|
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-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24060220241266198
|
07/02/2024
|
BHAGWAT RAMDAS MOGAL
|
1815006WL071580
|
BHAGWAT RAMDAS MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967817
|
|
MR BHAGWAT RAMDAS MOGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-047-001/633
(NILAJGAON)
|
1815006000NRG24060220241266203
|
07/02/2024
|
KAVERI YOGESH MOGAL
|
1815006WL071580
|
KAVERI YOGESH MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967812
|
|
KAVERI YOGESH MOGAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24060220241266206
|
07/02/2024
|
WAMAN SUDHAKAR KAVHRE
|
1815006WL071580
|
WAMAN SUDHAKAR KAVHRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967811
|
|
WAMAN SUDHAKAR KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24060220241266218
|
07/02/2024
|
DILIP BADRI MOGAL
|
1815006WL071580
|
DILIP BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967814
|
|
Mr. Dilip Badri Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24060220241266216
|
07/02/2024
|
VILAS BADRI MOGAL
|
1815006WL071580
|
VILAS BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967815
|
|
VILAS BADRI MOGAL
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24060220241266219
|
07/02/2024
|
RAJU VITTHAL KAVHARE
|
1815006WL071580
|
RAJU VITTHAL KAVHARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967813
|
|
RAJU VITTHAL KAVHRE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-047-003/36
(NILAJGAON)
|
1815006000NRG24060220241266229
|
07/02/2024
|
NARAYAN SHRIDHAR CHAVHAN
|
1815006WL071580
|
NARAYAN SHRIDHAR CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967816
|
|
NARAYAN SHRIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24060220241266232
|
07/02/2024
|
SHANTABAI BHAGURAM BARDE
|
1815006WL071581
|
SHANTABAI BHAGURAM BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968089
|
|
SHANTABAI BHAGURAM BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24060220241266377
|
07/02/2024
|
BALU TUKARAM SHINDE
|
1815006WL071592
|
BALU TUKARAM SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968101
|
|
BALU TUKARAM SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24060220241266376
|
07/02/2024
|
NILABAI TUKARAM SHINDE
|
1815006WL071592
|
NILABAI TUKARAM SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968099
|
|
NILABAI TUKARAM SIND
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-021-001/441
(WADWALI)
|
1815006000NRG24060220241266234
|
07/02/2024
|
JANARHDN BAPURAO GAIKWAD
|
1815006WL071581
|
JANARHDN BAPURAO GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968104
|
|
JANARDHAN BAPURAV GA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24060220241266379
|
07/02/2024
|
ANIKET ASHOK SOLAT
|
1815006WL071592
|
ANIKET ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968103
|
|
ANIKET ASHOK SOLAT
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24060220241266378
|
07/02/2024
|
RUSHIKESH ASHOK SOLAT
|
1815006WL071592
|
RUSHIKESH ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967794
|
|
RUSHIKESH ASHOK SOLA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-021-001/663
(WADWALI)
|
1815006000NRG24060220241266241
|
07/02/2024
|
SHILA DNYANDEV BARADE
|
1815006WL071581
|
SHILA DNYANDEV BARADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968260
|
|
SHILA DNYANDEV BARDE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-063-002/2267
(BALANAGAR)
|
1815006000NRG24060220241267397
|
07/02/2024
|
AMJADMIYA ANISMIYA AMBEKAR
|
1815006WL071636
|
AMJADMIYA ANISMIYA AMBEKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968088
|
|
AMAJADMIYA ANISMIYA
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-066-001/115
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269125
|
07/02/2024
|
SOMNATH SRIDHAR MORE
|
1815006WL071699
|
SOMNATH SRIDHAR MORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968098
|
|
SOMNATH SHRIDHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-066-001/1484
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269126
|
07/02/2024
|
DAGDABAI SHRIDHAR MORE
|
1815006WL071699
|
DAGDABAI SHRIDHAR MORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968094
|
|
AGDABAI SHRIDHAR MO
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-066-001/3477
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269127
|
07/02/2024
|
MUSA HAKIM SHAIKH
|
1815006WL071699
|
MUSA HAKIM SHAIKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968093
|
|
MUSA HAKIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-066-001/3614
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269129
|
07/02/2024
|
SUREKHA BABASAHEB CHABUKSWAR
|
1815006WL071699
|
SUREKHA BABASAHEB CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968096
|
|
SUREKHA BABASAHEB CH
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-066-001/3873
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269130
|
07/02/2024
|
Shakir Mahemud Pathan
|
1815006WL071699
|
Shakir Mahemud Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968092
|
|
SHAKIR MAHEMUD PATHA
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-066-001/3874
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269131
|
07/02/2024
|
Shumera Firoj Pathan
|
1815006WL071699
|
Shumera Firoj Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967795
|
|
SHUMERA FIROJ PATHAN
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269134
|
07/02/2024
|
Aleshan Isak Pathan
|
1815006WL071699
|
Aleshan Isak Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968097
|
|
ALESHAN ISAQ PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269133
|
07/02/2024
|
Isak Biban Pathan
|
1815006WL071699
|
Isak Biban Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968091
|
|
ISAAK BIBAN PATHAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-066-001/3877
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269136
|
07/02/2024
|
Imran Hasan Pathan
|
1815006WL071699
|
Imran Hasan Pathan
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968095
|
|
IMRAN HASAN PATHAN
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24060220241268017
|
07/02/2024
|
EKNATH NAJARDHAN GIRI
|
1815006WL071665
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968090
|
|
EKNATH JANARDHAN GIR
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24060220241268250
|
07/02/2024
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL071674
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968102
|
|
BHAGYASHREE BHARAT G
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24060220241268042
|
07/02/2024
|
GEETA RAMESH MAGAR
|
1815006WL071665
|
GEETA RAMESH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968105
|
|
GEETA RAMESH MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-047-001/119
(NILAJGAON)
|
1815006000NRG24060220241266181
|
07/02/2024
|
EKNATH
|
1815006WL071580
|
EKNATH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967868
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-047-001/144
(NILAJGAON)
|
1815006000NRG24060220241266182
|
07/02/2024
|
Shivaji Govinda Mogal
|
1815006WL071580
|
Shivaji Govinda Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968316
|
|
Mr. Shivaji Govinda Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PAITHAN
|
MH-15-006-047-001/188
(NILAJGAON)
|
1815006000NRG24060220241266183
|
07/02/2024
|
DATTA RAMNATH NAJAN
|
1815006WL071580
|
DATTA RAMNATH NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968327
|
|
Mr. DATTA RAMNATH NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-047-001/358
(NILAJGAON)
|
1815006000NRG24060220241266185
|
07/02/2024
|
HARIBHAU NANA JAGATAP
|
1815006WL071580
|
HARIBHAU NANA JAGATAP
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967630
|
|
HARIBHAU NANA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-047-001/458
(NILAJGAON)
|
1815006000NRG24060220241266191
|
07/02/2024
|
DEVKA GANESH MOGAL
|
1815006WL071580
|
DEVKA GANESH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968208
|
|
Mrs. DEVAKA GANESH MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAITHAN
|
MH-15-006-047-001/458
(NILAJGAON)
|
1815006000NRG24060220241266190
|
07/02/2024
|
GANESH BABASAHEB MOGAL
|
1815006WL071580
|
GANESH BABASAHEB MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968206
|
|
GANESH BABASAHEB MOG
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-047-001/493
(NILAJGAON)
|
1815006000NRG24060220241266194
|
07/02/2024
|
PARMESHWAR MACHINDRA KAVARE
|
1815006WL071580
|
PARMESHWAR MACHINDRA KAVARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PAITHAN
|
MH-15-006-047-001/53
(NILAJGAON)
|
1815006000NRG24060220241266196
|
07/02/2024
|
MADHUKAR NIVRUTTI GORE
|
1815006WL071580
|
MADHUKAR NIVRUTTI GORE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967598
|
|
MR MADHUKAR NIVRUTI GORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-047-001/609
(NILAJGAON)
|
1815006000NRG24060220241266199
|
07/02/2024
|
KADUBAL RAMBHAU MOGAL
|
1815006WL071580
|
KADUBAL RAMBHAU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967596
|
|
KADUBAL RAMBHAU MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-047-001/609
(NILAJGAON)
|
1815006000NRG24060220241266200
|
07/02/2024
|
RADHA KADUBAL MOGAL
|
1815006WL071580
|
RADHA KADUBAL MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967597
|
|
Mrs. Radha Kadubal Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-047-001/672
(NILAJGAON)
|
1815006000NRG24060220241266210
|
07/02/2024
|
ALKA BHARAT KAVHARE
|
1815006WL071580
|
ALKA BHARAT KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967621
|
|
Mrs. ALAKA BHARAT KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-047-001/672
(NILAJGAON)
|
1815006000NRG24060220241266209
|
07/02/2024
|
BHARAT SUDHAKAR KAVHARE
|
1815006WL071580
|
BHARAT SUDHAKAR KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967622
|
|
BHARAT SUDHAKAR KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-047-001/680
(NILAJGAON)
|
1815006000NRG24060220241266211
|
07/02/2024
|
KRUSHNA SUKHDEV BHINGARE
|
1815006WL071580
|
KRUSHNA SUKHDEV BHINGARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967629
|
|
KRUSHNA SUKHDEV BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24060220241266214
|
07/02/2024
|
BADRINATH SAHEBRAO MOGAL
|
1815006WL071580
|
BADRINATH SAHEBRAO MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968325
|
|
Mr. BADRINATH SAHEBRAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-047-001/88
(NILAJGAON)
|
1815006000NRG24060220241266222
|
07/02/2024
|
BADRI JANARDHAN MOGAL
|
1815006WL071580
|
BADRI JANARDHAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968007
|
|
Mr. BADRI JANARDAN LENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-047-002/11
(NILAJGAON)
|
1815006000NRG24060220241266223
|
07/02/2024
|
RUKHMAN SHARAD NARAWADE
|
1815006WL071580
|
RUKHMAN SHARAD NARAWADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968209
|
|
Mrs. Rukhman Sharad Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-047-002/563
(NILAJGAON)
|
1815006000NRG24060220241266228
|
07/02/2024
|
GANESH RAMBHAJI MATRE
|
1815006WL071580
|
GANESH RAMBHAJI MATRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273106
|
07/02/2024
|
RAOSAHEB PARASNATH MANCHRE
|
1815006WL071899
|
RAOSAHEB PARASNATH MANCHRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968324
|
|
RAOSAHEB PARASNATH MANCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273109
|
07/02/2024
|
SK MUSA KAKA
|
1815006WL071899
|
SK MUSA KAKA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968293
|
|
MR MUSA LAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/1
(KOLI BODKHA)
|
1815006000NRG24070220241277831
|
07/02/2024
|
VANDANA VISHRWANATH THOKE
|
1815006WL072125
|
VANDANA VISHRWANATH THOKE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968015
|
|
Mrs. VANDANA VISHRWANATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/10
(KOLI BODKHA)
|
1815006000NRG24070220241277832
|
07/02/2024
|
S. SHAREEF S. HAMEED
|
1815006WL072125
|
S. SHAREEF S. HAMEED
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968023
|
|
Mr. SHARIF HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24070220241277834
|
07/02/2024
|
Bhimrao Dashrath Magare
|
1815006WL072125
|
Bhimrao Dashrath Magare
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968006
|
|
Bhimrao Dashrath Magare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24070220241277835
|
07/02/2024
|
Yogita Bhimrao Magare
|
1815006WL072125
|
Yogita Bhimrao Magare
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968029
|
|
Mrs. YOGITA BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24070220241277836
|
07/02/2024
|
SOJARABAI HARICHANDRA KATKHANE
|
1815006WL072125
|
SOJARABAI HARICHANDRA KATKHANE
|
00051
|
MAHB0000203
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240968028
|
|
SOJARBAI HARICHANDR GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24070220241277838
|
07/02/2024
|
SARITA YUVRAJ MAGARE
|
1815006WL072125
|
SARITA YUVRAJ MAGARE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968030
|
|
SARITA YUVRAJ MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24070220241277842
|
07/02/2024
|
PRABHAKAR DAGDU MAGRE
|
1815006WL072125
|
PRABHAKAR DAGDU MAGRE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968009
|
|
PRABHAKAR DAGDU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24070220241277843
|
07/02/2024
|
SUNITA PRAKAR MAGRE
|
1815006WL072125
|
SUNITA PRAKAR MAGRE
|
00051
|
MAHB0000203
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240968016
|
|
SUNITA PRABHAKAR MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/108
(KOLI BODKHA)
|
1815006000NRG24070220241277845
|
07/02/2024
|
SHANOBI FARUK SHAIKH
|
1815006WL072125
|
SHANOBI FARUK SHAIKH
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968026
|
|
Mrs. SHANOBI FARUK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24070220241277846
|
07/02/2024
|
ASARAM NIVUTTI GAYEKAWAD
|
1815006WL072125
|
ASARAM NIVUTTI GAYEKAWAD
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240967866
|
|
ASARAM NIVUTTI GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24070220241277847
|
07/02/2024
|
SUSHILA ASARAM GAYEKAWAD
|
1815006WL072125
|
SUSHILA ASARAM GAYEKAWAD
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240968020
|
|
Mrs. SUSHILABAI ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/110
(KOLI BODKHA)
|
1815006000NRG24070220241277848
|
07/02/2024
|
MANGALBAI VILAS MAGRE
|
1815006WL072125
|
MANGALBAI VILAS MAGRE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968268
|
|
Mrs. MANGAL VILAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24070220241277855
|
07/02/2024
|
ASARAM KACHARU GAYKWAD
|
1815006WL072125
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240967627
|
|
ASARAM KACHARU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24070220241277857
|
07/02/2024
|
KALINDA KERUBA THOKE
|
1815006WL072125
|
KALINDA KERUBA THOKE
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240968013
|
|
Mrs. KALINDA KERUBA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24070220241277856
|
07/02/2024
|
KERUBA DHANAJI THOKE
|
1815006WL072125
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240968079
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24070220241277859
|
07/02/2024
|
KASABAI TUKARAM MASKE
|
1815006WL072125
|
KASABAI TUKARAM MASKE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967867
|
|
MRS KASHIBAI TUKARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24070220241277858
|
07/02/2024
|
TUKARAM SAKHARAM MASKE
|
1815006WL072125
|
TUKARAM SAKHARAM MASKE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Rejected
|
28/03/2024
|
|
A088240968011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PAITHAN
|
MH-15-006-086-001/140
(KOLI BODKHA)
|
1815006000NRG24070220241277861
|
07/02/2024
|
HAMID
|
1815006WL072125
|
HAMID
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968022
|
|
Mrs. KHAIRUBI HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/140
(KOLI BODKHA)
|
1815006000NRG24070220241277860
|
07/02/2024
|
HAMID DAGDU SAYYAD
|
1815006WL072125
|
HAMID DAGDU SAYYAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968061
|
|
Mr. HAMID DAGADU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24070220241277866
|
07/02/2024
|
ABHIMAN BHIMRAO MAGRE
|
1815006WL072125
|
ABHIMAN BHIMRAO MAGRE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968018
|
|
ABIMAN BHIMRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24070220241277867
|
07/02/2024
|
MUKTABAI ABHIMAN MAGRE
|
1815006WL072125
|
MUKTABAI ABHIMAN MAGRE
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968265
|
|
Mrs. MUKATBAI ABHIMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24070220241277868
|
07/02/2024
|
EKNATH TUKARAM GAYEKAWAR
|
1815006WL072125
|
EKNATH TUKARAM GAYEKAWAR
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967838
|
|
EKNATH TUKARAM GAYEKAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24070220241277869
|
07/02/2024
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL072125
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967847
|
|
VIMAL EKNATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/154
(KOLI BODKHA)
|
1815006000NRG24070220241277870
|
07/02/2024
|
RAJNDRA SAKHARAM SUWRAKAR
|
1815006WL072125
|
RAJNDRA SAKHARAM SUWRAKAR
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240968012
|
|
Mr. RAJENDRA SAKHARAM SUWARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24070220241277877
|
07/02/2024
|
NILABAI ANNASAHEB MAGRE
|
1815006WL072125
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968270
|
|
NILABAI ANNASAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24070220241277882
|
07/02/2024
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL072125
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968295
|
|
RAMBHAU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24070220241277883
|
07/02/2024
|
SHAKUNTALA RAMBHAU GAIKWAD
|
1815006WL072125
|
SHAKUNTALA RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967819
|
|
Mrs. SHAKUNTALA RAMBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24070220241277884
|
07/02/2024
|
DEVRAO BHANDAS GAIKWAD
|
1815006WL072125
|
DEVRAO BHANDAS GAIKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968008
|
|
MR DEORAV BHANUDAS GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24070220241277890
|
07/02/2024
|
DINKAR TUKARAM AHER
|
1815006WL072125
|
DINKAR TUKARAM AHER
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967859
|
|
DINKAR TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24070220241277891
|
07/02/2024
|
KANTABAI DINKAR AHER
|
1815006WL072125
|
KANTABAI DINKAR AHER
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967858
|
|
Mrs. KANTABAI DINKAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24070220241277894
|
07/02/2024
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL072125
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240967854
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG24070220241277895
|
07/02/2024
|
SHAMSHA SHEKH YUSUF
|
1815006WL072125
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240968276
|
|
Mrs. SHAMSHADBI YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24070220241277898
|
07/02/2024
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL072125
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967846
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24070220241277899
|
07/02/2024
|
VIJAYMALA DEVIDAS GAIKWAD
|
1815006WL072125
|
VIJAYMALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968263
|
|
Mrs. VIJUBAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24070220241277901
|
07/02/2024
|
ANITA SUNIL WAHULE
|
1815006WL072125
|
ANITA SUNIL WAHULE
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968036
|
|
Mrs. ANITA SUNIL VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24070220241277900
|
07/02/2024
|
SUNIL PUNANJI VAHULE
|
1815006WL072125
|
SUNIL PUNANJI VAHULE
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240968326
|
|
SUNIL PUJANJI VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24070220241277903
|
07/02/2024
|
ENDUBAI RAGHUNATH MAGRE
|
1815006WL072125
|
ENDUBAI RAGHUNATH MAGRE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968014
|
|
INDUBAI RAGHUNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24070220241277902
|
07/02/2024
|
MAGRE RAGHUNATH NATHA
|
1815006WL072125
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968019
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/214
(KOLI BODKHA)
|
1815006000NRG24070220241277904
|
07/02/2024
|
BASWANTABAI VILAS DHOKE
|
1815006WL072125
|
BASWANTABAI VILAS DHOKE
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240968291
|
|
MRS BASVANTI VILAS THOKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/232
(KOLI BODKHA)
|
1815006000NRG24070220241277909
|
07/02/2024
|
NYAJOBI YUNUS SHEKH
|
1815006WL072125
|
NYAJOBI YUNUS SHEKH
|
00051
|
MAHB0000203
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240968021
|
|
Mrs. NYOJOBI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/250
(KOLI BODKHA)
|
1815006000NRG24070220241277916
|
07/02/2024
|
RAJIYA CHANDULAL SHEKH
|
1815006WL072125
|
RAJIYA CHANDULAL SHEKH
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240968017
|
|
Mrs. RAJIYABI CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24070220241277917
|
07/02/2024
|
GODABAI UTTAM MAGARE
|
1815006WL072125
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240967829
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24070220241277918
|
07/02/2024
|
BALIRAM LIMBAJI GAYAKWAD
|
1815006WL072125
|
BALIRAM LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968025
|
|
BALIRAM LIMBAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24070220241277919
|
07/02/2024
|
TARAMATI BALIRAM GAYAKWAD
|
1815006WL072125
|
TARAMATI BALIRAM GAYAKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968057
|
|
TARAMATI BALIRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24070220241277921
|
07/02/2024
|
GITABAI TUKARAM KHEDKAR
|
1815006WL072125
|
GITABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968027
|
|
Mrs. GEETABAI NIVRUTTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24070220241277920
|
07/02/2024
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL072125
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968046
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24070220241277922
|
07/02/2024
|
ULFATABI AMBIR SHEKH
|
1815006WL072125
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968024
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24070220241277924
|
07/02/2024
|
maimunabi rajjak shaikh
|
1815006WL072125
|
maimunabi rajjak shaikh
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968010
|
|
Mrs. MAIMUNABI RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24070220241277923
|
07/02/2024
|
RAJJAK BURAN SHAIKH
|
1815006WL072125
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968100
|
|
Mr. RAJJAK BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24070220241277929
|
07/02/2024
|
BHIKA TUKARAM MAGARE
|
1815006WL072125
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967856
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/286
(KOLI BODKHA)
|
1815006000NRG24070220241277930
|
07/02/2024
|
SAYYAD GANI FATASHAHA
|
1815006WL072125
|
SAYYAD GANI FATASHAHA
|
00051
|
MAHB0000203
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240967860
|
|
Mr. GANI FATTA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24070220241277936
|
07/02/2024
|
SHAIKH SHINE NAYYUM
|
1815006WL072125
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240968033
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24070220241277940
|
07/02/2024
|
Janaka Digambar Kale
|
1815006WL072125
|
Janaka Digambar Kale
|
00051
|
MAHB0000203
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968197
|
|
Janaka Digambar Kale
|
INDUSIND BANK(607189)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG24070220241277943
|
07/02/2024
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL072125
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967857
|
|
MRS BASANTI RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59706
|
59706
|
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-021-001/9
(WADWALI)
|
1815006000NRG24060220241266905
|
07/02/2024
|
JIJABAI PRALAD JADHAV
|
1815006WL071617
|
JIJABAI PRALAD JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967631
|
|
Miss. JIJABAI PRLHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-099-002/23
(KHERDA)
|
1815006000NRG24060220241268022
|
07/02/2024
|
SANTOSH HARICHANDRA RUPEKAR
|
1815006WL071665
|
SANTOSH HARICHANDRA RUPEKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967576
|
|
SANTOSH HARICHANDRA RUPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
103
|
PAITHAN
|
MH-15-006-099-002/505
(KHERDA)
|
1815006000NRG24060220241268247
|
07/02/2024
|
BHARAT BHUJANGRAO GHORPHADDE
|
1815006WL071674
|
BHARAT BHUJANGRAO GHORPHADDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967870
|
|
Mr. BHARAT BHUJANGRAO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24060220241268239
|
07/02/2024
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL071673
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967758
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24060220241268038
|
07/02/2024
|
SANDIP DAGADU BODHANE
|
1815006WL071665
|
SANDIP DAGADU BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968296
|
|
SANDIP DAGADU BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-099-002/797
(KHERDA)
|
1815006000NRG24060220241268043
|
07/02/2024
|
VITTHAL DINKAR KESHBHAT
|
1815006WL071665
|
VITTHAL DINKAR KESHBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967579
|
|
VITTHAL DINKAR KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24060220241268254
|
07/02/2024
|
CHANDRKALA EKNATH KHANDAGALE
|
1815006WL071674
|
CHANDRKALA EKNATH KHANDAGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968196
|
|
CHANDRAKALA EKNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-021-001/90
(WADWALI)
|
1815006000NRG24060220241266385
|
07/02/2024
|
BALU LAXMAN PANGARE
|
1815006WL071592
|
BALU LAXMAN PANGARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968277
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-047-001/85
(NILAJGAON)
|
1815006000NRG24060220241266221
|
07/02/2024
|
TUKARAM KISAN GAIKAWAD
|
1815006WL071580
|
TUKARAM KISAN GAIKAWAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968056
|
|
TUKARAM KISAN GAIKWAD
|
CANARA BANK(508532)
|
|
110
|
PAITHAN
|
MH-15-006-047-002/41
(NILAJGAON)
|
1815006000NRG24060220241266225
|
07/02/2024
|
PARMESHWAR SUDAM KOTHLEKAR
|
1815006WL071580
|
PARMESHWAR SUDAM KOTHLEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967844
|
|
PARMESHWAR SUDAM KOTHLEKAR
|
CANARA BANK(508532)
|
|
111
|
PAITHAN
|
MH-15-006-047-002/524
(NILAJGAON)
|
1815006000NRG24060220241266226
|
07/02/2024
|
BHAGCHAND NIVRITTI MOGAL
|
1815006WL071580
|
BHAGCHAND NIVRITTI MOGAL
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967992
|
|
BHAGCHAND NIVRITTI MOGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
112
|
PAITHAN
|
MH-15-006-047-002/542
(NILAJGAON)
|
1815006000NRG24060220241266227
|
07/02/2024
|
SANTOSH SUDAM CHAUDHARI
|
1815006WL071580
|
SANTOSH SUDAM CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967843
|
|
SANTOSH SUDAM CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24060220241266197
|
07/02/2024
|
RAMDAS BHANUDAS MOGAL
|
1815006WL071580
|
RAMDAS BHANUDAS MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968084
|
|
RAMDAS BHANUDAS MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24060220241266208
|
07/02/2024
|
PRALHAD DATTA KAVHRE
|
1815006WL071580
|
PRALHAD DATTA KAVHRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968073
|
|
Mr. Pralhad Datta Kavhre
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-047-001/687
(NILAJGAON)
|
1815006000NRG24060220241266212
|
07/02/2024
|
GANESH BABASAHEB MOGAL
|
1815006WL071580
|
GANESH BABASAHEB MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968040
|
|
Mr. GANESH BABASAHEB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24060220241266215
|
07/02/2024
|
Shila Badrinath Mogal
|
1815006WL071580
|
Shila Badrinath Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240967845
|
|
Miss. Shila Badrinath Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24060220241266217
|
07/02/2024
|
Ujawala Vilas Mogal
|
1815006WL071580
|
Ujawala Vilas Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240968368
|
|
Mrs. Ujawala Vilas Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-061-001/355
(KAPUSWADI)
|
1815006000NRG24060220241268513
|
07/02/2024
|
PAWAN SANJAY INGALE
|
1815006WL071682
|
PAWAN SANJAY INGALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968085
|
|
PAWAN SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-061-001/361
(KAPUSWADI)
|
1815006000NRG24060220241268515
|
07/02/2024
|
PANDURANG PRAVIN INGALE
|
1815006WL071682
|
PANDURANG PRAVIN INGALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968052
|
|
Mr. Pandurang Pravin Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273110
|
07/02/2024
|
NARAYAN PARASNATH MANCHARE
|
1815006WL071899
|
NARAYAN PARASNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968210
|
|
NARAYAN PARASNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273120
|
07/02/2024
|
RAJBIBI LALA SHAIKH
|
1815006WL071899
|
RAJBIBI LALA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967774
|
|
RAJBIBI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-021-001/108
(WADWALI)
|
1815006000NRG24060220241266230
|
07/02/2024
|
BABASAHEB ANDARAO SASANE
|
1815006WL071581
|
BABASAHEB ANDARAO SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967587
|
|
BABASAHEB ANDARAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-021-001/12
(WADWALI)
|
1815006000NRG24060220241266370
|
07/02/2024
|
UTAM KARABAHARI GADEKAR
|
1815006WL071592
|
UTAM KARABAHARI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967946
|
|
UTAM KARABAHARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-021-001/23
(WADWALI)
|
1815006000NRG24060220241266881
|
07/02/2024
|
SANTOSH BAJIRAO PACHE
|
1815006WL071617
|
SANTOSH BAJIRAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967599
|
|
SANTOSH BAJIRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-021-001/365
(WADWALI)
|
1815006000NRG24060220241266233
|
07/02/2024
|
LATABAI DILIP GAYAKWAD
|
1815006WL071581
|
LATABAI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967943
|
|
LATABAI DILIP GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-021-001/441
(WADWALI)
|
1815006000NRG24060220241266235
|
07/02/2024
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
1815006WL071581
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967947
|
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-021-001/467
(WADWALI)
|
1815006000NRG24060220241266236
|
07/02/2024
|
DEVIDAS HIRAMAN SASANE
|
1815006WL071581
|
DEVIDAS HIRAMAN SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967606
|
|
DEVIDAS HIRAMAN SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-021-001/60
(WADWALI)
|
1815006000NRG24060220241266237
|
07/02/2024
|
CHAYABAI ASHOK GAYAKWAD
|
1815006WL071581
|
CHAYABAI ASHOK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967945
|
|
CHAYABAI ASHOK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-021-001/71
(WADWALI)
|
1815006000NRG24060220241266242
|
07/02/2024
|
DWARAKABAI SUNDARRAO GANGURDE
|
1815006WL071581
|
DWARAKABAI SUNDARRAO GANGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967894
|
|
DWARAKABAI SUNDARRAO GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-031-001/137
(ADGAON JAWALE)
|
1815006000NRG24060220241268668
|
07/02/2024
|
LATABAI RAMESH MAGARE
|
1815006WL071685
|
LATABAI RAMESH MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967937
|
|
LATABAI RAMESH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-031-001/143
(ADGAON JAWALE)
|
1815006000NRG24070220241273631
|
07/02/2024
|
SANJAY BHAUSAHEB JAWALE
|
1815006WL071919
|
SANJAY BHAUSAHEB JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967916
|
|
SANJAY BHAUSAHEB JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-031-001/152
(ADGAON JAWALE)
|
1815006000NRG24060220241268676
|
07/02/2024
|
SUMANBAI PANDIT JAWALE
|
1815006WL071685
|
SUMANBAI PANDIT JAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967920
|
|
SUMANBAI PANDIT JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24060220241268679
|
07/02/2024
|
LAXIMAN RANUJI TAGAD
|
1815006WL071685
|
LAXIMAN RANUJI TAGAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240967911
|
|
LAXIMAN RANUJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-031-001/167
(ADGAON JAWALE)
|
1815006000NRG24070220241273778
|
07/02/2024
|
MANGALBAI RAMESH CHINTAMANI
|
1815006WL071923
|
MANGALBAI RAMESH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967608
|
|
MANGALBAI RAMESH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-031-001/20
(ADGAON JAWALE)
|
1815006000NRG24060220241268705
|
07/02/2024
|
BHIMRAO NARAYAN CHINTAMANI
|
1815006WL071685
|
BHIMRAO NARAYAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967922
|
|
BHIMRAO NARAYAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-031-001/243
(ADGAON JAWALE)
|
1815006000NRG24060220241268724
|
07/02/2024
|
ASHOK JANKIRAM TORKADE
|
1815006WL071685
|
ASHOK JANKIRAM TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967908
|
|
ASHOK JANKIRAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24060220241268726
|
07/02/2024
|
MIRA RAJU JAVALE
|
1815006WL071685
|
MIRA RAJU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967940
|
|
MIRA RAJU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24060220241268725
|
07/02/2024
|
RAJU RAMBHAU JAVALE
|
1815006WL071685
|
RAJU RAMBHAU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967939
|
|
RAJU RAMBAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24060220241268727
|
07/02/2024
|
BHASKAR NARAYAN TORKADE
|
1815006WL071685
|
BHASKAR NARAYAN TORKADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240967909
|
|
BHASKAR NARAYAN TORAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-031-001/262
(ADGAON JAWALE)
|
1815006000NRG24060220241268734
|
07/02/2024
|
MIRABAI NIVRUTTI JAVLE
|
1815006WL071685
|
MIRABAI NIVRUTTI JAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967923
|
|
MIRABAI NIVRITTI JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24060220241268747
|
07/02/2024
|
ANITA BABASAHEB JAVALE
|
1815006WL071685
|
ANITA BABASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967941
|
|
ANITA BABASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24060220241268746
|
07/02/2024
|
BABASAHEB BHAUSAHEB JAVLE
|
1815006WL071685
|
BABASAHEB BHAUSAHEB JAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967938
|
|
BABASAHEB BHAUSAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-031-001/340
(ADGAON JAWALE)
|
1815006000NRG24060220241269053
|
07/02/2024
|
APPASAHEB SHAHDEV JAVLE
|
1815006WL071695
|
APPASAHEB SHAHDEV JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967910
|
|
APPASAHEB SHAHDEV JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-031-001/340
(ADGAON JAWALE)
|
1815006000NRG24060220241269054
|
07/02/2024
|
SANGITABAI APPASAHEB JAVALE
|
1815006WL071695
|
SANGITABAI APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967919
|
|
SANGITABAI APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-031-001/358
(ADGAON JAWALE)
|
1815006000NRG24060220241268776
|
07/02/2024
|
MADAN KISAN CHINTAMANI
|
1815006WL071685
|
MADAN KISAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967927
|
|
MADAN KISAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24060220241268778
|
07/02/2024
|
GITA GANESH PAVALE
|
1815006WL071685
|
GITA GANESH PAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967924
|
|
GITA GANESH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24060220241268793
|
07/02/2024
|
SHITAL ANIL JAWLE
|
1815006WL071685
|
SHITAL ANIL JAWLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967934
|
|
SHITAL ANIL JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24060220241268806
|
07/02/2024
|
SARAD VITTAL TORKADE
|
1815006WL071685
|
SARAD VITTAL TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967913
|
|
SARAD VITTAL TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24070220241273652
|
07/02/2024
|
PRAKASH KESHAVRAO JAWALE
|
1815006WL071919
|
PRAKASH KESHAVRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967917
|
|
PRAKASH KESHAVRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-031-001/472
(ADGAON JAWALE)
|
1815006000NRG24070220241273654
|
07/02/2024
|
YOGESH BABASAHEB JAWLE
|
1815006WL071919
|
YOGESH BABASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967933
|
|
YOGESH BABASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24060220241268845
|
07/02/2024
|
SAGAR SHIVAJI JAVALE
|
1815006WL071685
|
SAGAR SHIVAJI JAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967935
|
|
Mr. Sagar Shivaji Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24070220241273661
|
07/02/2024
|
BALU KALYAN JAVALE
|
1815006WL071919
|
BALU KALYAN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967928
|
|
BALU KALYAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-031-001/573
(ADGAON JAWALE)
|
1815006000NRG24060220241268856
|
07/02/2024
|
ARCHANA RAVINDRA MAGARE
|
1815006WL071685
|
ARCHANA RAVINDRA MAGARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967936
|
|
ARCHANA RAVINDRA MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24060220241268865
|
07/02/2024
|
SANGITABAI PRABHAKAR JAVADE
|
1815006WL071685
|
SANGITABAI PRABHAKAR JAVADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967926
|
|
MRS SANGEETA PRABHAKAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-031-001/95
(ADGAON JAWALE)
|
1815006000NRG24070220241273673
|
07/02/2024
|
MANDABAI DINKAR JAWALE
|
1815006WL071919
|
MANDABAI DINKAR JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967932
|
|
MANDABAI DINKAR JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-047-001/488
(NILAJGAON)
|
1815006000NRG24060220241266193
|
07/02/2024
|
LAXUMAN DEVJI NAJAN
|
1815006WL071580
|
LAXUMAN DEVJI NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967767
|
|
LAXUMAN DEVJI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-061-001/230
(KAPUSWADI)
|
1815006000NRG24060220241268505
|
07/02/2024
|
TARABAI RAMESH INGALE
|
1815006WL071682
|
TARABAI RAMESH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967791
|
|
TARABAI RAMESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-061-001/230
(KAPUSWADI)
|
1815006000NRG24060220241268506
|
07/02/2024
|
VIJAY RAMESH INGALE
|
1815006WL071682
|
VIJAY RAMESH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967900
|
|
VIJAY RAMESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-063-002/1152
(BALANAGAR)
|
1815006000NRG24060220241267009
|
07/02/2024
|
BILKISBI RAFIK SHAIKH
|
1815006WL071622
|
BILKISBI RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967905
|
|
BILKISBI RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-063-002/1152
(BALANAGAR)
|
1815006000NRG24060220241267008
|
07/02/2024
|
RAFIQ SHAKH VAJIR
|
1815006WL071622
|
RAFIQ SHAKH VAJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967790
|
|
RAFIK VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-063-002/1247
(BALANAGAR)
|
1815006000NRG24060220241268921
|
07/02/2024
|
ASHID SHAIKH AMBIR
|
1815006WL071688
|
ASHID SHAIKH AMBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967787
|
|
ASHID SHAIKH AMBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24060220241268333
|
07/02/2024
|
PRALHAD JANARDHAN GORDE
|
1815006WL071677
|
PRALHAD JANARDHAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967778
|
|
PRALHAD JANARDHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-063-002/1602
(BALANAGAR)
|
1815006000NRG24060220241268334
|
07/02/2024
|
KAKASAHEB BHAGCHAND KUMAVAT
|
1815006WL071677
|
KAKASAHEB BHAGCHAND KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967783
|
|
KAKASAHEB BHAGCHAND KUMAWAT
|
CANARA BANK(508532)
|
|
164
|
PAITHAN
|
MH-15-006-063-002/1822
(BALANAGAR)
|
1815006000NRG24060220241267386
|
07/02/2024
|
NAMDEO RAOSAHEB GORDE
|
1815006WL071636
|
NAMDEO RAOSAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967788
|
|
NAMDEV RAOSAHEB GORDE
|
IDBI BANK(607095)
|
|
165
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24060220241268930
|
07/02/2024
|
SHINDHUBAI SUBHASH GORDE
|
1815006WL071688
|
SHINDHUBAI SUBHASH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967786
|
|
Ms. SINDHUBAI SUBHASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24060220241268929
|
07/02/2024
|
SUBHASH BAPPASAHEB GORDE
|
1815006WL071688
|
SUBHASH BAPPASAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967674
|
|
SUBHASH BAPPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24060220241268932
|
07/02/2024
|
GANGASAGAR SANDIP GORDE
|
1815006WL071688
|
GANGASAGAR SANDIP GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967899
|
|
GANGASAGAR SANDEEP GORDE
|
IDBI BANK(607095)
|
|
168
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24060220241268931
|
07/02/2024
|
SANDIP KALYAN GORDE
|
1815006WL071688
|
SANDIP KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967781
|
|
SANDIP KALYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-063-002/2127
(BALANAGAR)
|
1815006000NRG24060220241267014
|
07/02/2024
|
BILAL CHAND SHAIKH
|
1815006WL071622
|
BILAL CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967675
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24060220241267863
|
07/02/2024
|
GANESH ASHOK GORDE
|
1815006WL071653
|
GANESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967673
|
|
GANESH ASHOK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24060220241267864
|
07/02/2024
|
YOGESH ASHOK GORDE
|
1815006WL071653
|
YOGESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967640
|
|
Mr. YOGESH ASHOK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PAITHAN
|
MH-15-006-063-002/938
(BALANAGAR)
|
1815006000NRG24060220241267293
|
07/02/2024
|
JAKIR GULABNABI SHAIKH
|
1815006WL071630
|
JAKIR GULABNABI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967789
|
|
JAKIR GULABNABI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-063-002/994
(BALANAGAR)
|
1815006000NRG24060220241268133
|
07/02/2024
|
SADIK SHAMSHODDIN SHAIKH
|
1815006WL071668
|
SADIK SHAMSHODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968288
|
|
Ms. HANIFABI SADIK SHAMSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PAITHAN
|
MH-15-006-065-001/1203
(ADOOL BK)
|
1815006000NRG24070220241279426
|
07/02/2024
|
KALYAN BAPURAO PIVAL
|
1815006WL072207
|
KALYAN BAPURAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967625
|
|
KALYAN BAPURAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-065-001/1372
(ADOOL BK)
|
1815006000NRG24070220241279428
|
07/02/2024
|
SAHEBRAO SHESHRAO PIVAL
|
1815006WL072208
|
SAHEBRAO SHESHRAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967639
|
|
SAHEBRAO SHESHRAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24070220241279202
|
07/02/2024
|
BABANRAO LALA PIVAL
|
1815006WL072194
|
BABANRAO LALA PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967628
|
|
BABANRAO LALA PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24070220241279200
|
07/02/2024
|
MUKESH BABANRAO PIVAL
|
1815006WL072194
|
MUKESH BABANRAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967931
|
|
MUKESH BABANRAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-065-001/219
(ADOOL BK)
|
1815006000NRG24070220241278684
|
07/02/2024
|
BHAGIRATHA NANDU PIVAL
|
1815006WL072164
|
BHAGIRATHA NANDU PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967929
|
|
BHAGIRATHA NANDU PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-065-001/219
(ADOOL BK)
|
1815006000NRG24070220241278683
|
07/02/2024
|
NANDU BABURAO PIVAL
|
1815006WL072164
|
NANDU BABURAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967925
|
|
NANDU BABURAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-065-001/274
(ADOOL BK)
|
1815006000NRG24070220241278688
|
07/02/2024
|
SWATI JAGDISH PIVAL
|
1815006WL072164
|
SWATI JAGDISH PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967930
|
|
SWATI JAGDISH PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-065-001/663
(ADOOL BK)
|
1815006000NRG24070220241279273
|
07/02/2024
|
ABASAHEB RAYBHAN VARVADE
|
1815006WL072197
|
ABASAHEB RAYBHAN VARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967915
|
|
ABASAHEB RAYBHAN VARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-085-001/245
(DEVGAON)
|
1815006000NRG24070220241274125
|
07/02/2024
|
MURLIDHAR YADHAV DHAKNE
|
1815006WL071946
|
MURLIDHAR YADHAV DHAKNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967918
|
|
MURLIDHAR YADHAV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-099-002/12
(KHERDA)
|
1815006000NRG24060220241268020
|
07/02/2024
|
SHOBHABAI HARIBHAU RUPEKAR
|
1815006WL071665
|
SHOBHABAI HARIBHAU RUPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968211
|
|
SHOBHABAI HARIBHAU RUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24060220241268266
|
07/02/2024
|
PUSHPA APPASAHEB MAGAR
|
1815006WL071675
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967771
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-099-002/488
(KHERDA)
|
1815006000NRG24060220241268032
|
07/02/2024
|
GORKH SONAJI MANE
|
1815006WL071665
|
GORKH SONAJI MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968213
|
|
GORKH SONAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24060220241268035
|
07/02/2024
|
YOGESH BABAN MAGARE
|
1815006WL071665
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968214
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24060220241268036
|
07/02/2024
|
BABAN RAMRAO MAGAR
|
1815006WL071665
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967770
|
|
BABAN RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24060220241268039
|
07/02/2024
|
VARSHA SANDIP
|
1815006WL071665
|
VARSHA SANDIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967584
|
|
VARSHA SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-099-002/789
(KHERDA)
|
1815006000NRG24060220241268253
|
07/02/2024
|
JYOTI GORAKH BHINGARE
|
1815006WL071674
|
JYOTI GORAKH BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968212
|
|
JYOTI GORAKH BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24060220241268040
|
07/02/2024
|
JANARDHAN EKNATH MAGAR
|
1815006WL071665
|
JANARDHAN EKNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967942
|
|
JANARDHAN EKNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113226
|
113226
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24060220241266375
|
07/02/2024
|
TUKARAM BHANUDAS SHINDE
|
1815006WL071592
|
TUKARAM BHANUDAS SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967803
|
|
TUKARAM BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-061-001/356
(KAPUSWADI)
|
1815006000NRG24060220241268514
|
07/02/2024
|
VIKRAM BHAGAVAN INGALE
|
1815006WL071682
|
VIKRAM BHAGAVAN INGALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967809
|
|
VIKRAM BHAGWAN INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PAITHAN
|
MH-15-006-063-002/2252
(BALANAGAR)
|
1815006000NRG24060220241267396
|
07/02/2024
|
SUMAYYA EROJ SHAIKH
|
1815006WL071636
|
SUMAYYA EROJ SHAIKH
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967805
|
|
SUMAYYA EROJ SHAIKH
|
HDFC BANK LTD(607152)
|
|
194
|
PAITHAN
|
MH-15-006-063-002/2654
(BALANAGAR)
|
1815006000NRG24060220241268941
|
07/02/2024
|
sandip haribhau gorde
|
1815006WL071688
|
sandip haribhau gorde
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967806
|
|
MR SANDEEP HARIBHAU GORDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-063-002/2654
(BALANAGAR)
|
1815006000NRG24060220241268942
|
07/02/2024
|
swati sandip gorde
|
1815006WL071688
|
swati sandip gorde
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967810
|
|
Mrs. Swati Sandip Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PAITHAN
|
MH-15-006-063-002/2720
(BALANAGAR)
|
1815006000NRG24060220241268945
|
07/02/2024
|
Shaikh Altaf Shabbir
|
1815006WL071688
|
Shaikh Altaf Shabbir
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967807
|
|
ALTAF SHABBIR SHAIKH
|
IDBI BANK(607095)
|
|
197
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269135
|
07/02/2024
|
Nisar Isak Pathan
|
1815006WL071699
|
Nisar Isak Pathan
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967804
|
|
ISAR ISAK PATHAN
|
BANK OF BARODA(606985)
|
|
198
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24060220241268279
|
07/02/2024
|
ANGAD DHONDIRAM SHINDE
|
1815006WL071675
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967808
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
199
|
PAITHAN
|
MH-15-006-063-002/1819
(BALANAGAR)
|
1815006000NRG24060220241267382
|
07/02/2024
|
DNYANESHWAR BHAUSAHEB GORDE
|
1815006WL071636
|
DNYANESHWAR BHAUSAHEB GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967995
|
|
DNYANESHWAR BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-063-002/1821
(BALANAGAR)
|
1815006000NRG24060220241267384
|
07/02/2024
|
BHAUSAHEB ASARAM GORDE
|
1815006WL071636
|
BHAUSAHEB ASARAM GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967996
|
|
BHAUSAHEB ASARAM GORDE
|
IDBI BANK(607095)
|
|
201
|
PAITHAN
|
MH-15-006-063-002/1835
(BALANAGAR)
|
1815006000NRG24060220241267388
|
07/02/2024
|
ASHOK BHAUSAHEB GORDE
|
1815006WL071636
|
ASHOK BHAUSAHEB GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967994
|
|
ASHOK BHAUSAHEB GORDE
|
IDBI BANK(607095)
|
|
202
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24060220241268925
|
07/02/2024
|
WASANT SHUBHASH GORDE
|
1815006WL071688
|
WASANT SHUBHASH GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967873
|
|
VASANT SUBHASH GORDE
|
IDBI BANK(607095)
|
|
203
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24060220241268927
|
07/02/2024
|
PANDURANG SUBHASHRAO GORDE
|
1815006WL071688
|
PANDURANG SUBHASHRAO GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967993
|
|
PANDURANG SUBHASHRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-063-002/1870
(BALANAGAR)
|
1815006000NRG24060220241268902
|
07/02/2024
|
AKTAR NASID SHAIKH
|
1815006WL071687
|
AKTAR NASID SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968002
|
|
AKTHAR NASIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
205
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24060220241267865
|
07/02/2024
|
RITESH JITENDRA BURUKUL
|
1815006WL071653
|
RITESH JITENDRA BURUKUL
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968001
|
|
MR RITESH JITENDRA BURKUL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24060220241268645
|
07/02/2024
|
SAMBHAJI RAMRAO CHAVAN
|
1815006WL071684
|
SAMBHAJI RAMRAO CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967997
|
|
SAMBHAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24060220241267869
|
07/02/2024
|
SANDIP SHAHADEV BODKHE
|
1815006WL071653
|
SANDIP SHAHADEV BODKHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967998
|
|
SANDIP SHAHADEV BODKHE
|
IDBI BANK(607095)
|
|
208
|
PAITHAN
|
MH-15-006-063-002/2719
(BALANAGAR)
|
1815006000NRG24060220241268944
|
07/02/2024
|
Om Sanjay Dilwale
|
1815006WL071688
|
Om Sanjay Dilwale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968000
|
|
OM SANJAY DILWALE
|
IDBI BANK(607095)
|
|
209
|
PAITHAN
|
MH-15-006-063-002/2794
(BALANAGAR)
|
1815006000NRG24060220241268913
|
07/02/2024
|
isak ismail sayyad
|
1815006WL071687
|
isak ismail sayyad
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967999
|
|
ISAK ISMAIL SAYYAD
|
IDBI BANK(607095)
|
|
210
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24060220241268258
|
07/02/2024
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL071675
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967872
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-047-001/22
(NILAJGAON)
|
1815006000NRG24060220241266184
|
07/02/2024
|
VITTHAL BHIMRAO KAVHARE
|
1815006WL071580
|
VITTHAL BHIMRAO KAVHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968003
|
|
VITTHAL BHIMRAO KAVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PAITHAN
|
MH-15-006-047-001/504
(NILAJGAON)
|
1815006000NRG24060220241266195
|
07/02/2024
|
SURESH BHIKA KAVARE
|
1815006WL071580
|
SURESH BHIKA KAVARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968005
|
|
SURESH BHIKA KAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24060220241266207
|
07/02/2024
|
DATTA SAKHARAM KAVHRE
|
1815006WL071580
|
DATTA SAKHARAM KAVHRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968004
|
|
DATTA SAKHARAM KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-063-002/1636
(BALANAGAR)
|
1815006000NRG24060220241268098
|
07/02/2024
|
SAYYAD AKHIL SAYYAD CHAND
|
1815006WL071668
|
SAYYAD AKHIL SAYYAD CHAND
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968173
|
|
SAYYAD AKHIL SAYYAD CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-063-002/2357
(BALANAGAR)
|
1815006000NRG24060220241268110
|
07/02/2024
|
RAIS USMAN SAYYAD
|
1815006WL071668
|
RAIS USMAN SAYYAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967883
|
|
RAIS USMAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24060220241268121
|
07/02/2024
|
Kalim Sadik Shaikh
|
1815006WL071668
|
Kalim Sadik Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968203
|
|
KALIM SADIK SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
217
|
PAITHAN
|
MH-15-006-007-002/704
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273565
|
07/02/2024
|
SHRIKANT SAMPATRAO DAUND
|
1815006WL071918
|
SHRIKANT SAMPATRAO DAUND
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968032
|
|
SHRIKANT SAMPATRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24060220241266876
|
07/02/2024
|
DWARAKABAI GANESH JADHAV
|
1815006WL071617
|
DWARAKABAI GANESH JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968042
|
|
DWARKABAI GANESH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
219
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24060220241266875
|
07/02/2024
|
GANESH BABURAO JADHAV
|
1815006WL071617
|
GANESH BABURAO JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968255
|
|
GANESH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-021-001/136
(WADWALI)
|
1815006000NRG24060220241266877
|
07/02/2024
|
GANESH SADASHIV GIRANE
|
1815006WL071617
|
GANESH SADASHIV GIRANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968259
|
|
GANESH SADASHIV GIRAGE
|
IDBI BANK(607095)
|
|
221
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24060220241266885
|
07/02/2024
|
VISHAL SAKHARAM SAKHARE
|
1815006WL071617
|
VISHAL SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968066
|
|
VISHAL SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24060220241266231
|
07/02/2024
|
SAKHARAM BHAGURAM BARDE
|
1815006WL071581
|
SAKHARAM BHAGURAM BARDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968253
|
|
MR SAKHARAM BHAGURAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24060220241266897
|
07/02/2024
|
KIRAN ABASAHEB JADHAV
|
1815006WL071617
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968034
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24060220241266896
|
07/02/2024
|
RAVI ABASAHEB JADHAV
|
1815006WL071617
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968035
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-021-001/608
(WADWALI)
|
1815006000NRG24060220241266381
|
07/02/2024
|
CHANDRAKANT KISANRAO JADHAV
|
1815006WL071592
|
CHANDRAKANT KISANRAO JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967874
|
|
CHANDRAKANT KISANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-021-001/612
(WADWALI)
|
1815006000NRG24060220241266238
|
07/02/2024
|
RADHABAI BABASAHEB KHOT
|
1815006WL071581
|
RADHABAI BABASAHEB KHOT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968038
|
|
MRS RADHABAI BABASAHEB KHOT
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-021-001/636
(WADWALI)
|
1815006000NRG24060220241266239
|
07/02/2024
|
BAPU GANGARAM GAVHANE
|
1815006WL071581
|
BAPU GANGARAM GAVHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968031
|
|
MR BAPU GAVANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-021-001/638
(WADWALI)
|
1815006000NRG24060220241266240
|
07/02/2024
|
SUNITA BABURAO PAWAR
|
1815006WL071581
|
SUNITA BABURAO PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968256
|
|
MRS SUNITA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24060220241266901
|
07/02/2024
|
SURESH ASARAM JADHAV
|
1815006WL071617
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968254
|
|
SURESH ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-031-001/265
(ADGAON JAWALE)
|
1815006000NRG24060220241268735
|
07/02/2024
|
ASHOK AMBADAS CHINTAMANI
|
1815006WL071685
|
ASHOK AMBADAS CHINTAMANI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968041
|
|
ASHOK AMBADAS CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24070220241277833
|
07/02/2024
|
Jaker Najir Sayyad
|
1815006WL072125
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968037
|
|
MR JAKER NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24060220241268041
|
07/02/2024
|
RAMESH JANARDHAN MAGAR
|
1815006WL071665
|
RAMESH JANARDHAN MAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968043
|
|
Mr. RAMESH JANARDHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24060220241268255
|
07/02/2024
|
SIDDHRTH EKNATH KHANDAGALE
|
1815006WL071674
|
SIDDHRTH EKNATH KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968039
|
|
MR SIDDHRTHEKNATHKHANDAGALE EKNATH KHAND
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-109-002/866
(KHERDA)
|
1815006000NRG24060220241268256
|
07/02/2024
|
VISHNU KALYAN BODHANE
|
1815006WL071674
|
VISHNU KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968062
|
|
VISHNU KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-109-002/867
(KHERDA)
|
1815006000NRG24060220241268257
|
07/02/2024
|
PRAVIN KALYAN BODHANE
|
1815006WL071674
|
PRAVIN KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968230
|
|
PRAVIN KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30571
|
30571
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-007-002/747
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273431
|
07/02/2024
|
KISHOR BHAUSAHEB WAGH
|
1815006WL071915
|
KISHOR BHAUSAHEB WAGH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967744
|
|
MR KISHOR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-007-001/536
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273555
|
07/02/2024
|
SOPAN LAHU ANDHALE
|
1815006WL071918
|
SOPAN LAHU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967881
|
|
MR SOPAN LAHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-007-001/737
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273418
|
07/02/2024
|
SHAHADEV BHANUDAS DAUND
|
1815006WL071915
|
SHAHADEV BHANUDAS DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967618
|
|
MR SHAHADEO BHANUDAS DAUND
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273428
|
07/02/2024
|
SUNITA MAHADEV DAUND
|
1815006WL071915
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968235
|
|
SUNITA MAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-007-002/628
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273563
|
07/02/2024
|
KUNAL ABASAHEB DAUD
|
1815006WL071918
|
KUNAL ABASAHEB DAUD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968290
|
|
KUNAL ABASAHEB DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-007-002/893
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273567
|
07/02/2024
|
RAMDAS LAHU ANDHALE
|
1815006WL071918
|
RAMDAS LAHU ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967693
|
|
RAMADAS LAHU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24060220241268656
|
07/02/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL071685
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967671
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24060220241268658
|
07/02/2024
|
DURGABAI RAMESH LAD
|
1815006WL071685
|
DURGABAI RAMESH LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967706
|
|
DURGA RAMESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24060220241268659
|
07/02/2024
|
Pooja Ramesh Lad
|
1815006WL071685
|
Pooja Ramesh Lad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967680
|
|
POOJA RAMESH LAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
PAITHAN
|
MH-15-006-031-001/115
(ADGAON JAWALE)
|
1815006000NRG24060220241268660
|
07/02/2024
|
MIRABAI RAMESH JAWALE
|
1815006WL071685
|
MIRABAI RAMESH JAWALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968298
|
|
MIRABAI RAMESH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24070220241273627
|
07/02/2024
|
GULABAI RAJENDRA JAWALE
|
1815006WL071919
|
GULABAI RAJENDRA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967725
|
|
MRS GUFABAI RAJENDRA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24070220241273626
|
07/02/2024
|
RAJENDRA BABURAV JAWALE
|
1815006WL071919
|
RAJENDRA BABURAV JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967826
|
|
MR RAJENDRA BABURAV JAWLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24060220241268664
|
07/02/2024
|
Anita Ramnath Jawle
|
1815006WL071685
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967737
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24070220241273628
|
07/02/2024
|
RAMNATH DASHARATH JAWALE
|
1815006WL071919
|
RAMNATH DASHARATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967615
|
|
RAMNATH DASHARATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24060220241269041
|
07/02/2024
|
ANIL BAPPASAHEB BHAVALE
|
1815006WL071695
|
ANIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967756
|
|
MR ANIL BAPPASAHEB BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24060220241268665
|
07/02/2024
|
DWARAKABAI BAPPASAHEB BHAVALE
|
1815006WL071685
|
DWARAKABAI BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967696
|
|
DWARAKABAI BAPPASAHEB BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24060220241269040
|
07/02/2024
|
SUNIL BAPPASAHEB BHAVALE
|
1815006WL071695
|
SUNIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967691
|
|
MR SUNIL BAPPASAHEB BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-031-001/134
(ADGAON JAWALE)
|
1815006000NRG24070220241273629
|
07/02/2024
|
VILAS SUBAHSH JAWALE
|
1815006WL071919
|
VILAS SUBAHSH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968083
|
|
VILAS SUBAHSH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24060220241268666
|
07/02/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL071685
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967667
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24060220241268667
|
07/02/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL071685
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968252
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24060220241268669
|
07/02/2024
|
BHIMRAV PANDHARINATH CHINTAMANI
|
1815006WL071685
|
BHIMRAV PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967702
|
|
BHIMRAV PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-031-001/143
(ADGAON JAWALE)
|
1815006000NRG24070220241273632
|
07/02/2024
|
ANITABAI SANJAY JAWALE
|
1815006WL071919
|
ANITABAI SANJAY JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968309
|
|
MRS ANITA SANJAY JAWALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-031-001/153
(ADGAON JAWALE)
|
1815006000NRG24060220241268677
|
07/02/2024
|
GODAVARI VAIJINATH CHINTAMANI
|
1815006WL071685
|
GODAVARI VAIJINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968228
|
|
MR GODAVARI VAIJINATH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-031-001/154
(ADGAON JAWALE)
|
1815006000NRG24060220241268678
|
07/02/2024
|
SHOBHA RAGHUNATH ZHINE
|
1815006WL071685
|
SHOBHA RAGHUNATH ZHINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968050
|
|
MRS SHOBHABAI RAGHUNATH ZINE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24060220241268683
|
07/02/2024
|
MANDABAI RAJU CHINTAMANI
|
1815006WL071685
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967694
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24060220241268682
|
07/02/2024
|
RAJU BHIMRAO CHINTAMANI
|
1815006WL071685
|
RAJU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967731
|
|
RAJU BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24060220241268684
|
07/02/2024
|
LATABAI BABASAHEB JAWALE
|
1815006WL071685
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967668
|
|
MRS LATABAI BABASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24060220241268685
|
07/02/2024
|
KALYAN NAMDEV CHINTAMANI
|
1815006WL071685
|
KALYAN NAMDEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967638
|
|
KALYAN NAMDEV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24060220241268686
|
07/02/2024
|
KASTURABAI KALYAN CHINTAMANI
|
1815006WL071685
|
KASTURABAI KALYAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967718
|
|
MRS KASTURABAI KALYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24060220241268689
|
07/02/2024
|
KRUSHANA DHOLATRAO JAVARE
|
1815006WL071685
|
KRUSHANA DHOLATRAO JAVARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967666
|
|
KRUSHANA DHOLATRAO JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24060220241268690
|
07/02/2024
|
SAVITABAI KRUSHANA JAVARE
|
1815006WL071685
|
SAVITABAI KRUSHANA JAVARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968300
|
|
MRS SAVITRIBAI KISAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24060220241268692
|
07/02/2024
|
DWARKA SHRIMANT BHAVLE
|
1815006WL071685
|
DWARKA SHRIMANT BHAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967732
|
|
MRS DWARKABAI SHRIMANT BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24060220241268691
|
07/02/2024
|
SHRIMANT DEVRAO BHAVLE
|
1815006WL071685
|
SHRIMANT DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967825
|
|
SHRIMANT DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-031-001/183
(ADGAON JAWALE)
|
1815006000NRG24060220241268693
|
07/02/2024
|
TARABAI DIGAMBAR DHEPLE
|
1815006WL071685
|
TARABAI DIGAMBAR DHEPLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968249
|
|
TARABAI DIGAMBAR DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-031-001/186
(ADGAON JAWALE)
|
1815006000NRG24060220241269042
|
07/02/2024
|
RAJENDRA AMBADAS TANGAD
|
1815006WL071695
|
RAJENDRA AMBADAS TANGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967835
|
|
RAJENDRA AMBADAS TANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-031-001/188
(ADGAON JAWALE)
|
1815006000NRG24060220241268697
|
07/02/2024
|
FAKIRRAO APPASAHEB CHNTAMANI
|
1815006WL071685
|
FAKIRRAO APPASAHEB CHNTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240967884
|
|
FAKIRRAO APPASAHEB CHNTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24060220241268698
|
07/02/2024
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL071685
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967685
|
|
CHINTAMANI RAGNATH FAKIRARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
273
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24060220241268699
|
07/02/2024
|
BARIRAM NAMDEV JAVARE
|
1815006WL071685
|
BARIRAM NAMDEV JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967821
|
|
BARIRAM NAMDEV JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24060220241268700
|
07/02/2024
|
SAGARBAI BARIRAM JAVARE
|
1815006WL071685
|
SAGARBAI BARIRAM JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967836
|
|
SAGARBAI BARIRAM JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG24060220241269044
|
07/02/2024
|
ALKA RAOSAHEB BHAVLE
|
1815006WL071695
|
ALKA RAOSAHEB BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967664
|
|
MRS ALKA RAVSAHEB BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG24060220241269043
|
07/02/2024
|
RAOSAHEB BHAVRAO BHAVLE
|
1815006WL071695
|
RAOSAHEB BHAVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968271
|
|
RAOSAHEB BHAVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-031-001/196
(ADGAON JAWALE)
|
1815006000NRG24060220241268701
|
07/02/2024
|
SAMBHAJI PUNDLIK BARKUL
|
1815006WL071685
|
SAMBHAJI PUNDLIK BARKUL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967704
|
|
MR SAMBHAJI KUNDLIK BURKUL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24060220241268703
|
07/02/2024
|
GANGASAGAR PRAKASH CHINATAMANI
|
1815006WL071685
|
GANGASAGAR PRAKASH CHINATAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968248
|
|
GANGASAGAR PRAKASH CHINATAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24060220241268702
|
07/02/2024
|
PRAKASH KASHINATH CHINTAMANI
|
1815006WL071685
|
PRAKASH KASHINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967864
|
|
PRAKASH KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-031-001/2
(ADGAON JAWALE)
|
1815006000NRG24060220241268704
|
07/02/2024
|
SUNDARBAI TRIMBAK BHAGARE
|
1815006WL071685
|
SUNDARBAI TRIMBAK BHAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967669
|
|
SUNDARBAI TRIMBAK BHAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24060220241268711
|
07/02/2024
|
DATTA AMBADAS TAGAD
|
1815006WL071685
|
DATTA AMBADAS TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967574
|
|
DATTA AMBADAS TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24060220241268712
|
07/02/2024
|
MANKARNA DATTA TAGAD
|
1815006WL071685
|
MANKARNA DATTA TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967723
|
|
MANKARNABAI DATTA TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-031-001/207
(ADGAON JAWALE)
|
1815006000NRG24060220241269045
|
07/02/2024
|
BHAGVAN EKNATH TAGAD
|
1815006WL071695
|
BHAGVAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967850
|
|
BHAGVAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24070220241273779
|
07/02/2024
|
DADARAO AMBADAS JAWALE
|
1815006WL071923
|
DADARAO AMBADAS JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967573
|
|
DADARAO AMBADAS JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24060220241268713
|
07/02/2024
|
KAMALABAI AMBADAS JAVRE
|
1815006WL071685
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968194
|
|
KAMALBAI AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24070220241273635
|
07/02/2024
|
BABURAO MANIK JAVALE
|
1815006WL071919
|
BABURAO MANIK JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967820
|
|
BABURAO MANIK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24070220241273636
|
07/02/2024
|
SUMANBAI BABURAO JAWALE
|
1815006WL071919
|
SUMANBAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968264
|
|
SUMANBAI BABURAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-031-001/228
(ADGAON JAWALE)
|
1815006000NRG24070220241273637
|
07/02/2024
|
SUVARNA VIJAY SHEVANTKAR
|
1815006WL071919
|
SUVARNA VIJAY SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967698
|
|
MRS SURARNA VIJAY SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24060220241268716
|
07/02/2024
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
1815006WL071685
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967684
|
|
Mr. Nandu Murlidhar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PAITHAN
|
MH-15-006-031-001/230
(ADGAON JAWALE)
|
1815006000NRG24060220241268717
|
07/02/2024
|
CHANDRAKALA DILIP CHAINTAMANI
|
1815006WL071685
|
CHANDRAKALA DILIP CHAINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967885
|
|
MRS CHANDRAKALA DILIP CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24060220241269046
|
07/02/2024
|
BALIRAM BHIMRAO CHINTAMANI
|
1815006WL071695
|
BALIRAM BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968267
|
|
BALIRAM BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24060220241269047
|
07/02/2024
|
SUNITA BALIRAM CHINTAMANI
|
1815006WL071695
|
SUNITA BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968273
|
|
MRS SUNITA BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-031-001/235
(ADGAON JAWALE)
|
1815006000NRG24060220241268719
|
07/02/2024
|
Archana Gajanan Jawale
|
1815006WL071685
|
Archana Gajanan Jawale
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967719
|
|
MRS ARCHANA GAJANAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24060220241268720
|
07/02/2024
|
GANESH SURYABHAN CHINTAMANI
|
1815006WL071685
|
GANESH SURYABHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967848
|
|
MR GANESH SURYABHAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24060220241268721
|
07/02/2024
|
VANDANA GANESH CHINTAMANI
|
1815006WL071685
|
VANDANA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967714
|
|
VANDANA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24060220241268723
|
07/02/2024
|
SUNITA VISHVBHAR TORKADE
|
1815006WL071685
|
SUNITA VISHVBHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968237
|
|
MR SUNITA VISHWAMBHAR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24060220241268722
|
07/02/2024
|
VISHVAMBHAR MAHADEV TORKADE
|
1815006WL071685
|
VISHVAMBHAR MAHADEV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968289
|
|
MR VISHAMBER MADHAVRAO TORKADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24060220241269048
|
07/02/2024
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
1815006WL071695
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967871
|
|
MR DHYANSHWAR BHIMRAO CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-031-001/249
(ADGAON JAWALE)
|
1815006000NRG24070220241273638
|
07/02/2024
|
ANNA MANIKRAO JAVALE
|
1815006WL071919
|
ANNA MANIKRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967827
|
|
ANNA MANIKRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-031-001/249
(ADGAON JAWALE)
|
1815006000NRG24070220241273639
|
07/02/2024
|
SANGITA ANNA JAWALE
|
1815006WL071919
|
SANGITA ANNA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967755
|
|
SANGITA ANNA JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-031-001/254
(ADGAON JAWALE)
|
1815006000NRG24060220241268729
|
07/02/2024
|
SARJERAO APPASAHEB CHINTAMANI
|
1815006WL071685
|
SARJERAO APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968304
|
|
SARJERAO APPASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-031-001/260
(ADGAON JAWALE)
|
1815006000NRG24060220241268733
|
07/02/2024
|
RADHABAI RAMRAO CHINTAMANI
|
1815006WL071685
|
RADHABAI RAMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968192
|
|
RADHABAI SHAMRAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-031-001/261
(ADGAON JAWALE)
|
1815006000NRG24060220241269050
|
07/02/2024
|
SANJAY MATHAJI TAGAD
|
1815006WL071695
|
SANJAY MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968060
|
|
MR SANJAY MATHAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-031-001/271
(ADGAON JAWALE)
|
1815006000NRG24060220241268738
|
07/02/2024
|
BHAGUBAI BHAGVAN NAGE
|
1815006WL071685
|
BHAGUBAI BHAGVAN NAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968302
|
|
MRS BAHUBAI BHGWAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24060220241269051
|
07/02/2024
|
SHRINIVAS HARIBHAU JAVLE
|
1815006WL071695
|
SHRINIVAS HARIBHAU JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967712
|
|
SHRINIVAS HARIBHAU JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-031-001/29
(ADGAON JAWALE)
|
1815006000NRG24060220241268744
|
07/02/2024
|
KAKASAHEB SARJERAV CHINTAMANI
|
1815006WL071685
|
KAKASAHEB SARJERAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967757
|
|
KAKASAHEB SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-031-001/293
(ADGAON JAWALE)
|
1815006000NRG24070220241273640
|
07/02/2024
|
SHILABAI KESHAVRAO JAVALE
|
1815006WL071919
|
SHILABAI KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967753
|
|
SHILABAI KESHAVRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-031-001/297
(ADGAON JAWALE)
|
1815006000NRG24060220241268745
|
07/02/2024
|
SUNANDA SHIVAJI JAVALE
|
1815006WL071685
|
SUNANDA SHIVAJI JAVALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967824
|
|
SUNANDA SHIVAJI JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24060220241268753
|
07/02/2024
|
KALYAN BHANUDAS GORE
|
1815006WL071685
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967575
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24060220241268754
|
07/02/2024
|
RAVINDRA MURLIDHAR TAGAD
|
1815006WL071685
|
RAVINDRA MURLIDHAR TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968246
|
|
MR RAVINDRA MURLIDHAR TAGAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24060220241268755
|
07/02/2024
|
SANGITA RAVINDRA TAGAD
|
1815006WL071685
|
SANGITA RAVINDRA TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967735
|
|
MS SANGITA RAVINDRA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-031-001/304
(ADGAON JAWALE)
|
1815006000NRG24070220241273642
|
07/02/2024
|
KIRAN KISAN LAHIRE
|
1815006WL071919
|
KIRAN KISAN LAHIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968292
|
|
KIRAN KISAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-031-001/307
(ADGAON JAWALE)
|
1815006000NRG24060220241268756
|
07/02/2024
|
MANISHA BALU JAVALE
|
1815006WL071685
|
MANISHA BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968242
|
|
MRS MANISHA BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24060220241268757
|
07/02/2024
|
BARDRINATH GANGADHAR JAVRE
|
1815006WL071685
|
BARDRINATH GANGADHAR JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967828
|
|
BARDRINATH GANGADHAR JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24060220241268758
|
07/02/2024
|
SARADA BARDRINATH JAVRE
|
1815006WL071685
|
SARADA BARDRINATH JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968301
|
|
MRS SHARADA BADRI JAVLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-031-001/311
(ADGAON JAWALE)
|
1815006000NRG24060220241268759
|
07/02/2024
|
SHESHRAO KISAN JAVLE
|
1815006WL071685
|
SHESHRAO KISAN JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968303
|
|
SHESHARAV KISAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-031-001/324
(ADGAON JAWALE)
|
1815006000NRG24060220241268760
|
07/02/2024
|
USHA SAHEBRAO CHINTAMANI
|
1815006WL071685
|
USHA SAHEBRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967738
|
|
MS USHA S CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24060220241268762
|
07/02/2024
|
BABAN SAKHARAM AHIRE
|
1815006WL071685
|
BABAN SAKHARAM AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967686
|
|
BABAN SAKHARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24060220241268763
|
07/02/2024
|
RAJU RAMESH LAD
|
1815006WL071685
|
RAJU RAMESH LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967705
|
|
MR RAJU RAMESH LAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24060220241268764
|
07/02/2024
|
SARLA RAJU LAD
|
1815006WL071685
|
SARLA RAJU LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968048
|
|
SARLA RAJU LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24070220241273643
|
07/02/2024
|
SIDDHARTH ANKUSH MAGRE
|
1815006WL071919
|
SIDDHARTH ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967701
|
|
SIDDHARTH ANKUSH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-031-001/345
(ADGAON JAWALE)
|
1815006000NRG24060220241268767
|
07/02/2024
|
KAMALBAI BALASAHEB MAGARE
|
1815006WL071685
|
KAMALBAI BALASAHEB MAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967692
|
|
MRS KAMALBAI BALASAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24060220241268768
|
07/02/2024
|
SAVITA VILAS MAGARE
|
1815006WL071685
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968058
|
|
MRS SAVITA VILAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-031-001/347
(ADGAON JAWALE)
|
1815006000NRG24060220241268769
|
07/02/2024
|
BHAUSAHEB VISHVANATH MAGRE
|
1815006WL071685
|
BHAUSAHEB VISHVANATH MAGRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967660
|
|
MR BHAUSAHEB VISHWNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24070220241273644
|
07/02/2024
|
UMESH APPASAHEB JAVLE
|
1815006WL071919
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968245
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24060220241268774
|
07/02/2024
|
NARAYAN ACHITRAO CHINTAMANI
|
1815006WL071685
|
NARAYAN ACHITRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967834
|
|
NARAYAN ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24060220241268777
|
07/02/2024
|
GANESH APPASAHEB JAVLE
|
1815006WL071685
|
GANESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968193
|
|
GANESH APPSAHEB JAAVLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
328
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24060220241268779
|
07/02/2024
|
ANKUSH SITARAM LAD
|
1815006WL071685
|
ANKUSH SITARAM LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967739
|
|
MR ANKUSH S LAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24070220241273646
|
07/02/2024
|
KAILAS SUBHASH JAWALE
|
1815006WL071919
|
KAILAS SUBHASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968234
|
|
KAILAS SUBHASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24070220241273648
|
07/02/2024
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL071919
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967851
|
|
BHAUSAHEB AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-031-001/374
(ADGAON JAWALE)
|
1815006000NRG24070220241273649
|
07/02/2024
|
RAMESHVAR BHIMRAO GORE
|
1815006WL071919
|
RAMESHVAR BHIMRAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967730
|
|
RAMESHWAR BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-031-001/377
(ADGAON JAWALE)
|
1815006000NRG24060220241268787
|
07/02/2024
|
VISHNU SUKHDEV JAVLE
|
1815006WL071685
|
VISHNU SUKHDEV JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967662
|
|
VISHNU SUKHDEV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24060220241268788
|
07/02/2024
|
SANTOSH ASARAM TORKADE
|
1815006WL071685
|
SANTOSH ASARAM TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967837
|
|
SANTOSH ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24060220241268790
|
07/02/2024
|
GOVIND ACHYUTRAO JAWALE
|
1815006WL071685
|
GOVIND ACHYUTRAO JAWALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967852
|
|
GOVIND ACHYUTRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24060220241268792
|
07/02/2024
|
ANIL RAMESH JAVLE
|
1815006WL071685
|
ANIL RAMESH JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967849
|
|
ANIL RAMESH JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24060220241268794
|
07/02/2024
|
ANJALI SATISH JAVALE
|
1815006WL071685
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968055
|
|
MRS ANJALI SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24060220241269055
|
07/02/2024
|
SATISH APPASAHEB JAVLE
|
1815006WL071695
|
SATISH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967865
|
|
SATISH APPASAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24060220241268798
|
07/02/2024
|
PRALHAD ACHITARAO JAWALE
|
1815006WL071685
|
PRALHAD ACHITARAO JAWALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967853
|
|
PRALHAD ACHITARAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24060220241268800
|
07/02/2024
|
BABURAO JUNJAJI JAVLE
|
1815006WL071685
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967670
|
|
BABURAO JUNJAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24060220241268801
|
07/02/2024
|
GANGADHAR AASARAM HAJARE
|
1815006WL071685
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967672
|
|
MR GANGADHAR ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-031-001/408
(ADGAON JAWALE)
|
1815006000NRG24060220241269056
|
07/02/2024
|
RAJENDRA ARUN TORKADE
|
1815006WL071695
|
RAJENDRA ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967741
|
|
RAJENDRA ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-031-001/443
(ADGAON JAWALE)
|
1815006000NRG24060220241269057
|
07/02/2024
|
HARIBHAU RAMBHAU JAVALE
|
1815006WL071695
|
HARIBHAU RAMBHAU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967831
|
|
HARIBHAU RAMBHAU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-031-001/443
(ADGAON JAWALE)
|
1815006000NRG24060220241269058
|
07/02/2024
|
LATABAI HARIBHAU JAVALE
|
1815006WL071695
|
LATABAI HARIBHAU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967841
|
|
LATABAI HARIBHAU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24060220241268805
|
07/02/2024
|
CHANDRAKALA NANDU AHIRE
|
1815006WL071685
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967681
|
|
CHANDRAKALA NANDU AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24060220241268807
|
07/02/2024
|
SHOBHA SARAD TORKADE
|
1815006WL071685
|
SHOBHA SARAD TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968346
|
|
MRS SHOBHABAI SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24070220241273651
|
07/02/2024
|
MANISHA VITTHAL JAVALE
|
1815006WL071919
|
MANISHA VITTHAL JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968082
|
|
MANISHA VITTHAL JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24070220241273650
|
07/02/2024
|
VITTHAL KESHAVRAO JAVALE
|
1815006WL071919
|
VITTHAL KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967637
|
|
VITTHAL KESHAVRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24070220241273653
|
07/02/2024
|
KAVITA PRAKASH JAWALE
|
1815006WL071919
|
KAVITA PRAKASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967752
|
|
KAVITA PRAKASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-031-001/458
(ADGAON JAWALE)
|
1815006000NRG24060220241268811
|
07/02/2024
|
JAYA YUVRAJ ZINE
|
1815006WL071685
|
JAYA YUVRAJ ZINE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968069
|
|
JAYA YUVRAJ ZINE
|
INDUSIND BANK(607189)
|
|
350
|
PAITHAN
|
MH-15-006-031-001/462
(ADGAON JAWALE)
|
1815006000NRG24060220241268812
|
07/02/2024
|
VAISHALI MADHAV ZINE
|
1815006WL071685
|
VAISHALI MADHAV ZINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968071
|
|
MRS VAISHALI MADHAV ZINE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24060220241268813
|
07/02/2024
|
JANARDHAN EKNATH TAGAD
|
1815006WL071685
|
JANARDHAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967717
|
|
JANARDHAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24060220241268815
|
07/02/2024
|
BALU SITARAM LAD
|
1815006WL071685
|
BALU SITARAM LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967716
|
|
MR BALU SITARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24060220241268816
|
07/02/2024
|
SUNITA BALU LAD
|
1815006WL071685
|
SUNITA BALU LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967715
|
|
MRS SUNITA BALAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-031-001/470
(ADGAON JAWALE)
|
1815006000NRG24060220241269059
|
07/02/2024
|
AKSHAY SANJAY JAWLE
|
1815006WL071695
|
AKSHAY SANJAY JAWLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967733
|
|
MR AKASHAY SANJAY JAWALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-031-001/475
(ADGAON JAWALE)
|
1815006000NRG24060220241268817
|
07/02/2024
|
VISHAL SHARAD TORKADE
|
1815006WL071685
|
VISHAL SHARAD TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967743
|
|
MASTER VISHAL SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24060220241268818
|
07/02/2024
|
PRALHAD BHAUSAHEB LAD
|
1815006WL071685
|
PRALHAD BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967734
|
|
MR PRALHAD BHAUSAHEB BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24060220241268819
|
07/02/2024
|
Renuka Pralhad Lad
|
1815006WL071685
|
Renuka Pralhad Lad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967801
|
|
Miss. RENUKA DATTATRAYA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24060220241268820
|
07/02/2024
|
MAMTABAI KISAN GANGE
|
1815006WL071685
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967740
|
|
MS MAMTABAI KISAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24060220241268822
|
07/02/2024
|
DIPAK PANDIT TORKADE
|
1815006WL071685
|
DIPAK PANDIT TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967711
|
|
MR DIPAK PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24060220241268821
|
07/02/2024
|
PRRIMANT PANDIT TORKADE
|
1815006WL071685
|
PRRIMANT PANDIT TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967710
|
|
MR PRITAM PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-031-001/485
(ADGAON JAWALE)
|
1815006000NRG24060220241268823
|
07/02/2024
|
ASHOK BHUJANGRAO CHINTAMANI
|
1815006WL071685
|
ASHOK BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967649
|
|
ASHOK BHUJANG CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
362
|
PAITHAN
|
MH-15-006-031-001/495
(ADGAON JAWALE)
|
1815006000NRG24060220241269060
|
07/02/2024
|
BAPPASAHEB KACHARU BHAVALE
|
1815006WL071695
|
BAPPASAHEB KACHARU BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968250
|
|
BAPPASAHEB KACHARU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-031-001/498
(ADGAON JAWALE)
|
1815006000NRG24060220241268835
|
07/02/2024
|
BHUJAGRAV DAJIBA CHINTAMANI
|
1815006WL071685
|
BHUJAGRAV DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967650
|
|
MR BHUJANGRAO DAJIBA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24060220241268837
|
07/02/2024
|
MINA GANESH CHINTAMANI
|
1815006WL071685
|
MINA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968051
|
|
MINA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-031-001/506
(ADGAON JAWALE)
|
1815006000NRG24060220241268839
|
07/02/2024
|
NITIN RUSHIKESH CHINTAMANI
|
1815006WL071685
|
NITIN RUSHIKESH CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967700
|
|
NITIN RUSHINDA CHINTAMNI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
366
|
PAITHAN
|
MH-15-006-031-001/508
(ADGAON JAWALE)
|
1815006000NRG24060220241268840
|
07/02/2024
|
AMOL RAMESH TORKADE
|
1815006WL071685
|
AMOL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967679
|
|
AMOL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-031-001/514
(ADGAON JAWALE)
|
1815006000NRG24060220241268841
|
07/02/2024
|
YOGESH MATHAJI TAGAD
|
1815006WL071685
|
YOGESH MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967724
|
|
TAGAD YOGESH MATHAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
368
|
PAITHAN
|
MH-15-006-031-001/516
(ADGAON JAWALE)
|
1815006000NRG24060220241269061
|
07/02/2024
|
DNYANESHWAR RAJENDRA TAGAD
|
1815006WL071695
|
DNYANESHWAR RAJENDRA TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967742
|
|
MR DNYANESHWAR RAJU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24070220241273655
|
07/02/2024
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL071919
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968238
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24060220241268842
|
07/02/2024
|
BHAUSAHEB VINAYAK CHINTAMANI
|
1815006WL071685
|
BHAUSAHEB VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967678
|
|
BHAUSAHEB VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24060220241268843
|
07/02/2024
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
1815006WL071685
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967682
|
|
MRS SAGARBAI BHAUSAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-031-001/528
(ADGAON JAWALE)
|
1815006000NRG24060220241268844
|
07/02/2024
|
SANDEEP DATTA TAGAD
|
1815006WL071685
|
SANDEEP DATTA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968241
|
|
MR SANDIP DATTA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-031-001/53
(ADGAON JAWALE)
|
1815006000NRG24070220241273656
|
07/02/2024
|
VIJAY DAMODHAR SHEVANTKAR
|
1815006WL071919
|
VIJAY DAMODHAR SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967839
|
|
VIJAY DAMODHAR SHEVANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24060220241268847
|
07/02/2024
|
KRUSHNA VISHWNATH TAGAD
|
1815006WL071685
|
KRUSHNA VISHWNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968240
|
|
KRUSHNA VISHWNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24060220241268848
|
07/02/2024
|
SONABAI KRISHNA TAGAD
|
1815006WL071685
|
SONABAI KRISHNA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968239
|
|
MRS SONABAI KRUSHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-031-001/536
(ADGAON JAWALE)
|
1815006000NRG24070220241273657
|
07/02/2024
|
GAYA SANTOSH CHINTAMANI
|
1815006WL071919
|
GAYA SANTOSH CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967695
|
|
MRS GAYABAI SANTOSH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-031-001/540
(ADGAON JAWALE)
|
1815006000NRG24060220241269062
|
07/02/2024
|
KAILAS BALIRAM CHINTAMANI
|
1815006WL071695
|
KAILAS BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968072
|
|
KAILAS BALIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-031-001/541
(ADGAON JAWALE)
|
1815006000NRG24060220241269063
|
07/02/2024
|
CHANDRAKANT BALIRAM CHINTAMANI
|
1815006WL071695
|
CHANDRAKANT BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968229
|
|
MR CHANDRAKANT BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24060220241268850
|
07/02/2024
|
BHIVSAN AASARAM HAJARE
|
1815006WL071685
|
BHIVSAN AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968297
|
|
BHIVSAN AASARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24060220241268851
|
07/02/2024
|
MANGALABAI BHIVSAN HAJARE
|
1815006WL071685
|
MANGALABAI BHIVSAN HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967697
|
|
MRS MANGALBAI BHIVSAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24070220241273658
|
07/02/2024
|
ANIL KASHINATH SHEVANTKAR
|
1815006WL071919
|
ANIL KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967614
|
|
MR ANIL KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-031-001/551
(ADGAON JAWALE)
|
1815006000NRG24060220241269064
|
07/02/2024
|
SONAL ARJUN BHAVLE
|
1815006WL071695
|
SONAL ARJUN BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968068
|
|
Miss. SONAL PRAKASH POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
PAITHAN
|
MH-15-006-031-001/558
(ADGAON JAWALE)
|
1815006000NRG24060220241268853
|
07/02/2024
|
SHUBHAM BALU JAVALE
|
1815006WL071685
|
SHUBHAM BALU JAVALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967745
|
|
MR SHUBHAM BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-031-001/568
(ADGAON JAWALE)
|
1815006000NRG24060220241269065
|
07/02/2024
|
KACHARU SALUBA BHAWALE
|
1815006WL071695
|
KACHARU SALUBA BHAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967663
|
|
KACHARU SALUBA BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24070220241273662
|
07/02/2024
|
SWATI BALU JAVALE
|
1815006WL071919
|
SWATI BALU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968078
|
|
MRS SWATI BALU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-031-001/580
(ADGAON JAWALE)
|
1815006000NRG24060220241268859
|
07/02/2024
|
VINOD BABAN AHIRE
|
1815006WL071685
|
VINOD BABAN AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968074
|
|
MR VINOD BABAN AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-031-001/581
(ADGAON JAWALE)
|
1815006000NRG24070220241273664
|
07/02/2024
|
Sharad Dasrath Jawale
|
1815006WL071919
|
Sharad Dasrath Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967798
|
|
JAWALE SHARAD DASRATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
388
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24060220241268860
|
07/02/2024
|
Somitra Sanjay Chintamani
|
1815006WL071685
|
Somitra Sanjay Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967736
|
|
SOMITRA SANJAY CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24060220241268864
|
07/02/2024
|
PRABHAKAR DHOLATRAO JAVADE
|
1815006WL071685
|
PRABHAKAR DHOLATRAO JAVADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967699
|
|
PRABHAKAR DHOLATRAO JAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24060220241268866
|
07/02/2024
|
ABASAHEB NANA JAVRE
|
1815006WL071685
|
ABASAHEB NANA JAVRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968299
|
|
MR ABASAHEB NANA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24060220241268867
|
07/02/2024
|
LAXMIBAI ABASAHEB JAVRE
|
1815006WL071685
|
LAXMIBAI ABASAHEB JAVRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967727
|
|
MRS LAXMIBAI ABBASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/8
(ADGAON JAWALE)
|
1815006000NRG24070220241273670
|
07/02/2024
|
PADAMABAI SUBHASH JAVLE
|
1815006WL071919
|
PADAMABAI SUBHASH JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968308
|
|
PADAMABAI SUBHASH JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-031-001/8
(ADGAON JAWALE)
|
1815006000NRG24070220241273669
|
07/02/2024
|
SUBHASH DEVRAO JAWALE
|
1815006WL071919
|
SUBHASH DEVRAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967823
|
|
SUBHASH DEVRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24060220241268875
|
07/02/2024
|
DWARAKABAI KUNDLIK CHINTAMANI
|
1815006WL071685
|
DWARAKABAI KUNDLIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968198
|
|
MRS DVARKABAI KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24060220241268876
|
07/02/2024
|
Manda Kundlik Chintamani
|
1815006WL071685
|
Manda Kundlik Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967726
|
|
MRS MANDA KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24060220241268888
|
07/02/2024
|
RUKHAMABAI SHIVAJI HAJARE
|
1815006WL071685
|
RUKHAMABAI SHIVAJI HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967713
|
|
MRS RUKHMANBAI SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24060220241268887
|
07/02/2024
|
SHIVAJI ASARAM HAJARE
|
1815006WL071685
|
SHIVAJI ASARAM HAJARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967652
|
|
MR SHIVAJI ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24060220241268889
|
07/02/2024
|
SNTOSH DATTU CHINTAMANI
|
1815006WL071685
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967863
|
|
SNTOSH DATTU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/95
(ADGAON JAWALE)
|
1815006000NRG24070220241273674
|
07/02/2024
|
SACHIN DINKAR JAWALE
|
1815006WL071919
|
SACHIN DINKAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967703
|
|
MR SACHIN DINKAR JAWLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/97
(ADGAON JAWALE)
|
1815006000NRG24060220241268893
|
07/02/2024
|
KAUSHALYABAI LAXMAN CHINTAMANI
|
1815006WL071685
|
KAUSHALYABAI LAXMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968348
|
|
MRS KAUSHALYABAI LAXMAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24060220241268894
|
07/02/2024
|
BALASAHEB TATYARAV JAVALE
|
1815006WL071685
|
BALASAHEB TATYARAV JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968272
|
|
BALU TATYABA JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24060220241268895
|
07/02/2024
|
SANGEETA BALASAHEB JAVALE
|
1815006WL071685
|
SANGEETA BALASAHEB JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967616
|
|
MRS SANGITA BALU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-065-001/1001
(ADOOL BK)
|
1815006000NRG24070220241278640
|
07/02/2024
|
Tulshiram Janardhan pache
|
1815006WL072159
|
Tulshiram Janardhan pache
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968329
|
|
MR TULSHIRAM JANARDHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-065-001/1036
(ADOOL BK)
|
1815006000NRG24070220241279025
|
07/02/2024
|
KISHOR LAXMAN PAVAR
|
1815006WL072189
|
KISHOR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967619
|
|
KISHOR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-065-001/1091
(ADOOL BK)
|
1815006000NRG24070220241278919
|
07/02/2024
|
Asma Amin Pathan
|
1815006WL072185
|
Asma Amin Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967747
|
|
MRS ASMA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-065-001/1091
(ADOOL BK)
|
1815006000NRG24070220241278918
|
07/02/2024
|
Samina Jawed Pathan
|
1815006WL072185
|
Samina Jawed Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968067
|
|
MRS SAMINA JAWED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-065-001/1159
(ADOOL BK)
|
1815006000NRG24070220241278879
|
07/02/2024
|
ASEF LATIF ATTAR
|
1815006WL072181
|
ASEF LATIF ATTAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967636
|
|
ASEF LATIF ATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-065-001/1159
(ADOOL BK)
|
1815006000NRG24070220241278878
|
07/02/2024
|
TAYABI LATIF ATTAR
|
1815006WL072181
|
TAYABI LATIF ATTAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968345
|
|
MRS TAYYABABI LATIF ATTAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-065-001/1165
(ADOOL BK)
|
1815006000NRG24070220241278641
|
07/02/2024
|
dipak sanjay bhawle
|
1815006WL072159
|
dipak sanjay bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968195
|
|
MR DIPAK SANJAY BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-065-001/1181
(ADOOL BK)
|
1815006000NRG24070220241279424
|
07/02/2024
|
PRAVIN KALYAN PIVAL
|
1815006WL072207
|
PRAVIN KALYAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967578
|
|
PRAVIN KALYAN PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-065-001/1181
(ADOOL BK)
|
1815006000NRG24070220241279425
|
07/02/2024
|
ROHINI PRAVIN PIWAL
|
1815006WL072207
|
ROHINI PRAVIN PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968080
|
|
MS ROHINI PRAVIN PIWAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-065-001/123
(ADOOL BK)
|
1815006000NRG24070220241278682
|
07/02/2024
|
UJWALA
|
1815006WL072164
|
UJWALA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968344
|
|
MRS UJWALA DNYANESHWAR PIWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-065-001/1407
(ADOOL BK)
|
1815006000NRG24070220241279199
|
07/02/2024
|
mrshubham rambhau bhavale
|
1815006WL072194
|
mrshubham rambhau bhavale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967796
|
|
Master SHUBHAM RAMBHAU BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
PAITHAN
|
MH-15-006-065-001/1437
(ADOOL BK)
|
1815006000NRG24070220241279430
|
07/02/2024
|
ANJUM IMRAN SHAIKH
|
1815006WL072208
|
ANJUM IMRAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968221
|
|
MR ANJUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-065-001/1453
(ADOOL BK)
|
1815006000NRG24070220241278880
|
07/02/2024
|
EKBAL BADSHAH PATHAN
|
1815006WL072181
|
EKBAL BADSHAH PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968262
|
|
EKBAL BADSHAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24070220241279201
|
07/02/2024
|
ms.kunta mukesh piwal
|
1815006WL072194
|
ms.kunta mukesh piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968065
|
|
MS KUNTA MUKESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-065-001/1481
(ADOOL BK)
|
1815006000NRG24070220241278881
|
07/02/2024
|
MUKTHAR BADSHAH PATHAN
|
1815006WL072181
|
MUKTHAR BADSHAH PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967833
|
|
MUKTHAR BADSHAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-065-001/1491
(ADOOL BK)
|
1815006000NRG24070220241279029
|
07/02/2024
|
ISHVAR LAXMAN PAVAR
|
1815006WL072189
|
ISHVAR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240967683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
PAITHAN
|
MH-15-006-065-001/153
(ADOOL BK)
|
1815006000NRG24070220241278920
|
07/02/2024
|
ANSAR KHA RASHID KHA
|
1815006WL072185
|
ANSAR KHA RASHID KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968174
|
|
MR ANSARKHAN RASHHEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24070220241279203
|
07/02/2024
|
mr.bhausaheb yadu bhavale
|
1815006WL072194
|
mr.bhausaheb yadu bhavale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968049
|
|
mr.bhausaheb yadu bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24070220241279204
|
07/02/2024
|
sumitra manohar bhawle
|
1815006WL072194
|
sumitra manohar bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968075
|
|
MRS SUMITRA MANOHAR BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-065-001/1668
(ADOOL BK)
|
1815006000NRG24070220241278882
|
07/02/2024
|
NOORJAHAN PASHU SHAIKH
|
1815006WL072181
|
NOORJAHAN PASHU SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967707
|
|
MRS NOORJAHA PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-065-001/1691
(ADOOL BK)
|
1815006000NRG24070220241278884
|
07/02/2024
|
SABIYA AALIM SHAIKH
|
1815006WL072181
|
SABIYA AALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967708
|
|
MRS SABIYA ALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-065-001/1691
(ADOOL BK)
|
1815006000NRG24070220241278883
|
07/02/2024
|
SHEKH ALIM SHEKH CHAND
|
1815006WL072181
|
SHEKH ALIM SHEKH CHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968339
|
|
ALIM CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-065-001/173
(ADOOL BK)
|
1815006000NRG24070220241278643
|
07/02/2024
|
AJINATH BABASAHEB YEVLE
|
1815006WL072159
|
AJINATH BABASAHEB YEVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967746
|
|
AJINATH BABASAHEB YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-065-001/1767
(ADOOL BK)
|
1815006000NRG24070220241278886
|
07/02/2024
|
SAYRABI ISAK SHAIKH
|
1815006WL072181
|
SAYRABI ISAK SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967750
|
|
MRS SAYRA BI ISAK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-065-001/1767
(ADOOL BK)
|
1815006000NRG24070220241278885
|
07/02/2024
|
SHEKH ISAK SHEKH MAHAMMAD
|
1815006WL072181
|
SHEKH ISAK SHEKH MAHAMMAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967840
|
|
MR SK ISSAQ SK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-065-001/1836
(ADOOL BK)
|
1815006000NRG24070220241278922
|
07/02/2024
|
Asma Ajaj Pathan
|
1815006WL072185
|
Asma Ajaj Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968063
|
|
MS ASMA AJAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-065-001/1836
(ADOOL BK)
|
1815006000NRG24070220241278921
|
07/02/2024
|
EJAJ SAHEBKHAN PATHAN
|
1815006WL072185
|
EJAJ SAHEBKHAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968064
|
|
MR EJAS SAHEBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-065-001/2112
(ADOOL BK)
|
1815006000NRG24070220241278887
|
07/02/2024
|
AKHTAR BABULAL TAMBOLI
|
1815006WL072181
|
AKHTAR BABULAL TAMBOLI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968332
|
|
AKHTAR BABULAL TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-065-001/2112
(ADOOL BK)
|
1815006000NRG24070220241278888
|
07/02/2024
|
WASIM AKHTAR TAMBOLI
|
1815006WL072181
|
WASIM AKHTAR TAMBOLI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967720
|
|
MR WASIM AKHTAR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-065-001/2133
(ADOOL BK)
|
1815006000NRG24070220241279030
|
07/02/2024
|
ASHISH RAJESH PAWAR
|
1815006WL072189
|
ASHISH RAJESH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968244
|
|
ASHISH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-065-001/2179
(ADOOL BK)
|
1815006000NRG24070220241279344
|
07/02/2024
|
BHAUSAHEB TULSHIRAM KHARAT
|
1815006WL072201
|
BHAUSAHEB TULSHIRAM KHARAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968261
|
|
BHAUSAHEB TULSHIRAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-065-001/2179
(ADOOL BK)
|
1815006000NRG24070220241279345
|
07/02/2024
|
KANTABAI BHAUSHAEB KHARAT
|
1815006WL072201
|
KANTABAI BHAUSHAEB KHARAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968336
|
|
KANTABAI BHAUSHAEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-065-001/219
(ADOOL BK)
|
1815006000NRG24070220241278685
|
07/02/2024
|
mr.abhishek nandu pival
|
1815006WL072164
|
mr.abhishek nandu pival
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967802
|
|
MR ABHISHEK NANDU PIVAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-065-001/22
(ADOOL BK)
|
1815006000NRG24070220241278890
|
07/02/2024
|
SOHEL AJIM SHAIKH
|
1815006WL072181
|
SOHEL AJIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968335
|
|
MR SOHEL AJIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-065-001/22
(ADOOL BK)
|
1815006000NRG24070220241278889
|
07/02/2024
|
SURAIYYA BEGUM AZEEM SHAIKH
|
1815006WL072181
|
SURAIYYA BEGUM AZEEM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968333
|
|
SURAIYYA BEGUM AZEEM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-065-001/2328
(ADOOL BK)
|
1815006000NRG24070220241278891
|
07/02/2024
|
YUNUS SAMAD SHAIKH
|
1815006WL072181
|
YUNUS SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968347
|
|
MR YUNUS SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-065-001/2332
(ADOOL BK)
|
1815006000NRG24070220241278728
|
07/02/2024
|
SHUBHANGI ABHISHEK KARANJKAR
|
1815006WL072168
|
SHUBHANGI ABHISHEK KARANJKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968047
|
|
SHUBHANGI ABHISHEK KARANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24070220241278644
|
07/02/2024
|
SHUBHAM ANNASAHEB THORE
|
1815006WL072159
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
PAITHAN
|
MH-15-006-065-001/2399
(ADOOL BK)
|
1815006000NRG24070220241279205
|
07/02/2024
|
AMOL RAMBHAU BHAVALE
|
1815006WL072194
|
AMOL RAMBHAU BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967688
|
|
MR AMOL RAMU BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-065-001/2456
(ADOOL BK)
|
1815006000NRG24070220241279031
|
07/02/2024
|
ARCHANA OMPRAKASH GAIKWAD
|
1815006WL072189
|
ARCHANA OMPRAKASH GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968227
|
|
MRS ARCHANA OMPRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-065-001/2477
(ADOOL BK)
|
1815006000NRG24070220241278646
|
07/02/2024
|
PRIYANKA BADRINATH PACHE
|
1815006WL072159
|
PRIYANKA BADRINATH PACHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968076
|
|
MR PRIYANKA BADRINATH PACHE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-065-001/288
(ADOOL BK)
|
1815006000NRG24070220241279206
|
07/02/2024
|
SAINATH PANDHRINATH KAKDE
|
1815006WL072194
|
SAINATH PANDHRINATH KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968045
|
|
MR SAINATH PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-065-001/302
(ADOOL BK)
|
1815006000NRG24070220241279435
|
07/02/2024
|
SHAIKH MUNIR SHAIKH AMIR
|
1815006WL072208
|
SHAIKH MUNIR SHAIKH AMIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968180
|
|
MR SK MUNIR SK AMIR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-065-001/312
(ADOOL BK)
|
1815006000NRG24070220241278690
|
07/02/2024
|
mr.rajendra kailas piwal
|
1815006WL072164
|
mr.rajendra kailas piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968054
|
|
MR RAJENDRA KAILAS PIWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-065-001/312
(ADOOL BK)
|
1815006000NRG24070220241278689
|
07/02/2024
|
mrs.priyanka babasaheb piwal
|
1815006WL072164
|
mrs.priyanka babasaheb piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967728
|
|
MRS PRIYANKA BABASAHEB PIWAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-065-001/323
(ADOOL BK)
|
1815006000NRG24070220241279436
|
07/02/2024
|
SUBHADRABAI SHIVAJI BHAVLE
|
1815006WL072208
|
SUBHADRABAI SHIVAJI BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967677
|
|
MRS SUBHADRABAT SHIVAJI BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-065-001/454
(ADOOL BK)
|
1815006000NRG24070220241279271
|
07/02/2024
|
GANESH
|
1815006WL072197
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967830
|
|
GANESH BHANUDAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-065-001/513
(ADOOL BK)
|
1815006000NRG24070220241278730
|
07/02/2024
|
JYOTI PANDRANG SARAG
|
1815006WL072168
|
JYOTI PANDRANG SARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968257
|
|
MRS JYOTI PANDURANG SARAG
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-065-001/513
(ADOOL BK)
|
1815006000NRG24070220241278729
|
07/02/2024
|
PANDURANG MOHAN SARAG
|
1815006WL072168
|
PANDURANG MOHAN SARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968233
|
|
MR PANDURANG MOHAN SARAG
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-065-001/535
(ADOOL BK)
|
1815006000NRG24070220241278731
|
07/02/2024
|
RAMKUVAR TARACHAND POPALGHAT
|
1815006WL072168
|
RAMKUVAR TARACHAND POPALGHAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968175
|
|
MRS RAMKUVAR TARACHAND POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-065-001/535
(ADOOL BK)
|
1815006000NRG24070220241278732
|
07/02/2024
|
Ravi Tarachand Popalghat
|
1815006WL072168
|
Ravi Tarachand Popalghat
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967690
|
|
MR RAVITARACHAND POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-065-001/593
(ADOOL BK)
|
1815006000NRG24070220241278691
|
07/02/2024
|
mr.himmat haridas chavan
|
1815006WL072164
|
mr.himmat haridas chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968334
|
|
MR HIMMAT HARIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-065-001/70
(ADOOL BK)
|
1815006000NRG24070220241278926
|
07/02/2024
|
Asma Jakerv Pathan
|
1815006WL072185
|
Asma Jakerv Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967722
|
|
MRS ASMA JAKERV PATHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-065-001/70
(ADOOL BK)
|
1815006000NRG24070220241278924
|
07/02/2024
|
JAKER SANDU PATHAN
|
1815006WL072185
|
JAKER SANDU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967687
|
|
MR JAKIR SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-065-001/70
(ADOOL BK)
|
1815006000NRG24070220241278923
|
07/02/2024
|
JUBEDABI SANDU PATHAN
|
1815006WL072185
|
JUBEDABI SANDU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968177
|
|
MRS JUBEDABI SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-065-001/70
(ADOOL BK)
|
1815006000NRG24070220241278925
|
07/02/2024
|
SHABANA RAJU PATHAN
|
1815006WL072185
|
SHABANA RAJU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968070
|
|
MR SHABANA RAJU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-065-001/716
(ADOOL BK)
|
1815006000NRG24070220241278733
|
07/02/2024
|
DHANANJAY SARJERAO SARAG
|
1815006WL072168
|
DHANANJAY SARJERAO SARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967689
|
|
MR DHANANJAY SARJERAO SARAG
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-065-001/720
(ADOOL BK)
|
1815006000NRG24070220241279034
|
07/02/2024
|
RAMESHWAR DNYANDEV YEVLE
|
1815006WL072189
|
RAMESHWAR DNYANDEV YEVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968243
|
|
MR RAMESHWAR DNYANESHWAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-065-001/783
(ADOOL BK)
|
1815006000NRG24070220241279422
|
07/02/2024
|
APPASSAHEB
|
1815006WL072206
|
APPASSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968330
|
|
APPASSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-065-001/783
(ADOOL BK)
|
1815006000NRG24070220241279423
|
07/02/2024
|
SAKUBAI
|
1815006WL072206
|
SAKUBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967593
|
|
SAKUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-065-001/810
(ADOOL BK)
|
1815006000NRG24070220241278648
|
07/02/2024
|
JANARDHAN BABURAO PACHE
|
1815006WL072159
|
JANARDHAN BABURAO PACHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968328
|
|
JANARDHAN BABURAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-065-001/810
(ADOOL BK)
|
1815006000NRG24070220241278649
|
07/02/2024
|
SANGITA JANARDHAN PACHE
|
1815006WL072159
|
SANGITA JANARDHAN PACHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968343
|
|
SANGITA JANARDHAN PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-065-001/850
(ADOOL BK)
|
1815006000NRG24070220241278928
|
07/02/2024
|
KALIMABI SAHEB KHA
|
1815006WL072185
|
KALIMABI SAHEB KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968176
|
|
MRS KALIMABEE SAHEBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-065-001/850
(ADOOL BK)
|
1815006000NRG24070220241278929
|
07/02/2024
|
Riyaz Sahebkhan Pathan
|
1815006WL072185
|
Riyaz Sahebkhan Pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967729
|
|
MR RIYAZ SAHEBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-065-001/850
(ADOOL BK)
|
1815006000NRG24070220241278927
|
07/02/2024
|
SAHEB KHA RASHID KHA
|
1815006WL072185
|
SAHEB KHA RASHID KHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967822
|
|
SAHEB KHA RASHID KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24070220241274112
|
07/02/2024
|
GITABAI
|
1815006WL071946
|
GITABAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967624
|
|
MRS GEETA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24070220241274114
|
07/02/2024
|
GITABAI
|
1815006WL071946
|
GITABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967623
|
|
MRS GEETA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24070220241274113
|
07/02/2024
|
PACHIRAM WAMAN THOKAD
|
1815006WL071946
|
PACHIRAM WAMAN THOKAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967626
|
|
MR PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24070220241274111
|
07/02/2024
|
PACHIRAM WAMAN THOKAD
|
1815006WL071946
|
PACHIRAM WAMAN THOKAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968284
|
|
MR PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-085-001/135
(DEVGAON)
|
1815006000NRG24070220241274123
|
07/02/2024
|
GANGUBAI CHOKHA DABHADE
|
1815006WL071946
|
GANGUBAI CHOKHA DABHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968251
|
|
MRS GANGUBAI CHAUKHAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-085-001/143
(DEVGAON)
|
1815006000NRG24070220241274124
|
07/02/2024
|
SULABAI
|
1815006WL071946
|
SULABAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967880
|
|
Miss. Sulabai Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PAITHAN
|
MH-15-006-085-001/245
(DEVGAON)
|
1815006000NRG24070220241274126
|
07/02/2024
|
VIMAL MURLIDHAR DHAKNE
|
1815006WL071946
|
VIMAL MURLIDHAR DHAKNE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968342
|
|
VIMALBAI MURLIDHAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24070220241274128
|
07/02/2024
|
DHARMRAJ
|
1815006WL071946
|
DHARMRAJ
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967601
|
|
Mr. Dharmaraj Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24070220241274130
|
07/02/2024
|
DHARMRAJ
|
1815006WL071946
|
DHARMRAJ
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967602
|
|
Mr. Dharmaraj Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24070220241274129
|
07/02/2024
|
UJAWLA DHARMRAJ THOKAL
|
1815006WL071946
|
UJAWLA DHARMRAJ THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967600
|
|
Miss. Ujwala Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24070220241274127
|
07/02/2024
|
UJAWLA DHARMRAJ THOKAL
|
1815006WL071946
|
UJAWLA DHARMRAJ THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968280
|
|
Miss. Ujwala Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24070220241274137
|
07/02/2024
|
MILIND
|
1815006WL071946
|
MILIND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968340
|
|
MILIND THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24070220241274139
|
07/02/2024
|
MILIND
|
1815006WL071946
|
MILIND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968341
|
|
MILIND THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24070220241274141
|
07/02/2024
|
SHAKUNTALA VAKAR THOKAL
|
1815006WL071946
|
SHAKUNTALA VAKAR THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967609
|
|
MRS SHAKUNTALA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24070220241274143
|
07/02/2024
|
SHAKUNTALA VAKAR THOKAL
|
1815006WL071946
|
SHAKUNTALA VAKAR THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968283
|
|
MRS SHAKUNTALA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24070220241274144
|
07/02/2024
|
VANKAR UTTAM THOKAL
|
1815006WL071946
|
VANKAR UTTAM THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967613
|
|
MR VANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24070220241274142
|
07/02/2024
|
VANKAR UTTAM THOKAL
|
1815006WL071946
|
VANKAR UTTAM THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967612
|
|
MR VANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24070220241274145
|
07/02/2024
|
SUMAN
|
1815006WL071946
|
SUMAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967842
|
|
Ms. Sumanbai DNYANDEO Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/623
(DEVGAON)
|
1815006000NRG24070220241274149
|
07/02/2024
|
SAVITA KISAN THOKAL
|
1815006WL071946
|
SAVITA KISAN THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967754
|
|
SAVITA KISAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/69
(DEVGAON)
|
1815006000NRG24070220241274153
|
07/02/2024
|
BHAGUJI MAROTRAO THOKAL
|
1815006WL071946
|
BHAGUJI MAROTRAO THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967634
|
|
MR BHAGUJI MAROTIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/701
(DEVGAON)
|
1815006000NRG24070220241274155
|
07/02/2024
|
MANIK DAMU THOKAL
|
1815006WL071946
|
MANIK DAMU THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967832
|
|
MANIK DAMU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG24070220241274158
|
07/02/2024
|
ASARABAI BHIMRAO DHABHADE
|
1815006WL071946
|
ASARABAI BHIMRAO DHABHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968224
|
|
MRS ASRABAI BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG24070220241274160
|
07/02/2024
|
ASARABAI BHIMRAO DHABHADE
|
1815006WL071946
|
ASARABAI BHIMRAO DHABHADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968223
|
|
MRS ASRABAI BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG24070220241274159
|
07/02/2024
|
BHIMRAO SHAMRAO DABHODE
|
1815006WL071946
|
BHIMRAO SHAMRAO DABHODE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967887
|
|
MR BHIMRAO SHAMRAO DABHODE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-085-001/71
(DEVGAON)
|
1815006000NRG24070220241274157
|
07/02/2024
|
BHIMRAO SHAMRAO DABHODE
|
1815006WL071946
|
BHIMRAO SHAMRAO DABHODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967886
|
|
MR BHIMRAO SHAMRAO DABHODE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24070220241274177
|
07/02/2024
|
BABASAHEB UMAJI THOKAL
|
1815006WL071946
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967869
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24070220241274175
|
07/02/2024
|
BABASAHEB UMAJI THOKAL
|
1815006WL071946
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968269
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24070220241274176
|
07/02/2024
|
KAVITA BABASAHEB THOKAL
|
1815006WL071946
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967855
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24070220241274178
|
07/02/2024
|
KAVITA BABASAHEB THOKAL
|
1815006WL071946
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968266
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412136
|
412136
|
|
|
|
|
|
|
|
|
497
|
PAITHAN
|
MH-15-006-066-001/3522
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269128
|
07/02/2024
|
YASHWANT DADA CHABUKSWAR
|
1815006WL071699
|
YASHWANT DADA CHABUKSWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967751
|
|
MR YASHWANT DADARAO CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24060220241269140
|
07/02/2024
|
SHUBHAM MACHINDRA NAVALE
|
1815006WL071701
|
SHUBHAM MACHINDRA NAVALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967721
|
|
MR SHUBHAM MACHINDRA NAVALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-078-001/343
(KARKIN)
|
1815006000NRG24060220241269143
|
07/02/2024
|
ANIS SHEKH NAJIR
|
1815006WL071701
|
ANIS SHEKH NAJIR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968044
|
|
ANIS SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-078-001/671
(KARKIN)
|
1815006000NRG24060220241269145
|
07/02/2024
|
AJMER HASAN SHAIKH
|
1815006WL071701
|
AJMER HASAN SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968232
|
|
MR AJMER HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
501
|
PAITHAN
|
MH-15-006-047-002/4
(NILAJGAON)
|
1815006000NRG24060220241266224
|
07/02/2024
|
BALU TRIMBAK NARWADE
|
1815006WL071580
|
BALU TRIMBAK NARWADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968231
|
|
BALU TRIMBAK NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24060220241268509
|
07/02/2024
|
SUBHASH BHUJANGRAO INGALE
|
1815006WL071682
|
SUBHASH BHUJANGRAO INGALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968081
|
|
MR SUBHASH BHUJANGRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-061-001/352
(KAPUSWADI)
|
1815006000NRG24060220241268512
|
07/02/2024
|
KRISHNA PANDHARINATH TAMBE
|
1815006WL071682
|
KRISHNA PANDHARINATH TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968331
|
|
KRISHNA PANDHARINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24060220241268922
|
07/02/2024
|
NAMDEV JANARDHAN GORDE
|
1815006WL071688
|
NAMDEV JANARDHAN GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968125
|
|
MR GORDE NAMDEV JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24060220241267854
|
07/02/2024
|
VISHAL NIVRUTTI GORDE
|
1815006WL071653
|
VISHAL NIVRUTTI GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967749
|
|
VISHAL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-063-002/2380
(BALANAGAR)
|
1815006000NRG24060220241267015
|
07/02/2024
|
AZHAR NAJIR SHAIKH
|
1815006WL071622
|
AZHAR NAJIR SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968247
|
|
Mr. AZHAR NAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PAITHAN
|
MH-15-006-063-002/2472
(BALANAGAR)
|
1815006000NRG24060220241268937
|
07/02/2024
|
ASHPAK ASHID SHAIKH
|
1815006WL071688
|
ASHPAK ASHID SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967799
|
|
ASHAPAK ASHID SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24060220241267866
|
07/02/2024
|
GANESH HARICHANDR GORDE
|
1815006WL071653
|
GANESH HARICHANDR GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967709
|
|
GANESH HARICHANDRA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PAITHAN
|
MH-15-006-063-002/731
(BALANAGAR)
|
1815006000NRG24060220241268653
|
07/02/2024
|
ANUKUSH BABURAO LIPANE
|
1815006WL071684
|
ANUKUSH BABURAO LIPANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968053
|
|
ANUKUSH BABURAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-063-002/731
(BALANAGAR)
|
1815006000NRG24060220241268654
|
07/02/2024
|
VISHNU ANUKUSH LIPANE
|
1815006WL071684
|
VISHNU ANUKUSH LIPANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967748
|
|
MR VISHNU ANKUSH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24060220241269153
|
07/02/2024
|
SHILA UVARAJ NAVLE
|
1815006WL071701
|
SHILA UVARAJ NAVLE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968338
|
|
SHILA UVARAJ NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24060220241269152
|
07/02/2024
|
UVARAJ RAYBHAN NAVLE
|
1815006WL071701
|
UVARAJ RAYBHAN NAVLE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968337
|
|
UVARAJ RAYBHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24060220241268016
|
07/02/2024
|
RUKHMAN SURESH BODHANE
|
1815006WL071665
|
RUKHMAN SURESH BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968258
|
|
RUKHMAN SURESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24060220241268015
|
07/02/2024
|
SURESH BHUJANGRAO BODHANE
|
1815006WL071665
|
SURESH BHUJANGRAO BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968285
|
|
SURESH BHUJANGRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24060220241268021
|
07/02/2024
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL071665
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968226
|
|
MUKTABAI BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
516
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273107
|
07/02/2024
|
BHAUSAHEB PARASNATH MANCHRE
|
1815006WL071899
|
BHAUSAHEB PARASNATH MANCHRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968225
|
|
BHAUSAHEB PARASNATH MANCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-007-001/768
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273116
|
07/02/2024
|
VANDANA DAULAT MANCHARE
|
1815006WL071899
|
VANDANA DAULAT MANCHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968059
|
|
MRS VANDANA DAULAT MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-007-001/831
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273118
|
07/02/2024
|
PAVAN NAVNATH MANCHARE
|
1815006WL071899
|
PAVAN NAVNATH MANCHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273119
|
07/02/2024
|
LALA ABDUL SHAIKH
|
1815006WL071899
|
LALA ABDUL SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968236
|
|
MR LALA ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-031-001/537
(ADGAON JAWALE)
|
1815006000NRG24060220241268849
|
07/02/2024
|
Jayshri Suresh Jawale
|
1815006WL071685
|
Jayshri Suresh Jawale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967797
|
|
MRS JAYSHRI SURESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-086-001/1057
(KOLI BODKHA)
|
1815006000NRG24070220241277841
|
07/02/2024
|
KRISHNA BALIRAM GAIKWAD
|
1815006WL072125
|
KRISHNA BALIRAM GAIKWAD
|
00415
|
SBIN0022062
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967800
|
|
KRUSHNA BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-086-001/162
(KOLI BODKHA)
|
1815006000NRG24070220241277879
|
07/02/2024
|
RANJANA SANTOSH GAIKWAD
|
1815006WL072125
|
RANJANA SANTOSH GAIKWAD
|
00415
|
SBIN0022062
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968087
|
|
MRS RANJANA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24070220241277885
|
07/02/2024
|
ANITA DEVRAO GAIKWAD
|
1815006WL072125
|
ANITA DEVRAO GAIKWAD
|
00415
|
SBIN0022062
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240968222
|
|
ANITA DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12252
|
12252
|
|
|
|
|
|
|
|
|
524
|
PAITHAN
|
MH-15-006-066-001/3875
(PIMPALWADI (PIRACHI))
|
1815006000NRG24060220241269132
|
07/02/2024
|
Shabiya Jakir Pathan
|
1815006WL071699
|
Shabiya Jakir Pathan
|
00662
|
BDBL0001180
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240967818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
525
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273108
|
07/02/2024
|
Chaya Ravsaheb Manchare
|
1815006WL071899
|
Chaya Ravsaheb Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967960
|
|
CHAYA RAVSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273111
|
07/02/2024
|
ALKA NARAYAN MANCHARE
|
1815006WL071899
|
ALKA NARAYAN MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967959
|
|
ALKA NARAYAN MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273112
|
07/02/2024
|
Rohan Navnath Manchare
|
1815006WL071899
|
Rohan Navnath Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967965
|
|
ROHAN NAVNATH MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-007-001/831
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273117
|
07/02/2024
|
SARLA NAVNATH MANCHARE
|
1815006WL071899
|
SARLA NAVNATH MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967961
|
|
SARLA NAVANATH MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-031-001/1
(ADGAON JAWALE)
|
1815006000NRG24060220241268655
|
07/02/2024
|
TRIMBAK RAMBHAU JAVLE
|
1815006WL071685
|
TRIMBAK RAMBHAU JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967979
|
|
TRIMBAK RAMBHAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24060220241268657
|
07/02/2024
|
CHAYA PANDIT TORKADE
|
1815006WL071685
|
CHAYA PANDIT TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967987
|
|
MS CHAYABAI PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24070220241273633
|
07/02/2024
|
EKNATH RAGHUNATH JAWALE
|
1815006WL071919
|
EKNATH RAGHUNATH JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967973
|
|
EKNATH RAGHUNATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24070220241273634
|
07/02/2024
|
Vandana Eknath Jawle
|
1815006WL071919
|
Vandana Eknath Jawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967972
|
|
VANDNA EKNATH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-031-001/22
(ADGAON JAWALE)
|
1815006000NRG24060220241268714
|
07/02/2024
|
NIRMALABAI MADHAV TORKADE
|
1815006WL071685
|
NIRMALABAI MADHAV TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967990
|
|
NIRMAL MADHAV TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-031-001/227
(ADGAON JAWALE)
|
1815006000NRG24060220241268715
|
07/02/2024
|
MIRABAI RAMESH JAVLE
|
1815006WL071685
|
MIRABAI RAMESH JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967989
|
|
MIRABAI RAMESH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24060220241269049
|
07/02/2024
|
Mangalbai Dynaneshwar Chintamani
|
1815006WL071695
|
Mangalbai Dynaneshwar Chintamani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967974
|
|
MANGALBAI DYNANESHWAR CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24060220241268728
|
07/02/2024
|
Endubai Bhaskar Torakade
|
1815006WL071685
|
Endubai Bhaskar Torakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967984
|
|
MRS ENDUBAI BHASKAR TORAKADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24060220241269052
|
07/02/2024
|
Prayagabai Nivash Javale
|
1815006WL071695
|
Prayagabai Nivash Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967975
|
|
MRS PRAYAGBAI NIVASH JAVALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-031-001/294
(ADGAON JAWALE)
|
1815006000NRG24070220241273641
|
07/02/2024
|
VISHNU RAOSAHEB JAVLE
|
1815006WL071919
|
VISHNU RAOSAHEB JAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967978
|
|
VISHNU RAOSAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24060220241268761
|
07/02/2024
|
Sangita Rahul Zine
|
1815006WL071685
|
Sangita Rahul Zine
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967980
|
|
SANGITA RAHUL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24060220241268780
|
07/02/2024
|
Somitra Ankush Lad
|
1815006WL071685
|
Somitra Ankush Lad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967988
|
|
SOMITRA AKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24060220241268808
|
07/02/2024
|
SWATI SATYANARAYAN CHINTAMANI
|
1815006WL071685
|
SWATI SATYANARAYAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967986
|
|
SWATI SATYNARAYAN CHINTANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-031-001/453
(ADGAON JAWALE)
|
1815006000NRG24060220241268809
|
07/02/2024
|
REKHA RAGHUNATH MAGARE
|
1815006WL071685
|
REKHA RAGHUNATH MAGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967983
|
|
MRS REKHA RAGHUNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-031-001/454
(ADGAON JAWALE)
|
1815006000NRG24060220241268810
|
07/02/2024
|
Indu Kiran Magare
|
1815006WL071685
|
Indu Kiran Magare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967982
|
|
MRS INDU KIRAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24060220241268836
|
07/02/2024
|
GANESH JANKIRAM CHINTAMANI
|
1815006WL071685
|
GANESH JANKIRAM CHINTAMANI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967976
|
|
GANESH JANKIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-031-001/56
(ADGAON JAWALE)
|
1815006000NRG24060220241268854
|
07/02/2024
|
NILABAI AARUNBAI JAVRE
|
1815006WL071685
|
NILABAI AARUNBAI JAVRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967981
|
|
NILABAI ARUN JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-031-001/571
(ADGAON JAWALE)
|
1815006000NRG24060220241268855
|
07/02/2024
|
VAIBHAV JANARDHAN CHINTAMANI
|
1815006WL071685
|
VAIBHAV JANARDHAN CHINTAMANI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967957
|
|
VIBHAV JANARDHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-031-001/576
(ADGAON JAWALE)
|
1815006000NRG24070220241273663
|
07/02/2024
|
Paryagabai Dasrath Jawale
|
1815006WL071919
|
Paryagabai Dasrath Jawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967977
|
|
PARYAGABAI DASRATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24070220241273667
|
07/02/2024
|
Varsha Sanket Javale
|
1815006WL071919
|
Varsha Sanket Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967967
|
|
VARSHA SANKET JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-031-001/92
(ADGAON JAWALE)
|
1815006000NRG24060220241268890
|
07/02/2024
|
SUMBAI BHUMRAV GAORE
|
1815006WL071685
|
SUMBAI BHUMRAV GAORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967971
|
|
SUMANBAI BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24060220241266220
|
07/02/2024
|
Manisha Rajendra Kavhare
|
1815006WL071580
|
Manisha Rajendra Kavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967985
|
|
MANISHA RAJENDRA KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24060220241267855
|
07/02/2024
|
SONI VISHAL GORDE
|
1815006WL071653
|
SONI VISHAL GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967955
|
|
SONI VISHAL GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-063-002/2251
(BALANAGAR)
|
1815006000NRG24060220241267394
|
07/02/2024
|
Jaitunabi usman shaikh
|
1815006WL071636
|
Jaitunabi usman shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967991
|
|
JAITUNABI USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-063-002/2621
(BALANAGAR)
|
1815006000NRG24060220241268115
|
07/02/2024
|
HAJI MAKSUD PATHAN
|
1815006WL071668
|
HAJI MAKSUD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967954
|
|
Mr. Haji Maksud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24060220241267867
|
07/02/2024
|
NIKITA GANESH GORDE
|
1815006WL071653
|
NIKITA GANESH GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967951
|
|
NIKITA GANESH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24060220241268118
|
07/02/2024
|
Simran Muktdeer Shaikh
|
1815006WL071668
|
Simran Muktdeer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967966
|
|
SIMRAN MUKTDEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-063-002/2697
(BALANAGAR)
|
1815006000NRG24060220241268123
|
07/02/2024
|
Samir Usman Kureshi
|
1815006WL071668
|
Samir Usman Kureshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967964
|
|
Mr. SAMIR USMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24060220241267870
|
07/02/2024
|
KOMAL SANDIP BODKHE
|
1815006WL071653
|
KOMAL SANDIP BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967948
|
|
KOMAL SANDIP BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24070220241274140
|
07/02/2024
|
Anita Milind Thokal
|
1815006WL071946
|
Anita Milind Thokal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967969
|
|
ANITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24070220241274138
|
07/02/2024
|
Anita Milind Thokal
|
1815006WL071946
|
Anita Milind Thokal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967968
|
|
ANITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-085-001/701
(DEVGAON)
|
1815006000NRG24070220241274156
|
07/02/2024
|
Indubai Manik Thokal
|
1815006WL071946
|
Indubai Manik Thokal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967970
|
|
Indubai Manik Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24070220241277837
|
07/02/2024
|
YURAJ NAMDEV MAGARE
|
1815006WL072125
|
YURAJ NAMDEV MAGARE
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240967963
|
|
Yuraj Namdeo Magre
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAITHAN
|
MH-15-006-086-001/1051
(KOLI BODKHA)
|
1815006000NRG24070220241277839
|
07/02/2024
|
Reshma Jaber Sayyad
|
1815006WL072125
|
Reshma Jaber Sayyad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240967962
|
|
RESHMA JABER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-086-001/1052
(KOLI BODKHA)
|
1815006000NRG24070220241277840
|
07/02/2024
|
Zarina Bee Bhure Shah
|
1815006WL072125
|
Zarina Bee Bhure Shah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240967958
|
|
ZARINA BEE BHURE SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-086-001/108
(KOLI BODKHA)
|
1815006000NRG24070220241277844
|
07/02/2024
|
JAMILA MATIN SHAIKH
|
1815006WL072125
|
JAMILA MATIN SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967956
|
|
JAMILA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24070220241277852
|
07/02/2024
|
MUNNABI LATEEF SHIAKH
|
1815006WL072125
|
MUNNABI LATEEF SHIAKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967949
|
|
MUMATAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24070220241277851
|
07/02/2024
|
SK. LATIF MOHAMMAD SHAIKH
|
1815006WL072125
|
SK. LATIF MOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967875
|
|
SK. LATIF MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-086-001/182
(KOLI BODKHA)
|
1815006000NRG24070220241277886
|
07/02/2024
|
SUMANBAI DAMODHAR SALWE
|
1815006WL072125
|
SUMANBAI DAMODHAR SALWE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240968274
|
|
SUMAN DAMODHAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24070220241277887
|
07/02/2024
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL072125
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240967950
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24070220241277907
|
07/02/2024
|
ANIL JAGAN SABALE
|
1815006WL072125
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967876
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-086-001/226
(KOLI BODKHA)
|
1815006000NRG24070220241277908
|
07/02/2024
|
SUNDARBAI LAHANU MAGRE
|
1815006WL072125
|
SUNDARBAI LAHANU MAGRE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967877
|
|
Mrs. SUNDARBAI LAHANU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
PAITHAN
|
MH-15-006-086-001/276
(KOLI BODKHA)
|
1815006000NRG24070220241277925
|
07/02/2024
|
MUKTABAI TRYAMBAK GAIKWAD
|
1815006WL072125
|
MUKTABAI TRYAMBAK GAIKWAD
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240967952
|
|
Muktabai Trimbak Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24060220241268260
|
07/02/2024
|
BHAGIRATH VISHNU BODHANE
|
1815006WL071675
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967953
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71855
|
71855
|
|
|
|
|
|
|
|
|
573
|
PAITHAN
|
MH-15-006-007-001/16
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273105
|
07/02/2024
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
1815006WL071899
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967775
|
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-007-001/618
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273113
|
07/02/2024
|
Kalpana Bhausaheb Manchare
|
1815006WL071899
|
Kalpana Bhausaheb Manchare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967776
|
|
Kalpana Bhausaheb Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-007-001/767
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273115
|
07/02/2024
|
VIJAYA MILIND MAGARE
|
1815006WL071899
|
VIJAYA MILIND MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967777
|
|
VIJAYA MILIND MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-021-001/237
(WADWALI)
|
1815006000NRG24060220241266882
|
07/02/2024
|
DATTA LALA JADHAV
|
1815006WL071617
|
DATTA LALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967944
|
|
DATTA LALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-021-001/399
(WADWALI)
|
1815006000NRG24060220241266889
|
07/02/2024
|
GAYABAI KUNDALIK JADHAV
|
1815006WL071617
|
GAYABAI KUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967676
|
|
GAYABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-047-001/614
(NILAJGAON)
|
1815006000NRG24060220241266201
|
07/02/2024
|
EKANATH BHAGUJI NAJAN
|
1815006WL071580
|
EKANATH BHAGUJI NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968216
|
|
EKANATH BHAGUJI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-047-001/687
(NILAJGAON)
|
1815006000NRG24060220241266213
|
07/02/2024
|
ROHINI GANESH MOGAL
|
1815006WL071580
|
ROHINI GANESH MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968215
|
|
ROHINI GANESH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-063-002/2083
(BALANAGAR)
|
1815006000NRG24060220241268637
|
07/02/2024
|
GANESH HARICHAND GORDE
|
1815006WL071684
|
GANESH HARICHAND GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967780
|
|
GANESH HARICHAND GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24060220241267856
|
07/02/2024
|
DNYNESHWAR EKNATH RULE
|
1815006WL071653
|
DNYNESHWAR EKNATH RULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967898
|
|
DNYANESHWAR EKANATH RULE
|
IDBI BANK(607095)
|
|
582
|
PAITHAN
|
MH-15-006-063-002/2146
(BALANAGAR)
|
1815006000NRG24060220241268905
|
07/02/2024
|
SUMAIYYA MAKSUD PATHAN
|
1815006WL071687
|
SUMAIYYA MAKSUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967902
|
|
SUMAIYYA MAKSUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24060220241268906
|
07/02/2024
|
NISAR YUSUF PATHAN
|
1815006WL071687
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967903
|
|
Mr. Nisar Yusuf Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24060220241268907
|
07/02/2024
|
SALIMABI NISAR PATHAN
|
1815006WL071687
|
SALIMABI NISAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967904
|
|
SALIMABI NISAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24060220241268909
|
07/02/2024
|
SAJJO ISAQ PATHAN
|
1815006WL071687
|
SAJJO ISAQ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967901
|
|
SAJJO ISAQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-063-002/2184
(BALANAGAR)
|
1815006000NRG24060220241268104
|
07/02/2024
|
RAJU SHAMAD SHAIKH
|
1815006WL071668
|
RAJU SHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967782
|
|
RAJU SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24060220241268108
|
07/02/2024
|
MAJID JAFAR PATHAN
|
1815006WL071668
|
MAJID JAFAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967792
|
|
MAJID JAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24060220241268936
|
07/02/2024
|
SEEMA NAVNATH GORDE
|
1815006WL071688
|
SEEMA NAVNATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967779
|
|
SEEMA NAVNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-063-002/235
(BALANAGAR)
|
1815006000NRG24060220241268642
|
07/02/2024
|
GORAKH BABAN DAKE
|
1815006WL071684
|
GORAKH BABAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967906
|
|
GORAKH BABAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-063-002/2650
(BALANAGAR)
|
1815006000NRG24060220241267868
|
07/02/2024
|
POOJA SACHIN GORDE
|
1815006WL071653
|
POOJA SACHIN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967907
|
|
POOJA SACHIN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24060220241268644
|
07/02/2024
|
RAMRAO BHANUDAS CHAVAN
|
1815006WL071684
|
RAMRAO BHANUDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967785
|
|
RAMRAO BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24060220241268344
|
07/02/2024
|
jyoti vishnu gorde
|
1815006WL071677
|
jyoti vishnu gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967784
|
|
jyoti vishnu gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24060220241268343
|
07/02/2024
|
vishnu subhash gorde
|
1815006WL071677
|
vishnu subhash gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967793
|
|
vishnu subhash gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-065-001/2460
(ADOOL BK)
|
1815006000NRG24070220241278894
|
07/02/2024
|
Aadil Yunus Pathan
|
1815006WL072181
|
Aadil Yunus Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967607
|
|
Aadil Yunus Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-065-001/2460
(ADOOL BK)
|
1815006000NRG24070220241278893
|
07/02/2024
|
Yunus Nijamkha Pathan
|
1815006WL072181
|
Yunus Nijamkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967912
|
|
Yunus Nijamkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-065-001/478
(ADOOL BK)
|
1815006000NRG24070220241279272
|
07/02/2024
|
KAKASAHEB KADUBA WAGH
|
1815006WL072197
|
KAKASAHEB KADUBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967914
|
|
KAKASAHEB KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-065-001/564
(ADOOL BK)
|
1815006000NRG24070220241279306
|
07/02/2024
|
anil seva chavan
|
1815006WL072199
|
anil seva chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967921
|
|
anil seva chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-078-001/1116
(KARKIN)
|
1815006000NRG24060220241269142
|
07/02/2024
|
AANNASAHEB BABURAO NAVALE
|
1815006WL071701
|
AANNASAHEB BABURAO NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967773
|
|
AANNASAHEB BABURAO NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-078-001/356
(KARKIN)
|
1815006000NRG24060220241269144
|
07/02/2024
|
SHKEH HUJUR SHEKH NAJIR
|
1815006WL071701
|
SHKEH HUJUR SHEKH NAJIR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240967772
|
|
SHKEH HUJUR SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24060220241268259
|
07/02/2024
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL071675
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967769
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24060220241268037
|
07/02/2024
|
SHIVAJI DADA BODHANE
|
1815006WL071665
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967768
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
602
|
PAITHAN
|
MH-15-006-061-001/243
(KAPUSWADI)
|
1815006000NRG24060220241268508
|
07/02/2024
|
KRUSHNA RAMNATH TAMBE
|
1815006WL071682
|
KRUSHNA RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968322
|
|
KRUSHNA RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24060220241268511
|
07/02/2024
|
AKRUR SUBHASH INGALE
|
1815006WL071682
|
AKRUR SUBHASH INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968354
|
|
MR AKRUR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24060220241268510
|
07/02/2024
|
ALKA SUBHASH INGALE
|
1815006WL071682
|
ALKA SUBHASH INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968356
|
|
ALKA SUBHASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-063-002/10
(BALANAGAR)
|
1815006000NRG24060220241268920
|
07/02/2024
|
SHAKIL JAMIR SHEKH
|
1815006WL071688
|
SHAKIL JAMIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968113
|
|
SHAKIL JAMEER SHAIKH
|
RATNAKAR BANK(607393)
|
|
606
|
PAITHAN
|
MH-15-006-063-002/1001
(BALANAGAR)
|
1815006000NRG24060220241267376
|
07/02/2024
|
HUSAIN MAHAMMAD GAUS
|
1815006WL071636
|
HUSAIN MAHAMMAD GAUS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968137
|
|
Mr. Hafsa Husain Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
PAITHAN
|
MH-15-006-063-002/1029
(BALANAGAR)
|
1815006000NRG24060220241268634
|
07/02/2024
|
MANNAN SHEKH ABBAS
|
1815006WL071684
|
MANNAN SHEKH ABBAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968116
|
|
Mr. MANNAN ABBAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PAITHAN
|
MH-15-006-063-002/1099
(BALANAGAR)
|
1815006000NRG24060220241268635
|
07/02/2024
|
SAYYAD JAVED SAYYAD LAL
|
1815006WL071684
|
SAYYAD JAVED SAYYAD LAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968131
|
|
Mr. SAYYED JAVED SAYYED LAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PAITHAN
|
MH-15-006-063-002/1119
(BALANAGAR)
|
1815006000NRG24060220241267847
|
07/02/2024
|
PRAGATI RAJENDRA RULE
|
1815006WL071653
|
PRAGATI RAJENDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968129
|
|
PRAGATI RAJENDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-063-002/1168
(BALANAGAR)
|
1815006000NRG24060220241267377
|
07/02/2024
|
SHEKH ASLAM SHEKH AKBAR
|
1815006WL071636
|
SHEKH ASLAM SHEKH AKBAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968130
|
|
Mr. ASLAM AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PAITHAN
|
MH-15-006-063-002/1524
(BALANAGAR)
|
1815006000NRG24060220241268898
|
07/02/2024
|
AHEBHAR JAFAR PATHAN
|
1815006WL071687
|
AHEBHAR JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968107
|
|
AHEBHAR JAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-063-002/1572
(BALANAGAR)
|
1815006000NRG24060220241268636
|
07/02/2024
|
DIPALI KAILASH GORDE
|
1815006WL071684
|
DIPALI KAILASH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967647
|
|
Mrs. DIPALI KAILASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PAITHAN
|
MH-15-006-063-002/1577
(BALANAGAR)
|
1815006000NRG24060220241268096
|
07/02/2024
|
SAYYAD VAJIR SAYYAD RAHIM
|
1815006WL071668
|
SAYYAD VAJIR SAYYAD RAHIM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968133
|
|
Mrs. AFRIN SAYYAD VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24060220241267849
|
07/02/2024
|
GANGASAGAR NIVRUTI GORDE
|
1815006WL071653
|
GANGASAGAR NIVRUTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967657
|
|
GANGASAGAR NIVRUTTI GORDE
|
IDBI BANK(607095)
|
|
615
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24060220241267848
|
07/02/2024
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL071653
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968294
|
|
NIVRUTTI PANDHARINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-063-002/1631
(BALANAGAR)
|
1815006000NRG24060220241268097
|
07/02/2024
|
JAFAR AMIR PATHAN
|
1815006WL071668
|
JAFAR AMIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968111
|
|
Mr. JAFAR AMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PAITHAN
|
MH-15-006-063-002/1640
(BALANAGAR)
|
1815006000NRG24060220241268924
|
07/02/2024
|
ASHPAK MUKHTAR SHAIKH
|
1815006WL071688
|
ASHPAK MUKHTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968159
|
|
Mr. Ashpak Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-063-002/1640
(BALANAGAR)
|
1815006000NRG24060220241268923
|
07/02/2024
|
JUBER MUKHTAR SHAIKH
|
1815006WL071688
|
JUBER MUKHTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968158
|
|
Mr. Juber Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PAITHAN
|
MH-15-006-063-002/17
(BALANAGAR)
|
1815006000NRG24060220241268099
|
07/02/2024
|
SAIJADI MOHAMMAD SHEKH
|
1815006WL071668
|
SAIJADI MOHAMMAD SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967763
|
|
SAHAJADBI MAHAMAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-063-002/1817
(BALANAGAR)
|
1815006000NRG24060220241268100
|
07/02/2024
|
MUMTAJBI AFSAR SHAIKH
|
1815006WL071668
|
MUMTAJBI AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968200
|
|
MUMATAJBI AFSAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-063-002/1825
(BALANAGAR)
|
1815006000NRG24060220241268899
|
07/02/2024
|
SAMINA AHEMAD SHAIKH
|
1815006WL071687
|
SAMINA AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967646
|
|
SAMINA AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24060220241268901
|
07/02/2024
|
AASMA CHANDKHA PATHAN
|
1815006WL071687
|
AASMA CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968167
|
|
Mrs. Asama Chandkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24060220241268900
|
07/02/2024
|
CHANDKHA SUBHANKHA PATHAN
|
1815006WL071687
|
CHANDKHA SUBHANKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967642
|
|
CHANDKHA SUBHANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24060220241268926
|
07/02/2024
|
MANISHA WASANT GORDE
|
1815006WL071688
|
MANISHA WASANT GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967643
|
|
MANISHA VASANT GORDE
|
IDBI BANK(607095)
|
|
625
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24060220241268928
|
07/02/2024
|
KIRTI PANDURANG GORDE
|
1815006WL071688
|
KIRTI PANDURANG GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968281
|
|
KIRTI PANDURANG GORDE
|
IDBI BANK(607095)
|
|
626
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24060220241267286
|
07/02/2024
|
IKRAMKHAN MUNIRKHAN PATHAN
|
1815006WL071630
|
IKRAMKHAN MUNIRKHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968109
|
|
IKRAMKHAN MUNIRKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24060220241267285
|
07/02/2024
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1815006WL071630
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967648
|
|
MRS KHUTAIJA BEGUM IKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
628
|
PAITHAN
|
MH-15-006-063-002/1977
(BALANAGAR)
|
1815006000NRG24060220241267850
|
07/02/2024
|
BABANBAI SHESHRAO KADE
|
1815006WL071653
|
BABANBAI SHESHRAO KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967765
|
|
Mrs. BABANBAI SHESHRAO KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PAITHAN
|
MH-15-006-063-002/1978
(BALANAGAR)
|
1815006000NRG24060220241267851
|
07/02/2024
|
BABASAHEB SHESHRAV KADE
|
1815006WL071653
|
BABASAHEB SHESHRAV KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968164
|
|
BABASAHEB SHESHARAV KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24060220241268904
|
07/02/2024
|
JAFAR SHAHABUDDIN PATHAN
|
1815006WL071687
|
JAFAR SHAHABUDDIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967645
|
|
Mr. Jafar Shahabuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24060220241268903
|
07/02/2024
|
SHAHANAJ JAFAR PATHAN
|
1815006WL071687
|
SHAHANAJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968220
|
|
SHRI SHAHAJAN JAFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAITHAN
|
MH-15-006-063-002/2049
(BALANAGAR)
|
1815006000NRG24060220241267390
|
07/02/2024
|
AJIM AYYUB SHAIKH
|
1815006WL071636
|
AJIM AYYUB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968314
|
|
AJIM AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-063-002/2069
(BALANAGAR)
|
1815006000NRG24060220241267852
|
07/02/2024
|
VAIBHAV NIVRUTTI GORDE
|
1815006WL071653
|
VAIBHAV NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967655
|
|
VAIBHAV NIVRUTTI GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PAITHAN
|
MH-15-006-063-002/2070
(BALANAGAR)
|
1815006000NRG24060220241267853
|
07/02/2024
|
SAURABH NIVRUTTI GORDE
|
1815006WL071653
|
SAURABH NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967656
|
|
SAURABH NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-063-002/2079
(BALANAGAR)
|
1815006000NRG24060220241268933
|
07/02/2024
|
DEVIDAS BHIVRAV GORDE
|
1815006WL071688
|
DEVIDAS BHIVRAV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968135
|
|
DEVIDAS BHIVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24060220241267857
|
07/02/2024
|
PRATIBHA DNYANESHWAR RULE
|
1815006WL071653
|
PRATIBHA DNYANESHWAR RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968318
|
|
PRATIBHA DNYANESHWAR RULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-063-002/2135
(BALANAGAR)
|
1815006000NRG24060220241268101
|
07/02/2024
|
PARVEJ JAFAR PATHAN
|
1815006WL071668
|
PARVEJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967761
|
|
Mr. PARVEJ JAFAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24060220241268639
|
07/02/2024
|
SANIYA SHAUKAT SAYYAD
|
1815006WL071684
|
SANIYA SHAUKAT SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968150
|
|
Mrs. Saniya Shaukat Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24060220241268638
|
07/02/2024
|
SHAUKAT LAL SAYYAD
|
1815006WL071684
|
SHAUKAT LAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968128
|
|
SHAUKAT LAL SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
640
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24060220241268908
|
07/02/2024
|
ISAQ YUSUF PATHAN
|
1815006WL071687
|
ISAQ YUSUF PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240968134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
641
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24060220241268640
|
07/02/2024
|
IMRAN MANNAN SHAIKH
|
1815006WL071684
|
IMRAN MANNAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968352
|
|
Mr. Imran Mannan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24060220241268641
|
07/02/2024
|
NAJIYABI IMRAN SHAIKH
|
1815006WL071684
|
NAJIYABI IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968156
|
|
Mrs. Najiyabi Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24060220241268102
|
07/02/2024
|
ALIM MAKSUD PATHAN
|
1815006WL071668
|
ALIM MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968112
|
|
ALIM MAKSUD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24060220241268103
|
07/02/2024
|
KHATIJA ALIM PATHAN
|
1815006WL071668
|
KHATIJA ALIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968141
|
|
Mrs. Khatija Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PAITHAN
|
MH-15-006-063-002/2212
(BALANAGAR)
|
1815006000NRG24060220241268934
|
07/02/2024
|
PARVESH AHEMAD SHAIKH
|
1815006WL071688
|
PARVESH AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968139
|
|
PARVESH AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/2228
(BALANAGAR)
|
1815006000NRG24060220241268105
|
07/02/2024
|
NISAR NUR SHAIKH
|
1815006WL071668
|
NISAR NUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968186
|
|
Mr. Nisar Nur Sheikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/2230
(BALANAGAR)
|
1815006000NRG24060220241268107
|
07/02/2024
|
BANOBI NUR SHAIKH
|
1815006WL071668
|
BANOBI NUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968188
|
|
Mrs. Banobi Nur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/2230
(BALANAGAR)
|
1815006000NRG24060220241268106
|
07/02/2024
|
NOOR RASHID SHAIKH
|
1815006WL071668
|
NOOR RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968185
|
|
Mr. Noor Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/2246
(BALANAGAR)
|
1815006000NRG24060220241267858
|
07/02/2024
|
Sunita Shrikant Gorde
|
1815006WL071653
|
Sunita Shrikant Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968126
|
|
SUNITA SHRIKANT GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/2250
(BALANAGAR)
|
1815006000NRG24060220241267392
|
07/02/2024
|
FARHEENBANO IMRAN SHAIKH
|
1815006WL071636
|
FARHEENBANO IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968153
|
|
Mrs. Farheenbano Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/2250
(BALANAGAR)
|
1815006000NRG24060220241267391
|
07/02/2024
|
IMRAN USMAN SHAIKH
|
1815006WL071636
|
IMRAN USMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968152
|
|
Mr. Imran Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/2251
(BALANAGAR)
|
1815006000NRG24060220241267393
|
07/02/2024
|
USMAN MAHMMADGAUS SHAIKH
|
1815006WL071636
|
USMAN MAHMMADGAUS SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968204
|
|
USMAN MAHAMMADGAUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/2252
(BALANAGAR)
|
1815006000NRG24060220241267395
|
07/02/2024
|
IROJ USMAN SHAIKH
|
1815006WL071636
|
IROJ USMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968118
|
|
IROJ USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/2265
(BALANAGAR)
|
1815006000NRG24060220241268335
|
07/02/2024
|
manda ankush fade
|
1815006WL071677
|
manda ankush fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968140
|
|
Mrs. Manda Ankush Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/2267
(BALANAGAR)
|
1815006000NRG24060220241267398
|
07/02/2024
|
SHAHENAJ AMAJAD AMBEKAR
|
1815006WL071636
|
SHAHENAJ AMAJAD AMBEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968317
|
|
SHAHENAJ AMAJAD AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24060220241268336
|
07/02/2024
|
pawan dadasaheb bhandore
|
1815006WL071677
|
pawan dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968146
|
|
MR PAWAN DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24060220241268337
|
07/02/2024
|
urmila dadasaheb bhandore
|
1815006WL071677
|
urmila dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968148
|
|
Miss. Urmila Dadasaheb Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24060220241268109
|
07/02/2024
|
ANJUM MAJID PATHAN
|
1815006WL071668
|
ANJUM MAJID PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968155
|
|
Mrs. Anjum Majid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24060220241268339
|
07/02/2024
|
sneha uddhav bhandore
|
1815006WL071677
|
sneha uddhav bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968168
|
|
Mrs. Sneha Uddhav Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24060220241268338
|
07/02/2024
|
uddhav dadasaheb bhandare
|
1815006WL071677
|
uddhav dadasaheb bhandare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967766
|
|
MR UDDHAV DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24060220241267861
|
07/02/2024
|
SHEELABAI SHIVAJI GORDE
|
1815006WL071653
|
SHEELABAI SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968127
|
|
SHEELABAI SHIVAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24060220241267859
|
07/02/2024
|
SHEKHAR SHIVAJI GORDE
|
1815006WL071653
|
SHEKHAR SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967658
|
|
Mr. Shakhar Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24060220241267860
|
07/02/2024
|
SUVARNA SHEKHAR GORDE
|
1815006WL071653
|
SUVARNA SHEKHAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967659
|
|
Mrs. Suvarna Shekhar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24060220241268935
|
07/02/2024
|
NAVNATH BHAUSAHEB GORDE
|
1815006WL071688
|
NAVNATH BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967620
|
|
NAVNATH BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/2358
(BALANAGAR)
|
1815006000NRG24060220241268111
|
07/02/2024
|
SALIM SADIK SHAIKH
|
1815006WL071668
|
SALIM SADIK SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968287
|
|
Mr. Salim Sadik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/236
(BALANAGAR)
|
1815006000NRG24060220241268113
|
07/02/2024
|
MANSUR GANI SHEKH
|
1815006WL071668
|
MANSUR GANI SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968219
|
|
MANSUR GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/236
(BALANAGAR)
|
1815006000NRG24060220241268114
|
07/02/2024
|
TAIMUNBI MANSUR SHEKH
|
1815006WL071668
|
TAIMUNBI MANSUR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968218
|
|
TAIMUNBI MANSOOR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-063-002/2410
(BALANAGAR)
|
1815006000NRG24060220241267287
|
07/02/2024
|
PRADIP ASHOK GORDE
|
1815006WL071630
|
PRADIP ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967585
|
|
MR PRADIP ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAITHAN
|
MH-15-006-063-002/244
(BALANAGAR)
|
1815006000NRG24060220241267862
|
07/02/2024
|
TARABAI SHAHDEV BODKHE
|
1815006WL071653
|
TARABAI SHAHDEV BODKHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968323
|
|
TARABAI SHAHDEV BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-063-002/2469
(BALANAGAR)
|
1815006000NRG24060220241268643
|
07/02/2024
|
SHAIN ALI SAYYAD
|
1815006WL071684
|
SHAIN ALI SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968165
|
|
SHAIN ALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-063-002/2472
(BALANAGAR)
|
1815006000NRG24060220241268938
|
07/02/2024
|
SAMRIN ASHPAK SHAIKH
|
1815006WL071688
|
SAMRIN ASHPAK SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968157
|
|
Mrs. Samrin Ashpak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-063-002/2581
(BALANAGAR)
|
1815006000NRG24060220241268939
|
07/02/2024
|
IMRAN GANIBHAI SHAIKH
|
1815006WL071688
|
IMRAN GANIBHAI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968201
|
|
IMRAN GANIBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-063-002/2581
(BALANAGAR)
|
1815006000NRG24060220241268940
|
07/02/2024
|
SHIRIN IMRAN SHAIKH
|
1815006WL071688
|
SHIRIN IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968143
|
|
Mrs. Shirin Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PAITHAN
|
MH-15-006-063-002/260
(BALANAGAR)
|
1815006000NRG24060220241268340
|
07/02/2024
|
bhujabal kishor laximan
|
1815006WL071677
|
bhujabal kishor laximan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968119
|
|
KISHOR LAXMAN BHUJBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
PAITHAN
|
MH-15-006-063-002/2616
(BALANAGAR)
|
1815006000NRG24060220241268910
|
07/02/2024
|
SIKANDAR JAFAR PATHAN
|
1815006WL071687
|
SIKANDAR JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967760
|
|
SIKANDAR ZAFAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-063-002/2618
(BALANAGAR)
|
1815006000NRG24060220241267288
|
07/02/2024
|
gorde badrinath mohan
|
1815006WL071630
|
gorde badrinath mohan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968106
|
|
GORDE BADRINATH MOHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/2620
(BALANAGAR)
|
1815006000NRG24060220241267289
|
07/02/2024
|
SHAM ASHOK GORDE
|
1815006WL071630
|
SHAM ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967586
|
|
Mr. SHYAM ASHOK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
PAITHAN
|
MH-15-006-063-002/2631
(BALANAGAR)
|
1815006000NRG24060220241268116
|
07/02/2024
|
MAJJID MAHAMMAD KURESHI
|
1815006WL071668
|
MAJJID MAHAMMAD KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968182
|
|
MAJJID MAHAMMAD KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24060220241268342
|
07/02/2024
|
gita laxman rathod
|
1815006WL071677
|
gita laxman rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968132
|
|
Mrs. GITA LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24060220241268341
|
07/02/2024
|
LAXMAN SAMPAT RATHOD
|
1815006WL071677
|
LAXMAN SAMPAT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967582
|
|
LAXMAN SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24060220241268117
|
07/02/2024
|
Muktdeer Mahammad Shaikh
|
1815006WL071668
|
Muktdeer Mahammad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968123
|
|
Mr. MUKTDEER MAHAMMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24060220241268119
|
07/02/2024
|
Harun Chand Sayyad
|
1815006WL071668
|
Harun Chand Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968160
|
|
Mr. Harun Chand Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24060220241268120
|
07/02/2024
|
Sayed Yasmin Sayed Harun
|
1815006WL071668
|
Sayed Yasmin Sayed Harun
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968169
|
|
Mrs. Asmin Harun Sayed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24060220241268122
|
07/02/2024
|
Nasarin Kalim Shaikh
|
1815006WL071668
|
Nasarin Kalim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968142
|
|
Mrs. Nasarin Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PAITHAN
|
MH-15-006-063-002/2716
(BALANAGAR)
|
1815006000NRG24060220241267871
|
07/02/2024
|
Padmabai Pandharinath Gorde
|
1815006WL071653
|
Padmabai Pandharinath Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968154
|
|
Padmabai Pandharinath Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-063-002/2717
(BALANAGAR)
|
1815006000NRG24060220241268943
|
07/02/2024
|
Akhalak Asid Shaikh
|
1815006WL071688
|
Akhalak Asid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968202
|
|
Mr. Akhalak Asid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24060220241268647
|
07/02/2024
|
Aasama Rais Shaikh
|
1815006WL071684
|
Aasama Rais Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968162
|
|
Mrs. Aasama Rais Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24060220241268646
|
07/02/2024
|
Jaydabi Mannan Shaikh
|
1815006WL071684
|
Jaydabi Mannan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968147
|
|
Jaydabi Mannan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24060220241268648
|
07/02/2024
|
Muskan Irfan Shaikh
|
1815006WL071684
|
Muskan Irfan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968145
|
|
MUSKAN RASHIDBEG MUGAL
|
UNION BANK OF INDIA(508500)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/2734
(BALANAGAR)
|
1815006000NRG24060220241268124
|
07/02/2024
|
Aarshad Mansoor Shaikh
|
1815006WL071668
|
Aarshad Mansoor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968187
|
|
AARSHAD MANSOOR SHAIKH
|
HDFC BANK LTD(607152)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/2734
(BALANAGAR)
|
1815006000NRG24060220241268125
|
07/02/2024
|
Samrin Aarshad Shaikh
|
1815006WL071668
|
Samrin Aarshad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968190
|
|
MRS SAMRIN SIRAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/2735
(BALANAGAR)
|
1815006000NRG24060220241268126
|
07/02/2024
|
Sajjad Mansoor Shaikh
|
1815006WL071668
|
Sajjad Mansoor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968189
|
|
Mr. Sajjad Mansoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/2736
(BALANAGAR)
|
1815006000NRG24060220241268127
|
07/02/2024
|
Manjoor Mansoor Shaikh
|
1815006WL071668
|
Manjoor Mansoor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968184
|
|
Mr. MANJOOR MANSOOR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/2736
(BALANAGAR)
|
1815006000NRG24060220241268128
|
07/02/2024
|
Paravin Manjur Shaikh
|
1815006WL071668
|
Paravin Manjur Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968191
|
|
Mrs. Paravin Manjur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/2750
(BALANAGAR)
|
1815006000NRG24060220241268911
|
07/02/2024
|
Akil Yusuf Pathan
|
1815006WL071687
|
Akil Yusuf Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968136
|
|
Mr. AKEEL YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/2751
(BALANAGAR)
|
1815006000NRG24060220241268912
|
07/02/2024
|
Hurjanabi Raju Shaikh
|
1815006WL071687
|
Hurjanabi Raju Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968166
|
|
Mrs. Hurjanabi Raju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/2786
(BALANAGAR)
|
1815006000NRG24060220241268345
|
07/02/2024
|
khandu appasaheb ghone
|
1815006WL071677
|
khandu appasaheb ghone
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968161
|
|
KHANDU APPASAHEB GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24060220241268346
|
07/02/2024
|
dattarya panditrao mahalkar
|
1815006WL071677
|
dattarya panditrao mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968110
|
|
dattarya panditrao mahalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24060220241268347
|
07/02/2024
|
shreekant dattatray mahalkar
|
1815006WL071677
|
shreekant dattatray mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968172
|
|
Mr. Shreekant Dattatray Mahalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24060220241268348
|
07/02/2024
|
gorde badrinath babasaheb
|
1815006WL071677
|
gorde badrinath babasaheb
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968108
|
|
gorde badrinath babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24060220241268349
|
07/02/2024
|
sharda badrinath gorde
|
1815006WL071677
|
sharda badrinath gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967764
|
|
Mrs. SHARDA BADRINATH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/2824
(BALANAGAR)
|
1815006000NRG24060220241267399
|
07/02/2024
|
matin shaikh mohasin
|
1815006WL071636
|
matin shaikh mohasin
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968362
|
|
Mr. Matin Mohasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/286
(BALANAGAR)
|
1815006000NRG24060220241268649
|
07/02/2024
|
SHAHIN LAL SAYYAD
|
1815006WL071684
|
SHAHIN LAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968117
|
|
SHAHINABI LALANBI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24060220241267291
|
07/02/2024
|
MADHUKAR MANIKRAO WAGH
|
1815006WL071630
|
MADHUKAR MANIKRAO WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967762
|
|
MADHUKAR MANIKRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24060220241267292
|
07/02/2024
|
MANGAL MADHUKAR WAGH
|
1815006WL071630
|
MANGAL MADHUKAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967641
|
|
MANGAL MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/324
(BALANAGAR)
|
1815006000NRG24060220241268915
|
07/02/2024
|
JAVED AMIR SHEKH
|
1815006WL071687
|
JAVED AMIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968138
|
|
JAVED AMIR SHAIKH
|
IDBI BANK(607095)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/324
(BALANAGAR)
|
1815006000NRG24060220241268914
|
07/02/2024
|
SHAKILABI AMIR SHEKH
|
1815006WL071687
|
SHAKILABI AMIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968122
|
|
SHAKILA AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/327
(BALANAGAR)
|
1815006000NRG24060220241267400
|
07/02/2024
|
HARUN CHAND SHEKH
|
1815006WL071636
|
HARUN CHAND SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968114
|
|
Mr. HARUN CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/376
(BALANAGAR)
|
1815006000NRG24060220241268129
|
07/02/2024
|
AJIJ MAHAMMAD KURAISHI
|
1815006WL071668
|
AJIJ MAHAMMAD KURAISHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968181
|
|
AJIJ MAHAMMAD KURAISHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/410
(BALANAGAR)
|
1815006000NRG24060220241268350
|
07/02/2024
|
mahesh dattatray gorde
|
1815006WL071677
|
mahesh dattatray gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968144
|
|
Mr. Mahesh Dattatray Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/418
(BALANAGAR)
|
1815006000NRG24060220241268351
|
07/02/2024
|
ravindra babasaheb bansode
|
1815006WL071677
|
ravindra babasaheb bansode
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968151
|
|
Mr. Ravindra Babasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/42
(BALANAGAR)
|
1815006000NRG24060220241268130
|
07/02/2024
|
MAHEMUNABI USMAN SHEKH
|
1815006WL071668
|
MAHEMUNABI USMAN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968120
|
|
Mrs. MEMUNA USHAMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24060220241268651
|
07/02/2024
|
JANKABAI VISHVANTH LIPANE
|
1815006WL071684
|
JANKABAI VISHVANTH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967635
|
|
Mrs. JANAKABAI VISHVNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24060220241268652
|
07/02/2024
|
SHESHRAO DADA LIPANE
|
1815006WL071684
|
SHESHRAO DADA LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967861
|
|
SHESHRAO DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24060220241268650
|
07/02/2024
|
VISHVANTH TEJRAO LIPANE
|
1815006WL071684
|
VISHVANTH TEJRAO LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967862
|
|
Mr. VISHWANATH SHESHRAO LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24060220241268131
|
07/02/2024
|
MAKSUD KASAM PATHAN
|
1815006WL071668
|
MAKSUD KASAM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968115
|
|
MAKSUD KASAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/517
(BALANAGAR)
|
1815006000NRG24060220241268352
|
07/02/2024
|
akshay kailas gorde
|
1815006WL071677
|
akshay kailas gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968163
|
|
Mr. AKSHAY KAILAS GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24060220241268354
|
07/02/2024
|
ashwini santosh korde
|
1815006WL071677
|
ashwini santosh korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968170
|
|
Mrs. Ashwini Santosh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24060220241268353
|
07/02/2024
|
santosh bappasaheb korde
|
1815006WL071677
|
santosh bappasaheb korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968171
|
|
Mr. Santosh Bappasaheb Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-063-002/70
(BALANAGAR)
|
1815006000NRG24060220241268355
|
07/02/2024
|
manisha rohidas rule
|
1815006WL071677
|
manisha rohidas rule
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968149
|
|
Mrs. Manisha Rohidas Rule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-063-002/759
(BALANAGAR)
|
1815006000NRG24060220241267401
|
07/02/2024
|
SHAIKH MAKSUD RAHIM
|
1815006WL071636
|
SHAIKH MAKSUD RAHIM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968121
|
|
Mr. MAKASUD RAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-063-002/890
(BALANAGAR)
|
1815006000NRG24060220241268919
|
07/02/2024
|
ASMA AYUB PATHAN
|
1815006WL071687
|
ASMA AYUB PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967644
|
|
Mrs. Asma Ayub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-063-002/948
(BALANAGAR)
|
1815006000NRG24060220241267294
|
07/02/2024
|
ASHOK KISAN GORDE
|
1815006WL071630
|
ASHOK KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968278
|
|
ASHOK KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-063-002/956
(BALANAGAR)
|
1815006000NRG24060220241268132
|
07/02/2024
|
SHEKH MUNSHI SHEKH BADSHAH
|
1815006WL071668
|
SHEKH MUNSHI SHEKH BADSHAH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968183
|
|
SHEKH MUNSHI SHEKH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24060220241267872
|
07/02/2024
|
RADHABAI KRUSHNA GORDE
|
1815006WL071653
|
RADHABAI KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968124
|
|
RADHABAI KRISHNA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24060220241267873
|
07/02/2024
|
SHRIKANT KRUSHNA GORDE
|
1815006WL071653
|
SHRIKANT KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967581
|
|
SHRIKANT KRISHNA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24060220241269141
|
07/02/2024
|
MANISHA SHUBHAM NAVALE
|
1815006WL071701
|
MANISHA SHUBHAM NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968353
|
|
Mrs. Manisha Shubham Nawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24060220241269146
|
07/02/2024
|
MACHCHHINDRA RANGANATH NAVALE
|
1815006WL071701
|
MACHCHHINDRA RANGANATH NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968349
|
|
MACHCHHINDRA RANGANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24060220241269147
|
07/02/2024
|
SUNANDA MACHCHHINDRA NAVALE
|
1815006WL071701
|
SUNANDA MACHCHHINDRA NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240968350
|
|
SUNANDA MACHCHHINDRA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24060220241268265
|
07/02/2024
|
MANGALBAI SHELKE
|
1815006WL071675
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967633
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
731
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24060220241268023
|
07/02/2024
|
KANTABAI RAMRAO MAGAR
|
1815006WL071665
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967632
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212121
|
212121
|
|
|
|
|
|
|
|
|
732
|
PAITHAN
|
MH-15-006-047-001/365
(NILAJGAON)
|
1815006000NRG24060220241266186
|
07/02/2024
|
Rameshwar Bhagwan Mogal
|
1815006WL071580
|
Rameshwar Bhagwan Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968315
|
|
Mr. RAMESHWAR BHAGWAN MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-047-001/461
(NILAJGAON)
|
1815006000NRG24060220241266192
|
07/02/2024
|
GANESH APPA KAVAHARE
|
1815006WL071580
|
GANESH APPA KAVAHARE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968217
|
|
Mr. GANESH APPASAHEB KAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-047-001/629
(NILAJGAON)
|
1815006000NRG24060220241266202
|
07/02/2024
|
Tulsa Uddhav Najan
|
1815006WL071580
|
Tulsa Uddhav Najan
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968351
|
|
Mrs. TULSA UDDHAV NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
735
|
PAITHAN
|
MH-15-006-007-001/697
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273114
|
07/02/2024
|
ALISHAN MUSA SHAIKH
|
1815006WL071899
|
ALISHAN MUSA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967882
|
|
Miss. Alishan Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-007-002/704
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273566
|
07/02/2024
|
ARCHANA SHRIKANT DAUND
|
1815006WL071918
|
ARCHANA SHRIKANT DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968363
|
|
Miss. Archana Shrikant Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-007-002/803
(RANJANGAON DANDGA)
|
1815006000NRG24070220241273238
|
07/02/2024
|
RAMESHWAR MURLIDHAR YADAV
|
1815006WL071905
|
RAMESHWAR MURLIDHAR YADAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968364
|
|
Mr. Rameshwar Murlidhar Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-031-001/134
(ADGAON JAWALE)
|
1815006000NRG24070220241273630
|
07/02/2024
|
SEEMA VILAS JAVALE
|
1815006WL071919
|
SEEMA VILAS JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967896
|
|
SEEMA VILAS JAWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
739
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24060220241268680
|
07/02/2024
|
YAMUNA LAXIMAN TAGAD
|
1815006WL071685
|
YAMUNA LAXIMAN TAGAD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967617
|
|
MRS YAMUNABAI LAXMAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24060220241268681
|
07/02/2024
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1815006WL071685
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967651
|
|
BALIRAM BHUJANG CHITAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
741
|
PAITHAN
|
MH-15-006-031-001/235
(ADGAON JAWALE)
|
1815006000NRG24060220241268718
|
07/02/2024
|
GAJANAN TRIMBAK JAVLE
|
1815006WL071685
|
GAJANAN TRIMBAK JAVLE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968310
|
|
MR GAJANAN TRIMBAK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24060220241268775
|
07/02/2024
|
Chandrakala Narayan Chintamani
|
1815006WL071685
|
Chandrakala Narayan Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968305
|
|
MRS CHANDRAKALA NARAYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24070220241273647
|
07/02/2024
|
Nilabai Kailash Jawale
|
1815006WL071919
|
Nilabai Kailash Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968312
|
|
MRS NILABAI KAILASH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24060220241268791
|
07/02/2024
|
MANISH GOVIND JAWALE
|
1815006WL071685
|
MANISH GOVIND JAWALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968365
|
|
Mrs. Manisha Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-031-001/397
(ADGAON JAWALE)
|
1815006000NRG24060220241268797
|
07/02/2024
|
AMOL PRALHAD JAVLE
|
1815006WL071685
|
AMOL PRALHAD JAVLE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968286
|
|
MR AMOL PRALHAD JAVLE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24060220241268799
|
07/02/2024
|
SURYAKALA PRALHAD JAVRE
|
1815006WL071685
|
SURYAKALA PRALHAD JAVRE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967897
|
|
MRS SURYAKALA PRALHAD JAWLE
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-031-001/490
(ADGAON JAWALE)
|
1815006000NRG24060220241268828
|
07/02/2024
|
DNYANESHWAR MADAN CHINTAMANI
|
1815006WL071685
|
DNYANESHWAR MADAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967661
|
|
Mrs. Dnyaneshwar Madanrav Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-031-001/503
(ADGAON JAWALE)
|
1815006000NRG24060220241268838
|
07/02/2024
|
PAWAN SAMBHAJI BURKUL
|
1815006WL071685
|
PAWAN SAMBHAJI BURKUL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967665
|
|
MR PAWAN SAMBHAJI BURKUL
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24060220241268846
|
07/02/2024
|
VISHAL SHIVAJI JAVALE
|
1815006WL071685
|
VISHAL SHIVAJI JAVALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968199
|
|
Mr. Vishal Shivaji Javle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-031-001/555
(ADGAON JAWALE)
|
1815006000NRG24060220241268852
|
07/02/2024
|
AISHWARYA SANDIP FUTANE
|
1815006WL071685
|
AISHWARYA SANDIP FUTANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967895
|
|
AISHWARYA SANDIP FUTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-031-001/587
(ADGAON JAWALE)
|
1815006000NRG24070220241273665
|
07/02/2024
|
Rohit Dasrath Jawale
|
1815006WL071919
|
Rohit Dasrath Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968313
|
|
MR ROHIT DASHARAT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24070220241273666
|
07/02/2024
|
Sanket Vishnu Javale
|
1815006WL071919
|
Sanket Vishnu Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968311
|
|
MR SANKET VISHNU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24060220241268861
|
07/02/2024
|
Rukhamanabai Sarjerav Chintamani
|
1815006WL071685
|
Rukhamanabai Sarjerav Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968307
|
|
RUKHAMANABAI SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24060220241268886
|
07/02/2024
|
KQAMALABAI DINKAR MAGARE
|
1815006WL071685
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968306
|
|
MRS KAMAL DINKAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-061-001/232
(KAPUSWADI)
|
1815006000NRG24060220241268507
|
07/02/2024
|
VITTHAL RAMNATH TAMBE
|
1815006WL071682
|
VITTHAL RAMNATH TAMBE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968321
|
|
Mr. VITHTHAL RAMNATH TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-065-001/1203
(ADOOL BK)
|
1815006000NRG24070220241279427
|
07/02/2024
|
SHILABAI KALYAN PIWAL
|
1815006WL072207
|
SHILABAI KALYAN PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967577
|
|
Mrs. Sheelabai Kalyan Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-065-001/1437
(ADOOL BK)
|
1815006000NRG24070220241279429
|
07/02/2024
|
IMRAN RAUF SHAIKH
|
1815006WL072208
|
IMRAN RAUF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967654
|
|
Mrs. Imran Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24070220241278642
|
07/02/2024
|
MANOHAR BHAUSAHEB BHAVLE
|
1815006WL072159
|
MANOHAR BHAUSAHEB BHAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968367
|
|
MR MANOHAR BHAUSAHEB BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PAITHAN
|
MH-15-006-065-001/2252
(ADOOL BK)
|
1815006000NRG24070220241278723
|
07/02/2024
|
DIPAK SHRIMANT SARAG
|
1815006WL072168
|
DIPAK SHRIMANT SARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968282
|
|
SARAG DIPAK SHRIMANT
|
HDFC BANK LTD(607152)
|
|
760
|
PAITHAN
|
MH-15-006-065-001/2252
(ADOOL BK)
|
1815006000NRG24070220241278724
|
07/02/2024
|
JYOTI DIPAK SARAG
|
1815006WL072168
|
JYOTI DIPAK SARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968179
|
|
Mrs. Jyoti Dipak Sarag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-065-001/2253
(ADOOL BK)
|
1815006000NRG24070220241278725
|
07/02/2024
|
ASHABAI SHRIMANT SARAG
|
1815006WL072168
|
ASHABAI SHRIMANT SARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967653
|
|
ASHABAI SHRIMANT SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-065-001/2253
(ADOOL BK)
|
1815006000NRG24070220241278726
|
07/02/2024
|
PRIYANKA AVINASH SARAG
|
1815006WL072168
|
PRIYANKA AVINASH SARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968178
|
|
Mrs. Priyanka Avinash Sarag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-065-001/2328
(ADOOL BK)
|
1815006000NRG24070220241278892
|
07/02/2024
|
NARGIS YUNUS SHAIKH
|
1815006WL072181
|
NARGIS YUNUS SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968361
|
|
NARGIS YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-065-001/2332
(ADOOL BK)
|
1815006000NRG24070220241278727
|
07/02/2024
|
ABHISHEK BALU KARANJKAR
|
1815006WL072168
|
ABHISHEK BALU KARANJKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967580
|
|
ABHISHEK BALU KARANJKAR
|
HDFC BANK LTD(607152)
|
|
765
|
PAITHAN
|
MH-15-006-065-001/2477
(ADOOL BK)
|
1815006000NRG24070220241278645
|
07/02/2024
|
BADRINATH JANARDHAN PACHE
|
1815006WL072159
|
BADRINATH JANARDHAN PACHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968360
|
|
Mr. Badrinath Janardhan Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-065-001/2724
(ADOOL BK)
|
1815006000NRG24070220241278686
|
07/02/2024
|
mr.anjali sanjaykumar soitkar
|
1815006WL072164
|
mr.anjali sanjaykumar soitkar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968357
|
|
MRS ANJALI SANJAY SOITKAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-065-001/2724
(ADOOL BK)
|
1815006000NRG24070220241278687
|
07/02/2024
|
mrs.nikita sanket soitkar
|
1815006WL072164
|
mrs.nikita sanket soitkar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968366
|
|
WAYKOS NIKITA NITIN
|
BANK OF BARODA(606985)
|
|
768
|
PAITHAN
|
MH-15-006-065-001/487
(ADOOL BK)
|
1815006000NRG24070220241279346
|
07/02/2024
|
ANIL NAMDEV PIWAL
|
1815006WL072201
|
ANIL NAMDEV PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967583
|
|
ANIL NAMDEV PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-065-001/530
(ADOOL BK)
|
1815006000NRG24070220241278647
|
07/02/2024
|
DNYANESHWAR NARAYAN TOGE
|
1815006WL072159
|
DNYANESHWAR NARAYAN TOGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967595
|
|
DNYANESHWAR NARAYAN TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-065-001/670
(ADOOL BK)
|
1815006000NRG24070220241279421
|
07/02/2024
|
RAMESH ANANDRAO PATOLE
|
1815006WL072206
|
RAMESH ANANDRAO PATOLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240968355
|
|
RAMESH ANANDA PATOLE
|
HDFC BANK LTD(607152)
|
|
771
|
PAITHAN
|
MH-15-006-065-001/945
(ADOOL BK)
|
1815006000NRG24070220241279437
|
07/02/2024
|
SANTOSH SHESHRAO PEVVAL
|
1815006WL072208
|
SANTOSH SHESHRAO PEVVAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240967594
|
|
MR SANTOSH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/120
(DEVGAON)
|
1815006000NRG24070220241274116
|
07/02/2024
|
GITABAI MAHADEV DABHADE
|
1815006WL071946
|
GITABAI MAHADEV DABHADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967592
|
|
MRS GEETA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-085-001/120
(DEVGAON)
|
1815006000NRG24070220241274118
|
07/02/2024
|
GITABAI MAHADEV DABHADE
|
1815006WL071946
|
GITABAI MAHADEV DABHADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967591
|
|
MRS GEETA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAITHAN
|
MH-15-006-085-001/120
(DEVGAON)
|
1815006000NRG24070220241274117
|
07/02/2024
|
MAHADEV BHIMRAO DABHADE
|
1815006WL071946
|
MAHADEV BHIMRAO DABHADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968319
|
|
Mr. Mahadeo Bhimrao Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/120
(DEVGAON)
|
1815006000NRG24070220241274115
|
07/02/2024
|
MAHADEV BHIMRAO DABHADE
|
1815006WL071946
|
MAHADEV BHIMRAO DABHADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968320
|
|
Mr. Mahadeo Bhimrao Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24070220241274119
|
07/02/2024
|
MAHADEV SHANKAR THOKAD
|
1815006WL071946
|
MAHADEV SHANKAR THOKAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968358
|
|
MAHADEV SHANKAR THOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24070220241274121
|
07/02/2024
|
MAHADEV SHANKAR THOKAD
|
1815006WL071946
|
MAHADEV SHANKAR THOKAD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968359
|
|
MAHADEV SHANKAR THOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24070220241274122
|
07/02/2024
|
MIRABAI MAHADEV THOKAL
|
1815006WL071946
|
MIRABAI MAHADEV THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967878
|
|
Mrs. Mirabai Mahadeo Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24070220241274120
|
07/02/2024
|
MIRABAI MAHADEV THOKAL
|
1815006WL071946
|
MIRABAI MAHADEV THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240968275
|
|
Mrs. Mirabai Mahadeo Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24070220241274134
|
07/02/2024
|
ALKA UDDHAV GITE
|
1815006WL071946
|
ALKA UDDHAV GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967589
|
|
ALAKA SANDU DHAKNE
|
BANK OF INDIA(508505)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24070220241274132
|
07/02/2024
|
ALKA UDDHAV GITE
|
1815006WL071946
|
ALKA UDDHAV GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967590
|
|
ALAKA SANDU DHAKNE
|
BANK OF INDIA(508505)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24070220241274133
|
07/02/2024
|
UDDHAV UTTAMRAO GITE
|
1815006WL071946
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967588
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24070220241274131
|
07/02/2024
|
UDDHAV UTTAMRAO GITE
|
1815006WL071946
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240968279
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/490
(DEVGAON)
|
1815006000NRG24070220241274135
|
07/02/2024
|
SANTOSH PACHIRAM THOKAL
|
1815006WL071946
|
SANTOSH PACHIRAM THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967610
|
|
Mr. Santosh Pachiram Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/490
(DEVGAON)
|
1815006000NRG24070220241274136
|
07/02/2024
|
SANTOSH PACHIRAM THOKAL
|
1815006WL071946
|
SANTOSH PACHIRAM THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967611
|
|
Mr. Santosh Pachiram Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24070220241274152
|
07/02/2024
|
MANISHA SWAPNIL THOKAL
|
1815006WL071946
|
MANISHA SWAPNIL THOKAL
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
28/03/2024
|
|
A088240967605
|
|
Miss. Manisha Swapnil Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24070220241274150
|
07/02/2024
|
SWAPNIL MANIK THOKAL
|
1815006WL071946
|
SWAPNIL MANIK THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240967603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24070220241274151
|
07/02/2024
|
SWAPNIL MANIK THOKAL
|
1815006WL071946
|
SWAPNIL MANIK THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Rejected
|
28/03/2024
|
|
A088240967604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24070220241274154
|
07/02/2024
|
RUKHMANBAI SAHEBRAO THOKAL
|
1815006WL071946
|
RUKHMANBAI SAHEBRAO THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967879
|
|
RUKHMANBAI SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274163
|
07/02/2024
|
ANITA ANIL THOKAL
|
1815006WL071946
|
ANITA ANIL THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967892
|
|
MRS ANITS ANAND THOKAL
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274166
|
07/02/2024
|
ANITA ANIL THOKAL
|
1815006WL071946
|
ANITA ANIL THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967893
|
|
MRS ANITS ANAND THOKAL
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274162
|
07/02/2024
|
SUMAN TRIMBAKRAO THOKAL
|
1815006WL071946
|
SUMAN TRIMBAKRAO THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967891
|
|
Miss. Suman Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274165
|
07/02/2024
|
SUMAN TRIMBAKRAO THOKAL
|
1815006WL071946
|
SUMAN TRIMBAKRAO THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967890
|
|
Miss. Suman Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274164
|
07/02/2024
|
TRIMBAKRAO PANDURANG THOKAL
|
1815006WL071946
|
TRIMBAKRAO PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240967889
|
|
TRIMBAKRAO PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PAITHAN
|
MH-15-006-085-001/76
(DEVGAON)
|
1815006000NRG24070220241274161
|
07/02/2024
|
TRIMBAKRAO PANDURANG THOKAL
|
1815006WL071946
|
TRIMBAKRAO PANDURANG THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240967888
|
|
TRIMBAKRAO PANDURANG THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94037
|
94037
|
|
|
|
|
|
|
|
|
796
|
PAITHAN
|
MH-15-006-086-001/161
(KOLI BODKHA)
|
1815006000NRG24070220241277878
|
07/02/2024
|
RAJUJI JANUJI MAGRE
|
1815006WL072125
|
RAJUJI JANUJI MAGRE
|
400001
|
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240967759
|
|
RANU JANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238083
|
1238083
|
|
|
|
|
|
|
|