS MIRABAI RAVSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/98
(RAHATGAON)
|
1815006000NRG24270320241875213
|
29/03/2024
|
RAVSAHEB SAHEBRAO PACHODE
|
1815006WL103830
|
RAVSAHEB SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220556
|
|
MR RAVSAHEB SAHEBRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24290320241927025
|
29/03/2024
|
AJAY UDDHAV DEVGHARE
|
1815006WL106521
|
AJAY UDDHAV DEVGHARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220745
|
|
MR AJAY UDDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24270320241866030
|
29/03/2024
|
RAMESH JANARDHAN MAGAR
|
1815006WL103395
|
RAMESH JANARDHAN MAGAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220819
|
|
Mr. RAMESH JANARDHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24270320241865194
|
29/03/2024
|
BALASAHEB SHIVAJI BODHANE
|
1815006WL103347
|
BALASAHEB SHIVAJI BODHANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220700
|
|
MR BALASAHEB SHIVAJI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-105-001/156
(PACHALGAON)
|
1815006000NRG24280320241888360
|
29/03/2024
|
KAUSABAI SUBHASH MAHALKAR
|
1815006WL104501
|
KAUSABAI SUBHASH MAHALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220868
|
|
KAUSABAI SUBHASH MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57518
|
57518
|
|
|
|
|
|
|
|
|
321
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883606
|
29/03/2024
|
ISLAM YASIN SHAIKH
|
1815006WL104252
|
ISLAM YASIN SHAIKH
|
00415
|
SBIN0017554
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220401
|
|
MR ISLAM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925292
|
29/03/2024
|
SURYAKANT BABASAHEB DOUND
|
1815006WL106459
|
SURYAKANT BABASAHEB DOUND
|
00415
|
SBIN0018021
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220748
|
|
MR SURYAKANT BABASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24290320241926699
|
29/03/2024
|
ADITYA JANARDHAN RAJALE
|
1815006WL106516
|
ADITYA JANARDHAN RAJALE
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220764
|
|
MR ADITYA JANARDHAN RAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
324
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24290320241907881
|
29/03/2024
|
MADAN PUNJARAM PAWAR
|
1815006WL105593
|
MADAN PUNJARAM PAWAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220392
|
|
MR MADAN PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
325
|
PAITHAN
|
MH-15-006-005-001/646
(KADETHAN (KH))
|
1815006000NRG24280320241891580
|
29/03/2024
|
KALPANA KRUSHNA NACHAN
|
1815006WL104681
|
KALPANA KRUSHNA NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220705
|
|
KALPANA KRUSHNA NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-005-001/646
(KADETHAN (KH))
|
1815006000NRG24280320241891579
|
29/03/2024
|
KRUSHNA BALU NACHAN
|
1815006WL104681
|
KRUSHNA BALU NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220704
|
|
MR KRUSHNA NACHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-005-001/677
(KADETHAN (KH))
|
1815006000NRG24280320241891582
|
29/03/2024
|
GAJANAN BHANUDAS ZIRPE
|
1815006WL104681
|
GAJANAN BHANUDAS ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220538
|
|
GAJANAN BHANUDAS ZIRPE
|
INDUSIND BANK(607189)
|
|
328
|
PAITHAN
|
MH-15-006-005-002/582
(KADETHAN (KH))
|
1815006000NRG24280320241891588
|
29/03/2024
|
DAVLABAI BAGVAN SULANE
|
1815006WL104681
|
DAVLABAI BAGVAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220682
|
|
MRS DHAVLABAI BHAGWAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-005-002/582
(KADETHAN (KH))
|
1815006000NRG24280320241891589
|
29/03/2024
|
PRADUM BHAGWAN SULANE
|
1815006WL104681
|
PRADUM BHAGWAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220760
|
|
PRADUM BHAGWAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24280320241891591
|
29/03/2024
|
CHAYA SAJAN SULANE
|
1815006WL104681
|
CHAYA SAJAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220662
|
|
MRS CHAYA SAJAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-005-002/590
(KADETHAN (KH))
|
1815006000NRG24280320241891590
|
29/03/2024
|
SAJAN BHAGVAN SULANE
|
1815006WL104681
|
SAJAN BHAGVAN SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220660
|
|
SAJAN BHAGVAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883583
|
29/03/2024
|
FAKIRCHAND SHRIMANT SHEJUL
|
1815006WL104252
|
FAKIRCHAND SHRIMANT SHEJUL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220424
|
|
FAKIRCHAND SHRIMANT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889948
|
29/03/2024
|
SHABANA RAHEMAN SHAIKH
|
1815006WL104607
|
SHABANA RAHEMAN SHAIKH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220903
|
|
MS SHABANA RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925291
|
29/03/2024
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL106459
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220438
|
|
BABASAHEB SHRIDHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883952
|
29/03/2024
|
ganesh sudhakar daund
|
1815006WL104279
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220534
|
|
GANESH SUDHAKAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
336
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883953
|
29/03/2024
|
TARABAI SUDHAKAR DAUND
|
1815006WL104279
|
TARABAI SUDHAKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220572
|
|
TARABAI SUDHAKAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925161
|
29/03/2024
|
DATTATRAY KEDARNATH V
|
1815006WL106452
|
DATTATRAY KEDARNATH V
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220680
|
|
MR DATTATRAY KEDARNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925162
|
29/03/2024
|
NANDABAI DATTATRAY ANDHALE
|
1815006WL106452
|
NANDABAI DATTATRAY ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220706
|
|
MRS NANDABAI DATTATRAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-007-002/45
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925163
|
29/03/2024
|
samadhan dattatray andhale
|
1815006WL106452
|
samadhan dattatray andhale
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220914
|
|
MR SAMADHAN DATTATRAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883954
|
29/03/2024
|
DNYANESHWAR RAMNATH DAUND
|
1815006WL104279
|
DNYANESHWAR RAMNATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220332
|
|
DNYANESHWAR RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883955
|
29/03/2024
|
VANDANA DNYANESHWAR DAUND
|
1815006WL104279
|
VANDANA DNYANESHWAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220851
|
|
VANDANA DNYANESHWAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884045
|
29/03/2024
|
BHAGWAT RAMBHAU PALVE
|
1815006WL104284
|
BHAGWAT RAMBHAU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220578
|
|
BHAGWAT RAMBHAU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883956
|
29/03/2024
|
BHAGINATH NATH WAGH
|
1815006WL104279
|
BHAGINATH NATH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220717
|
|
MR BHAGINATH NATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925293
|
29/03/2024
|
Ashabai Ajinath Dound
|
1815006WL106459
|
Ashabai Ajinath Dound
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220937
|
|
MRS ASHABAI AJINATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883958
|
29/03/2024
|
DEVIDAS MANIKRAO DOUND
|
1815006WL104279
|
DEVIDAS MANIKRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220425
|
|
DEVIDAS MANIKRAO DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883959
|
29/03/2024
|
GANGUBAI DEVIDAS DOUND
|
1815006WL104279
|
GANGUBAI DEVIDAS DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220523
|
|
GANGUBAI DEVIDAS DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925297
|
29/03/2024
|
Govind Dnyandev Andhale
|
1815006WL106459
|
Govind Dnyandev Andhale
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220855
|
|
GOVIND DNYANDEV ANDHALE
|
CANARA BANK(508532)
|
|
348
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925298
|
29/03/2024
|
BANKAT AMBADAS ANDHALE
|
1815006WL106459
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220426
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925299
|
29/03/2024
|
TARAMATI BANKAT ANDHALE
|
1815006WL106459
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220494
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925300
|
29/03/2024
|
RAMNATH GOPINATH KHAJINKAR
|
1815006WL106459
|
RAMNATH GOPINATH KHAJINKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220388
|
|
RAMNATH GOPINATH KHAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925301
|
29/03/2024
|
SANGITA RAMNATH KHAJINKAR
|
1815006WL106459
|
SANGITA RAMNATH KHAJINKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220746
|
|
MRS SANGITA RAMNATH KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-007-002/763
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883960
|
29/03/2024
|
PRAYAGBAI HARIBHAU DOUND
|
1815006WL104279
|
PRAYAGBAI HARIBHAU DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220435
|
|
PRAYAGBAI HARIBHAU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883961
|
29/03/2024
|
MADHUKAR MANIK DAUND
|
1815006WL104279
|
MADHUKAR MANIK DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220593
|
|
MADHUKAR MANIK DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24280320241892381
|
29/03/2024
|
ashok kashinath langote
|
1815006WL104722
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220436
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24280320241892382
|
29/03/2024
|
indubai ashok langote
|
1815006WL104722
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220440
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24280320241892655
|
29/03/2024
|
RADHA VIJAY
|
1815006WL104731
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220648
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24280320241892383
|
29/03/2024
|
SHANKAR DASHRATH HANDE
|
1815006WL104722
|
SHANKAR DASHRATH HANDE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220373
|
|
SHANKAR DASHRATH HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24280320241892384
|
29/03/2024
|
SULBHA SHANKAR HANDE
|
1815006WL104722
|
SULBHA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220621
|
|
MR SULBHA PANDIT MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24280320241894035
|
29/03/2024
|
Rahul kalyan chavan
|
1815006WL104780
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220676
|
|
MR RAHUL KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24280320241892910
|
29/03/2024
|
MUKTA RATAN CHOWRE
|
1815006WL104741
|
MUKTA RATAN CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220619
|
|
MISS MUKATABAI RATAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24280320241892911
|
29/03/2024
|
RATAN GENUJI CHOWRE
|
1815006WL104741
|
RATAN GENUJI CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220375
|
|
MR RATAN GYANUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24280320241892388
|
29/03/2024
|
ASHOK DATTU
|
1815006WL104722
|
ASHOK DATTU
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220577
|
|
MR ASHOK DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24280320241892389
|
29/03/2024
|
DHRUPADABAI GANJINATH RATHOD
|
1815006WL104722
|
DHRUPADABAI GANJINATH RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220527
|
|
MR DNYANESHWAR DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24280320241892390
|
29/03/2024
|
DADASAHEB RAMBHAU CHOWARE
|
1815006WL104722
|
DADASAHEB RAMBHAU CHOWARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220535
|
|
MR DADA RAMBHAU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24280320241893468
|
29/03/2024
|
YOGESH GANESH SOLUNKE
|
1815006WL104757
|
YOGESH GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220541
|
|
MR YOGESH GANESHRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24280320241893707
|
29/03/2024
|
KADUBA PUNJARAM KHARAG
|
1815006WL104766
|
KADUBA PUNJARAM KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220324
|
|
MR KADUBA PUNJARAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24280320241893708
|
29/03/2024
|
KUSUMBAI KADUBA KHARAG
|
1815006WL104766
|
KUSUMBAI KADUBA KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220326
|
|
MRS KUSUM KADUBA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-017-001/141
(KADETHAN (bk))
|
1815006000NRG24280320241893709
|
29/03/2024
|
SOMNATH KADUBA KHARAG
|
1815006WL104766
|
SOMNATH KADUBA KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220522
|
|
SOMNATH KADUBA KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24280320241893470
|
29/03/2024
|
BABY DADARAO RAUT
|
1815006WL104757
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220443
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24280320241893469
|
29/03/2024
|
DADARAO NYAYAJI RAUT
|
1815006WL104757
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220971
|
|
DADARAO NYAYAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24280320241892912
|
29/03/2024
|
PRATAP TUKARAM CHAVAN
|
1815006WL104741
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220393
|
|
PRATAP TUKARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24280320241892913
|
29/03/2024
|
RADHABAI PRATAP CHAVAN
|
1815006WL104741
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220634
|
|
RADHABAI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24280320241893471
|
29/03/2024
|
LAXMAN GULABRAO TAWAR
|
1815006WL104757
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220383
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24280320241893472
|
29/03/2024
|
VISHAL LAXMAN TAWAR
|
1815006WL104757
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220561
|
|
VISHAL LAXMAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24280320241894043
|
29/03/2024
|
KAVITA SWARUP DONGARE
|
1815006WL104780
|
KAVITA SWARUP DONGARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220405
|
|
MISS KAVITA SWARUP DONGARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24280320241894041
|
29/03/2024
|
VIKRAM SHANKAR DONGRE
|
1815006WL104780
|
VIKRAM SHANKAR DONGRE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220626
|
|
MR VIKRAM SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24280320241894042
|
29/03/2024
|
YOGESH VIKRAM DONGRE
|
1815006WL104780
|
YOGESH VIKRAM DONGRE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220367
|
|
MR YOGESH VIKRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24280320241893474
|
29/03/2024
|
HIRABAI VINAYAK CHAVAN
|
1815006WL104757
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220420
|
|
MRS HIRABAI VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24280320241893473
|
29/03/2024
|
VINAYAK TUKARAM CHAVAN
|
1815006WL104757
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220421
|
|
MR VINAYAK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24280320241893476
|
29/03/2024
|
ANITA PRAKASH RATHOD
|
1815006WL104757
|
ANITA PRAKASH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220576
|
|
MRS ANITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24280320241893475
|
29/03/2024
|
PRAKASH MURLIDHAR RATHOD
|
1815006WL104757
|
PRAKASH MURLIDHAR RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220492
|
|
MR PRAKASH MURLIDHAR RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24280320241893477
|
29/03/2024
|
RAJU MURLIDHAR RATHOD
|
1815006WL104757
|
RAJU MURLIDHAR RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220683
|
|
MR RAJU MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24280320241892916
|
29/03/2024
|
SUNITA HARIDAS VARKAD
|
1815006WL104741
|
SUNITA HARIDAS VARKAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220809
|
|
MRS SUNITA HARIDAS VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24280320241892918
|
29/03/2024
|
GANESH RAOSAHEB TANADE
|
1815006WL104741
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220370
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
385
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24280320241892919
|
29/03/2024
|
RAOSAHEB GANPAT TANADE
|
1815006WL104741
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220334
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24280320241892656
|
29/03/2024
|
VISHNU BALU CHAVAN
|
1815006WL104731
|
VISHNU BALU CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220810
|
|
MR VISHNU BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24280320241892659
|
29/03/2024
|
AMOL SUNIL CHAVAHAN
|
1815006WL104731
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220537
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24280320241892658
|
29/03/2024
|
SUNIL SUKA CHAVAN
|
1815006WL104731
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220974
|
|
SUNIL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24280320241893479
|
29/03/2024
|
NITESH RAMDAS CHAVAN
|
1815006WL104757
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220595
|
|
NITESH RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/3
(KADETHAN (bk))
|
1815006000NRG24280320241892393
|
29/03/2024
|
CHOWRE SATISH PUNJARAM
|
1815006WL104722
|
CHOWRE SATISH PUNJARAM
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220441
|
|
MR SATISH PUNJARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24280320241894067
|
29/03/2024
|
BHARAT BALASAHEB TAWAR
|
1815006WL104781
|
BHARAT BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220385
|
|
BHARAT BALASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24280320241893483
|
29/03/2024
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL104757
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220384
|
|
CHABUBAI MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24280320241893482
|
29/03/2024
|
MADHUKAR LAXMAN JADHAV
|
1815006WL104757
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220536
|
|
MADHUKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24280320241893481
|
29/03/2024
|
SUNIL MADHUKAR JADHAV
|
1815006WL104757
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220587
|
|
SUNIL MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24280320241892921
|
29/03/2024
|
DWARKA SHIVAJI TAWAR
|
1815006WL104741
|
DWARKA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220528
|
|
DWARKA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24280320241892920
|
29/03/2024
|
SHIVAJI KUNDLIK TAWAR
|
1815006WL104741
|
SHIVAJI KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220331
|
|
SHIVAJI KUNDLIK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24280320241893484
|
29/03/2024
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL104757
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220394
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24280320241893485
|
29/03/2024
|
SHILA BABASAHEB CHAVAN
|
1815006WL104757
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220582
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24280320241893487
|
29/03/2024
|
GANESH NATHA CHAVAN
|
1815006WL104757
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220526
|
|
GANESH NATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24280320241893488
|
29/03/2024
|
USHA GANESH CHAVAHAN
|
1815006WL104757
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220649
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24280320241892662
|
29/03/2024
|
KAVITABAI SAMPAT RATHOD
|
1815006WL104731
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220591
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24280320241892661
|
29/03/2024
|
SAMPAT RAMDAS RATHOD
|
1815006WL104731
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220379
|
|
SAMPAT RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24280320241894045
|
29/03/2024
|
VIJAY BHIMA CHAVAN
|
1815006WL104780
|
VIJAY BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220480
|
|
MR VIJAY BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24280320241893489
|
29/03/2024
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL104757
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220588
|
|
MR DAMODHAR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24280320241893490
|
29/03/2024
|
SHARAD AMBADAS TAWAR
|
1815006WL104757
|
SHARAD AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220329
|
|
MR SARAD AMBADAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24280320241892408
|
29/03/2024
|
RANJANA SUNIL THOTE
|
1815006WL104722
|
RANJANA SUNIL THOTE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220622
|
|
MR RANJANA SUNIL THOTE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24280320241892407
|
29/03/2024
|
SUNIL SARJERAO THOTE
|
1815006WL104722
|
SUNIL SARJERAO THOTE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220571
|
|
MR SUNIL SARJERAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241893711
|
29/03/2024
|
ARJUN DADA TAWAR
|
1815006WL104766
|
ARJUN DADA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220432
|
|
ARJUN DADA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241892413
|
29/03/2024
|
BALIRAM NIVRUTTI CHAURE
|
1815006WL104722
|
BALIRAM NIVRUTTI CHAURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220493
|
|
BALIRAM NIVRUTTI CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241892411
|
29/03/2024
|
NIVRUTTI KISAN CHAURE
|
1815006WL104722
|
NIVRUTTI KISAN CHAURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220381
|
|
NIVRUTTI KISAN CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241892414
|
29/03/2024
|
SAVITA SATISH CHAURE
|
1815006WL104722
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220858
|
|
MRS SAVITA SATISH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241892412
|
29/03/2024
|
TARAMATI NIVRUTTI CHOWARE
|
1815006WL104722
|
TARAMATI NIVRUTTI CHOWARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220491
|
|
TARAMATI NIVRUTTI CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24280320241893712
|
29/03/2024
|
YOGESH ARJUN TAWAR
|
1815006WL104766
|
YOGESH ARJUN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220431
|
|
MR YOGESH ARJUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24280320241894069
|
29/03/2024
|
ABHIJIT GANGADHAR TAWAR
|
1815006WL104781
|
ABHIJIT GANGADHAR TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220479
|
|
MR ABHIJIT GANGADHAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24280320241894070
|
29/03/2024
|
DILIP BAPURAO TAWAR
|
1815006WL104781
|
DILIP BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220374
|
|
DILIP BAPURAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24280320241894068
|
29/03/2024
|
GANGADHAR BAPURAO TAWAR
|
1815006WL104781
|
GANGADHAR BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220423
|
|
GANGADHAR BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24280320241893491
|
29/03/2024
|
GANESH BHIMRAO MUGDAL
|
1815006WL104757
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220672
|
|
MR GANESH BHIMRAO MADHUDAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24280320241892923
|
29/03/2024
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL104741
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220355
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24280320241892922
|
29/03/2024
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL104741
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220391
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24280320241892924
|
29/03/2024
|
YOGESH BABASAHEB CHOWRE
|
1815006WL104741
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220314
|
|
YOGESH BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24280320241892925
|
29/03/2024
|
SAHILA AAPASAHEB TAWAR
|
1815006WL104741
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220812
|
|
MS SHAILA APAPASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24280320241892417
|
29/03/2024
|
Savita Vijay Chaure
|
1815006WL104722
|
Savita Vijay Chaure
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220574
|
|
MR SAVITA VIJAY CHOURE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24280320241892418
|
29/03/2024
|
Savita Vijay Chaure
|
1815006WL104722
|
Savita Vijay Chaure
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220811
|
|
MR DATTA VIJAY CHOURE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24280320241892416
|
29/03/2024
|
VIJAY SHESHRAO CHAURE
|
1815006WL104722
|
VIJAY SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220592
|
|
MR VIJAY SHESHARAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24280320241893715
|
29/03/2024
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL104766
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220343
|
|
LATABAI SARAMDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24280320241893717
|
29/03/2024
|
MAYURI VINOD VAGHMARE
|
1815006WL104766
|
MAYURI VINOD VAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220687
|
|
MAYURI VINOD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24280320241893714
|
29/03/2024
|
SANJAY SARANGDHAR WAGHMARE
|
1815006WL104766
|
SANJAY SARANGDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220688
|
|
SANJAY SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24280320241893713
|
29/03/2024
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL104766
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220341
|
|
SARANGDHAR SOPAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24280320241893716
|
29/03/2024
|
VINOD SARANDHAR WAGHMARE
|
1815006WL104766
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220430
|
|
VINOD SARANDHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24280320241892926
|
29/03/2024
|
AVINASH ASHOKRAO TAWAR
|
1815006WL104741
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220589
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24280320241892927
|
29/03/2024
|
RADH AVINASH TAWAR
|
1815006WL104741
|
RADH AVINASH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220816
|
|
MRS RADH AVINASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24280320241892928
|
29/03/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL104741
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220335
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24280320241892930
|
29/03/2024
|
LAILA AKTHAR PATHAN
|
1815006WL104741
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220761
|
|
MISS LAILA AKHATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24280320241893495
|
29/03/2024
|
NITA RAMESHWAR TAWAR
|
1815006WL104757
|
NITA RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220584
|
|
NITA RAMESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24280320241893494
|
29/03/2024
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL104757
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220439
|
|
RAMESHWAR KNCHANRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24280320241892932
|
29/03/2024
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL104741
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220590
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24280320241893498
|
29/03/2024
|
MITHUN JAGAN RATHOD
|
1815006WL104757
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220428
|
|
MR MITHUN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24280320241893497
|
29/03/2024
|
PAWAN JAGAN RATHOD
|
1815006WL104757
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220936
|
|
MR PAWAN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24280320241893496
|
29/03/2024
|
PRAYAGYABAI JAGAN RATHOD
|
1815006WL104757
|
PRAYAGYABAI JAGAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220339
|
|
MRS PRAYAGBAI JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24280320241894051
|
29/03/2024
|
MUKTA RAJU SONAVANE
|
1815006WL104780
|
MUKTA RAJU SONAVANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220525
|
|
MUKTA RAJU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/642
(KADETHAN (bk))
|
1815006000NRG24280320241894050
|
29/03/2024
|
RAJU SAMPATRAO SONAVANE
|
1815006WL104780
|
RAJU SAMPATRAO SONAVANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220344
|
|
RAJU SAMPATRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24280320241892936
|
29/03/2024
|
RADHABAI BHAGAVAN TALAPE
|
1815006WL104741
|
RADHABAI BHAGAVAN TALAPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220859
|
|
RADHABAI BHAGAVAN TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24280320241892421
|
29/03/2024
|
GOKUL MURLIDHAR CHOURE
|
1815006WL104722
|
GOKUL MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220376
|
|
GOKUL MURLIDHAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24280320241892420
|
29/03/2024
|
KADUBA MURLIDHAR CHOURE
|
1815006WL104722
|
KADUBA MURLIDHAR CHOURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220342
|
|
KADUBA MURALIDHAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/65
(KADETHAN (bk))
|
1815006000NRG24280320241892422
|
29/03/2024
|
RANJANA KADUBA CHOURE
|
1815006WL104722
|
RANJANA KADUBA CHOURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220539
|
|
MRS RANJANA KADUBAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24280320241892664
|
29/03/2024
|
FATEMABI IBRAHIM PATHAN
|
1815006WL104731
|
FATEMABI IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220389
|
|
MR FATAMABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24280320241892665
|
29/03/2024
|
SAMRIN MUJIB PATHAN
|
1815006WL104731
|
SAMRIN MUJIB PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220594
|
|
SAMREEN MUJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24280320241892939
|
29/03/2024
|
AMOL PRABHAKAR CHAURE
|
1815006WL104741
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220569
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24280320241892938
|
29/03/2024
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL104741
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220532
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24280320241892937
|
29/03/2024
|
PRABHAKAR SHESHRAO CHAURE
|
1815006WL104741
|
PRABHAKAR SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220390
|
|
MR PRABHAKAR SHESHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24280320241892942
|
29/03/2024
|
KRUSHNA SADASHIV CHAURE
|
1815006WL104741
|
KRUSHNA SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220573
|
|
KRUSHNA SADASHIV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24280320241892941
|
29/03/2024
|
SANJAWANI SADASHIV CHAURE
|
1815006WL104741
|
SANJAWANI SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220533
|
|
SANJAWANI SADASHIV CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24280320241893719
|
29/03/2024
|
KRUSHNA KADUBA KHARAG
|
1815006WL104766
|
KRUSHNA KADUBA KHARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220632
|
|
MR KRUSHNA KHARAG
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24280320241893500
|
29/03/2024
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL104757
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220336
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24280320241892943
|
29/03/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL104741
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220542
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24280320241893723
|
29/03/2024
|
CHHAYA PANDHARINATH GORDE
|
1815006WL104766
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220583
|
|
CHHAYA PANDHARINATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24280320241892671
|
29/03/2024
|
DROPATABAI SHIVLAL RATHOD
|
1815006WL104731
|
DROPATABAI SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220585
|
|
MRS DRAUPADABAI SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24280320241892670
|
29/03/2024
|
SHIVLAL KISAN RATHOD
|
1815006WL104731
|
SHIVLAL KISAN RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220372
|
|
SHIVLAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/714
(KADETHAN (bk))
|
1815006000NRG24280320241892673
|
29/03/2024
|
SHOBHA SUNIL RATHOD
|
1815006WL104731
|
SHOBHA SUNIL RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220544
|
|
MRS SHOBHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/714
(KADETHAN (bk))
|
1815006000NRG24280320241892672
|
29/03/2024
|
SUNIL SHIVLAL RATHOD
|
1815006WL104731
|
SUNIL SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220382
|
|
SUNIL SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24280320241894052
|
29/03/2024
|
GULAB MANNU RATHOD
|
1815006WL104780
|
GULAB MANNU RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220524
|
|
GULAB MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24280320241892945
|
29/03/2024
|
KRUSHNA SHIVAJI TAWAR
|
1815006WL104741
|
KRUSHNA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220531
|
|
KRUSHNA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24280320241892946
|
29/03/2024
|
RADHA KRUSHNA TAWAR
|
1815006WL104741
|
RADHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220560
|
|
MRS RADHA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24280320241894057
|
29/03/2024
|
RUSHIKESH RAM DAGADE
|
1815006WL104780
|
RUSHIKESH RAM DAGADE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220568
|
|
MR RUSHIKESH RAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/752
(KADETHAN (bk))
|
1815006000NRG24280320241894056
|
29/03/2024
|
SACHIN RAM DAGADE
|
1815006WL104780
|
SACHIN RAM DAGADE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220565
|
|
MR SACHIN RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24280320241892427
|
29/03/2024
|
TARACHAND PANDIT MUNGASHE
|
1815006WL104722
|
TARACHAND PANDIT MUNGASHE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220570
|
|
TARACHAND PANDIT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24280320241892948
|
29/03/2024
|
Kantabai Prkash Tawar
|
1815006WL104741
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220675
|
|
MRS KANTABAI PRKASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24280320241892947
|
29/03/2024
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL104741
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220377
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/797
(KADETHAN (bk))
|
1815006000NRG24280320241894063
|
29/03/2024
|
SINDHUBAI SAMPATRAO SONAWANE
|
1815006WL104780
|
SINDHUBAI SAMPATRAO SONAWANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220586
|
|
MRS SINDHUBAI SAMPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24280320241893502
|
29/03/2024
|
ASHOK BABURAO TAWAR
|
1815006WL104757
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220325
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24280320241893503
|
29/03/2024
|
RADHABAI ASHOK TAWAR
|
1815006WL104757
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220433
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24280320241892949
|
29/03/2024
|
CHATRU RAOSAHEB CHAURE
|
1815006WL104741
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220463
|
|
CHATUR RAVDAHEB CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
473
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24280320241893110
|
29/03/2024
|
JANABAI SUDAM GORDE
|
1815006WL104747
|
JANABAI SUDAM GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220629
|
|
MRS JANABAI SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24280320241893109
|
29/03/2024
|
SUDAM VINAYAK GORDE
|
1815006WL104747
|
SUDAM VINAYAK GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220378
|
|
SUDAM VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-023-001/156
(RAJAPUR)
|
1815006000NRG24280320241893358
|
29/03/2024
|
AKASH KAKASAHEB MODHE
|
1815006WL104753
|
AKASH KAKASAHEB MODHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220601
|
|
AAKASH KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24280320241893112
|
29/03/2024
|
GANESH GAHGADHAR DABHADE
|
1815006WL104747
|
GANESH GAHGADHAR DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220330
|
|
MR GANESH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24280320241893113
|
29/03/2024
|
GANGASAGAR GANESH DABHADE
|
1815006WL104747
|
GANGASAGAR GANESH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220641
|
|
MRS GANGASAGAR GANESH DOBHADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24280320241893115
|
29/03/2024
|
AZRUDDIN BABU SHEKH
|
1815006WL104747
|
AZRUDDIN BABU SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220422
|
|
AZHARUDDIN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24280320241893116
|
29/03/2024
|
YASMIN AZRUDDIN SHAIKH
|
1815006WL104747
|
YASMIN AZRUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220580
|
|
YASMIN AZARUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24280320241892688
|
29/03/2024
|
LAXMIBAI NAMDEV GORDE
|
1815006WL104732
|
LAXMIBAI NAMDEV GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220633
|
|
MRS LAXMIBAI NAMDEO GORDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-023-001/262
(RAJAPUR)
|
1815006000NRG24280320241892690
|
29/03/2024
|
KRUSHNA JANARDHAN GORDE
|
1815006WL104732
|
KRUSHNA JANARDHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220442
|
|
KRUSHNA JANARDHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-023-001/262
(RAJAPUR)
|
1815006000NRG24280320241892691
|
29/03/2024
|
SHARDA KRUSHNA GORDE
|
1815006WL104732
|
SHARDA KRUSHNA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220620
|
|
SHARDA KRUSHNA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24280320241893118
|
29/03/2024
|
BHAGSHRI SOMINATH DABHADE
|
1815006WL104747
|
BHAGSHRI SOMINATH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220765
|
|
MISS BHAGYASHRI PARAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24280320241893117
|
29/03/2024
|
SOMINATH GANGADHAR DABHADE
|
1815006WL104747
|
SOMINATH GANGADHAR DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220631
|
|
MR SOMNATH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24280320241892693
|
29/03/2024
|
ANUSAYA MOHAN GORDE
|
1815006WL104732
|
ANUSAYA MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220386
|
|
MR ANUSAYA MOHAN GORDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24280320241892692
|
29/03/2024
|
MOHANRAO PATILBA GORDE
|
1815006WL104732
|
MOHANRAO PATILBA GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220972
|
|
MR MOHAN PATILBA GORDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24280320241893120
|
29/03/2024
|
APPASAHEB RANGNATH DABHADE
|
1815006WL104747
|
APPASAHEB RANGNATH DABHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220328
|
|
APPASAHEB RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24280320241893121
|
29/03/2024
|
KRUSHNA SUBHASH PAWAR
|
1815006WL104747
|
KRUSHNA SUBHASH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220488
|
|
JAYABAI RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24280320241893124
|
29/03/2024
|
ASMABANO ALTAF SHAHA
|
1815006WL104747
|
ASMABANO ALTAF SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220639
|
|
MRS ASMA BANO ALTAF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24280320241893122
|
29/03/2024
|
RASHID TAYYAB SHAHA
|
1815006WL104747
|
RASHID TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220640
|
|
MR RASHID TAYYB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24280320241893123
|
29/03/2024
|
TASLIMBI RASHID SHAHA
|
1815006WL104747
|
TASLIMBI RASHID SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220638
|
|
MRS TASLIMBI RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24280320241893126
|
29/03/2024
|
AJUMBI SAMAD SHIKH
|
1815006WL104747
|
AJUMBI SAMAD SHIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220637
|
|
MRS ANJUMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24280320241893125
|
29/03/2024
|
SAMAD ISMAIL SHAIKH
|
1815006WL104747
|
SAMAD ISMAIL SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220444
|
|
SAMAD ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24280320241893361
|
29/03/2024
|
KISAN PRALHAD KALE
|
1815006WL104753
|
KISAN PRALHAD KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220624
|
|
KISAN PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24280320241893363
|
29/03/2024
|
DYANESHWAR VITHALRAO GORDE
|
1815006WL104753
|
DYANESHWAR VITHALRAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220483
|
|
DNYANESHWAR VITTHALRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24280320241893364
|
29/03/2024
|
MADHURI DYANESHWAR GORDE
|
1815006WL104753
|
MADHURI DYANESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220454
|
|
MRS MADHURI DNYANESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24280320241892700
|
29/03/2024
|
DIPIKA PARMESHWAR GORDE
|
1815006WL104732
|
DIPIKA PARMESHWAR GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220474
|
|
MISS DIPIKA PARMESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24280320241892699
|
29/03/2024
|
PARMESHWAR MOHANRAO GORDE
|
1815006WL104732
|
PARMESHWAR MOHANRAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220327
|
|
PRAMESHWAR MOHANRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24280320241893365
|
29/03/2024
|
ganesh kalyan kale
|
1815006WL104753
|
ganesh kalyan kale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220465
|
|
GANESH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892708
|
29/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL104732
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220489
|
|
MRS RADHABAI RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892707
|
29/03/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL104732
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220977
|
|
RADHABAI RAVSAHEB SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24280320241892709
|
29/03/2024
|
SUNIL RAOSAHEB SASANE
|
1815006WL104732
|
SUNIL RAOSAHEB SASANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220472
|
|
MR SUNIL RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24280320241893128
|
29/03/2024
|
MURLIDHAR EKNATH MHASKE
|
1815006WL104747
|
MURLIDHAR EKNATH MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220387
|
|
MURLIDHAR EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24280320241893129
|
29/03/2024
|
USHA MURLIDHAR MHASKE
|
1815006WL104747
|
USHA MURLIDHAR MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220530
|
|
USHA MURLIDHAR MHASKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24280320241893368
|
29/03/2024
|
KANTABAI VITHAL GORDE
|
1815006WL104753
|
KANTABAI VITHAL GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220487
|
|
KANTABAI VITHAL GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24280320241893367
|
29/03/2024
|
VITHAL ABAJI GORDE
|
1815006WL104753
|
VITHAL ABAJI GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220486
|
|
VITHAL ABAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24280320241893369
|
29/03/2024
|
KAVITA RAJENDRA PIVAL
|
1815006WL104753
|
KAVITA RAJENDRA PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220845
|
|
KAVITA RAJENDRA PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24280320241893371
|
29/03/2024
|
GANESH SHRIMANT PIWAL
|
1815006WL104753
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220976
|
|
GANESH SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24280320241893372
|
29/03/2024
|
MANGAL GANESH PIWAL
|
1815006WL104753
|
MANGAL GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220529
|
|
MANGAL GANESH PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24280320241893373
|
29/03/2024
|
RUSHIKESH GANESH PIWAL
|
1815006WL104753
|
RUSHIKESH GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220464
|
|
MR RUSHIKESH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24280320241893377
|
29/03/2024
|
ANKUSH MANIKRAO GORDE
|
1815006WL104753
|
ANKUSH MANIKRAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220455
|
|
ANKUSH MANIKRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24280320241893378
|
29/03/2024
|
MUKTABAI ANKUSH GORDE
|
1815006WL104753
|
MUKTABAI ANKUSH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220520
|
|
MUKTABAI ANKUSH GORDE
|
INDUSIND BANK(607189)
|
|
513
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24280320241892716
|
29/03/2024
|
SONU MOHAN GORDE
|
1815006WL104732
|
SONU MOHAN GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220429
|
|
SONU MOHAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24280320241892719
|
29/03/2024
|
ASHWINI GANESH DAKHURKAR
|
1815006WL104732
|
ASHWINI GANESH DAKHURKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220623
|
|
MR ASHWEENI GANESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24280320241892731
|
29/03/2024
|
MONIKA BALASAHEB KALE
|
1815006WL104732
|
MONIKA BALASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220681
|
|
MRS MONIKA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24280320241892730
|
29/03/2024
|
SHAKUNTALA VALMIK KALE
|
1815006WL104732
|
SHAKUNTALA VALMIK KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220575
|
|
MRS SHAKUNTALA VALMIK KALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24280320241893133
|
29/03/2024
|
ALTAF TAYYAB SHAHA
|
1815006WL104747
|
ALTAF TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220462
|
|
MR ALTAF TAYYAB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24280320241893134
|
29/03/2024
|
HANIPA TAYYAB SAYYAD
|
1815006WL104747
|
HANIPA TAYYAB SAYYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220579
|
|
MRS HANIPA TAYYAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24280320241893386
|
29/03/2024
|
Shrimant Yadavarav Piwal
|
1815006WL104753
|
Shrimant Yadavarav Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220973
|
|
Shrimant Yadavarav Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24280320241893387
|
29/03/2024
|
Subhadrabai Shrimant Piwal
|
1815006WL104753
|
Subhadrabai Shrimant Piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220380
|
|
Subhadrabai Shrimant Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24280320241893390
|
29/03/2024
|
MANDABAI PRAHLAD KALE
|
1815006WL104753
|
MANDABAI PRAHLAD KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220642
|
|
MRS MANDABAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24280320241893389
|
29/03/2024
|
PRAHLAD NATHA KALE
|
1815006WL104753
|
PRAHLAD NATHA KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220340
|
|
PRAHLAD NATHA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24280320241893393
|
29/03/2024
|
WAHED SHABBIR SHAIKH
|
1815006WL104753
|
WAHED SHABBIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220437
|
|
VAHED SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24280320241890033
|
29/03/2024
|
Bhagyashri Sominath Agle
|
1815006WL104621
|
Bhagyashri Sominath Agle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220476
|
|
MRS BHAGYASHRI SOMINATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24280320241890034
|
29/03/2024
|
GANESH ASHOK KOKANE
|
1815006WL104621
|
GANESH ASHOK KOKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220970
|
|
MR GANESH ASHOK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24280320241890035
|
29/03/2024
|
JAYSHREE GANESH KOKNE
|
1815006WL104621
|
JAYSHREE GANESH KOKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220628
|
|
JAYSHREE GANESH KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24280320241889413
|
29/03/2024
|
RUKHMAN SATISH WAGH
|
1815006WL104574
|
RUKHMAN SATISH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220644
|
|
RUKHAMANBAI SATISH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24280320241889412
|
29/03/2024
|
SATISH RAGHUNATH WAGH
|
1815006WL104574
|
SATISH RAGHUNATH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220643
|
|
SATISH RAGHUNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-094-001/156
(GEORAI BK)
|
1815006000NRG24280320241889411
|
29/03/2024
|
SINVANDA DATTU WAGH
|
1815006WL104574
|
SINVANDA DATTU WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220803
|
|
MRS SHIVNANDA DATTU WAGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24280320241889414
|
29/03/2024
|
KRUSHNA SHRIDHAR WAGH
|
1815006WL104574
|
KRUSHNA SHRIDHAR WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220434
|
|
KRUSHNA SHRIDHAR WAG
|
BANK OF BARODA(606985)
|
|
531
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24280320241891444
|
29/03/2024
|
DATTATRAYA NAMDEV CHAVHAN
|
1815006WL104675
|
DATTATRAYA NAMDEV CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220337
|
|
DATTATRAYA NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24280320241891445
|
29/03/2024
|
INDUBAI DATTU CHAVHAN
|
1815006WL104675
|
INDUBAI DATTU CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220338
|
|
INDUBAI DATTU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24280320241891446
|
29/03/2024
|
VITHAL DATTATRAY
|
1815006WL104675
|
VITHAL DATTATRAY
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220521
|
|
VITHAL DATTATRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24280320241890386
|
29/03/2024
|
ANJALI GAJANAN AGALE
|
1815006WL104639
|
ANJALI GAJANAN AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220627
|
|
MR ANJALI G AGLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24280320241890387
|
29/03/2024
|
EKNATH DADA AAGALE
|
1815006WL104639
|
EKNATH DADA AAGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220975
|
|
EKNATH DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24280320241890388
|
29/03/2024
|
NANDABAI EKNATH AAGALE
|
1815006WL104639
|
NANDABAI EKNATH AAGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220806
|
|
MRS NANDA EKNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24280320241890391
|
29/03/2024
|
GANESH VITHOBA AGLE
|
1815006WL104639
|
GANESH VITHOBA AGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220540
|
|
MR GANESH VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24280320241890392
|
29/03/2024
|
SHILABAI GANESH AGLE
|
1815006WL104639
|
SHILABAI GANESH AGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220481
|
|
SHILABAI GANESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24280320241890916
|
29/03/2024
|
KRUSHNA NAMDEV DHOL
|
1815006WL104656
|
KRUSHNA NAMDEV DHOL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220804
|
|
KRUSHNA NAMDEV DHOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24280320241890918
|
29/03/2024
|
rushikesh krushna dol
|
1815006WL104656
|
rushikesh krushna dol
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220938
|
|
MR RUSHIKESH KRUSHNA DOL
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24280320241890394
|
29/03/2024
|
VANDANA NARAYAN AAGLE
|
1815006WL104639
|
VANDANA NARAYAN AAGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220805
|
|
MRS VANDANA NARAYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24280320241890043
|
29/03/2024
|
VIMAL KALYAN AGALE
|
1815006WL104621
|
VIMAL KALYAN AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220475
|
|
MRS VIMAL KALYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24280320241889423
|
29/03/2024
|
ARCHANA BANDU AGALE
|
1815006WL104574
|
ARCHANA BANDU AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220671
|
|
MR ARCHANA BANDU AGLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24280320241890396
|
29/03/2024
|
PRATAB GANESH AAGALE
|
1815006WL104639
|
PRATAB GANESH AAGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220630
|
|
MR PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24280320241890397
|
29/03/2024
|
KRUSHNA ABASAHEB AGALE
|
1815006WL104639
|
KRUSHNA ABASAHEB AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220333
|
|
MR KRISHNA ABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24280320241890398
|
29/03/2024
|
SANGITA KRUSHNA AGALE
|
1815006WL104639
|
SANGITA KRUSHNA AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220490
|
|
MRS SANGITA KRISHNA AGALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24280320241889425
|
29/03/2024
|
Kashibai Vishnu Agale
|
1815006WL104574
|
Kashibai Vishnu Agale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220482
|
|
MRS KASHIBAI VISHNU AGALE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24280320241889424
|
29/03/2024
|
VISHNU BAPURAO AGALE
|
1815006WL104574
|
VISHNU BAPURAO AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220854
|
|
MR VISHNU BAPU AGALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24280320241890045
|
29/03/2024
|
DWARKABAI GANESH AGLAVE
|
1815006WL104621
|
DWARKABAI GANESH AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220807
|
|
MS DWARKA GANESH AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24280320241890404
|
29/03/2024
|
ATMARAM RAOSAHEB AGALE
|
1815006WL104639
|
ATMARAM RAOSAHEB AGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220581
|
|
MR ATMARAM RAVSAHEB AAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313701
|
313701
|
|
|
|
|
|
|
|
|
551
|
PAITHAN
|
MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI))
|
1815006000NRG24290320241929030
|
29/03/2024
|
MEENA KALYAN KHOMANE
|
1815006WL106605
|
MEENA KALYAN KHOMANE
|
00415
|
SBIN0020505
|
825
|
825
|
Processed
|
30/03/2024
|
|
2333220646
|
|
MEENA KALYAN KHOMANE
|
BANK OF BARODA(606985)
|
|
552
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24270320241875992
|
29/03/2024
|
MRS GANGASAGAR AMBADAS NACHAN
|
1815006WL103873
|
MRS GANGASAGAR AMBADAS NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220427
|
|
MRS GANGASAGAR AMBADAS NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24270320241875993
|
29/03/2024
|
RAMESHWR AMBADAS NACHAN
|
1815006WL103873
|
RAMESHWR AMBADAS NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220915
|
|
MR RAMESHWAR AMBADAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24270320241875998
|
29/03/2024
|
SHANKAR DNYANDEV BOBADE
|
1815006WL103873
|
SHANKAR DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220625
|
|
MR SHANKAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24270320241875997
|
29/03/2024
|
SHOBHA DNYANDEV BOBADE
|
1815006WL103873
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220477
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24270320241876000
|
29/03/2024
|
USHA ASHOK BOBADE
|
1815006WL103873
|
USHA ASHOK BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220485
|
|
MISS USHA ASHOK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24270320241876004
|
29/03/2024
|
ANIL SANJAY KHONDE
|
1815006WL103873
|
ANIL SANJAY KHONDE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220484
|
|
MR ANIL SANJAY KHONDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24270320241876003
|
29/03/2024
|
MIRABAI SANJAY KHONDE
|
1815006WL103873
|
MIRABAI SANJAY KHONDE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220478
|
|
MIRABAI SANJAY KHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-076-001/636
(DHANGAON)
|
1815006000NRG24270320241876007
|
29/03/2024
|
YOGESH SUBHASH MAHALE
|
1815006WL103873
|
YOGESH SUBHASH MAHALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220818
|
|
YOGESH SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24290320241907874
|
29/03/2024
|
DEORAO
|
1815006WL105593
|
DEORAO
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220470
|
|
DEVRAO SHANKAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24290320241907875
|
29/03/2024
|
NANDA
|
1815006WL105593
|
NANDA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220471
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG24290320241908074
|
29/03/2024
|
NANDABAI UTTAM SHERE
|
1815006WL105604
|
NANDABAI UTTAM SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220473
|
|
NANDABAI UTTAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24290320241927026
|
29/03/2024
|
VIJAY UDDHAV DEVGHARE
|
1815006WL106521
|
VIJAY UDDHAV DEVGHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220670
|
|
MR VIJAY UDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18389
|
18389
|
|
|
|
|
|
|
|
|
564
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24270320241870601
|
29/03/2024
|
LAXMAN ASARAM VIR
|
1815006WL103584
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220543
|
|
LAXMAN ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24290320241907035
|
29/03/2024
|
PANDURANG PRALAHAD WAGH
|
1815006WL105550
|
PANDURANG PRALAHAD WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220310
|
|
PANDURANG PRALAHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-093-001/242
(GEORAI BASHI)
|
1815006000NRG24290320241907036
|
29/03/2024
|
SARLA PANDURANG WAGH
|
1815006WL105550
|
SARLA PANDURANG WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220685
|
|
SARLA PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24290320241907879
|
29/03/2024
|
PUNJARAM BHIMA PAVAR
|
1815006WL105593
|
PUNJARAM BHIMA PAVAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220661
|
|
PUNJARAM BHIMA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24290320241907047
|
29/03/2024
|
SUKANYA SAKHARAM WAGH
|
1815006WL105550
|
SUKANYA SAKHARAM WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220686
|
|
MR SUKANYA SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24270320241865176
|
29/03/2024
|
RUKHMAN SURESH BODHANE
|
1815006WL103347
|
RUKHMAN SURESH BODHANE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220701
|
|
RUKHMAN SURESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24270320241865175
|
29/03/2024
|
SURESH BHUJANGRAO BODHANE
|
1815006WL103347
|
SURESH BHUJANGRAO BODHANE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220371
|
|
SURESH BHUJANGRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24270320241865780
|
29/03/2024
|
SHARAD DADARAO KAPSE
|
1815006WL103380
|
SHARAD DADARAO KAPSE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220297
|
|
SHARAD DADARAO KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
572
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883861
|
29/03/2024
|
SHAIKH NAJIR DADA
|
1815006WL104271
|
SHAIKH NAJIR DADA
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220349
|
|
MR NAJIR DADA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883869
|
29/03/2024
|
PATHAN SHAUKAT USMAN
|
1815006WL104271
|
PATHAN SHAUKAT USMAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220635
|
|
MR SHAUKAT USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883597
|
29/03/2024
|
SHE SATTAR SHANUR
|
1815006WL104252
|
SHE SATTAR SHANUR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220679
|
|
SATTAR SHAHANUR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
575
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883609
|
29/03/2024
|
ASLAM YASEEN SHAIKH
|
1815006WL104252
|
ASLAM YASEEN SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220674
|
|
ASLAM YASEEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24290320241919053
|
29/03/2024
|
Rohit Shivaji Wagh
|
1815006WL106140
|
Rohit Shivaji Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220939
|
|
ROHIT SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-075-001/122
(THERGAON)
|
1815006000NRG24280320241894120
|
29/03/2024
|
BHASKAR BABURAO AUTI
|
1815006WL104785
|
BHASKAR BABURAO AUTI
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220684
|
|
BHASKAR BABURAO AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24280320241890835
|
29/03/2024
|
SHOBHA VISHNU NARMAL
|
1815006WL104654
|
SHOBHA VISHNU NARMAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220907
|
|
MRS SHOBHA VISHNU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-075-001/124
(THERGAON)
|
1815006000NRG24280320241890834
|
29/03/2024
|
VISHNU RAJARAM NARMAL
|
1815006WL104654
|
VISHNU RAJARAM NARMAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220678
|
|
VISHNU RAJARAM NARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-075-001/152
(THERGAON)
|
1815006000NRG24280320241892449
|
29/03/2024
|
ASHA VIKRAM JADHAV
|
1815006WL104723
|
ASHA VIKRAM JADHAV
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220677
|
|
MRS ASHABAI VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-075-001/152
(THERGAON)
|
1815006000NRG24280320241892448
|
29/03/2024
|
VIKRAM TULASHIRAM JADHAV
|
1815006WL104723
|
VIKRAM TULASHIRAM JADHAV
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220673
|
|
VIKRAM TULASHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24290320241907850
|
29/03/2024
|
PASHU HUSEN SAYYED
|
1815006WL105592
|
PASHU HUSEN SAYYED
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220708
|
|
PASHU HUSEN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-075-001/2085
(THERGAON)
|
1815006000NRG24290320241908580
|
29/03/2024
|
GULAB BAPU SHAIKH
|
1815006WL105629
|
GULAB BAPU SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220546
|
|
GULAB BAPU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24280320241890976
|
29/03/2024
|
BHAVSAHEB KHANDU BHANGAL
|
1815006WL104657
|
BHAVSAHEB KHANDU BHANGAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220411
|
|
MR BHAUSAHEB KHANDU BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-075-001/224
(THERGAON)
|
1815006000NRG24280320241890977
|
29/03/2024
|
SANGITA BHAVSAHEB BHANGAL
|
1815006WL104657
|
SANGITA BHAVSAHEB BHANGAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220450
|
|
SANGITA BHAVSAHEB BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24280320241894333
|
29/03/2024
|
APPASAHEB ANKUSH GADEKAR
|
1815006WL104791
|
APPASAHEB ANKUSH GADEKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220636
|
|
MR APPASAHEB ANKUSHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24280320241894334
|
29/03/2024
|
MANISHA APPASAHEB GADEKAR
|
1815006WL104791
|
MANISHA APPASAHEB GADEKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220548
|
|
MRS MANISHA APPASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24280320241890852
|
29/03/2024
|
SHAKIL MAHMAD SHAIKH
|
1815006WL104654
|
SHAKIL MAHMAD SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220545
|
|
SHAKIL MAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-106-001/1239
(KEKAT JALGAON)
|
1815006000NRG24280320241888902
|
29/03/2024
|
GANESH LAXMAN JADHAV
|
1815006WL104536
|
GANESH LAXMAN JADHAV
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220562
|
|
MR GANESH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-106-001/963
(KEKAT JALGAON)
|
1815006000NRG24270320241868622
|
29/03/2024
|
OMKAR DIGAMBAR GAWALE
|
1815006WL103489
|
OMKAR DIGAMBAR GAWALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220547
|
|
OMKAR DIGAMBAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25995
|
25995
|
|
|
|
|
|
|
|
|
591
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24270320241865494
|
29/03/2024
|
PRABHU KALYAN BODHANE
|
1815006WL103366
|
PRABHU KALYAN BODHANE
|
00468
|
UBIN0558788
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220981
|
|
PRABHAKAR KALYAN BODHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
592
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24270320241865500
|
29/03/2024
|
PRALHAD RAMKISAN CHAVHAN
|
1815006WL103366
|
PRALHAD RAMKISAN CHAVHAN
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220969
|
|
MR PRALHAD RAMKISAN CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
593
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883862
|
29/03/2024
|
SAHEBJANBI NAJIR SHAIKH
|
1815006WL104271
|
SAHEBJANBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220994
|
|
Mrs. SAHEBJANBI NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883607
|
29/03/2024
|
SADAM YASIN SHAIKH
|
1815006WL104252
|
SADAM YASIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220992
|
|
SADDAM YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-017-001/1003
(KADETHAN (bk))
|
1815006000NRG24280320241894066
|
29/03/2024
|
Latabai Machchindra Tawar
|
1815006WL104781
|
Latabai Machchindra Tawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333221012
|
|
LATABAI MACHCHINDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24280320241892902
|
29/03/2024
|
Priti Somnath Chaure
|
1815006WL104741
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220246
|
|
PRITI SOMNATH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24280320241892901
|
29/03/2024
|
Somnath Ratan Chure
|
1815006WL104741
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220247
|
|
SOMNATH RATAN CHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-017-001/1007
(KADETHAN (bk))
|
1815006000NRG24280320241892903
|
29/03/2024
|
Anuradha Dnyaneshwar Chaure
|
1815006WL104741
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333221001
|
|
ANURADHA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24280320241892657
|
29/03/2024
|
ANITA VISHNU CHAVAN
|
1815006WL104731
|
ANITA VISHNU CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220808
|
|
ANUSA VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24280320241893478
|
29/03/2024
|
MIRABAI RAMDAS CHAVAN
|
1815006WL104757
|
MIRABAI RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220952
|
|
MIRA RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24280320241893480
|
29/03/2024
|
VANDANA NITESH CHAVAN
|
1815006WL104757
|
VANDANA NITESH CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220953
|
|
VANDNA NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24280320241892409
|
29/03/2024
|
PANDAHARINATH TRIMBAK KALE
|
1815006WL104722
|
PANDAHARINATH TRIMBAK KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220954
|
|
PANDAHARINATH TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-017-001/395
(KADETHAN (bk))
|
1815006000NRG24280320241892410
|
29/03/2024
|
PUSHPABAI PANDHARINATH KALE
|
1815006WL104722
|
PUSHPABAI PANDHARINATH KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220956
|
|
PUSHPABAI PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-017-001/674
(KADETHAN (bk))
|
1815006000NRG24280320241893720
|
29/03/2024
|
KAVERI KRUSHNA KHARAG
|
1815006WL104766
|
KAVERI KRUSHNA KHARAG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220955
|
|
KAVERI KRUSHNA KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24280320241892944
|
29/03/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL104741
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333221002
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24280320241894053
|
29/03/2024
|
SAGUNA GALUAB RATHOD
|
1815006WL104780
|
SAGUNA GALUAB RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333221005
|
|
SAGUNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24280320241894061
|
29/03/2024
|
DATTA RAMESHWAR SONAWANE
|
1815006WL104780
|
DATTA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220963
|
|
DATTA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24280320241894060
|
29/03/2024
|
NAVNATH RAMESHWAR SONAWANE
|
1815006WL104780
|
NAVNATH RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220962
|
|
NAVNATH RAMESHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24280320241894058
|
29/03/2024
|
RAMESHWAR KARBHARI SONAWANE
|
1815006WL104780
|
RAMESHWAR KARBHARI SONAWANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220965
|
|
RAMESHWAR KARBHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24280320241894059
|
29/03/2024
|
RANJANA RAMESHWAR SONAWANE
|
1815006WL104780
|
RANJANA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220964
|
|
RANJANA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24280320241893362
|
29/03/2024
|
Pooja Kisan Kale
|
1815006WL104753
|
Pooja Kisan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333221010
|
|
POOJA KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24280320241893395
|
29/03/2024
|
Arefabi Vahed Shaikh
|
1815006WL104753
|
Arefabi Vahed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220856
|
|
AREFABI VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24290320241919051
|
29/03/2024
|
Indubai Shivaji Wagh
|
1815006WL106140
|
Indubai Shivaji Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220991
|
|
Indubai Shivaji Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24290320241919052
|
29/03/2024
|
Pavan Wagh
|
1815006WL106140
|
Pavan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220245
|
|
WAGH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24270320241864565
|
29/03/2024
|
SAVITA SHIVAJI GARAD
|
1815006WL103319
|
SAVITA SHIVAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220250
|
|
SAVITA SHIVAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24270320241864571
|
29/03/2024
|
BABAN BHANDAS GARAD
|
1815006WL103319
|
BABAN BHANDAS GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220253
|
|
BABAN BHANDAS GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24270320241864572
|
29/03/2024
|
RUKHAMAN BABAN GARAD
|
1815006WL103319
|
RUKHAMAN BABAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220252
|
|
RUKHMANBAI BABAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24270320241864577
|
29/03/2024
|
ANKUSH RAOSAHEB GARAD
|
1815006WL103319
|
ANKUSH RAOSAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333221007
|
|
ANKUSH RAOSAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24270320241864578
|
29/03/2024
|
SHOBHABAI ANKUSH GARAD
|
1815006WL103319
|
SHOBHABAI ANKUSH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220251
|
|
SHOBHABAI ANKUSH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24270320241864029
|
29/03/2024
|
Susmita Rameshwar Kale
|
1815006WL103278
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220993
|
|
SUSMITA RAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24270320241864031
|
29/03/2024
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL103278
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220959
|
|
PRIYANKA RAMESHWAR DAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-075-001/102
(THERGAON)
|
1815006000NRG24290320241908575
|
29/03/2024
|
ANIRUDDHA BHAUSAHEB WAGH
|
1815006WL105629
|
ANIRUDDHA BHAUSAHEB WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220961
|
|
ANIRUDDHA BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-075-001/176
(THERGAON)
|
1815006000NRG24280320241890971
|
29/03/2024
|
BISAMMILA MAHEBUB SK.
|
1815006WL104657
|
BISAMMILA MAHEBUB SK.
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220908
|
|
BISMILA MAHEBUB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-075-001/188
(THERGAON)
|
1815006000NRG24290320241907849
|
29/03/2024
|
NAMDABI HUSEN SHAIKH
|
1815006WL105592
|
NAMDABI HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220951
|
|
NYAMADABI HUSEN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-075-001/2085
(THERGAON)
|
1815006000NRG24290320241908581
|
29/03/2024
|
MUNNI GULAB SHAIKH
|
1815006WL105629
|
MUNNI GULAB SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333221000
|
|
MUNNI GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-075-001/2124
(THERGAON)
|
1815006000NRG24280320241894351
|
29/03/2024
|
DIPALI KAILAS TAKPIR
|
1815006WL104793
|
DIPALI KAILAS TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220254
|
|
DIPALI KAILAS TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG24280320241890979
|
29/03/2024
|
SUMANBAI NAMDEO SHINDE
|
1815006WL104657
|
SUMANBAI NAMDEO SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220950
|
|
SUMANBAI NAMDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-075-001/272
(THERGAON)
|
1815006000NRG24280320241891113
|
29/03/2024
|
CHIDE SONALI RAVIRAJ
|
1815006WL104662
|
CHIDE SONALI RAVIRAJ
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220949
|
|
SONALI RAVIRAJ CHIDE
|
BANK OF BARODA(606985)
|
|
629
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24280320241890982
|
29/03/2024
|
ANJANA SHAM GOLANDE
|
1815006WL104657
|
ANJANA SHAM GOLANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333221006
|
|
ANJANA SHAM GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-075-001/720
(THERGAON)
|
1815006000NRG24280320241892486
|
29/03/2024
|
ASHVINI UMESH BHUSARE
|
1815006WL104723
|
ASHVINI UMESH BHUSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220995
|
|
ASHVINI UMESH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24290320241908114
|
29/03/2024
|
RAUT CHAYABAI RAUSAHEB
|
1815006WL105606
|
RAUT CHAYABAI RAUSAHEB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220999
|
|
CHHAYABAI RAVSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-075-001/737
(THERGAON)
|
1815006000NRG24290320241908115
|
29/03/2024
|
RAUT GANESH RAUSAHEB
|
1815006WL105606
|
RAUT GANESH RAUSAHEB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220997
|
|
GANESH RAVSAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-075-001/738
(THERGAON)
|
1815006000NRG24280320241894137
|
29/03/2024
|
RAUT LATABAI ANNASAHEB
|
1815006WL104785
|
RAUT LATABAI ANNASAHEB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220998
|
|
LATABAI ANNASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-075-001/748
(THERGAON)
|
1815006000NRG24280320241891082
|
29/03/2024
|
REKHA RAMESH NIRMAL
|
1815006WL104660
|
REKHA RAMESH NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220996
|
|
REKHA RAMESH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-075-001/799
(THERGAON)
|
1815006000NRG24280320241892490
|
29/03/2024
|
JAVEDKHA MANORKHA PATHAN
|
1815006WL104723
|
JAVEDKHA MANORKHA PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220468
|
|
JAVEDKHAN MANORKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-075-001/799
(THERGAON)
|
1815006000NRG24280320241892491
|
29/03/2024
|
SAMINABANO JAVEDKHA PATHAN
|
1815006WL104723
|
SAMINABANO JAVEDKHA PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333221003
|
|
SAMINABANO JAVEDKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-075-001/802
(THERGAON)
|
1815006000NRG24280320241891126
|
29/03/2024
|
Shahinaj Salim Sayyad
|
1815006WL104662
|
Shahinaj Salim Sayyad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220948
|
|
SHAHINAJ SALIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24270320241875995
|
29/03/2024
|
Rupali Yogesh Nachan
|
1815006WL103873
|
Rupali Yogesh Nachan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220849
|
|
RUPALI YOGESH NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-083-001/831
(RAHATGAON)
|
1815006000NRG24270320241875199
|
29/03/2024
|
MEERA YOGESH NEMANE
|
1815006WL103830
|
MEERA YOGESH NEMANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333221008
|
|
MRS MIRA YOGESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24290320241908066
|
29/03/2024
|
AARJUN AASARAM SORMARE
|
1815006WL105604
|
AARJUN AASARAM SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333221009
|
|
AARJUN AASARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24290320241908068
|
29/03/2024
|
Karan Bhima Sormare
|
1815006WL105604
|
Karan Bhima Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220248
|
|
KARAN BHIMA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-093-001/141
(GEORAI BASHI)
|
1815006000NRG24290320241908067
|
29/03/2024
|
Somitra Arjun Sormare
|
1815006WL105604
|
Somitra Arjun Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220249
|
|
SOMITRA ARJUN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24290320241908082
|
29/03/2024
|
SHRADDHA SOMNATH KALE
|
1815006WL105604
|
SHRADDHA SOMNATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220863
|
|
SHRADDHA SOMNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24280320241890037
|
29/03/2024
|
NILABAI DEVIDAS AGALWE
|
1815006WL104621
|
NILABAI DEVIDAS AGALWE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333221011
|
|
NILABAI DEVIDAS AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-096-001/271
(WARUDI BK)
|
1815006000NRG24290320241926703
|
29/03/2024
|
LAXMAN NIVRUTTI GALDHAR
|
1815006WL106516
|
LAXMAN NIVRUTTI GALDHAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220449
|
|
LAXMAN NIVRRUTTI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24290320241900867
|
29/03/2024
|
BANDU SUDAM SHINDE
|
1815006WL105148
|
BANDU SUDAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333221013
|
|
BANDU SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24290320241900898
|
29/03/2024
|
SHIVLAL GANGARAM RATHOD
|
1815006WL105148
|
SHIVLAL GANGARAM RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333221015
|
|
SHIVLAL GANGARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24270320241865478
|
29/03/2024
|
BHAGIRATH VISHNU BODHANE
|
1815006WL103366
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220958
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-099-002/603
(KHERDA)
|
1815006000NRG24270320241865189
|
29/03/2024
|
SADASHIV JAGGANATH MAGAR
|
1815006WL103347
|
SADASHIV JAGGANATH MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333221004
|
|
SADASHIV JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-106-001/1239
(KEKAT JALGAON)
|
1815006000NRG24280320241888903
|
29/03/2024
|
SHUBHANGI GANESH JADHAV
|
1815006WL104536
|
SHUBHANGI GANESH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333221014
|
|
SHUBHANGI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24270320241868379
|
29/03/2024
|
ARJUN BANDU SANAP
|
1815006WL103472
|
ARJUN BANDU SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220957
|
|
ARJUN BANDU SANAP
|
BANK OF BARODA(606985)
|
|
652
|
PAITHAN
|
MH-15-006-106-001/835
(KEKAT JALGAON)
|
1815006000NRG24270320241868793
|
29/03/2024
|
KAMAL SHIVAJI THORE
|
1815006WL103499
|
KAMAL SHIVAJI THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220960
|
|
Miss. Kamalabai Shivaji Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81418
|
81418
|
|
|
|
|
|
|
|
|
653
|
PAITHAN
|
MH-15-006-007-001/695
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889949
|
29/03/2024
|
BAHADUR NASEER SHAIKH
|
1815006WL104607
|
BAHADUR NASEER SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220400
|
|
BAHADUR NASEER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24280320241892907
|
29/03/2024
|
PADMABAI RAGHUNATH TALPE
|
1815006WL104741
|
PADMABAI RAGHUNATH TALPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220813
|
|
PADMABAI RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24280320241892908
|
29/03/2024
|
ASHOK BABASAHEB TAWAR
|
1815006WL104741
|
ASHOK BABASAHEB TAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220814
|
|
ASHOK BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24280320241892909
|
29/03/2024
|
CHANDRAKALABAI ASHOK TAWAR
|
1815006WL104741
|
CHANDRAKALABAI ASHOK TAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220815
|
|
CHANDRAKALABAI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24280320241892915
|
29/03/2024
|
HARIDAS BHAGVAN VARKAD
|
1815006WL104741
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220857
|
|
HARIDAS BHAGVAN VARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24280320241893486
|
29/03/2024
|
NATHA SEVA CHAVAN
|
1815006WL104757
|
NATHA SEVA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220315
|
|
NATHA SEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24280320241892683
|
29/03/2024
|
BALU BABURAO GORDE
|
1815006WL104732
|
BALU BABURAO GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220751
|
|
BALU BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24280320241893370
|
29/03/2024
|
RAJENDRA SHRIMANT PIWAL
|
1815006WL104753
|
RAJENDRA SHRIMANT PIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220847
|
|
RAJENDRA SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24270320241864564
|
29/03/2024
|
SHIVAJI BARIKRAO GARAD
|
1815006WL103319
|
SHIVAJI BARIKRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220864
|
|
SHIVAJI BARIKRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/144
(BALANAGAR)
|
1815006000NRG24280320241892827
|
29/03/2024
|
HAMID JAFAR PATHAN
|
1815006WL104739
|
HAMID JAFAR PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220769
|
|
HAMID JAFAR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/2177
(BALANAGAR)
|
1815006000NRG24280320241892850
|
29/03/2024
|
MUNIR DILAWAR SHAIKH
|
1815006WL104739
|
MUNIR DILAWAR SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220862
|
|
MUNIR DILAWAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2177
(BALANAGAR)
|
1815006000NRG24280320241892851
|
29/03/2024
|
SEEMA MUNIR SHAIKH
|
1815006WL104739
|
SEEMA MUNIR SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220852
|
|
SEEMA MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24280320241894619
|
29/03/2024
|
RAMESHVAR JAGANNATH WAGH
|
1815006WL104807
|
RAMESHVAR JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220768
|
|
WAGH RAMESHWAR JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24270320241870602
|
29/03/2024
|
Varsha Laxaman Veer
|
1815006WL103584
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220947
|
|
Varsha Laxaman Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24290320241907038
|
29/03/2024
|
Kantabai Dagdu misal
|
1815006WL105550
|
Kantabai Dagdu misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220817
|
|
Kantabai Dagdu misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24290320241908079
|
29/03/2024
|
SUBHASH DHONDIRAM KALE
|
1815006WL105604
|
SUBHASH DHONDIRAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220656
|
|
SUBHASH DHONDIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24280320241890383
|
29/03/2024
|
BHARAT VITHOBA AAGALE
|
1815006WL104639
|
BHARAT VITHOBA AAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220801
|
|
BHARAT VITHOBA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24280320241890384
|
29/03/2024
|
MUKTABAI BHARAT AAGALE
|
1815006WL104639
|
MUKTABAI BHARAT AAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220795
|
|
MUKTABAI BHARAT AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24280320241890042
|
29/03/2024
|
KALYAN NARAYAN AGALE
|
1815006WL104621
|
KALYAN NARAYAN AGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220796
|
|
KALYAN NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24280320241890402
|
29/03/2024
|
CHANDRAKALA RAJIV GAWARE
|
1815006WL104639
|
CHANDRAKALA RAJIV GAWARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220800
|
|
CHANDRAKALA RAJIV GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24280320241890044
|
29/03/2024
|
GANESH SHANKAR AGLAVE
|
1815006WL104621
|
GANESH SHANKAR AGLAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220798
|
|
GANESH SHANKAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24280320241890047
|
29/03/2024
|
INDUBAI KAKASAHEB AGALAVE
|
1815006WL104621
|
INDUBAI KAKASAHEB AGALAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220802
|
|
INDUBAI KAKASAHEB AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24280320241890046
|
29/03/2024
|
KAKASAHEB BHIMRAO AGLAVE
|
1815006WL104621
|
KAKASAHEB BHIMRAO AGLAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220799
|
|
KAKASAHEB BHIMRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-099-001/225
(KHERDA)
|
1815006000NRG24290320241900873
|
29/03/2024
|
KASHINATH SAHEBRAO CHAVAN
|
1815006WL105148
|
KASHINATH SAHEBRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220909
|
|
KASHINATH SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24290320241900880
|
29/03/2024
|
SURESH SAHEBRAO CHAVAN
|
1815006WL105148
|
SURESH SAHEBRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220910
|
|
SURESH SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24270320241865174
|
29/03/2024
|
SHITAL RAMESHWAR BODHANE
|
1815006WL103347
|
SHITAL RAMESHWAR BODHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220699
|
|
SHITAL RAMESHWAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24270320241865791
|
29/03/2024
|
Ramkowarbai Baban Magar
|
1815006WL103380
|
Ramkowarbai Baban Magar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220869
|
|
Ramkowarbai Baban Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24270320241865192
|
29/03/2024
|
SHIVAJI DADA BODHANE
|
1815006WL103347
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220714
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24270320241865501
|
29/03/2024
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL103366
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220710
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
682
|
PAITHAN
|
MH-15-006-105-001/95
(PACHALGAON)
|
1815006000NRG24280320241888378
|
29/03/2024
|
MADHUKAR LAXMAN BOMBLE
|
1815006WL104501
|
MADHUKAR LAXMAN BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220846
|
|
Madhukar Laxman Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24270320241868789
|
29/03/2024
|
SOPAN PRABHAKAR NAGRE
|
1815006WL103499
|
SOPAN PRABHAKAR NAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220317
|
|
SOPAN PRABHAKAR NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-106-001/805
(KEKAT JALGAON)
|
1815006000NRG24270320241868790
|
29/03/2024
|
WARSHA SOPAN NAGRE
|
1815006WL103499
|
WARSHA SOPAN NAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220316
|
|
WARSHA SOPAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-106-001/963
(KEKAT JALGAON)
|
1815006000NRG24270320241868621
|
29/03/2024
|
DIGAMBAR JAGANNATH GAWALE
|
1815006WL103489
|
DIGAMBAR JAGANNATH GAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220508
|
|
DIGAMBAR JAGANNATH GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47253
|
47253
|
|
|
|
|
|
|
|
|
686
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883863
|
29/03/2024
|
Asad Najir Shaikh
|
1815006WL104271
|
Asad Najir Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220901
|
|
ASAD NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24290320241919013
|
29/03/2024
|
Mangal Lahu Wagh
|
1815006WL106140
|
Mangal Lahu Wagh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220789
|
|
Mangal Lahu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24290320241919044
|
29/03/2024
|
SUREKHA RAMESH NARWADE
|
1815006WL106140
|
SUREKHA RAMESH NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220694
|
|
Mrs. SUREKHA RAMESH BHIMRAO NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/144
(BALANAGAR)
|
1815006000NRG24280320241892828
|
29/03/2024
|
SURAIYA HAMID PATHAN
|
1815006WL104739
|
SURAIYA HAMID PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220879
|
|
SURAIYA HAMID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24280320241892076
|
29/03/2024
|
USMAN MUMTAJ SHAIKH
|
1815006WL104706
|
USMAN MUMTAJ SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220737
|
|
USMAN MUMTAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24280320241894667
|
29/03/2024
|
MANISHA WASANT GORDE
|
1815006WL104811
|
MANISHA WASANT GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220828
|
|
MANISHA VASANT GORDE
|
IDBI BANK(607095)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/1876
(BALANAGAR)
|
1815006000NRG24280320241893921
|
29/03/2024
|
HUSEN SHEKH SANDUBHAI
|
1815006WL104775
|
HUSEN SHEKH SANDUBHAI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220978
|
|
HUSEN SHEKH SANDUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/1876
(BALANAGAR)
|
1815006000NRG24280320241893922
|
29/03/2024
|
JAVED HUSEN SHEKH
|
1815006WL104775
|
JAVED HUSEN SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220721
|
|
Mr. JAVED HUSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/1876
(BALANAGAR)
|
1815006000NRG24280320241893923
|
29/03/2024
|
SHAHENAJBI HUSEN SHEKH
|
1815006WL104775
|
SHAHENAJBI HUSEN SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220980
|
|
SHAHENAJABI HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/1970
(BALANAGAR)
|
1815006000NRG24280320241893929
|
29/03/2024
|
RAHIMA KALIM KURESHI
|
1815006WL104775
|
RAHIMA KALIM KURESHI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220739
|
|
Mrs. RAHEMABI KALIM KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24280320241893942
|
29/03/2024
|
SHAFIQ ISMAIL SHAIKH
|
1815006WL104775
|
SHAFIQ ISMAIL SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220770
|
|
Mrs. Shafiq Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24280320241893943
|
29/03/2024
|
SUMERA SHAFIQ SHAIKH
|
1815006WL104775
|
SUMERA SHAFIQ SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220820
|
|
Mr. Sumera Shafiq Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24280320241893944
|
29/03/2024
|
KALIM SALIM SAYYAD
|
1815006WL104775
|
KALIM SALIM SAYYAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220725
|
|
KALIM SALIM SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24280320241893945
|
29/03/2024
|
UJMA KALIM SAYYAD
|
1815006WL104775
|
UJMA KALIM SAYYAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220744
|
|
Mrs. Ujma Kalim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24280320241893951
|
29/03/2024
|
SHEELABAI SHIVAJI GORDE
|
1815006WL104775
|
SHEELABAI SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220726
|
|
SHEELABAI SHIVAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24280320241893949
|
29/03/2024
|
SHEKHAR SHIVAJI GORDE
|
1815006WL104775
|
SHEKHAR SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220794
|
|
Mr. Shakhar Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24280320241893950
|
29/03/2024
|
SUVARNA SHEKHAR GORDE
|
1815006WL104775
|
SUVARNA SHEKHAR GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220878
|
|
Mrs. Suvarna Shekhar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24280320241894620
|
29/03/2024
|
HARIBHAU RAMESHWAR WAGH
|
1815006WL104807
|
HARIBHAU RAMESHWAR WAGH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220979
|
|
Mr. WAGH HARIBHAU RAMESHWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24280320241893958
|
29/03/2024
|
AASIF HARUN SHAIKH
|
1815006WL104775
|
AASIF HARUN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220785
|
|
Mr. Aasif Harun Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24280320241893969
|
29/03/2024
|
HURJAN MUKHTAR SHEKH
|
1815006WL104775
|
HURJAN MUKHTAR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220771
|
|
Mrs. Hurja Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24280320241893968
|
29/03/2024
|
MUKHTAR SANDU SHEKH
|
1815006WL104775
|
MUKHTAR SANDU SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220729
|
|
MUKHTAR SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG24290320241907873
|
29/03/2024
|
GANESH SUBHASH WAGHMARE
|
1815006WL105593
|
GANESH SUBHASH WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220740
|
|
GANESH SUBHASHRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG24290320241907872
|
29/03/2024
|
SUBHASH CHANDRABHAN WAGHMARE
|
1815006WL105593
|
SUBHASH CHANDRABHAN WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220741
|
|
SUBHASH CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG24290320241907877
|
29/03/2024
|
MAHENDRA DEVRAO PAWAR
|
1815006WL105593
|
MAHENDRA DEVRAO PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220779
|
|
Mr. MAHINDRA DEVRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24290320241907039
|
29/03/2024
|
JYOTI KISHOR MISAL
|
1815006WL105550
|
JYOTI KISHOR MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220880
|
|
MS JYOTI KADUBAL VEER
|
STATE BANK OF INDIA(508548)
|
|
711
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24290320241907880
|
29/03/2024
|
HAISABAI PUNJARAM PAWAR
|
1815006WL105593
|
HAISABAI PUNJARAM PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220772
|
|
HAISABAI PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG24290320241907882
|
29/03/2024
|
MAYA MADAN PAWAR
|
1815006WL105593
|
MAYA MADAN PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220832
|
|
Mrs. MAYA MADAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
PAITHAN
|
MH-15-006-093-001/464
(GEORAI BASHI)
|
1815006000NRG24290320241907048
|
29/03/2024
|
SANGITA DATTU KAKADE
|
1815006WL105550
|
SANGITA DATTU KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220792
|
|
Mrs. Sangita Dattu Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24290320241907052
|
29/03/2024
|
JANKA PANDURANG KALE
|
1815006WL105550
|
JANKA PANDURANG KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220793
|
|
JANKA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-096-001/112
(WARUDI BK)
|
1815006000NRG24290320241927054
|
29/03/2024
|
GEETA ASHOK RAJALE
|
1815006WL106523
|
GEETA ASHOK RAJALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220884
|
|
GEETA ASHOK RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
716
|
PAITHAN
|
MH-15-006-096-001/118
(WARUDI BK)
|
1815006000NRG24290320241925760
|
29/03/2024
|
KADUBAI GANESH GALDHAR
|
1815006WL106486
|
KADUBAI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220882
|
|
Kadubai Ganesh Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24290320241926589
|
29/03/2024
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL106513
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220842
|
|
Mrs. Satyabhama Govrdhan Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24290320241926712
|
29/03/2024
|
TARABAI UDDHAV DEVGHARE
|
1815006WL106516
|
TARABAI UDDHAV DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220885
|
|
Mrs. Tarabhai Udhav Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24290320241927059
|
29/03/2024
|
GANGUBAI PRABHAKAR GALDHAR
|
1815006WL106523
|
GANGUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220780
|
|
GANGUBAI PRABHAKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24290320241927060
|
29/03/2024
|
PRABHAKAR DADA GALDHAR
|
1815006WL106523
|
PRABHAKAR DADA GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
2333220778
|
|
PRBHAKAR DADARAO GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-099-001/144
(KHERDA)
|
1815006000NRG24290320241900868
|
29/03/2024
|
VAISHALI BANDU SHINDE
|
1815006WL105148
|
VAISHALI BANDU SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220831
|
|
Mrs. Vaishali Bandu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24290320241900881
|
29/03/2024
|
RADHABAI GOTIRAM CHAVAN
|
1815006WL105148
|
RADHABAI GOTIRAM CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220720
|
|
RADHABAI GOTIRAM CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
723
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24270320241865173
|
29/03/2024
|
RAMESHWAR SHIVAJI BODHANE
|
1815006WL103347
|
RAMESHWAR SHIVAJI BODHANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220837
|
|
RAMESHWAR SHIVAJI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24270320241866018
|
29/03/2024
|
KESARBAI LALYAN MANE
|
1815006WL103395
|
KESARBAI LALYAN MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220736
|
|
KESARBAI KALYAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24270320241865179
|
29/03/2024
|
KANTABAI RAMRAO MAGAR
|
1815006WL103347
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220738
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24270320241864218
|
29/03/2024
|
SUNANDA BABAN MANE
|
1815006WL103294
|
SUNANDA BABAN MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220735
|
|
SUNANDA BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24270320241865493
|
29/03/2024
|
DWARKABAI KALYAN BODHANE
|
1815006WL103366
|
DWARKABAI KALYAN BODHANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220728
|
|
Mrs. DWARKABAI KALYAN BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24270320241865492
|
29/03/2024
|
KALYAN BHIMRAO BODHANE
|
1815006WL103366
|
KALYAN BHIMRAO BODHANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220730
|
|
KALYAN BHIMRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24270320241865497
|
29/03/2024
|
SHOBHA SURESH MANE
|
1815006WL103366
|
SHOBHA SURESH MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220732
|
|
SHOBHA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-099-002/7
(KHERDA)
|
1815006000NRG24270320241865496
|
29/03/2024
|
SURESH DADA MANE
|
1815006WL103366
|
SURESH DADA MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220733
|
|
SURESH DADA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24270320241864225
|
29/03/2024
|
BABAN KADUBA SHIRKE
|
1815006WL103294
|
BABAN KADUBA SHIRKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220727
|
|
BABAN KADUBA SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24270320241864226
|
29/03/2024
|
RAVINDRA BABAN SHIRKE
|
1815006WL103294
|
RAVINDRA BABAN SHIRKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220731
|
|
MR RAVINDRA BABAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24270320241864227
|
29/03/2024
|
SHIVAJI BABAN SHIRKE
|
1815006WL103294
|
SHIVAJI BABAN SHIRKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220734
|
|
MR SHIWAJI BABANRAO SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901021
|
29/03/2024
|
SAVITA ANKUSH SHINDE
|
1815006WL105150
|
SAVITA ANKUSH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220835
|
|
Mrs. Savita Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24280320241888373
|
29/03/2024
|
Meera badrinath Bombale
|
1815006WL104501
|
Meera badrinath Bombale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220886
|
|
Mrs. Meera Badrinath Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67802
|
67802
|
|
|
|
|
|
|
|
|
736
|
PAITHAN
|
MH-15-006-021-001/627
(WADWALI)
|
1815006000NRG24270320241869882
|
29/03/2024
|
BHAGWAT BABASAHEB JADHAV
|
1815006WL103559
|
BHAGWAT BABASAHEB JADHAV
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220889
|
|
Mr. Bhagwat Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-083-001/191
(RAHATGAON)
|
1815006000NRG24270320241875148
|
29/03/2024
|
BABASAHEB LAXMAN SHINDE
|
1815006WL103830
|
BABASAHEB LAXMAN SHINDE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
30/03/2024
|
|
2333220667
|
|
SHINDE BABASAHEB LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAITHAN
|
MH-15-006-089-001/565
(AKHATWADA)
|
1815006000NRG24280320241887453
|
29/03/2024
|
CHANDRAKANT JANARDHAN MHASKE
|
1815006WL104441
|
CHANDRAKANT JANARDHAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220693
|
|
CHANDRAKANT JANARDHAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-089-001/565
(AKHATWADA)
|
1815006000NRG24280320241887454
|
29/03/2024
|
Sarlabai Chandrakant Mhaske
|
1815006WL104441
|
Sarlabai Chandrakant Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220821
|
|
Mrs. Sarlabai Chandrakant Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-089-001/567
(AKHATWADA)
|
1815006000NRG24280320241887455
|
29/03/2024
|
SANDIP CHANDRAKANT MHASKE
|
1815006WL104441
|
SANDIP CHANDRAKANT MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220724
|
|
Mr. SANDIP CHANDRAKANT MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24280320241887456
|
29/03/2024
|
DATTATRYA JANDHRAN MASAKE
|
1815006WL104441
|
DATTATRYA JANDHRAN MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220722
|
|
DATTATRYA JANDHRAN MASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24280320241887457
|
29/03/2024
|
RUKHMIN DATTATRYA MHASKE
|
1815006WL104441
|
RUKHMIN DATTATRYA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220723
|
|
Mrs. RUKHAMANBAI DATTATRAY MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24280320241887459
|
29/03/2024
|
Manda Vijay Mhaske
|
1815006WL104441
|
Manda Vijay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220823
|
|
Mrs. Manda Vijay Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-089-001/595
(AKHATWADA)
|
1815006000NRG24280320241887460
|
29/03/2024
|
Uddhav Vijay Mhaske
|
1815006WL104441
|
Uddhav Vijay Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220895
|
|
Mr. Uddhav Vijay Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24270320241865495
|
29/03/2024
|
Shubhangi Shriram Bodhane
|
1815006WL103366
|
Shubhangi Shriram Bodhane
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220836
|
|
Mrs. Shubhangi Shriram Bodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-099-002/724
(KHERDA)
|
1815006000NRG24270320241864228
|
29/03/2024
|
Shubhangi Shivaji Shirk
|
1815006WL103294
|
Shubhangi Shivaji Shirk
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220830
|
|
Miss. SHUBHANGI DATTARAY TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16111
|
16111
|
|
|
|
|
|
|
|
|
747
|
PAITHAN
|
MH-15-006-005-001/677
(KADETHAN (KH))
|
1815006000NRG24280320241891583
|
29/03/2024
|
LAXMIBAI GAJANAN ZIRPE
|
1815006WL104681
|
LAXMIBAI GAJANAN ZIRPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220783
|
|
Ms. Laxmibai Gajanan Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925294
|
29/03/2024
|
AKASH PRALHAD PALVE
|
1815006WL106459
|
AKASH PRALHAD PALVE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220887
|
|
AKASH PRALHAD PALVE
|
BANK OF BARODA(606985)
|
|
749
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925296
|
29/03/2024
|
MUKTA AMBADAS ANDHALE
|
1815006WL106459
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220833
|
|
Mrs. Mukta Ambadas Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925165
|
29/03/2024
|
AJINATH BANKAT ANDHALE
|
1815006WL106452
|
AJINATH BANKAT ANDHALE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220890
|
|
MR AJINATH BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24290320241925302
|
29/03/2024
|
SAMADHAN RAMNATH KHAJINKAR
|
1815006WL106459
|
SAMADHAN RAMNATH KHAJINKAR
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220841
|
|
Mr. Samadhan Ramnath Khajinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-017-001/1003
(KADETHAN (bk))
|
1815006000NRG24280320241894065
|
29/03/2024
|
Pooja Rameshwar Tawar
|
1815006WL104781
|
Pooja Rameshwar Tawar
|
1143
|
MAHG0005140
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
2333220834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24280320241892906
|
29/03/2024
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL104741
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220826
|
|
BHAGWAT RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24280320241894044
|
29/03/2024
|
NIRMALA MANIK CHAVAN
|
1815006WL104780
|
NIRMALA MANIK CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220788
|
|
Ms. Nirmalabai Manik Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24280320241892917
|
29/03/2024
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL104741
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220775
|
|
Miss. Vaishali Appasaheb Varakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24280320241894046
|
29/03/2024
|
USHABAI VIJAY CHAVAN
|
1815006WL104780
|
USHABAI VIJAY CHAVAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220781
|
|
Miss. Usha Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24280320241892667
|
29/03/2024
|
BHAGYSHRI KRUSHNA RATHOD
|
1815006WL104731
|
BHAGYSHRI KRUSHNA RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220787
|
|
Mrs. Bhagyashri Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-017-001/697
(KADETHAN (bk))
|
1815006000NRG24280320241892666
|
29/03/2024
|
KRUSHNA SAMPAT RATHOD
|
1815006WL104731
|
KRUSHNA SAMPAT RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220786
|
|
KRUSHNA SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24280320241892428
|
29/03/2024
|
SONALI TARACHAND MUNGASHE
|
1815006WL104722
|
SONALI TARACHAND MUNGASHE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333220843
|
|
Miss. Sonali Tarachand Mungshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24280320241892950
|
29/03/2024
|
JYOTI CHATRU CHAUREQ
|
1815006WL104741
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220844
|
|
Mrs. Jyoti Chatru Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24280320241893504
|
29/03/2024
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL104757
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220827
|
|
SANJAY BHAGWANRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24280320241893366
|
29/03/2024
|
Supriya Ganesh Kale
|
1815006WL104753
|
Supriya Ganesh Kale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220824
|
|
SUPRIYA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24280320241893374
|
29/03/2024
|
PRATIKSYA RUSHIKESH PIWAL
|
1815006WL104753
|
PRATIKSYA RUSHIKESH PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220881
|
|
Miss. Pratiksya Rushikesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24280320241893375
|
29/03/2024
|
RAVINDRA PRALHAD KALE
|
1815006WL104753
|
RAVINDRA PRALHAD KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220777
|
|
RAVINDRA PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24280320241893376
|
29/03/2024
|
SARLA RAVINDRA KALE
|
1815006WL104753
|
SARLA RAVINDRA KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220784
|
|
SARLA RAVINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24280320241892717
|
29/03/2024
|
RADHA SONU GORDE
|
1815006WL104732
|
RADHA SONU GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220883
|
|
RADHA KUNDLIK AUTE
|
IDBI BANK(607095)
|
|
767
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24280320241892718
|
29/03/2024
|
GANESH RAGHUNATH DAKHURKAR
|
1815006WL104732
|
GANESH RAGHUNATH DAKHURKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220790
|
|
MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24280320241892724
|
29/03/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL104732
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333220893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24280320241892725
|
29/03/2024
|
ASHWINI ANIL SASANE
|
1815006WL104732
|
ASHWINI ANIL SASANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220877
|
|
Miss. Aashwini Anil Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24280320241892726
|
29/03/2024
|
GANESH BABASAB NEMANE
|
1815006WL104732
|
GANESH BABASAB NEMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220774
|
|
GANESH BABASAHEB NEMANE
|
AXIS BANK(607153)
|
|
771
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24280320241892727
|
29/03/2024
|
MANISHA GANESH NEMANE
|
1815006WL104732
|
MANISHA GANESH NEMANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220898
|
|
MRS MANISHA GANESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24280320241893132
|
29/03/2024
|
Anita Rahul Yadmal
|
1815006WL104747
|
Anita Rahul Yadmal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220838
|
|
Miss. Anita Rahul Yadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24280320241893131
|
29/03/2024
|
RAHUL VINAYAK YADMAL
|
1815006WL104747
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220782
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24280320241893138
|
29/03/2024
|
RAMBHAU GOPINATH GHULE
|
1815006WL104747
|
RAMBHAU GOPINATH GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220776
|
|
RAMBHAU GOPINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24280320241893139
|
29/03/2024
|
SHANTABAI RAMBHAU GHULE
|
1815006WL104747
|
SHANTABAI RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220894
|
|
SHANTABAI RAMBHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-023-001/479
(RAJAPUR)
|
1815006000NRG24280320241892732
|
29/03/2024
|
Swapnil Ashok Satkar
|
1815006WL104732
|
Swapnil Ashok Satkar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220900
|
|
SWAPNIL ASHOK SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24280320241893394
|
29/03/2024
|
SOHEL VAHED SHAIKH
|
1815006WL104753
|
SOHEL VAHED SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220891
|
|
SOHEL VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24280320241893397
|
29/03/2024
|
SHABANA SHARIF SHAIKH
|
1815006WL104753
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220892
|
|
SHABANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24280320241893396
|
29/03/2024
|
SHARIF HASHAM SHAIKH
|
1815006WL104753
|
SHARIF HASHAM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220822
|
|
SHARIF HASEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24290320241907033
|
29/03/2024
|
SANTOSH ANNASAHEB KALE
|
1815006WL105550
|
SANTOSH ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220742
|
|
SANTOSH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24290320241907032
|
29/03/2024
|
SUMANBAI ANNASAHEB KALE
|
1815006WL105550
|
SUMANBAI ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220743
|
|
SUMANBAI ANNASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24290320241907045
|
29/03/2024
|
Nita Ganesh Kale
|
1815006WL105550
|
Nita Ganesh Kale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220791
|
|
Mrs. Nita Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24280320241890029
|
29/03/2024
|
KOMAL KRUSHANA AGLE
|
1815006WL104621
|
KOMAL KRUSHANA AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220829
|
|
Miss. Komal Ganesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24280320241890028
|
29/03/2024
|
KRUSHNA ANKUSH AGLE
|
1815006WL104621
|
KRUSHNA ANKUSH AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220897
|
|
KRUSHNA ANKUSH AGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24280320241890032
|
29/03/2024
|
Sominath Kundalik Agle
|
1815006WL104621
|
Sominath Kundalik Agle
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220896
|
|
Mr. Sominath Kaudalik Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24280320241889415
|
29/03/2024
|
suvarna krushna wagh
|
1815006WL104574
|
suvarna krushna wagh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220899
|
|
WAGH SUVARNA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PAITHAN
|
MH-15-006-094-001/172
(GEORAI BK)
|
1815006000NRG24280320241889417
|
29/03/2024
|
JAYSHRI SHAINATH CHAVHAN
|
1815006WL104574
|
JAYSHRI SHAINATH CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220888
|
|
MRS JAYSHREE SAINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24280320241890382
|
29/03/2024
|
SWARN PANDURANG AGLE
|
1815006WL104639
|
SWARN PANDURANG AGLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220840
|
|
SWARN PANDURANG AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24280320241890036
|
29/03/2024
|
GAJANAN DEVIDAS AGALE
|
1815006WL104621
|
GAJANAN DEVIDAS AGALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220773
|
|
Mr. Gajanan Devidas Aglawe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24280320241890038
|
29/03/2024
|
RENUKA GAJANAN AGLAWE
|
1815006WL104621
|
RENUKA GAJANAN AGLAWE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220825
|
|
MS RENUKA GAJANAN AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24280320241890400
|
29/03/2024
|
SUNITA BHARAT AGALE
|
1815006WL104639
|
SUNITA BHARAT AGALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333220839
|
|
Mrs. Sunita Bharat Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
792
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883596
|
29/03/2024
|
SHAIKH SHANUR CHAND
|
1815006WL104252
|
SHAIKH SHANUR CHAND
|
400001
|
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220692
|
|
SHAIKH SHANUR CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG24270320241875176
|
29/03/2024
|
BHAURAO RAMBHAU FASATE
|
1815006WL103830
|
BHAURAO RAMBHAU FASATE
|
400001
|
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2333220943
|
|
MR BHAURAO RAMBHAU FASATE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-093-001/64
(GEORAI BASHI)
|
1815006000NRG24290320241907888
|
29/03/2024
|
MANISHA RAMNATH WAGHMARE
|
1815006WL105593
|
MANISHA RAMNATH WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333220866
|
|
Mrs. Manisha Ramnath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901019
|
29/03/2024
|
ANJANABAI LAHU SHINDE
|
1815006WL105150
|
ANJANABAI LAHU SHINDE
|
400001
|
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220941
|
|
ANJANA LAHU SHINDE
|
BANK OF BARODA(606985)
|
|
796
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24290320241901023
|
29/03/2024
|
JAYSHRI SATISH SHINDE
|
1815006WL105150
|
JAYSHRI SATISH SHINDE
|
400001
|
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2333220942
|
|
Mrs. Jayshri Satish Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098808
|
1098808
|
|
|
|
|
|
|
|