|
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-15-006-016-001/1474
(SOLANAPUR)
|
1815006000NRG24140320241656050
|
14/03/2024
|
Tejas Suresh Kharad
|
1815006WL093029
|
Tejas Suresh Kharad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183777
|
|
Mr. TEJAS SURESH KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-016-001/288
(SOLANAPUR)
|
1815006000NRG24140320241654892
|
14/03/2024
|
TRIMBAK ARJUN FASATE
|
1815006WL092996
|
TRIMBAK ARJUN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183942
|
|
TRIMBAK ARJUN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-016-002/805
(SOLANAPUR)
|
1815006000NRG24140320241654935
|
14/03/2024
|
Priyanka Karbhari Randhe
|
1815006WL092996
|
Priyanka Karbhari Randhe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183776
|
|
PRIYANKA KARBHARI RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24140320241653845
|
14/03/2024
|
SANGEETA GANGADHAR HAJARE
|
1815006WL092966
|
SANGEETA GANGADHAR HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183786
|
|
SANGITA GANGADHAR HA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-041-001/165
(DADEGAON BK)
|
1815006000NRG24140320241654747
|
14/03/2024
|
SANGEETA DATTATRAY BHUKELE
|
1815006WL092990
|
SANGEETA DATTATRAY BHUKELE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183779
|
|
SANGITA DATTATRY BHU
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24140320241659822
|
14/03/2024
|
KALYAN BALAJI HAJARE
|
1815006WL093228
|
KALYAN BALAJI HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183775
|
|
KALYAN BALAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24140320241659823
|
14/03/2024
|
SUSHILA KALYAN HAJARE
|
1815006WL093228
|
SUSHILA KALYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183782
|
|
SUSHILA KALYANRAO HA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/258
(DADEGAON BK)
|
1815006000NRG24140320241658053
|
14/03/2024
|
DATTATRYE BHAGWAN SHINDE
|
1815006WL093113
|
DATTATRYE BHAGWAN SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183781
|
|
DATTATRYA BHAGWAN SH
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/278
(DADEGAON BK)
|
1815006000NRG24140320241653849
|
14/03/2024
|
Vaishali Dipak Hajare
|
1815006WL092966
|
Vaishali Dipak Hajare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183780
|
|
VAISHALI DIPAK HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/292
(DADEGAON BK)
|
1815006000NRG24140320241658057
|
14/03/2024
|
BABASAHEB RAOSAHEB HAJARE
|
1815006WL093113
|
BABASAHEB RAOSAHEB HAJARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183941
|
|
BABASAHEB RAOSAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24140320241655129
|
14/03/2024
|
SUKHDEV NARAYAN HAJARE
|
1815006WL093000
|
SUKHDEV NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183778
|
|
SUKHDEV NARAYAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24140320241659628
|
14/03/2024
|
JIJABAI KASHINATH ADHAV
|
1815006WL093214
|
JIJABAI KASHINATH ADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183783
|
|
JIJABAI KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-041-001/355
(DADEGAON BK)
|
1815006000NRG24140320241657308
|
14/03/2024
|
Anjana Bharat Thote
|
1815006WL093088
|
Anjana Bharat Thote
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183788
|
|
ANJANA BHARAT THOTE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24140320241657692
|
14/03/2024
|
AHILYA RAJU HAJARE
|
1815006WL093097
|
AHILYA RAJU HAJARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183787
|
|
AHILYABAI RAJU HAJAR
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-041-001/536
(DADEGAON BK)
|
1815006000NRG24140320241654755
|
14/03/2024
|
Mahadev Sopan Hajare
|
1815006WL092990
|
Mahadev Sopan Hajare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183784
|
|
MAHADEV SOPAN HAJARE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24140320241657311
|
14/03/2024
|
Pravin Devidas Bhukele
|
1815006WL093088
|
Pravin Devidas Bhukele
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158404
|
|
NITIN DEVIDAS BHUKELE
|
HDFC BANK LTD(607152)
|
|
17
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24140320241657699
|
14/03/2024
|
RADHA MAROTI GAHAL
|
1815006WL093097
|
RADHA MAROTI GAHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183785
|
|
RADHA BABAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653674
|
14/03/2024
|
SARANGDHAR HARICHANDRA GORDE
|
1815006WL092963
|
SARANGDHAR HARICHANDRA GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183808
|
|
Mr. SARANGDHAR HARISHCHANDRA GOLDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653673
|
14/03/2024
|
SHIVDAS HARICHANDRA GORDE
|
1815006WL092963
|
SHIVDAS HARICHANDRA GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183898
|
|
SHIVDAS HARICHANDRA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-007-001/938
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653679
|
14/03/2024
|
Rekha Pramod Satpute
|
1815006WL092963
|
Rekha Pramod Satpute
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183820
|
|
Mrs. REKHA RAMOD SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24140320241658042
|
14/03/2024
|
MEERA DILIP ZINE
|
1815006WL093113
|
MEERA DILIP ZINE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183902
|
|
Mrs. MIRA DILIP ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-041-001/153
(DADEGAON BK)
|
1815006000NRG24140320241658044
|
14/03/2024
|
Bhagwan Raghunath Shinde
|
1815006WL093113
|
Bhagwan Raghunath Shinde
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183895
|
|
Bhagwan Raghunath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-041-001/153
(DADEGAON BK)
|
1815006000NRG24140320241658045
|
14/03/2024
|
VANDANA DATTATRAY SHINDE
|
1815006WL093113
|
VANDANA DATTATRAY SHINDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183903
|
|
VANDANA DTTATREYA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-041-001/154
(DADEGAON BK)
|
1815006000NRG24140320241657335
|
14/03/2024
|
MUKTA ASHOK HAJARE
|
1815006WL093091
|
MUKTA ASHOK HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183830
|
|
Mrs. Mukta Ashok Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24140320241653844
|
14/03/2024
|
GANGADHAR JANARDHAN HAJARE
|
1815006WL092966
|
GANGADHAR JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183965
|
|
GANGADHAR JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-041-001/167
(DADEGAON BK)
|
1815006000NRG24140320241658047
|
14/03/2024
|
NIVAS UTTAM HAJARE
|
1815006WL093113
|
NIVAS UTTAM HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183814
|
|
SHRINIVAS UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-041-001/179
(DADEGAON BK)
|
1815006000NRG24140320241658051
|
14/03/2024
|
SUREKHA DATTATRAY SATPUTE
|
1815006WL093113
|
SUREKHA DATTATRAY SATPUTE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183905
|
|
SUREKHA DATTATRY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-041-001/238
(DADEGAON BK)
|
1815006000NRG24140320241655128
|
14/03/2024
|
KADUBAI ASMAN HAJARE
|
1815006WL093000
|
KADUBAI ASMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183798
|
|
KADUBAI ASMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-041-001/256
(DADEGAON BK)
|
1815006000NRG24140320241658052
|
14/03/2024
|
PANDURANG BHAGCHAND HAJARE
|
1815006WL093113
|
PANDURANG BHAGCHAND HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183800
|
|
PANDURANG BHAGCHAND HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24140320241658054
|
14/03/2024
|
BHANUDAS
|
1815006WL093113
|
BHANUDAS
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183802
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24140320241658055
|
14/03/2024
|
SANGEETA
|
1815006WL093113
|
SANGEETA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183959
|
|
SANGEETA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-041-001/277
(DADEGAON BK)
|
1815006000NRG24140320241653847
|
14/03/2024
|
MUKTA
|
1815006WL092966
|
MUKTA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183906
|
|
Mrs. MUKTA AMOL HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/280
(DADEGAON BK)
|
1815006000NRG24140320241658056
|
14/03/2024
|
NEETA DNYANESHWAR HAJARE
|
1815006WL093113
|
NEETA DNYANESHWAR HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183930
|
|
NEETA DNYANESHWAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-041-001/29
(DADEGAON BK)
|
1815006000NRG24140320241657307
|
14/03/2024
|
BHAGCHAND MANIK HAJARE
|
1815006WL093088
|
BHAGCHAND MANIK HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183828
|
|
BHAGCHAND MANIK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-041-001/300
(DADEGAON BK)
|
1815006000NRG24140320241659824
|
14/03/2024
|
PANDURANG
|
1815006WL093228
|
PANDURANG
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183907
|
|
PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24140320241655130
|
14/03/2024
|
Pooja Sukhdeo Hajare
|
1815006WL093000
|
Pooja Sukhdeo Hajare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183829
|
|
Mrs. Pooja Sukhdev Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-041-001/326
(DADEGAON BK)
|
1815006000NRG24140320241657688
|
14/03/2024
|
GANESH SHRIDHAR HAJARE
|
1815006WL093097
|
GANESH SHRIDHAR HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183940
|
|
MR GANESH SHRIDHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-041-001/327
(DADEGAON BK)
|
1815006000NRG24140320241657689
|
14/03/2024
|
KAVITA SURESH HAJARE
|
1815006WL093097
|
KAVITA SURESH HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183908
|
|
Mrs. KAVITA SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24140320241659627
|
14/03/2024
|
KASHINATH MAROTI ADHAV
|
1815006WL093214
|
KASHINATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183897
|
|
KASHINATH MAROTI ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
40
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24140320241659629
|
14/03/2024
|
KAILAS KASHINATH ADHAV
|
1815006WL093214
|
KAILAS KASHINATH ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183892
|
|
KAILASH KASHINATH ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24140320241659631
|
14/03/2024
|
JAGANNATH MAROTI ADHAV
|
1815006WL093214
|
JAGANNATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183893
|
|
JAGANNATH MAROTI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/410
(DADEGAON BK)
|
1815006000NRG24140320241657309
|
14/03/2024
|
NARAYAN WAMAN THOTE
|
1815006WL093088
|
NARAYAN WAMAN THOTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183894
|
|
NARAYAN WAMAN THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/447
(DADEGAON BK)
|
1815006000NRG24140320241659827
|
14/03/2024
|
JYOTI BHAUSAHEB HAJARE
|
1815006WL093228
|
JYOTI BHAUSAHEB HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183900
|
|
JYOTI BHAUSAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/481
(DADEGAON BK)
|
1815006000NRG24140320241659829
|
14/03/2024
|
MALANBAI JANARDHAN HAJARE
|
1815006WL093228
|
MALANBAI JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183816
|
|
MALANBAI JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24140320241657339
|
14/03/2024
|
RADHA SOMNATH HAJARE
|
1815006WL093091
|
RADHA SOMNATH HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183909
|
|
RADHA SOMNATH HAJARE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-041-001/524
(DADEGAON BK)
|
1815006000NRG24140320241659830
|
14/03/2024
|
MINABAI SACHIN HAJARE
|
1815006WL093228
|
MINABAI SACHIN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183896
|
|
Mrs. MEENABAI SACHIN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-041-001/555
(DADEGAON BK)
|
1815006000NRG24140320241658088
|
14/03/2024
|
Rahul Bhagwan Kakde
|
1815006WL093113
|
Rahul Bhagwan Kakde
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183818
|
|
Mr. RAHUL BHAGWAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-041-001/579
(DADEGAON BK)
|
1815006000NRG24140320241657697
|
14/03/2024
|
Sadhana Sahadev Hajare
|
1815006WL093097
|
Sadhana Sahadev Hajare
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183904
|
|
Mrs. SADHANA SAHADEV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24140320241654746
|
14/03/2024
|
KAVITA SHIVNATH HAJARE
|
1815006WL092989
|
KAVITA SHIVNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183824
|
|
KAVITA SHIVNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24140320241658096
|
14/03/2024
|
JYOTI VIKAS SHELKE
|
1815006WL093113
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183819
|
|
JYOTI VIKAS SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24140320241658095
|
14/03/2024
|
VIKAS SHIVAJI SHELKE
|
1815006WL093113
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183813
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-041-002/502
(DADEGAON BK)
|
1815006000NRG24140320241658097
|
14/03/2024
|
TUKARAM KISANRAO GAVHANE
|
1815006WL093113
|
TUKARAM KISANRAO GAVHANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183827
|
|
TUKARAM KISANRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-055-001/129
(SONWADI (BK))
|
1815006000NRG24140320241650895
|
14/03/2024
|
TUKARAM VAMANRAO NAVLE
|
1815006WL092845
|
TUKARAM VAMANRAO NAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183964
|
|
TUKARAM VAMANRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-055-001/32
(SONWADI (BK))
|
1815006000NRG24140320241650120
|
14/03/2024
|
BURAHAN ISMAIL SAYYAD
|
1815006WL092815
|
BURAHAN ISMAIL SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183801
|
|
BURAHAN ISMAIL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-055-001/42
(SONWADI (BK))
|
1815006000NRG24140320241650695
|
14/03/2024
|
MOHAN JAGANNATH GUNJAL
|
1815006WL092842
|
MOHAN JAGANNATH GUNJAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183899
|
|
Mr. MOHAN JAGANNATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-016-001/117
(SOLANAPUR)
|
1815006000NRG24140320241656902
|
14/03/2024
|
RANJANA RAGHUNATH DAHIWAL
|
1815006WL093065
|
RANJANA RAGHUNATH DAHIWAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183960
|
|
RANJANA RAGHUNATH DAHIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-016-001/122
(SOLANAPUR)
|
1815006000NRG24140320241656903
|
14/03/2024
|
Mina Ramesh Kharad
|
1815006WL093065
|
Mina Ramesh Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183811
|
|
Mrs. Mina Ramesh Kharad
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-016-001/1402
(SOLANAPUR)
|
1815006000NRG24140320241656905
|
14/03/2024
|
Dipali Mahesh Jadhav
|
1815006WL093065
|
Dipali Mahesh Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183822
|
|
DIPALI BABSAHEB KATADE
|
CANARA BANK(508532)
|
|
59
|
PAITHAN
|
MH-15-006-016-001/1402
(SOLANAPUR)
|
1815006000NRG24140320241656904
|
14/03/2024
|
Mahesh Sonaji Jadhav
|
1815006WL093065
|
Mahesh Sonaji Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183817
|
|
MAHESH SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-016-001/1466
(SOLANAPUR)
|
1815006000NRG24140320241653607
|
14/03/2024
|
Hariom Vishvanath Kharad
|
1815006WL092961
|
Hariom Vishvanath Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183932
|
|
HARIOM VISHVANATH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-016-001/285
(SOLANAPUR)
|
1815006000NRG24140320241653611
|
14/03/2024
|
BABAN LAXMAN GHONE
|
1815006WL092961
|
BABAN LAXMAN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183805
|
|
BABAN LAXMAN GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-016-001/285
(SOLANAPUR)
|
1815006000NRG24140320241653612
|
14/03/2024
|
BABY BABAN GHONE
|
1815006WL092961
|
BABY BABAN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183806
|
|
BABY BABAN GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-016-001/285
(SOLANAPUR)
|
1815006000NRG24140320241653613
|
14/03/2024
|
YOGESH BABAN GHONE
|
1815006WL092961
|
YOGESH BABAN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183958
|
|
Mr. YOGESH BABAN GHONE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-016-001/311
(SOLANAPUR)
|
1815006000NRG24140320241652250
|
14/03/2024
|
ATUL ARUN GHONE
|
1815006WL092909
|
ATUL ARUN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183815
|
|
Mr. Atul Arun Ghone
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-016-001/311
(SOLANAPUR)
|
1815006000NRG24140320241652247
|
14/03/2024
|
INDUBAI NATHA GGHONE
|
1815006WL092909
|
INDUBAI NATHA GGHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183803
|
|
INDUBAI NATHA GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-016-001/311
(SOLANAPUR)
|
1815006000NRG24140320241652251
|
14/03/2024
|
Komal Arun Ghone
|
1815006WL092909
|
Komal Arun Ghone
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183821
|
|
Miss. Komal Arun Ghone
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-016-001/311
(SOLANAPUR)
|
1815006000NRG24140320241652248
|
14/03/2024
|
MINA ARUN GHONE
|
1815006WL092909
|
MINA ARUN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183913
|
|
Mrs. MINABAI ARUN GHONE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-016-001/311
(SOLANAPUR)
|
1815006000NRG24140320241652249
|
14/03/2024
|
NATHA ARJUN GHONE
|
1815006WL092909
|
NATHA ARJUN GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183961
|
|
Mr. NATHA ARJUN GHONE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-016-001/320
(SOLANAPUR)
|
1815006000NRG24140320241653614
|
14/03/2024
|
SHAIKH MANSOOR SHAIKH HASAN
|
1815006WL092961
|
SHAIKH MANSOOR SHAIKH HASAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183799
|
|
Mr. MANSUR HASAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-016-001/355
(SOLANAPUR)
|
1815006000NRG24140320241653617
|
14/03/2024
|
NIRMALA VISHWANATH KHARAD
|
1815006WL092961
|
NIRMALA VISHWANATH KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183937
|
|
Mrs. NIRMALA VISHVNATH KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-016-001/355
(SOLANAPUR)
|
1815006000NRG24140320241653616
|
14/03/2024
|
VISHWANATH BHAUSAHEB KHARAT
|
1815006WL092961
|
VISHWANATH BHAUSAHEB KHARAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183938
|
|
VISHWANATH BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-016-001/359
(SOLANAPUR)
|
1815006000NRG24140320241652257
|
14/03/2024
|
NITIN VISHNU MISAL
|
1815006WL092909
|
NITIN VISHNU MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183951
|
|
NITIN VISHNU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-016-001/394
(SOLANAPUR)
|
1815006000NRG24140320241653618
|
14/03/2024
|
SHANKAR ARJUN GORE
|
1815006WL092961
|
SHANKAR ARJUN GORE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183963
|
|
Mr. SHANKAR ARJUNRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-016-001/457
(SOLANAPUR)
|
1815006000NRG24140320241656063
|
14/03/2024
|
SAPANA PANDHARINATH KHARAD
|
1815006WL093029
|
SAPANA PANDHARINATH KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183810
|
|
Mrs. SAPANA PANDHARINATH KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-016-001/489
(SOLANAPUR)
|
1815006000NRG24140320241653619
|
14/03/2024
|
VITTHAL KISAN CHAUTHMAL
|
1815006WL092961
|
VITTHAL KISAN CHAUTHMAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183956
|
|
Adv. VITTHAL KISAN CHAUTMAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-016-001/494
(SOLANAPUR)
|
1815006000NRG24140320241653620
|
14/03/2024
|
KISHOR VITTHAL CHAUTHMAL
|
1815006WL092961
|
KISHOR VITTHAL CHAUTHMAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183957
|
|
KISHOR VITTHAL CHAUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-016-001/501
(SOLANAPUR)
|
1815006000NRG24140320241653621
|
14/03/2024
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
1815006WL092961
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183910
|
|
JAVED JANMOHAMMAD SH
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-016-001/502
(SOLANAPUR)
|
1815006000NRG24140320241656915
|
14/03/2024
|
DADASAHEB BAPPASAHEB MOTKAR
|
1815006WL093065
|
DADASAHEB BAPPASAHEB MOTKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183912
|
|
DADASAHEB BAPPASAHEB MOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-016-001/544
(SOLANAPUR)
|
1815006000NRG24140320241653623
|
14/03/2024
|
SATISH JANARDHAN KANSE
|
1815006WL092961
|
SATISH JANARDHAN KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183812
|
|
Mr. Satish Janardhan Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24140320241656074
|
14/03/2024
|
PANDURANG SHESHRAV SONAVANE
|
1815006WL093029
|
PANDURANG SHESHRAV SONAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183962
|
|
Mr. PANDURANG SHESHRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-016-001/69
(SOLANAPUR)
|
1815006000NRG24140320241653624
|
14/03/2024
|
BABASAHEB CHADIDAR
|
1815006WL092961
|
BABASAHEB CHADIDAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183939
|
|
BABASAHEB SHRIKISHAN CHHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-016-001/69
(SOLANAPUR)
|
1815006000NRG24140320241653625
|
14/03/2024
|
DRAUPATI BABASAHEB
|
1815006WL092961
|
DRAUPATI BABASAHEB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183809
|
|
Mrs. DRUPADABAI BABASAHEB CHHADIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-016-001/728
(SOLANAPUR)
|
1815006000NRG24140320241656927
|
14/03/2024
|
GITA YOGESH MISAL
|
1815006WL093065
|
GITA YOGESH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183826
|
|
Mrs. GITA YOGESH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-016-001/728
(SOLANAPUR)
|
1815006000NRG24140320241656926
|
14/03/2024
|
YOGESH SUBHASH MISAL
|
1815006WL093065
|
YOGESH SUBHASH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183990
|
|
Mr. YOGESH SUBHASH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-016-001/731
(SOLANAPUR)
|
1815006000NRG24140320241656079
|
14/03/2024
|
NIRMALA SURESH KHARAD
|
1815006WL093029
|
NIRMALA SURESH KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183950
|
|
Mrs. NIRMALABAI SURESH KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-016-001/731
(SOLANAPUR)
|
1815006000NRG24140320241656078
|
14/03/2024
|
SURESH NATHA KHARAD
|
1815006WL093029
|
SURESH NATHA KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183901
|
|
SURESH NATHA KHARAD
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-016-001/738
(SOLANAPUR)
|
1815006000NRG24140320241656081
|
14/03/2024
|
ARCHANA MADHAV GHONE
|
1815006WL093029
|
ARCHANA MADHAV GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183911
|
|
Mrs. ARCHANA MAHADEV GHONE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-016-001/738
(SOLANAPUR)
|
1815006000NRG24140320241656080
|
14/03/2024
|
MADHAV VITTHAL GHONE
|
1815006WL093029
|
MADHAV VITTHAL GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183804
|
|
MADHAV VITTHAL GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-016-001/766
(SOLANAPUR)
|
1815006000NRG24140320241653628
|
14/03/2024
|
MUSAK JANUMOHMMAD SHAIKH
|
1815006WL092961
|
MUSAK JANUMOHMMAD SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183936
|
|
MUSAK JANUMOHMMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-016-002/1994
(SOLANAPUR)
|
1815006000NRG24140320241654919
|
14/03/2024
|
SHAM SHANKARRAV NAVTHAR
|
1815006WL092996
|
SHAM SHANKARRAV NAVTHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183825
|
|
SHYAM SANKARRAO NAVTHER
|
BANK OF INDIA(508505)
|
|
91
|
PAITHAN
|
MH-15-006-016-002/609
(SOLANAPUR)
|
1815006000NRG24140320241654931
|
14/03/2024
|
RAJENDRA SUKHDEV FASATE
|
1815006WL092996
|
RAJENDRA SUKHDEV FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183823
|
|
RAJENDRA SUKHDEV FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
92
|
PAITHAN
|
MH-15-006-016-002/805
(SOLANAPUR)
|
1815006000NRG24140320241654934
|
14/03/2024
|
KARBHARI DIGAMBAR RANDHE
|
1815006WL092996
|
KARBHARI DIGAMBAR RANDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183807
|
|
Mr. KARBHARI DIGAMBAR RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-106-001/1
(KEKAT JALGAON)
|
1815006000NRG24140320241652162
|
14/03/2024
|
LILAVATI VISHNU DALAVI
|
1815006WL092904
|
LILAVATI VISHNU DALAVI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183988
|
|
Mrs. Neelabai Vishnu Dalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-106-001/1
(KEKAT JALGAON)
|
1815006000NRG24140320241652161
|
14/03/2024
|
VISHNU KODINBA DALAVI
|
1815006WL092904
|
VISHNU KODINBA DALAVI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183989
|
|
Mr. Vishnu Kondiba Dalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24140320241652081
|
14/03/2024
|
AMOL ASHOK THORE
|
1815006WL092900
|
AMOL ASHOK THORE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183943
|
|
Mr. AMOL ASHOK THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24140320241652082
|
14/03/2024
|
ATUL ASHOK THORE
|
1815006WL092900
|
ATUL ASHOK THORE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183944
|
|
Atul Ashok Thore
|
IDFC BANK LIMITED(608117)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/113
(KEKAT JALGAON)
|
1815006000NRG24140320241652083
|
14/03/2024
|
SANGITA ASHOKA THORE
|
1815006WL092900
|
SANGITA ASHOKA THORE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183968
|
|
SANGITA ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24140320241652086
|
14/03/2024
|
NYANADEVA SAHEBRAO GOMASE
|
1815006WL092900
|
NYANADEVA SAHEBRAO GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183967
|
|
NYANADEVA SAHEBRAO GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24140320241652087
|
14/03/2024
|
SUNITA DNYANDEV GOMASE
|
1815006WL092900
|
SUNITA DNYANDEV GOMASE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158395
|
|
SUNITA DAYNADEV GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24140320241652088
|
14/03/2024
|
BALCHAND KADUBA PAVAR
|
1815006WL092900
|
BALCHAND KADUBA PAVAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183887
|
|
BALCHAND KADUBA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24140320241652089
|
14/03/2024
|
BHAGAVAN VALMIKARAO BADHE
|
1815006WL092900
|
BHAGAVAN VALMIKARAO BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183933
|
|
BHAGAVAN VALMIK BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-106-001/298
(KEKAT JALGAON)
|
1815006000NRG24140320241652090
|
14/03/2024
|
PARVATI BHAGAVAN BADHE
|
1815006WL092900
|
PARVATI BHAGAVAN BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183934
|
|
Mrs. PARVATI BHAGWAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24140320241652092
|
14/03/2024
|
SHARADABAI PRABHAKA BADHE
|
1815006WL092900
|
SHARADABAI PRABHAKA BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183888
|
|
Miss. Sharada Prabhakar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-106-001/332
(KEKAT JALGAON)
|
1815006000NRG24140320241652097
|
14/03/2024
|
BHAVLAL MOHAN GEETE
|
1815006WL092900
|
BHAVLAL MOHAN GEETE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158393
|
|
BHAVLAL MOHAN GEETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-106-001/332
(KEKAT JALGAON)
|
1815006000NRG24140320241652098
|
14/03/2024
|
RAHIBAI BHAVLAL GEETE
|
1815006WL092900
|
RAHIBAI BHAVLAL GEETE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158394
|
|
Mrs. RAHIBAI BHAULAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-106-001/377
(KEKAT JALGAON)
|
1815006000NRG24140320241652163
|
14/03/2024
|
MANDABAI HARIBHAV NEHERKAR
|
1815006WL092904
|
MANDABAI HARIBHAV NEHERKAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183945
|
|
Mrs. MANDABAI HARIBHAU NEHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24140320241652100
|
14/03/2024
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL092900
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183889
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
108
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24140320241652101
|
14/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL092900
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158392
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
109
|
PAITHAN
|
MH-15-006-106-001/465
(KEKAT JALGAON)
|
1815006000NRG24140320241652102
|
14/03/2024
|
MANGAL PANDHARINATH THORE
|
1815006WL092900
|
MANGAL PANDHARINATH THORE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183987
|
|
Mrs. MANGAL PANDHARINATH THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-106-001/470
(KEKAT JALGAON)
|
1815006000NRG24140320241652103
|
14/03/2024
|
kailas anasansaheb thore
|
1815006WL092900
|
kailas anasansaheb thore
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183966
|
|
Mr. KAILAS ANNASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24140320241652107
|
14/03/2024
|
BALU BHAUSAHEB NAGARGOJE
|
1815006WL092900
|
BALU BHAUSAHEB NAGARGOJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183949
|
|
MR BALU BHAUSHAB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24140320241652108
|
14/03/2024
|
SATYABHAMA BALU NAGARGOJE
|
1815006WL092900
|
SATYABHAMA BALU NAGARGOJE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158387
|
|
MRS SATYABHAMA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-106-001/77
(KEKAT JALGAON)
|
1815006000NRG24140320241652164
|
14/03/2024
|
GORHAK LXMAN VHAGHAMARE
|
1815006WL092904
|
GORHAK LXMAN VHAGHAMARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183890
|
|
GORHAK LXMAN VHAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/939
(KEKAT JALGAON)
|
1815006000NRG24140320241652166
|
14/03/2024
|
RUSHIKESH GANESH BADHE
|
1815006WL092904
|
RUSHIKESH GANESH BADHE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158365
|
|
RUSHIKESH GANESH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-106-001/995
(KEKAT JALGAON)
|
1815006000NRG24140320241652110
|
14/03/2024
|
KRUSHNA BANDU BADE
|
1815006WL092900
|
KRUSHNA BANDU BADE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240158397
|
|
Mr. Krishana Bandu Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAITHAN
|
MH-15-006-106-001/998
(KEKAT JALGAON)
|
1815006000NRG24140320241652111
|
14/03/2024
|
BANDU HARIBHAU BADE
|
1815006WL092900
|
BANDU HARIBHAU BADE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240183886
|
|
BANDU HARIBHAU BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32725
|
32725
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-041-001/146
(DADEGAON BK)
|
1815006000NRG24140320241658040
|
14/03/2024
|
PRATIBHA RAJENDRA HAJARE
|
1815006WL093113
|
PRATIBHA RAJENDRA HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183978
|
|
PRATIBHA RAJENDRA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-041-001/146
(DADEGAON BK)
|
1815006000NRG24140320241658039
|
14/03/2024
|
RAJENDRA BHANUDAS HAJARE
|
1815006WL093113
|
RAJENDRA BHANUDAS HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240157121
|
|
RAJENDRA BHANUDAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-041-001/147
(DADEGAON BK)
|
1815006000NRG24140320241658041
|
14/03/2024
|
ARUN DEVARAV SHELAKE
|
1815006WL093113
|
ARUN DEVARAV SHELAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240157118
|
|
Mr. ARUN DEVRAV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24140320241654748
|
14/03/2024
|
MUKTABAI BANDU MORE
|
1815006WL092990
|
MUKTABAI BANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157129
|
|
MUKTABAI BANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-041-001/192
(DADEGAON BK)
|
1815006000NRG24140320241659625
|
14/03/2024
|
NAMDEV RANGNATH BHUKELE
|
1815006WL093214
|
NAMDEV RANGNATH BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157119
|
|
NAMDEV RANGNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-041-001/192
(DADEGAON BK)
|
1815006000NRG24140320241659626
|
14/03/2024
|
PRAYAG NAMDEV BHUKELE
|
1815006WL093214
|
PRAYAG NAMDEV BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157128
|
|
PRAYAG NAMDEV BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-041-001/236
(DADEGAON BK)
|
1815006000NRG24140320241655126
|
14/03/2024
|
BHASKAR BANDU BARE
|
1815006WL093000
|
BHASKAR BANDU BARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183831
|
|
BHASKAR BANDU BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24140320241659630
|
14/03/2024
|
YAMUNA KAILAS ADHAV
|
1815006WL093214
|
YAMUNA KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183982
|
|
YAMUNA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24140320241659632
|
14/03/2024
|
SATISH VISHNU HAJARE
|
1815006WL093214
|
SATISH VISHNU HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157122
|
|
SATISH VISHNU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24140320241659634
|
14/03/2024
|
SUSHMA VILASH AADHAV
|
1815006WL093214
|
SUSHMA VILASH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183983
|
|
SUSHMA VILASH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24140320241659633
|
14/03/2024
|
VILASH JAGANNATH AADHAV
|
1815006WL093214
|
VILASH JAGANNATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183976
|
|
VILASH JAGANNATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-041-001/415
(DADEGAON BK)
|
1815006000NRG24140320241658075
|
14/03/2024
|
VIMALBAI BABASAHEB HAJARE
|
1815006WL093113
|
VIMALBAI BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183980
|
|
VIMALBAI BABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-041-001/416
(DADEGAON BK)
|
1815006000NRG24140320241658076
|
14/03/2024
|
PRAVIN BABASAHEB HAJARE
|
1815006WL093113
|
PRAVIN BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183977
|
|
PRAVIN BABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24140320241658079
|
14/03/2024
|
AKASH SHIVAJI SHELKE
|
1815006WL093113
|
AKASH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183836
|
|
AKASH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24140320241654754
|
14/03/2024
|
SHANKAR VINAYAK NAVGIRE
|
1815006WL092990
|
SHANKAR VINAYAK NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183975
|
|
SHANKAR VINAYAK NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-041-001/463
(DADEGAON BK)
|
1815006000NRG24140320241657696
|
14/03/2024
|
MANISHA KAILASH GAHAL
|
1815006WL093097
|
MANISHA KAILASH GAHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183837
|
|
MANISHA KAILASH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24140320241657310
|
14/03/2024
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL093088
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183979
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-041-001/485
(DADEGAON BK)
|
1815006000NRG24140320241657337
|
14/03/2024
|
MAHESH SONAJI THOTE
|
1815006WL093091
|
MAHESH SONAJI THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183833
|
|
MAHESH SONAJI THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24140320241659635
|
14/03/2024
|
KISHOR NAMDEV BHUKELE
|
1815006WL093214
|
KISHOR NAMDEV BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183832
|
|
KISHOR NAMDEO BHUKELE
|
ICICI BANK LTD(508534)
|
|
136
|
PAITHAN
|
MH-15-006-041-002/381
(DADEGAON BK)
|
1815006000NRG24140320241658093
|
14/03/2024
|
SUNIL BHAUSAHEB KAKDE
|
1815006WL093113
|
SUNIL BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240157126
|
|
SUNIL BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-055-001/84
(SONWADI (BK))
|
1815006000NRG24140320241650127
|
14/03/2024
|
SAKIRA BAPUJI SAYYED
|
1815006WL092815
|
SAKIRA BAPUJI SAYYED
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183981
|
|
SAKIRA BAPUJI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24140320241652091
|
14/03/2024
|
PRABHAKAR VALMIARAO BADHE
|
1815006WL092900
|
PRABHAKAR VALMIARAO BADHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183973
|
|
PRABHAKAR VALMIARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-106-001/315
(KEKAT JALGAON)
|
1815006000NRG24140320241652093
|
14/03/2024
|
SUNIL NAMADEVA BADHE
|
1815006WL092900
|
SUNIL NAMADEVA BADHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183843
|
|
SUNIL NAMADEVA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-106-001/337
(KEKAT JALGAON)
|
1815006000NRG24140320241652099
|
14/03/2024
|
BHAVSAHEB GANPAT JAYBHAYE
|
1815006WL092900
|
BHAVSAHEB GANPAT JAYBHAYE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183991
|
|
BHAVSAHEB GANPAT JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-106-001/939
(KEKAT JALGAON)
|
1815006000NRG24140320241652165
|
14/03/2024
|
GANESH SHESHRAO BADHE
|
1815006WL092904
|
GANESH SHESHRAO BADHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183842
|
|
GANESH SHESHRAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37168
|
37168
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-041-001/278
(DADEGAON BK)
|
1815006000NRG24140320241653848
|
14/03/2024
|
DEEPAK SUDHAKAR HAJARE
|
1815006WL092966
|
DEEPAK SUDHAKAR HAJARE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183796
|
|
DEEPAK SUDHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24140320241657305
|
14/03/2024
|
SHARAD MOHAN HAJARE
|
1815006WL093088
|
SHARAD MOHAN HAJARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183891
|
|
SHARAD MOHANRAV HAJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-016-001/1399
(SOLANAPUR)
|
1815006000NRG24140320241653603
|
14/03/2024
|
Amol Rajendra Motkar
|
1815006WL092961
|
Amol Rajendra Motkar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183946
|
|
Mr. Amol Rajendra Motkar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-016-001/23
(SOLANAPUR)
|
1815006000NRG24140320241654891
|
14/03/2024
|
RAMESH BHAUSAHAEB RANDHE
|
1815006WL092996
|
RAMESH BHAUSAHAEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157131
|
|
RAMESH BHAUSAHEB RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-016-001/30
(SOLANAPUR)
|
1815006000NRG24140320241654895
|
14/03/2024
|
MANGAL SANAJI NAVTHAR
|
1815006WL092996
|
MANGAL SANAJI NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183947
|
|
MR MANGAL SONAJI NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-016-001/322
(SOLANAPUR)
|
1815006000NRG24140320241653615
|
14/03/2024
|
PRAKASH BABANM GHOLE
|
1815006WL092961
|
PRAKASH BABANM GHOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158364
|
|
MR PRAKASH BABAN GHONE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-016-001/34
(SOLANAPUR)
|
1815006000NRG24140320241654896
|
14/03/2024
|
BALU RATAN SHELAKE
|
1815006WL092996
|
BALU RATAN SHELAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157132
|
|
MR BALU RATAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24140320241652254
|
14/03/2024
|
CHAYA VISHNU MISAL
|
1815006WL092909
|
CHAYA VISHNU MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158398
|
|
CHHAYA VISHNU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
150
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24140320241652253
|
14/03/2024
|
VISHNU JANARDHAN MISAL
|
1815006WL092909
|
VISHNU JANARDHAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157130
|
|
VISHNU JANARDHAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-016-001/43
(SOLANAPUR)
|
1815006000NRG24140320241654897
|
14/03/2024
|
KACHARU PAVLAS WAGHMARE
|
1815006WL092996
|
KACHARU PAVLAS WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158374
|
|
KACHRU PAVLAS WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
152
|
PAITHAN
|
MH-15-006-016-001/43
(SOLANAPUR)
|
1815006000NRG24140320241654898
|
14/03/2024
|
SHILA KACHARU WAGHMARE
|
1815006WL092996
|
SHILA KACHARU WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158372
|
|
MS SHILA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-016-001/457
(SOLANAPUR)
|
1815006000NRG24140320241656062
|
14/03/2024
|
PANDHARINATH SAMPAT KHARAT
|
1815006WL093029
|
PANDHARINATH SAMPAT KHARAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183789
|
|
PANDHARINATH SAPTRAO KHARAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
154
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24140320241656066
|
14/03/2024
|
DURGA TEJAS MISAL
|
1815006WL093029
|
DURGA TEJAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158388
|
|
DURGA TEJAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24140320241656065
|
14/03/2024
|
TEJAS VISHNU MISAL
|
1815006WL093029
|
TEJAS VISHNU MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158368
|
|
Mr. VISHNU JANARDHAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-016-001/545
(SOLANAPUR)
|
1815006000NRG24140320241654899
|
14/03/2024
|
RAMNATH VISHWANATH NAVTHAR
|
1815006WL092996
|
RAMNATH VISHWANATH NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158373
|
|
RAMNATH VISHWANATH NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
157
|
PAITHAN
|
MH-15-006-016-001/6
(SOLANAPUR)
|
1815006000NRG24140320241654900
|
14/03/2024
|
BANDU BHIMRAO RANDHE
|
1815006WL092996
|
BANDU BHIMRAO RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158366
|
|
BANDU BHIMRAV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-016-001/760
(SOLANAPUR)
|
1815006000NRG24140320241656933
|
14/03/2024
|
PAVAN MAHADEV MOTKAR
|
1815006WL093065
|
PAVAN MAHADEV MOTKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158383
|
|
MR PAVAN MAHADEV MOTKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-016-002/1
(SOLANAPUR)
|
1815006000NRG24140320241654901
|
14/03/2024
|
APPASAHEB RAOSAHEB RANDHE
|
1815006WL092996
|
APPASAHEB RAOSAHEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158370
|
|
APPASAHEB RAOSAHEB RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-016-002/1
(SOLANAPUR)
|
1815006000NRG24140320241654903
|
14/03/2024
|
ARCHANA BHARAT RANDHE
|
1815006WL092996
|
ARCHANA BHARAT RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158379
|
|
MS ARCHANA BHARAT RANDHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-016-002/1483
(SOLANAPUR)
|
1815006000NRG24140320241654907
|
14/03/2024
|
Rutuja Yogesh Randhe
|
1815006WL092996
|
Rutuja Yogesh Randhe
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183794
|
|
MS RUTUJA YOGESH RANDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-016-002/1483
(SOLANAPUR)
|
1815006000NRG24140320241654906
|
14/03/2024
|
Yogesh Bandu Randhe
|
1815006WL092996
|
Yogesh Bandu Randhe
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157133
|
|
MR YOGESH BANDU RANDHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-016-002/1484
(SOLANAPUR)
|
1815006000NRG24140320241654909
|
14/03/2024
|
Monika Rajendra Shere
|
1815006WL092996
|
Monika Rajendra Shere
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158380
|
|
MS MONIKA RAJENDRA SHERE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-016-002/1484
(SOLANAPUR)
|
1815006000NRG24140320241654908
|
14/03/2024
|
Rajendra Ambadas Shere
|
1815006WL092996
|
Rajendra Ambadas Shere
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158369
|
|
MR RAJENDRA AMBADAS SHERE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-016-002/1485
(SOLANAPUR)
|
1815006000NRG24140320241654910
|
14/03/2024
|
Amol Kacharu Waghmare
|
1815006WL092996
|
Amol Kacharu Waghmare
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240158376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PAITHAN
|
MH-15-006-016-002/570
(SOLANAPUR)
|
1815006000NRG24140320241654921
|
14/03/2024
|
GANESH WAMANRAV NAVTHAR
|
1815006WL092996
|
GANESH WAMANRAV NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158361
|
|
GANESH WAMANRAV NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-016-002/570
(SOLANAPUR)
|
1815006000NRG24140320241654922
|
14/03/2024
|
indubai ganesh navthar
|
1815006WL092996
|
indubai ganesh navthar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158362
|
|
INDUBAI GANESH NAVATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-016-002/592
(SOLANAPUR)
|
1815006000NRG24140320241654925
|
14/03/2024
|
VANDANA LAHU NAVTHAR
|
1815006WL092996
|
VANDANA LAHU NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158389
|
|
VANDANA LAHU NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-016-002/597
(SOLANAPUR)
|
1815006000NRG24140320241654926
|
14/03/2024
|
BHAGCHAND RAM FASATE
|
1815006WL092996
|
BHAGCHAND RAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183948
|
|
MR BHAGCHAND RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-016-002/605
(SOLANAPUR)
|
1815006000NRG24140320241654927
|
14/03/2024
|
KAKASAHEB BABASAHEB NAVTHAR
|
1815006WL092996
|
KAKASAHEB BABASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158363
|
|
MR KAKASAHEB BABASAHEB NAVATHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-016-002/605
(SOLANAPUR)
|
1815006000NRG24140320241654928
|
14/03/2024
|
SHAILA KAKASAHEB NAVTHAR
|
1815006WL092996
|
SHAILA KAKASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158381
|
|
MS SHAILA KAKASAHEB NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-016-002/648
(SOLANAPUR)
|
1815006000NRG24140320241654932
|
14/03/2024
|
KARTIK MACCHINDRA NAVTHAR
|
1815006WL092996
|
KARTIK MACCHINDRA NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158371
|
|
MR KARTIK MACCHINDRA NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-016-002/833
(SOLANAPUR)
|
1815006000NRG24140320241654938
|
14/03/2024
|
ASHWINI LAXMAN RANDHE
|
1815006WL092996
|
ASHWINI LAXMAN RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158377
|
|
MS ASHWINI LAXMAN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-016-002/833
(SOLANAPUR)
|
1815006000NRG24140320241654937
|
14/03/2024
|
LAXMAN SARANGDHAR RANDHE
|
1815006WL092996
|
LAXMAN SARANGDHAR RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158378
|
|
MR LAXMAN SARANGADHAR RADHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-016-002/949
(SOLANAPUR)
|
1815006000NRG24140320241654940
|
14/03/2024
|
Babasaheb Tukaram Jagtap
|
1815006WL092996
|
Babasaheb Tukaram Jagtap
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158396
|
|
MR BABASAHEB TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-016-002/949
(SOLANAPUR)
|
1815006000NRG24140320241654941
|
14/03/2024
|
Punam Babasaheb Jagtap
|
1815006WL092996
|
Punam Babasaheb Jagtap
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158375
|
|
MS POONAM BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-016-002/959
(SOLANAPUR)
|
1815006000NRG24140320241654942
|
14/03/2024
|
Balu Ratan shere
|
1815006WL092996
|
Balu Ratan shere
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158367
|
|
MR BALU RATAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24140320241651143
|
14/03/2024
|
KAMALBAI LAKSHMAN GUNJAL
|
1815006WL092860
|
KAMALBAI LAKSHMAN GUNJAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158390
|
|
KAMALBAI LAKSHMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-016-002/1
(SOLANAPUR)
|
1815006000NRG24140320241654902
|
14/03/2024
|
BHARAT RAOSAHEB RANDHE
|
1815006WL092996
|
BHARAT RAOSAHEB RANDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183935
|
|
BHARAT RAOSAHEB RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-016-002/1994
(SOLANAPUR)
|
1815006000NRG24140320241654918
|
14/03/2024
|
Shankar Viththalrav Navthar
|
1815006WL092996
|
Shankar Viththalrav Navthar
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183797
|
|
SHANKAR VITHTHALRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
181
|
PAITHAN
|
MH-15-006-016-002/748
(SOLANAPUR)
|
1815006000NRG24140320241654933
|
14/03/2024
|
SANDIP DAGDAU SHERE
|
1815006WL092996
|
SANDIP DAGDAU SHERE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183915
|
|
MR SANDIP DAGDAU SHERE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-106-001/708
(KEKAT JALGAON)
|
1815006000NRG24140320241652109
|
14/03/2024
|
CHABABAI RAOSAHEB THORE
|
1815006WL092900
|
CHABABAI RAOSAHEB THORE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183914
|
|
CHABABAI RAOSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653675
|
14/03/2024
|
RAJKANYA SHIVDAS GORDE
|
1815006WL092963
|
RAJKANYA SHIVDAS GORDE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158385
|
|
MRS RAJKANYA SHIDASH GORDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-007-001/938
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653678
|
14/03/2024
|
Pramod Valmik Satpute
|
1815006WL092963
|
Pramod Valmik Satpute
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183928
|
|
Pramod Valmik Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-007-001/940
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653681
|
14/03/2024
|
Ashvini Vilas Golde
|
1815006WL092963
|
Ashvini Vilas Golde
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158386
|
|
MR ASHVINI VILAS GORDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-007-001/941
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653682
|
14/03/2024
|
Naser Aziz Patel
|
1815006WL092963
|
Naser Aziz Patel
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183923
|
|
MR NASER AZIZ PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-007-001/942
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653683
|
14/03/2024
|
Pratap Gopichand Golde
|
1815006WL092963
|
Pratap Gopichand Golde
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183795
|
|
PRATAP GOPICHAND GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-041-001/110
(DADEGAON BK)
|
1815006000NRG24140320241658038
|
14/03/2024
|
BHAGUBAI DIGAMBAR HAJARE
|
1815006WL093113
|
BHAGUBAI DIGAMBAR HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183920
|
|
BHAGUBAI DIGAMBAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-041-001/110
(DADEGAON BK)
|
1815006000NRG24140320241658037
|
14/03/2024
|
DIGAMBAR TRIMBAKRAO HAJARE
|
1815006WL093113
|
DIGAMBAR TRIMBAKRAO HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183917
|
|
DIGAMBAR TRIMBAKRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-041-001/148
(DADEGAON BK)
|
1815006000NRG24140320241658043
|
14/03/2024
|
Avinash Dilip Zine
|
1815006WL093113
|
Avinash Dilip Zine
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183791
|
|
AVINASH DILIP ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-041-001/154
(DADEGAON BK)
|
1815006000NRG24140320241657334
|
14/03/2024
|
ASHOK UTTAMRAO HAJARE
|
1815006WL093091
|
ASHOK UTTAMRAO HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183918
|
|
MR ASHOK UTTAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-041-001/179
(DADEGAON BK)
|
1815006000NRG24140320241658050
|
14/03/2024
|
DATTATRAY KESHAV SATPUTE
|
1815006WL093113
|
DATTATRAY KESHAV SATPUTE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158382
|
|
DATTATRAY KESHAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-041-001/188
(DADEGAON BK)
|
1815006000NRG24140320241654733
|
14/03/2024
|
ARJUN MANIKRAO GAHAL
|
1815006WL092989
|
ARJUN MANIKRAO GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158403
|
|
MR ARJUN MANIK GAHAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-041-001/236
(DADEGAON BK)
|
1815006000NRG24140320241655127
|
14/03/2024
|
Arjun Bhaskar Bare
|
1815006WL093000
|
Arjun Bhaskar Bare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183921
|
|
MR ARJUN BHASKAR BARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-041-001/261
(DADEGAON BK)
|
1815006000NRG24140320241653846
|
14/03/2024
|
Dnyaneshwar Vijay Hajare
|
1815006WL092966
|
Dnyaneshwar Vijay Hajare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183793
|
|
DNYANESHWAR VIJAY HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-041-001/350
(DADEGAON BK)
|
1815006000NRG24140320241658058
|
14/03/2024
|
VITTHAL SANJAY BORUDE
|
1815006WL093113
|
VITTHAL SANJAY BORUDE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183955
|
|
MR VITTHAL SANJAY BORUDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-041-001/354
(DADEGAON BK)
|
1815006000NRG24140320241658059
|
14/03/2024
|
KAVITA VIJAY HAJARE
|
1815006WL093113
|
KAVITA VIJAY HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158400
|
|
KAVITA VIJAY HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24140320241657691
|
14/03/2024
|
RAJU JAGANNATH HAJARE
|
1815006WL093097
|
RAJU JAGANNATH HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158384
|
|
RAJU JAGANNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-041-001/380
(DADEGAON BK)
|
1815006000NRG24140320241658073
|
14/03/2024
|
JANARDHAN MACHINDRA GAHAL
|
1815006WL093113
|
JANARDHAN MACHINDRA GAHAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183916
|
|
MR JANARDHAN MACHHINDRA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-041-001/380
(DADEGAON BK)
|
1815006000NRG24140320241658072
|
14/03/2024
|
MACHINDRA MAROTIRAO GAHAL
|
1815006WL093113
|
MACHINDRA MAROTIRAO GAHAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183925
|
|
MACHINDRA MAROTIRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-041-001/403
(DADEGAON BK)
|
1815006000NRG24140320241654750
|
14/03/2024
|
Manoj Balu Mali
|
1815006WL092990
|
Manoj Balu Mali
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240158402
|
|
MANOJ BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-041-001/408
(DADEGAON BK)
|
1815006000NRG24140320241658074
|
14/03/2024
|
SUREKHA NARAYAN HAJARE
|
1815006WL093113
|
SUREKHA NARAYAN HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183929
|
|
MRS SUREKHA NARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-041-001/429
(DADEGAON BK)
|
1815006000NRG24140320241658078
|
14/03/2024
|
DNAYNESHWAR NAMDEV BANKAR
|
1815006WL093113
|
DNAYNESHWAR NAMDEV BANKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183924
|
|
DNAYNESHWAR NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-041-001/432
(DADEGAON BK)
|
1815006000NRG24140320241657336
|
14/03/2024
|
DADASAHEB DHONDIRAM SOLUNKE
|
1815006WL093091
|
DADASAHEB DHONDIRAM SOLUNKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183927
|
|
DADASAHEB DHONDIRAM SOLUNKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
205
|
PAITHAN
|
MH-15-006-041-001/447
(DADEGAON BK)
|
1815006000NRG24140320241659826
|
14/03/2024
|
BHAUSAHEB JANARDHAN HAJARE
|
1815006WL093228
|
BHAUSAHEB JANARDHAN HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183919
|
|
Mr. BHAUSAHEB JANARDHAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-041-001/484
(DADEGAON BK)
|
1815006000NRG24140320241654742
|
14/03/2024
|
GANESH MOHANRAV GAHAL
|
1815006WL092989
|
GANESH MOHANRAV GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183792
|
|
MR GANESH MOHANRAV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-041-001/494
(DADEGAON BK)
|
1815006000NRG24140320241657338
|
14/03/2024
|
SOMNATH UTTAMRAO HAJARE
|
1815006WL093091
|
SOMNATH UTTAMRAO HAJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183922
|
|
SOMNATH UTTAMRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
208
|
PAITHAN
|
MH-15-006-041-001/553
(DADEGAON BK)
|
1815006000NRG24140320241654744
|
14/03/2024
|
Sonali Vitthal Kakade
|
1815006WL092989
|
Sonali Vitthal Kakade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183926
|
|
Sonali Vitthal Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-041-001/563
(DADEGAON BK)
|
1815006000NRG24140320241655133
|
14/03/2024
|
Baliram Aasman Hajare
|
1815006WL093000
|
Baliram Aasman Hajare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183790
|
|
Mr. BALIRAM ASMAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-055-001/113
(SONWADI (BK))
|
1815006000NRG24140320241649660
|
14/03/2024
|
TALA RAO PRALHAD ALYA
|
1815006WL092789
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183954
|
|
TALA RAO PRALHAD ALYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-055-001/259
(SONWADI (BK))
|
1815006000NRG24140320241650898
|
14/03/2024
|
VITTHAL MURLIDHAR ALHAT
|
1815006WL092845
|
VITTHAL MURLIDHAR ALHAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240158391
|
|
MR VITTHAL MURLIDHAR ALHAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24140320241650692
|
14/03/2024
|
MIRABAI VISHNU ALHAT
|
1815006WL092842
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240158399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
PAITHAN
|
MH-15-006-055-001/93
(SONWADI (BK))
|
1815006000NRG24140320241649662
|
14/03/2024
|
GITABAI SUKHDEV GUNJAL
|
1815006WL092789
|
GITABAI SUKHDEV GUNJAL
|
00415
|
SBIN0022062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240158401
|
|
MRS GITABAI SUKHDEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-041-001/482
(DADEGAON BK)
|
1815006000NRG24140320241658085
|
14/03/2024
|
GEETA GOPAL KULAT
|
1815006WL093113
|
GEETA GOPAL KULAT
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183969
|
|
GEETA GOPAL KULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24140320241654889
|
14/03/2024
|
POOJA SWAPNIL RANDHE
|
1815006WL092996
|
POOJA SWAPNIL RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183848
|
|
POOJA KRUSHNA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-016-001/1474
(SOLANAPUR)
|
1815006000NRG24140320241656051
|
14/03/2024
|
Ashvini Tejas Kharad
|
1815006WL093029
|
Ashvini Tejas Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183871
|
|
Mrs. ASHVINI TEJAS KHAARAD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-016-001/288
(SOLANAPUR)
|
1815006000NRG24140320241654893
|
14/03/2024
|
NIRMALABAI TRIMBAK FASATE
|
1815006WL092996
|
NIRMALABAI TRIMBAK FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183869
|
|
Mrs. NIRMALA TRIMBAK FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PAITHAN
|
MH-15-006-016-001/359
(SOLANAPUR)
|
1815006000NRG24140320241652258
|
14/03/2024
|
DIPALI NITIN MISAL
|
1815006WL092909
|
DIPALI NITIN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183970
|
|
DIPALI NITIN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-016-002/592
(SOLANAPUR)
|
1815006000NRG24140320241654924
|
14/03/2024
|
LAHU BHAUSAHEB NAVTHAR
|
1815006WL092996
|
LAHU BHAUSAHEB NAVTHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183863
|
|
LAHU BAHUSAHEB NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-016-002/805
(SOLANAPUR)
|
1815006000NRG24140320241654936
|
14/03/2024
|
USHA KARBHARI RANDHE
|
1815006WL092996
|
USHA KARBHARI RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183873
|
|
USHA KARBHARI RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24140320241657685
|
14/03/2024
|
GOPINATH RAGHUNATH GAHAL
|
1815006WL093097
|
GOPINATH RAGHUNATH GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183852
|
|
GOPINATH RAGHUNATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24140320241657686
|
14/03/2024
|
KUSUM GOPINATH GAHAL
|
1815006WL093097
|
KUSUM GOPINATH GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183847
|
|
KUSUM GOPINATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-041-001/175
(DADEGAON BK)
|
1815006000NRG24140320241658048
|
14/03/2024
|
SHASHIKALA KESHAV SATPUTE
|
1815006WL093113
|
SHASHIKALA KESHAV SATPUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183867
|
|
SHESHIKALA KESHAVRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-041-001/19
(DADEGAON BK)
|
1815006000NRG24140320241657687
|
14/03/2024
|
TAIRABIRAJAULLAH PATHAN
|
1815006WL093097
|
TAIRABIRAJAULLAH PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183868
|
|
TAIRABIRAJAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24140320241654749
|
14/03/2024
|
Kailas Bandu More
|
1815006WL092990
|
Kailas Bandu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183854
|
|
KAILAS BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-041-001/271
(DADEGAON BK)
|
1815006000NRG24140320241654736
|
14/03/2024
|
BADRANARAYAN PRABHAKAR HAJARE
|
1815006WL092989
|
BADRANARAYAN PRABHAKAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183853
|
|
BADRINARAYAN PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-041-001/300
(DADEGAON BK)
|
1815006000NRG24140320241659825
|
14/03/2024
|
GAYATRI PANDURANG HAJARE
|
1815006WL093228
|
GAYATRI PANDURANG HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183858
|
|
GAYATRI PANDURANG HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-041-001/31
(DADEGAON BK)
|
1815006000NRG24140320241654738
|
14/03/2024
|
DWARKABAI PRABHKAR HAJARE
|
1815006WL092989
|
DWARKABAI PRABHKAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183844
|
|
DWARKABAI PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24140320241654741
|
14/03/2024
|
YOGITA NAMDEV HAJARE
|
1815006WL092989
|
YOGITA NAMDEV HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183866
|
|
YOGITA NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-041-001/356
(DADEGAON BK)
|
1815006000NRG24140320241658060
|
14/03/2024
|
PARMESHWAR NARAYAN THOTE
|
1815006WL093113
|
PARMESHWAR NARAYAN THOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183856
|
|
PARMESHWAR NARAYAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-041-001/357
(DADEGAON BK)
|
1815006000NRG24140320241655131
|
14/03/2024
|
KISHOR BHAGWAN THOTE
|
1815006WL093000
|
KISHOR BHAGWAN THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183846
|
|
KISHOR BHAGWAN THOTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
232
|
PAITHAN
|
MH-15-006-041-001/416
(DADEGAON BK)
|
1815006000NRG24140320241658077
|
14/03/2024
|
Seema Pravin Hajare
|
1815006WL093113
|
Seema Pravin Hajare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183850
|
|
SEEMA PRAVIN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-041-001/421
(DADEGAON BK)
|
1815006000NRG24140320241654751
|
14/03/2024
|
SANJIVANI DADASAHEB BHUKELE
|
1815006WL092990
|
SANJIVANI DADASAHEB BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183861
|
|
SANJIVANI DADASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-041-001/422
(DADEGAON BK)
|
1815006000NRG24140320241654752
|
14/03/2024
|
DADASAHEB EKNATH BHUKELE
|
1815006WL092990
|
DADASAHEB EKNATH BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183860
|
|
DADASAHEB EKNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24140320241658080
|
14/03/2024
|
RANI AKASH SHELKE
|
1815006WL093113
|
RANI AKASH SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183857
|
|
RANI AKASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-041-001/484
(DADEGAON BK)
|
1815006000NRG24140320241654743
|
14/03/2024
|
MANGAL GANESH GAHAL
|
1815006WL092989
|
MANGAL GANESH GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183864
|
|
MANGAL GANESH GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24140320241659636
|
14/03/2024
|
BHAGYASHREE KISHOR BHUKELE
|
1815006WL093214
|
BHAGYASHREE KISHOR BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183859
|
|
BHAGYASHRI KISHOR BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24140320241657312
|
14/03/2024
|
Priyanka Pravin Bhukele
|
1815006WL093088
|
Priyanka Pravin Bhukele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183845
|
|
PRIYANKA PRAVIN BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-041-001/545
(DADEGAON BK)
|
1815006000NRG24140320241657313
|
14/03/2024
|
Dipali Nitin Bhukele
|
1815006WL093088
|
Dipali Nitin Bhukele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183870
|
|
DIPALI NITIN BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-041-001/563
(DADEGAON BK)
|
1815006000NRG24140320241655134
|
14/03/2024
|
Vaishnvi Baliram Hajare
|
1815006WL093000
|
Vaishnvi Baliram Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183851
|
|
VAISHNVI BALIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-041-001/574
(DADEGAON BK)
|
1815006000NRG24140320241653852
|
14/03/2024
|
Arati Jagdish Gitkhane
|
1815006WL092966
|
Arati Jagdish Gitkhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183971
|
|
ARATI JAGDISH GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-041-001/82
(DADEGAON BK)
|
1815006000NRG24140320241654745
|
14/03/2024
|
KAUSHALYA APPASAHEB HAJARE
|
1815006WL092989
|
KAUSHALYA APPASAHEB HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183883
|
|
KAVSABAI APPASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-041-002/384
(DADEGAON BK)
|
1815006000NRG24140320241658094
|
14/03/2024
|
Gopal Narayan Gavhane
|
1815006WL093113
|
Gopal Narayan Gavhane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183849
|
|
GOPAL NARAYAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-041-002/502
(DADEGAON BK)
|
1815006000NRG24140320241658098
|
14/03/2024
|
RAHUL TUKARAM GAVHANE
|
1815006WL093113
|
RAHUL TUKARAM GAVHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183872
|
|
RAHUL TUKARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24140320241657698
|
14/03/2024
|
MAROTI HARIBHAU GAHAL
|
1815006WL093097
|
MAROTI HARIBHAU GAHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183972
|
|
MAROTI HARIBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-055-001/284
(SONWADI (BK))
|
1815006000NRG24140320241650502
|
14/03/2024
|
ANIL SHANKAR NAVALE
|
1815006WL092828
|
ANIL SHANKAR NAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183885
|
|
ANIL SHANKAR NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-055-001/284
(SONWADI (BK))
|
1815006000NRG24140320241650503
|
14/03/2024
|
BHARTI ANIL NAVALE
|
1815006WL092828
|
BHARTI ANIL NAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183884
|
|
BHARTI ANIL NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-055-001/32
(SONWADI (BK))
|
1815006000NRG24140320241650121
|
14/03/2024
|
HAJRABI BURHAN SAYYAD
|
1815006WL092815
|
HAJRABI BURHAN SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183875
|
|
HAJRABI BURHAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24140320241650694
|
14/03/2024
|
POOJA SUNIL ALHAT
|
1815006WL092842
|
POOJA SUNIL ALHAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183862
|
|
POOJA SUNIL ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24140320241650693
|
14/03/2024
|
SUNIL VISHNU ALHAT
|
1815006WL092842
|
SUNIL VISHNU ALHAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183882
|
|
SUNIL VISHNU ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-055-001/34
(SONWADI (BK))
|
1815006000NRG24140320241649661
|
14/03/2024
|
SAINATH DILIP ALHAT
|
1815006WL092789
|
SAINATH DILIP ALHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183874
|
|
SAINATH DILIP ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-055-001/36
(SONWADI (BK))
|
1815006000NRG24140320241650122
|
14/03/2024
|
RUBINA MINAJ SAYYAD
|
1815006WL092815
|
RUBINA MINAJ SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183877
|
|
RUBINA MINAJ SAYYAD
|
BANK OF BARODA(606985)
|
|
253
|
PAITHAN
|
MH-15-006-055-001/36
(SONWADI (BK))
|
1815006000NRG24140320241650124
|
14/03/2024
|
SAYYAD HEENABI SAYYAD ISAK
|
1815006WL092815
|
SAYYAD HEENABI SAYYAD ISAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183878
|
|
SAYYAD HEENABI SAYYAD ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-055-001/36
(SONWADI (BK))
|
1815006000NRG24140320241650123
|
14/03/2024
|
SAYYAD ISAK KARBHARI
|
1815006WL092815
|
SAYYAD ISAK KARBHARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183876
|
|
SAYYAD ISAK KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-055-001/36
(SONWADI (BK))
|
1815006000NRG24140320241650125
|
14/03/2024
|
SHAIN SIRAJ SAYYAD
|
1815006WL092815
|
SHAIN SIRAJ SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183879
|
|
SHAIN SIRAJ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-055-001/360
(SONWADI (BK))
|
1815006000NRG24140320241650504
|
14/03/2024
|
JAIRAM RAGHUNATH WAGH
|
1815006WL092828
|
JAIRAM RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183855
|
|
JAIRAM RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-055-001/42
(SONWADI (BK))
|
1815006000NRG24140320241650696
|
14/03/2024
|
PUSHPABAI MOHAN GUNJAL
|
1815006WL092842
|
PUSHPABAI MOHAN GUNJAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183881
|
|
PUSHPABAI MOHAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-055-001/83
(SONWADI (BK))
|
1815006000NRG24140320241650126
|
14/03/2024
|
MOHSIN MANSUR SAYYAD
|
1815006WL092815
|
MOHSIN MANSUR SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183880
|
|
MASTER SOHEL MANSOOR SYED
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-106-001/1239
(KEKAT JALGAON)
|
1815006000NRG24140320241652085
|
14/03/2024
|
SHUBHANGI GANESH JADHAV
|
1815006WL092900
|
SHUBHANGI GANESH JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240183865
|
|
SHUBHANGI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67441
|
67441
|
|
|
|
|
|
|
|
|
260
|
PAITHAN
|
MH-15-006-007-001/82
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653677
|
14/03/2024
|
SUMAN HARISHCHANDRA GOLDE
|
1815006WL092963
|
SUMAN HARISHCHANDRA GOLDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183839
|
|
SUMAN HARISHCHANDRA GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-007-001/939
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653680
|
14/03/2024
|
Dnyaneshwar Santaram Gorde
|
1815006WL092963
|
Dnyaneshwar Santaram Gorde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183841
|
|
Dnyaneshwar Santaram Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-016-001/30
(SOLANAPUR)
|
1815006000NRG24140320241654894
|
14/03/2024
|
SONAJI NAMDEV NAVTHAR
|
1815006WL092996
|
SONAJI NAMDEV NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183974
|
|
SONAJI NAMDEV NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-016-002/21
(SOLANAPUR)
|
1815006000NRG24140320241654920
|
14/03/2024
|
DHONDIRAM NANA FASATE
|
1815006WL092996
|
DHONDIRAM NANA FASATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157127
|
|
DHONDIRAM NANA FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-016-002/592
(SOLANAPUR)
|
1815006000NRG24140320241654923
|
14/03/2024
|
BHAUSAHEB SAHEBRAV NAVTHAR
|
1815006WL092996
|
BHAUSAHEB SAHEBRAV NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157123
|
|
BHAUSAHEB SAHEBRAV NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-016-002/833
(SOLANAPUR)
|
1815006000NRG24140320241654939
|
14/03/2024
|
SARANGDHAR DIGAMBAR RANDHE
|
1815006WL092996
|
SARANGDHAR DIGAMBAR RANDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157124
|
|
SARANGDHAR DIGAMBAR RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24140320241657306
|
14/03/2024
|
ANITA DIGAMBAR HAJARE
|
1815006WL093088
|
ANITA DIGAMBAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183984
|
|
ANITA DIGAMBAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-041-001/164
(DADEGAON BK)
|
1815006000NRG24140320241658046
|
14/03/2024
|
RANJANA VISHNU HAJARE
|
1815006WL093113
|
RANJANA VISHNU HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240157125
|
|
RANJANA VISHNU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-041-001/175
(DADEGAON BK)
|
1815006000NRG24140320241658049
|
14/03/2024
|
VISHNU KESHAV SATPUTE
|
1815006WL093113
|
VISHNU KESHAV SATPUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183838
|
|
VISHNU KESHAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24140320241654740
|
14/03/2024
|
NAMDEV NARAYAN HAJARE
|
1815006WL092989
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157117
|
|
Mr. NAMDEV NARAYAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PAITHAN
|
MH-15-006-041-001/433
(DADEGAON BK)
|
1815006000NRG24140320241654753
|
14/03/2024
|
RAHUL ATMARAM SHELKE
|
1815006WL092990
|
RAHUL ATMARAM SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183834
|
|
RAHUL ATMARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-041-001/481
(DADEGAON BK)
|
1815006000NRG24140320241659828
|
14/03/2024
|
JANARDHAN NANA HAJARE
|
1815006WL093228
|
JANARDHAN NANA HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240157120
|
|
JANARDHAN NANA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-041-001/489
(DADEGAON BK)
|
1815006000NRG24140320241655132
|
14/03/2024
|
BHAGWAT BHASKAR BARE
|
1815006WL093000
|
BHAGWAT BHASKAR BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183835
|
|
BHAGWAT BHASKAR BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-041-001/564
(DADEGAON BK)
|
1815006000NRG24140320241658091
|
14/03/2024
|
Umesh Rajendra Hajare
|
1815006WL093113
|
Umesh Rajendra Hajare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183986
|
|
Umesh Rajendra Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-041-001/565
(DADEGAON BK)
|
1815006000NRG24140320241658092
|
14/03/2024
|
Mahadev Rajendra Hajare
|
1815006WL093113
|
Mahadev Rajendra Hajare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183985
|
|
Mahadev Rajendra Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-041-002/390
(DADEGAON BK)
|
1815006000NRG24140320241653853
|
14/03/2024
|
Sindubai Prabhakar Kakade
|
1815006WL092966
|
Sindubai Prabhakar Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240183840
|
|
Sindubai Prabhakar Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-085-001/720
(DEVGAON)
|
1815006000NRG24140320241657298
|
14/03/2024
|
SAVITA GANESH PALVE
|
1815006WL093087
|
SAVITA GANESH PALVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183952
|
|
SAVITA GANESH PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-085-001/747
(DEVGAON)
|
1815006000NRG24140320241657299
|
14/03/2024
|
ABHISHEK HARISHCHADRA GITE
|
1815006WL093087
|
ABHISHEK HARISHCHADRA GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183931
|
|
Mr. Abhishek Harishchandra Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-007-001/488
(RANJANGAON DANDGA)
|
1815006000NRG24140320241653672
|
14/03/2024
|
NISAR MUSA
|
1815006WL092963
|
NISAR MUSA
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240183953
|
|
NISAR MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422356
|
422356
|
|
|
|
|
|
|
|