|
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-15-006-006-001/181
(KAUDGAON)
|
1815006000NRG24250120241181513
|
26/01/2024
|
USHA PANDURANG JANJIRE
|
1815006WL066995
|
USHA PANDURANG JANJIRE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283348
|
|
MR USHA PANDURANG JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-006-001/200
(KAUDGAON)
|
1815006000NRG24250120241181516
|
26/01/2024
|
SONALI YOGESH MADKE
|
1815006WL066995
|
SONALI YOGESH MADKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283342
|
|
SONALI YOGESH MADKE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-006-001/22
(KAUDGAON)
|
1815006000NRG24250120241181522
|
26/01/2024
|
ARUN SUNIL JAGDHANE
|
1815006WL066995
|
ARUN SUNIL JAGDHANE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283340
|
|
ARUN S JAGDHANE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-006-001/222
(KAUDGAON)
|
1815006000NRG24250120241181525
|
26/01/2024
|
SADEEK MAINODDIN PATHAN
|
1815006WL066995
|
SADEEK MAINODDIN PATHAN
|
00045
|
BARB0BIDKIN
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283344
|
|
SADIK MAINODDIN PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
5
|
PAITHAN
|
MH-15-006-006-001/239
(KAUDGAON)
|
1815006000NRG24250120241181534
|
26/01/2024
|
GANESH PRABHAKAR GADE
|
1815006WL066995
|
GANESH PRABHAKAR GADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283339
|
|
GANESH PRABHAKAR GAD
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-006-001/319
(KAUDGAON)
|
1815006000NRG24250120241181543
|
26/01/2024
|
RANI SOMNATH JANJIRE
|
1815006WL066995
|
RANI SOMNATH JANJIRE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283346
|
|
RANI SOMNATH JANJIRE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24250120241181550
|
26/01/2024
|
MOHINI SHANKAR JAMBHALE
|
1815006WL066995
|
MOHINI SHANKAR JAMBHALE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283347
|
|
MOHINI SHANKAR JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-006-001/53
(KAUDGAON)
|
1815006000NRG24250120241181561
|
26/01/2024
|
NANDA ASHOK SHINDE
|
1815006WL066995
|
NANDA ASHOK SHINDE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283343
|
|
Mrs. NANDA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-006-001/53
(KAUDGAON)
|
1815006000NRG24250120241181562
|
26/01/2024
|
RAHUL ASHOK SHINDE
|
1815006WL066995
|
RAHUL ASHOK SHINDE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283338
|
|
RAHUL ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24250120241181610
|
26/01/2024
|
KASHINATH BABURAO TAMBE
|
1815006WL066995
|
KASHINATH BABURAO TAMBE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283341
|
|
KASHINATH BABURAO TA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-006-002/335
(KAUDGAON)
|
1815006000NRG24250120241181626
|
26/01/2024
|
ARCHANA SUBHASH DAHIHANDE
|
1815006WL066995
|
ARCHANA SUBHASH DAHIHANDE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283345
|
|
Mrs. ARCHANA SUBHASH DAHIHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-006-002/340
(KAUDGAON)
|
1815006000NRG24250120241181629
|
26/01/2024
|
ASHA SOPAN JADHAV
|
1815006WL066995
|
ASHA SOPAN JADHAV
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283349
|
|
Mrs. ASHABAI SOPAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24250120241181540
|
26/01/2024
|
MANU FATTUBHAI PATHAN
|
1815006WL066995
|
MANU FATTUBHAI PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283320
|
|
MAINODDIN FATTUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-033-001/123
(NARAYANGAON)
|
1815006000NRG24250120241186847
|
26/01/2024
|
Karuna Kailas Harale
|
1815006WL067247
|
Karuna Kailas Harale
|
00045
|
BARB0PAITHA
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240283325
|
|
KARUNA KAILAS HARALE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-033-001/123
(NARAYANGAON)
|
1815006000NRG24250120241186846
|
26/01/2024
|
Samruddhi Amol Gaikwad
|
1815006WL067247
|
Samruddhi Amol Gaikwad
|
00045
|
BARB0PAITHA
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240283326
|
|
SAMRUDDHI VIJAY BAISANE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAITHAN
|
MH-15-006-033-001/293
(NARAYANGAON)
|
1815006033NRG24250120241179672
|
26/01/2024
|
Mandabai Ashok Gavli
|
1815006WL066903
|
Mandabai Ashok Gavli
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283324
|
|
Mandabai Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-033-001/435
(NARAYANGAON)
|
1815006033NRG24250120241179685
|
26/01/2024
|
Sarita Kishor Gavli
|
1815006WL066903
|
Sarita Kishor Gavli
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283323
|
|
SARITA KISHOR GAVLI
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-033-001/444
(NARAYANGAON)
|
1815006033NRG24250120241179686
|
26/01/2024
|
Sudhakar Suryabhan Misal
|
1815006WL066903
|
Sudhakar Suryabhan Misal
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283322
|
|
SUDHAKR SURYABHAN MI
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24250120241183283
|
26/01/2024
|
ROHAN RAMESHWAR DAKE
|
1815006WL067055
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283321
|
|
ROHAN RAMESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-033-001/468
(NARAYANGAON)
|
1815006000NRG24250120241186712
|
26/01/2024
|
Gaurav Tarachand Rode
|
1815006WL067239
|
Gaurav Tarachand Rode
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283336
|
|
GAURAV TARACHAND ROD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24250120241183245
|
26/01/2024
|
GITA DYANESHWAR DAKE
|
1815006WL067055
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283337
|
|
GITA DNYANESHWAR DAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-033-001/465
(NARAYANGAON)
|
1815006000NRG24250120241186870
|
26/01/2024
|
Pooja Suhas Dahihnde
|
1815006WL067247
|
Pooja Suhas Dahihnde
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283330
|
|
POOJA GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-006-001/103
(KAUDGAON)
|
1815006000NRG24250120241181501
|
26/01/2024
|
Rukhamanbai sheshrav Janjire
|
1815006WL066995
|
Rukhamanbai sheshrav Janjire
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283376
|
|
Rukhamanbai sheshrav Janjire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-006-001/13
(KAUDGAON)
|
1815006000NRG24250120241181504
|
26/01/2024
|
SHAIKH SAJEDA BI SIRAJ BAIG
|
1815006WL066995
|
SHAIKH SAJEDA BI SIRAJ BAIG
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280374
|
|
Mrs. SAJEDA SIRAJ BEG
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24250120241181511
|
26/01/2024
|
Ajay Sanjay Folane
|
1815006WL066995
|
Ajay Sanjay Folane
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283384
|
|
Mr. Ajay Sanjay Folane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24250120241181509
|
26/01/2024
|
Sanjay Rambhau Fulane
|
1815006WL066995
|
Sanjay Rambhau Fulane
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283377
|
|
Mr. SANJAY RAMBHAU FULANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-006-001/223
(KAUDGAON)
|
1815006000NRG24250120241181526
|
26/01/2024
|
ANITA BAPU NARWADE
|
1815006WL066995
|
ANITA BAPU NARWADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283385
|
|
Mrs. Anita Bapu Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-006-001/225
(KAUDGAON)
|
1815006000NRG24250120241181527
|
26/01/2024
|
MANGAL BABASAHEB SONWANE
|
1815006WL066995
|
MANGAL BABASAHEB SONWANE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240280372
|
|
Mrs. MANGAL BABASAHEB SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-006-001/226
(KAUDGAON)
|
1815006000NRG24250120241181528
|
26/01/2024
|
KUSUMBAI BABASAHEB SONWANE
|
1815006WL066995
|
KUSUMBAI BABASAHEB SONWANE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283369
|
|
KUSUM BABASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-006-001/239
(KAUDGAON)
|
1815006000NRG24250120241181535
|
26/01/2024
|
AARTI GANESH GADE
|
1815006WL066995
|
AARTI GANESH GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283375
|
|
AARTI GANESH GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
31
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24250120241181549
|
26/01/2024
|
SHANKAR BABASAHEB JAMBHALE
|
1815006WL066995
|
SHANKAR BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283383
|
|
Mr. Shankar Babasaheb Jambhale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24250120241181548
|
26/01/2024
|
SUNITA BABASAHEB JAMBHALE
|
1815006WL066995
|
SUNITA BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283373
|
|
Mrs. SUNITA BABASHAEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24250120241181554
|
26/01/2024
|
BHAGWAN GANGARAM SHINDE
|
1815006WL066995
|
BHAGWAN GANGARAM SHINDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283368
|
|
Mr. BHAGAWAN GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-006-001/43
(KAUDGAON)
|
1815006000NRG24250120241181556
|
26/01/2024
|
ILIYAS YUSUF PATHAN
|
1815006WL066995
|
ILIYAS YUSUF PATHAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283370
|
|
ILIYAS YUSUF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-006-001/43
(KAUDGAON)
|
1815006000NRG24250120241181557
|
26/01/2024
|
WASIYABI ILIYAS PATHAN
|
1815006WL066995
|
WASIYABI ILIYAS PATHAN
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283372
|
|
Mrs. VASIYA ILIYAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-006-001/48
(KAUDGAON)
|
1815006000NRG24250120241181558
|
26/01/2024
|
OMKAR KRUSHNA PALKHE
|
1815006WL066995
|
OMKAR KRUSHNA PALKHE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280379
|
|
Master ONKAR KRUSHNA PALAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24250120241181559
|
26/01/2024
|
MEERABAI MARUTI MADKE
|
1815006WL066995
|
MEERABAI MARUTI MADKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283379
|
|
Mrs. MIRA MARUTI MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-006-001/60
(KAUDGAON)
|
1815006000NRG24250120241181573
|
26/01/2024
|
VIKAS RAJU WAKDE
|
1815006WL066995
|
VIKAS RAJU WAKDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283381
|
|
Master VIKAS RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24250120241181575
|
26/01/2024
|
Chayabai Sunil Wakade
|
1815006WL066995
|
Chayabai Sunil Wakade
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280377
|
|
Mrs. CHAYABAI SUNIL WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24250120241181574
|
26/01/2024
|
SUNIL JANARDHAN WAKDE
|
1815006WL066995
|
SUNIL JANARDHAN WAKDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280376
|
|
SUNIL JANARDHAN WAKADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAITHAN
|
MH-15-006-006-001/71
(KAUDGAON)
|
1815006000NRG24250120241181586
|
26/01/2024
|
MANDABAI KAKASAHEB GADE
|
1815006WL066995
|
MANDABAI KAKASAHEB GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280375
|
|
MANDA KAKASAHEB GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
42
|
PAITHAN
|
MH-15-006-006-001/95
(KAUDGAON)
|
1815006000NRG24250120241181599
|
26/01/2024
|
BAIG FAYYAZ NOOR BAIG
|
1815006WL066995
|
BAIG FAYYAZ NOOR BAIG
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283371
|
|
FAYYAJ NUR BEG
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
43
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24250120241181609
|
26/01/2024
|
SADHANA KASHINATH TAMBE
|
1815006WL066995
|
SADHANA KASHINATH TAMBE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280373
|
|
SADHANA KASHINATH TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
44
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24250120241181614
|
26/01/2024
|
MANGAL RAOSAHEB JAMBHALE
|
1815006WL066995
|
MANGAL RAOSAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283374
|
|
Mrs. MANGAL RAOSAHEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24250120241181618
|
26/01/2024
|
MANGAL ANIL GADE
|
1815006WL066995
|
MANGAL ANIL GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280378
|
|
Mrs. MANGAL ANIL GADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24250120241181625
|
26/01/2024
|
PARWATIBAI KALYAN MADAKE
|
1815006WL066995
|
PARWATIBAI KALYAN MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283378
|
|
PARWATIBAI KALYAN MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-006-002/336
(KAUDGAON)
|
1815006000NRG24250120241181627
|
26/01/2024
|
AAKASH RAJU WAKADE
|
1815006WL066995
|
AAKASH RAJU WAKADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283367
|
|
Mr. AKASH RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-006-002/338
(KAUDGAON)
|
1815006000NRG24250120241181628
|
26/01/2024
|
JYOTI ANIL KEDAR
|
1815006WL066995
|
JYOTI ANIL KEDAR
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283389
|
|
JYOTI ANIL KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAITHAN
|
MH-15-006-006-002/340
(KAUDGAON)
|
1815006000NRG24250120241181630
|
26/01/2024
|
DIPALI SOPAN JADHAV
|
1815006WL066995
|
DIPALI SOPAN JADHAV
|
00051
|
MAHB0000202
|
550
|
550
|
Processed
|
24/03/2024
|
|
A083240280380
|
|
DIPALI SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-006-002/341
(KAUDGAON)
|
1815006000NRG24250120241181631
|
26/01/2024
|
SAMINA AHEMAD SHAIKH
|
1815006WL066995
|
SAMINA AHEMAD SHAIKH
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283388
|
|
Mrs. Samina Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-033-001/194
(NARAYANGAON)
|
1815006033NRG24250120241179660
|
26/01/2024
|
BALASAHEB SURYABHAN GAIKWAD
|
1815006WL066903
|
BALASAHEB SURYABHAN GAIKWAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
A083240283382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PAITHAN
|
MH-15-006-033-001/347
(NARAYANGAON)
|
1815006000NRG24250120241186698
|
26/01/2024
|
LAXMIKANT NANASAHEB MHASKE
|
1815006WL067239
|
LAXMIKANT NANASAHEB MHASKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283380
|
|
LAXMIKANT NANASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-033-001/347
(NARAYANGAON)
|
1815006000NRG24250120241186699
|
26/01/2024
|
Rupali Laxmikant Mhaske
|
1815006WL067239
|
Rupali Laxmikant Mhaske
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283386
|
|
Mrs. RUPALI LAXMIKANT MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-033-001/9
(NARAYANGAON)
|
1815006033NRG24250120241179698
|
26/01/2024
|
SARASVATIBAI DILIP GAVALI
|
1815006WL066903
|
SARASVATIBAI DILIP GAVALI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283387
|
|
SARASVATIBAI DILIP GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-006-001/13
(KAUDGAON)
|
1815006000NRG24250120241181505
|
26/01/2024
|
JAWAHAR BAIG SIRAJ BAIG
|
1815006WL066995
|
JAWAHAR BAIG SIRAJ BAIG
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283498
|
|
JAWAHAR BAIG SIRAJ BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-006-001/143
(KAUDGAON)
|
1815006000NRG24250120241181508
|
26/01/2024
|
BAPU BHAGAWAN NARWADE
|
1815006WL066995
|
BAPU BHAGAWAN NARWADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283502
|
|
BAPU BHAGAWAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-006-001/175
(KAUDGAON)
|
1815006000NRG24250120241181512
|
26/01/2024
|
RAVI UTTAMRAO JANJARE
|
1815006WL066995
|
RAVI UTTAMRAO JANJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283500
|
|
RAVINDRA UTTAMRAO JANJIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAITHAN
|
MH-15-006-033-001/101
(NARAYANGAON)
|
1815006000NRG24250120241186606
|
26/01/2024
|
KALLYAN PRALADRAO GAVLI
|
1815006WL067236
|
KALLYAN PRALADRAO GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283527
|
|
KALLYAN PRALADRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-033-001/105
(NARAYANGAON)
|
1815006000NRG24250120241181313
|
26/01/2024
|
RAJENDRA SHANKAR GAVLI
|
1815006WL066987
|
RAJENDRA SHANKAR GAVLI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283538
|
|
RAJENDRA SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-033-001/206
(NARAYANGAON)
|
1815006000NRG24250120241186683
|
26/01/2024
|
MUKTABAI RAJENDRA NACHAN
|
1815006WL067239
|
MUKTABAI RAJENDRA NACHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283533
|
|
MUKTABAI RAJENDRA NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-033-001/235
(NARAYANGAON)
|
1815006000NRG24250120241181351
|
26/01/2024
|
ARUN SAMPAT GAVLI
|
1815006WL066987
|
ARUN SAMPAT GAVLI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283517
|
|
ARUN SAMPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-033-001/243
(NARAYANGAON)
|
1815006000NRG24250120241186689
|
26/01/2024
|
ARUN JAGANNATH BARDE
|
1815006WL067239
|
ARUN JAGANNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283532
|
|
MR ARUN JAGANNATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-033-001/255
(NARAYANGAON)
|
1815006033NRG24250120241179663
|
26/01/2024
|
DATTA RUSTUM RODE
|
1815006WL066903
|
DATTA RUSTUM RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283513
|
|
DATTA RUSTUM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-033-001/258
(NARAYANGAON)
|
1815006000NRG24250120241186618
|
26/01/2024
|
ASHOK BABANRAO GAVLI
|
1815006WL067236
|
ASHOK BABANRAO GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283536
|
|
ASHOK BABANRAO GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
65
|
PAITHAN
|
MH-15-006-033-001/373
(NARAYANGAON)
|
1815006000NRG24250120241186635
|
26/01/2024
|
CHAYA KRUSHNA MHASKE
|
1815006WL067236
|
CHAYA KRUSHNA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283539
|
|
CHAYA KRUSHNA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-033-001/38
(NARAYANGAON)
|
1815006000NRG24250120241186636
|
26/01/2024
|
GORAKHANATH RAMNATH NAVLE
|
1815006WL067236
|
GORAKHANATH RAMNATH NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283586
|
|
GORAKHANATH RAMNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-033-001/414
(NARAYANGAON)
|
1815006000NRG24250120241186442
|
26/01/2024
|
DADASAHEB LAHU GAVLI
|
1815006WL067219
|
DADASAHEB LAHU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283528
|
|
DADASAHEB LAHU GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
68
|
PAITHAN
|
MH-15-006-033-001/45
(NARAYANGAON)
|
1815006033NRG24250120241179688
|
26/01/2024
|
MANDABAI VITTAL MISAL
|
1815006WL066903
|
MANDABAI VITTAL MISAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283515
|
|
MANDABAI VITTAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-033-001/45
(NARAYANGAON)
|
1815006033NRG24250120241179687
|
26/01/2024
|
VITTAL RAJARAM MISAL
|
1815006WL066903
|
VITTAL RAJARAM MISAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283512
|
|
VITTAL RAJARAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24250120241183241
|
26/01/2024
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL067055
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283510
|
|
SHIVAJI PRABHATRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24250120241183281
|
26/01/2024
|
BHAGWAT DADASAHEB DAKE
|
1815006WL067055
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283509
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
72
|
PAITHAN
|
MH-15-006-094-001/105
(GEORAI BK)
|
1815006000NRG24250120241182016
|
26/01/2024
|
NARAYAN RAGUNATH AGLAVE
|
1815006WL067009
|
NARAYAN RAGUNATH AGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283525
|
|
NARAYAN RAGUNATH AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-094-001/153
(GEORAI BK)
|
1815006000NRG24250120241182025
|
26/01/2024
|
RAHIBAI RAJU
|
1815006WL067009
|
RAHIBAI RAJU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283573
|
|
RAHIBAI RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-094-001/338
(GEORAI BK)
|
1815006000NRG24250120241182033
|
26/01/2024
|
SADASHIV BHANDAS VAGH
|
1815006WL067009
|
SADASHIV BHANDAS VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283570
|
|
SADASHIV BHANDAS VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24250120241182036
|
26/01/2024
|
GAJANAN DADA AAGALE
|
1815006WL067009
|
GAJANAN DADA AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283567
|
|
GAJANAN DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24250120241182045
|
26/01/2024
|
MEERABAI KRUSHNA DHOL
|
1815006WL067009
|
MEERABAI KRUSHNA DHOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283616
|
|
Mrs. Mira Krushna Dol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24250120241182047
|
26/01/2024
|
NARAYAN BHAUSAHEB AAGLE
|
1815006WL067009
|
NARAYAN BHAUSAHEB AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283522
|
|
NARAYAN BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24250120241181206
|
26/01/2024
|
BANDU PUNJARAM AGALE
|
1815006WL066985
|
BANDU PUNJARAM AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283526
|
|
BANDU PUNJARAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24250120241182049
|
26/01/2024
|
GANESH RANGNATH AGALE
|
1815006WL067009
|
GANESH RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283559
|
|
GANESH RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24250120241182053
|
26/01/2024
|
BHARAT GANGADHAR AGLAE
|
1815006WL067009
|
BHARAT GANGADHAR AGLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283524
|
|
BHARAT GANGADHAR AGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-094-001/729
(GEORAI BK)
|
1815006000NRG24250120241179924
|
26/01/2024
|
ASHOK GANPAT SABLE
|
1815006WL066916
|
ASHOK GANPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283545
|
|
ASHOK GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-094-001/759
(GEORAI BK)
|
1815006000NRG24250120241181219
|
26/01/2024
|
BANDU VINAYAK AAGLE
|
1815006WL066985
|
BANDU VINAYAK AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283523
|
|
BANDU VINAYAK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-094-002/842
(GEORAI BK)
|
1815006000NRG24250120241182076
|
26/01/2024
|
BHAGWAN KISAN SANGALE
|
1815006WL067009
|
BHAGWAN KISAN SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283521
|
|
BHAGWAN KISAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-094-002/842
(GEORAI BK)
|
1815006000NRG24250120241182077
|
26/01/2024
|
MUKTABAI BHAGWAN SANGALE
|
1815006WL067009
|
MUKTABAI BHAGWAN SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283520
|
|
MUKTABAI BHAGWAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-094-002/973
(GEORAI BK)
|
1815006000NRG24250120241182078
|
26/01/2024
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
1815006WL067009
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283564
|
|
RUKHMINBAI RAMESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50073
|
50073
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-033-001/285
(NARAYANGAON)
|
1815006000NRG24250120241186857
|
26/01/2024
|
Abhijit Prakash Mhaske
|
1815006WL067247
|
Abhijit Prakash Mhaske
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283335
|
|
ABHIJIT PRAKASH MHASKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006033NRG24250120241179647
|
26/01/2024
|
HIRABAI DYYNADEV GAVLI
|
1815006WL066903
|
HIRABAI DYYNADEV GAVLI
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240280368
|
|
HIRABAI DNYANDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-033-001/32
(NARAYANGAON)
|
1815006000NRG24250120241186696
|
26/01/2024
|
Atul Mithu Sonavane
|
1815006WL067239
|
Atul Mithu Sonavane
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280369
|
|
ATUL MITHU SONAVANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-006-001/112
(KAUDGAON)
|
1815006000NRG24250120241181503
|
26/01/2024
|
SANJIVANI CHAGAN JANJIRE
|
1815006WL066995
|
SANJIVANI CHAGAN JANJIRE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280370
|
|
SANJIWANI CHAGAN JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24250120241181553
|
26/01/2024
|
SALUBAI PANDURANG SHINDE
|
1815006WL066995
|
SALUBAI PANDURANG SHINDE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280371
|
|
SAKUBAI PANDURAG SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAITHAN
|
MH-15-006-006-001/76
(KAUDGAON)
|
1815006000NRG24250120241181590
|
26/01/2024
|
Vaibhav Kiran Gade
|
1815006WL066995
|
Vaibhav Kiran Gade
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283496
|
|
Master VAIBHAV KIRAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24250120241181619
|
26/01/2024
|
SWAPNIL ANIL GADE
|
1815006WL066995
|
SWAPNIL ANIL GADE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283495
|
|
SWAPNIL ANIL GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-033-001/465
(NARAYANGAON)
|
1815006000NRG24250120241186869
|
26/01/2024
|
Suhas Appasaheb Dahihnde
|
1815006WL067247
|
Suhas Appasaheb Dahihnde
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280390
|
|
SUHAS DAHIHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-046-001/648
(KHADGAON)
|
1815006000NRG24250120241183273
|
26/01/2024
|
ULHAS DAGDU NAVGIRE
|
1815006WL067055
|
ULHAS DAGDU NAVGIRE
|
00415
|
SBIN0003449
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280381
|
|
ULHAS DAGUDU NAVGIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006033NRG24250120241179633
|
26/01/2024
|
SHOBHA RAMESH MISAL
|
1815006WL066903
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283264
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-033-001/116
(NARAYANGAON)
|
1815006033NRG24250120241179637
|
26/01/2024
|
DWARKABAI BHARAT RODE
|
1815006WL066903
|
DWARKABAI BHARAT RODE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/03/2024
|
|
A083240283269
|
|
DWARKABAI BHARAT RODE
|
IDBI BANK(607095)
|
|
97
|
PAITHAN
|
MH-15-006-033-001/117
(NARAYANGAON)
|
1815006033NRG24250120241179638
|
26/01/2024
|
KIRAN SHESHARAO MISAL
|
1815006WL066903
|
KIRAN SHESHARAO MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283271
|
|
KIRAN SHESHARAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-033-001/124
(NARAYANGAON)
|
1815006033NRG24250120241179643
|
26/01/2024
|
SANGITA GANESH UMAP
|
1815006WL066903
|
SANGITA GANESH UMAP
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280392
|
|
SANGITA GANESH UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-033-001/135
(NARAYANGAON)
|
1815006000NRG24250120241181324
|
26/01/2024
|
CHAYABAI SHESHARAO GAVLI
|
1815006WL066987
|
CHAYABAI SHESHARAO GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283273
|
|
MRS CHHAYABAI SHESHRAV GAVLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-033-001/137
(NARAYANGAON)
|
1815006000NRG24250120241181325
|
26/01/2024
|
ALKABAI DYNNESHWAR BARDE
|
1815006WL066987
|
ALKABAI DYNNESHWAR BARDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283262
|
|
ALKA DNYANADEV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24250120241181326
|
26/01/2024
|
SAVITA VISHNU RODE
|
1815006WL066987
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283294
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24250120241186757
|
26/01/2024
|
Yamuna Dattatray Rode
|
1815006WL067242
|
Yamuna Dattatray Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283282
|
|
MS YAMUNA DATTATRAY RODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24250120241181331
|
26/01/2024
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL066987
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240280366
|
|
BABASAHEB RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24250120241186682
|
26/01/2024
|
Chandrakant Navnath Gavli
|
1815006WL067239
|
Chandrakant Navnath Gavli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283284
|
|
MASTER CHANDRAKANT NAVNATH GAVLI M
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24250120241186681
|
26/01/2024
|
Sainath Navnath Gavli
|
1815006WL067239
|
Sainath Navnath Gavli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283285
|
|
MR SAINATH NAVNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-033-001/230
(NARAYANGAON)
|
1815006000NRG24250120241181350
|
26/01/2024
|
ASHOK EKNATH GAVLI
|
1815006WL066987
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/03/2024
|
|
A083240280391
|
|
ASHOK EKNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24250120241181353
|
26/01/2024
|
NANDU MACHINDRA GAVLI
|
1815006WL066987
|
NANDU MACHINDRA GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240280393
|
|
NANDU MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-033-001/285
(NARAYANGAON)
|
1815006000NRG24250120241186855
|
26/01/2024
|
Prakash Annasaheb Mhaske
|
1815006WL067247
|
Prakash Annasaheb Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280384
|
|
MR PRAKASH ANNASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-033-001/288
(NARAYANGAON)
|
1815006000NRG24250120241181360
|
26/01/2024
|
KOKILA SHIVAJI MHASKE
|
1815006WL066987
|
KOKILA SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283265
|
|
KOKILA SHIVAJI MHASKE
|
IDBI BANK(607095)
|
|
110
|
PAITHAN
|
MH-15-006-033-001/307
(NARAYANGAON)
|
1815006000NRG24250120241186861
|
26/01/2024
|
SULBHA HARISCHANDRA BOBDE
|
1815006WL067247
|
SULBHA HARISCHANDRA BOBDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280382
|
|
SULBHA HARISCHANDRA BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-033-001/325
(NARAYANGAON)
|
1815006000NRG24250120241186771
|
26/01/2024
|
Geeta Ramesh Nachan
|
1815006WL067242
|
Geeta Ramesh Nachan
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283310
|
|
MS GEETA RAMESH NACHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24250120241186624
|
26/01/2024
|
Ravindra Machhindra Gavali
|
1815006WL067236
|
Ravindra Machhindra Gavali
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283260
|
|
RAVINDRA MACHINDRA G
|
BANK OF BARODA(606985)
|
|
113
|
PAITHAN
|
MH-15-006-033-001/342
(NARAYANGAON)
|
1815006000NRG24250120241186697
|
26/01/2024
|
SACHIN NANASAHEB MHASKE
|
1815006WL067239
|
SACHIN NANASAHEB MHASKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283259
|
|
MR SACHIN NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-033-001/348
(NARAYANGAON)
|
1815006000NRG24250120241186629
|
26/01/2024
|
Nandkumar Achutrav Mhaske
|
1815006WL067236
|
Nandkumar Achutrav Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283268
|
|
Nandkumar Achutrav Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-033-001/353
(NARAYANGAON)
|
1815006000NRG24250120241186632
|
26/01/2024
|
ALKABAI DINKAR GAIKWAD
|
1815006WL067236
|
ALKABAI DINKAR GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280395
|
|
MRS ALKA DINKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-033-001/353
(NARAYANGAON)
|
1815006000NRG24250120241186631
|
26/01/2024
|
DINKAR CHANDRABHAN GAIKWAD
|
1815006WL067236
|
DINKAR CHANDRABHAN GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280394
|
|
Mr. DINKAR CHANDRABHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-033-001/358
(NARAYANGAON)
|
1815006000NRG24250120241181364
|
26/01/2024
|
DURGA SAKHARAM SHINDE
|
1815006WL066987
|
DURGA SAKHARAM SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283276
|
|
DURGA SAKHRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-033-001/376
(NARAYANGAON)
|
1815006033NRG24250120241179681
|
26/01/2024
|
Ramai Appasaheb Gayakwad
|
1815006WL066903
|
Ramai Appasaheb Gayakwad
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283272
|
|
RAMAI APPASAHEB GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-033-001/393
(NARAYANGAON)
|
1815006000NRG24250120241181370
|
26/01/2024
|
NANDABAI PRALHADARAV MHASKE
|
1815006WL066987
|
NANDABAI PRALHADARAV MHASKE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283280
|
|
NANDABAI PRALHADARAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-033-001/400
(NARAYANGAON)
|
1815006000NRG24250120241186774
|
26/01/2024
|
MINAKSHI RAHUL RODE
|
1815006WL067242
|
MINAKSHI RAHUL RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283315
|
|
MRS MINAKSHI RAHUL RODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-033-001/432
(NARAYANGAON)
|
1815006000NRG24250120241186706
|
26/01/2024
|
Dattatray Gorakhanath Rode
|
1815006WL067239
|
Dattatray Gorakhanath Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280389
|
|
Dattatray Gorakhanath Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-033-001/433
(NARAYANGAON)
|
1815006033NRG24250120241179682
|
26/01/2024
|
Datta Ashok Gavli
|
1815006WL066903
|
Datta Ashok Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283287
|
|
MR DATTA ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAITHAN
|
MH-15-006-033-001/433
(NARAYANGAON)
|
1815006033NRG24250120241179683
|
26/01/2024
|
Rupali Datta Gavli
|
1815006WL066903
|
Rupali Datta Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283283
|
|
MRS RUPALI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-033-001/434
(NARAYANGAON)
|
1815006000NRG24250120241186708
|
26/01/2024
|
Shivaji Gorkhanath Rode
|
1815006WL067239
|
Shivaji Gorkhanath Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283266
|
|
Shivaji Gorkhanath Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-033-001/435
(NARAYANGAON)
|
1815006033NRG24250120241179684
|
26/01/2024
|
Kishor Ashok Gavli
|
1815006WL066903
|
Kishor Ashok Gavli
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283309
|
|
MR KISHOR ASHOK GAVLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-033-001/448
(NARAYANGAON)
|
1815006000NRG24250120241186710
|
26/01/2024
|
Kalindabai Harichandra Rode
|
1815006WL067239
|
Kalindabai Harichandra Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283278
|
|
KALINDABAI HARICHANDRA RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
127
|
PAITHAN
|
MH-15-006-033-001/448
(NARAYANGAON)
|
1815006000NRG24250120241186644
|
26/01/2024
|
Seema Vitthal Rode
|
1815006WL067236
|
Seema Vitthal Rode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283274
|
|
MRS SEEMA VITTHAL RODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-033-001/45
(NARAYANGAON)
|
1815006033NRG24250120241179689
|
26/01/2024
|
RAJENDRA VITTAL MISAL
|
1815006WL066903
|
RAJENDRA VITTAL MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283279
|
|
RAJENDRA VITTAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-033-001/454
(NARAYANGAON)
|
1815006000NRG24250120241181383
|
26/01/2024
|
Mathura Ashok Gavli
|
1815006WL066987
|
Mathura Ashok Gavli
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283281
|
|
MATHURA ASHOK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-033-001/459
(NARAYANGAON)
|
1815006000NRG24250120241186868
|
26/01/2024
|
Shivganga Dadasaheb Mhaske
|
1815006WL067247
|
Shivganga Dadasaheb Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280385
|
|
SHIVGANGA DADASAHEB MHASKE
|
IDBI BANK(607095)
|
|
131
|
PAITHAN
|
MH-15-006-033-001/464
(NARAYANGAON)
|
1815006000NRG24250120241186651
|
26/01/2024
|
Abhay Kedar Mhaske
|
1815006WL067236
|
Abhay Kedar Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283304
|
|
ABHAY KEDARNATH MHASKE
|
UCO BANK(607066)
|
|
132
|
PAITHAN
|
MH-15-006-033-001/464
(NARAYANGAON)
|
1815006000NRG24250120241186650
|
26/01/2024
|
Mahesh Kedarnath Mhaske
|
1815006WL067236
|
Mahesh Kedarnath Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283305
|
|
Mr. Mahesh Kedarnath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PAITHAN
|
MH-15-006-033-001/476
(NARAYANGAON)
|
1815006000NRG24250120241186872
|
26/01/2024
|
Urmila Sunil Mhaske
|
1815006WL067247
|
Urmila Sunil Mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283270
|
|
URMILA SUNIL MHASKE
|
IDBI BANK(607095)
|
|
134
|
PAITHAN
|
MH-15-006-033-001/51
(NARAYANGAON)
|
1815006000NRG24250120241181386
|
26/01/2024
|
SANGITA RAMESH RODE
|
1815006WL066987
|
SANGITA RAMESH RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283277
|
|
MRS SANGITA RAMESH RODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24250120241181387
|
26/01/2024
|
SAVITA RODE
|
1815006WL066987
|
SAVITA RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283275
|
|
SAVITA RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-033-001/54
(NARAYANGAON)
|
1815006033NRG24250120241179690
|
26/01/2024
|
SAGARBAI SURESH MISAL
|
1815006WL066903
|
SAGARBAI SURESH MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283261
|
|
SAGARBAI SURESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-033-001/66
(NARAYANGAON)
|
1815006000NRG24250120241186777
|
26/01/2024
|
DILIP BHAGAVAN MASHKED
|
1815006WL067242
|
DILIP BHAGAVAN MASHKED
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280383
|
|
DILIP BHAGAVAN MASHKED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-033-001/74
(NARAYANGAON)
|
1815006033NRG24250120241179693
|
26/01/2024
|
Ramesh Vinayakrav Rode
|
1815006WL066903
|
Ramesh Vinayakrav Rode
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280388
|
|
MR RAMESH VINAYAKARAV RODE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAITHAN
|
MH-15-006-033-001/75
(NARAYANGAON)
|
1815006000NRG24250120241186877
|
26/01/2024
|
APPASAHEB SAMPATRAO RODE
|
1815006WL067247
|
APPASAHEB SAMPATRAO RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280367
|
|
APPASAHEB SAMPATRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-033-001/75
(NARAYANGAON)
|
1815006033NRG24250120241179695
|
26/01/2024
|
CHAYABAI APPASAHEB RODE
|
1815006WL066903
|
CHAYABAI APPASAHEB RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283267
|
|
CHAYABAI APPASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-033-001/88
(NARAYANGAON)
|
1815006000NRG24250120241186656
|
26/01/2024
|
RAJENDRA SARJERAO MASHKE
|
1815006WL067236
|
RAJENDRA SARJERAO MASHKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280386
|
|
MR RAJENDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70399
|
70399
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-033-001/410
(NARAYANGAON)
|
1815006000NRG24250120241186441
|
26/01/2024
|
DIPALI RAVINDRA RODE
|
1815006WL067219
|
DIPALI RAVINDRA RODE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283291
|
|
DIPALI RAVINDRA RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-033-001/476
(NARAYANGAON)
|
1815006000NRG24250120241186873
|
26/01/2024
|
Namrta Sanket Mhaske
|
1815006WL067247
|
Namrta Sanket Mhaske
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283311
|
|
MRS NAMRTA SANKET MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006033NRG24250120241179634
|
26/01/2024
|
MUKTESHWAR HARICHANDRA MASHKE
|
1815006WL066903
|
MUKTESHWAR HARICHANDRA MASHKE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283398
|
|
MUKTESHWAR HARICHANDRA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-033-001/468
(NARAYANGAON)
|
1815006000NRG24250120241186713
|
26/01/2024
|
Vimalbai Tarachand Rode
|
1815006WL067239
|
Vimalbai Tarachand Rode
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283319
|
|
Vimalbai Tarachand Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-033-001/75
(NARAYANGAON)
|
1815006000NRG24250120241186451
|
26/01/2024
|
Prashant Appasaheb Rode
|
1815006WL067219
|
Prashant Appasaheb Rode
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283468
|
|
MR PRASHANT APPASAHEB RODE RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-023-001/163
(RAJAPUR)
|
1815006000NRG24250120241185140
|
26/01/2024
|
VARSHA SANJAY BHISE
|
1815006WL067145
|
VARSHA SANJAY BHISE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283441
|
|
MRS VARSHA SANJAY BHISE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-023-001/172
(RAJAPUR)
|
1815006000NRG24250120241185141
|
26/01/2024
|
SALUBAI DATTU KALE
|
1815006WL067145
|
SALUBAI DATTU KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283423
|
|
SALUBAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-023-001/448
(RAJAPUR)
|
1815006000NRG24250120241185786
|
26/01/2024
|
MANISHA SUNIL SATKAR
|
1815006WL067168
|
MANISHA SUNIL SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283306
|
|
MRS MANISHA SUNIL SATHKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-023-001/460
(RAJAPUR)
|
1815006000NRG24250120241185151
|
26/01/2024
|
YOGESH RAMBHAU BHISE
|
1815006WL067145
|
YOGESH RAMBHAU BHISE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283407
|
|
MR YOGESH RAMABHAU BHISE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-023-001/481
(RAJAPUR)
|
1815006000NRG24250120241185152
|
26/01/2024
|
Vishnu Dadarao Gonde
|
1815006WL067145
|
Vishnu Dadarao Gonde
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283413
|
|
MR VISHNU DADARAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-023-001/58
(RAJAPUR)
|
1815006000NRG24250120241185791
|
26/01/2024
|
VIMAL SHIVAJI SATKAR
|
1815006WL067168
|
VIMAL SHIVAJI SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283426
|
|
MRS VIMALBAI SHIVAJI SATAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-094-001/1011
(GEORAI BK)
|
1815006000NRG24250120241179890
|
26/01/2024
|
ANIL DILIP SABALE
|
1815006WL066916
|
ANIL DILIP SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283452
|
|
MR ANIL DILIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-094-001/1018
(GEORAI BK)
|
1815006000NRG24250120241182013
|
26/01/2024
|
KISAN GUNDIRAM MAHER
|
1815006WL067009
|
KISAN GUNDIRAM MAHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283406
|
|
KISAN GUNDIRAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-094-001/1030
(GEORAI BK)
|
1815006000NRG24250120241182015
|
26/01/2024
|
VITTHAL HARICHANDRA MAHER
|
1815006WL067009
|
VITTHAL HARICHANDRA MAHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283467
|
|
VITTHAL HARICHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24250120241181188
|
26/01/2024
|
ALKA RAMESHWAR AGALAVE
|
1815006WL066985
|
ALKA RAMESHWAR AGALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283308
|
|
MRS ALKA RAMESHWAR AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24250120241181187
|
26/01/2024
|
RAMESHWAR SHANKARAV AGLAVE
|
1815006WL066985
|
RAMESHWAR SHANKARAV AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283292
|
|
RAMESHWAR SHANKARAV AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-094-001/1080
(GEORAI BK)
|
1815006000NRG24250120241182017
|
26/01/2024
|
INDALSING KARBHARI MAHER
|
1815006WL067009
|
INDALSING KARBHARI MAHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283405
|
|
MR INDALSING KARBHARI MAHER
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-094-001/1084
(GEORAI BK)
|
1815006000NRG24250120241182019
|
26/01/2024
|
MANISHA GANESH AGLAVE
|
1815006WL067009
|
MANISHA GANESH AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283307
|
|
MS MANISHA GANESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-094-001/1090
(GEORAI BK)
|
1815006000NRG24250120241181189
|
26/01/2024
|
Bhagyashri Sominath Agle
|
1815006WL066985
|
Bhagyashri Sominath Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283420
|
|
MRS BHAGYASHRI SOMINATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24250120241179893
|
26/01/2024
|
Laxman Pralhad Sable
|
1815006WL066916
|
Laxman Pralhad Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283446
|
|
MR LAXMAN PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-094-001/1092
(GEORAI BK)
|
1815006000NRG24250120241179894
|
26/01/2024
|
Sangita Laxman Sable
|
1815006WL066916
|
Sangita Laxman Sable
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283445
|
|
MRS SANGITA LAXMAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24250120241179895
|
26/01/2024
|
Narayan Pralhad Sabale
|
1815006WL066916
|
Narayan Pralhad Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283447
|
|
MR NARAYAN PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-094-001/1093
(GEORAI BK)
|
1815006000NRG24250120241179896
|
26/01/2024
|
Rukhaman Narayan Sabale
|
1815006WL066916
|
Rukhaman Narayan Sabale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283442
|
|
MRS RUKHAMAN NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-094-001/1095
(GEORAI BK)
|
1815006000NRG24250120241181190
|
26/01/2024
|
Balu Jagannath Agle
|
1815006WL066985
|
Balu Jagannath Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283359
|
|
BALU JAGANNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-094-001/1099
(GEORAI BK)
|
1815006000NRG24250120241182020
|
26/01/2024
|
BANDU BHAUSAHEB AGALE
|
1815006WL067009
|
BANDU BHAUSAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283424
|
|
MR BANDU BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-094-001/1102
(GEORAI BK)
|
1815006000NRG24250120241182021
|
26/01/2024
|
SATISH KISANRAV AGLE
|
1815006WL067009
|
SATISH KISANRAV AGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283450
|
|
MR SATISH AGLE KISANRAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-094-001/1103
(GEORAI BK)
|
1815006000NRG24250120241182022
|
26/01/2024
|
DATTATRY BHARAT AGALE
|
1815006WL067009
|
DATTATRY BHARAT AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283415
|
|
MR DATTATRAY BHARAT AGALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-094-001/1103
(GEORAI BK)
|
1815006000NRG24250120241182023
|
26/01/2024
|
RENUKA DATTATRAY AGALE
|
1815006WL067009
|
RENUKA DATTATRAY AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283317
|
|
MS RENUKA DATTATRAY AGALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24250120241181191
|
26/01/2024
|
GANESH ASHOK KOKANE
|
1815006WL066985
|
GANESH ASHOK KOKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283355
|
|
MR GANESH ASHOK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24250120241181192
|
26/01/2024
|
JAYSHREE GANESH KOKNE
|
1815006WL066985
|
JAYSHREE GANESH KOKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283456
|
|
JAYSHREE GANESH KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-094-001/113
(GEORAI BK)
|
1815006000NRG24250120241181193
|
26/01/2024
|
NANA MAINAJI AGLAVE
|
1815006WL066985
|
NANA MAINAJI AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283356
|
|
NANA MAINAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24250120241179901
|
26/01/2024
|
KRUSHNA SHRIDHAR WAGH
|
1815006WL066916
|
KRUSHNA SHRIDHAR WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283412
|
|
KRUSHNA SHRIDHAR WAG
|
BANK OF BARODA(606985)
|
|
174
|
PAITHAN
|
MH-15-006-094-001/181
(GEORAI BK)
|
1815006000NRG24250120241179905
|
26/01/2024
|
RAMDAS SHRIMANTRAO WAGH
|
1815006WL066916
|
RAMDAS SHRIMANTRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283396
|
|
RAMDAS SHRIMANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-094-001/254
(GEORAI BK)
|
1815006000NRG24250120241182026
|
26/01/2024
|
HARSING KANISING MEHER
|
1815006WL067009
|
HARSING KANISING MEHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283360
|
|
Mr. HARSING KANHIRAM MAHER
|
INDIAN BANK(607105)
|
|
176
|
PAITHAN
|
MH-15-006-094-001/265
(GEORAI BK)
|
1815006000NRG24250120241182028
|
26/01/2024
|
KANTABAI
|
1815006WL067009
|
KANTABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283410
|
|
KANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-094-001/265
(GEORAI BK)
|
1815006000NRG24250120241182027
|
26/01/2024
|
VITHAL
|
1815006WL067009
|
VITHAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283393
|
|
VITHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-094-001/290
(GEORAI BK)
|
1815006000NRG24250120241182030
|
26/01/2024
|
ABABAI SURAJDAS VAISHNAV
|
1815006WL067009
|
ABABAI SURAJDAS VAISHNAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283409
|
|
ABABAI SURAJDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-094-001/290
(GEORAI BK)
|
1815006000NRG24250120241182029
|
26/01/2024
|
SURAJ SANDUDAS VAISHNAV
|
1815006WL067009
|
SURAJ SANDUDAS VAISHNAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283404
|
|
SURAJ SANDUDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-094-001/346
(GEORAI BK)
|
1815006000NRG24250120241179907
|
26/01/2024
|
JANABAI PRALHAD SABALE
|
1815006WL066916
|
JANABAI PRALHAD SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283417
|
|
JANABAI PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24250120241182037
|
26/01/2024
|
ANJALI GAJANAN AGALE
|
1815006WL067009
|
ANJALI GAJANAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283455
|
|
MR ANJALI G AGLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24250120241182038
|
26/01/2024
|
EKNATH DADA AAGALE
|
1815006WL067009
|
EKNATH DADA AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283358
|
|
EKNATH DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24250120241182039
|
26/01/2024
|
NANDABAI EKNATH AAGALE
|
1815006WL067009
|
NANDABAI EKNATH AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283296
|
|
MRS NANDA EKNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-094-001/354
(GEORAI BK)
|
1815006000NRG24250120241182040
|
26/01/2024
|
DNANESHWAR MANOHAR CHAVAN
|
1815006WL067009
|
DNANESHWAR MANOHAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283392
|
|
DNANESHWAR MANOHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-094-001/354
(GEORAI BK)
|
1815006000NRG24250120241182041
|
26/01/2024
|
SANGEETA DNANESHWAR CHAVAN
|
1815006WL067009
|
SANGEETA DNANESHWAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283302
|
|
MRS SANGITA DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24250120241181195
|
26/01/2024
|
DEVIDAS BHAURAO AGLAVE
|
1815006WL066985
|
DEVIDAS BHAURAO AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283289
|
|
DEVIDAS BHAURAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24250120241182042
|
26/01/2024
|
GANESH VITHOBA AGLE
|
1815006WL067009
|
GANESH VITHOBA AGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283431
|
|
MR GANESH VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24250120241182043
|
26/01/2024
|
SHILABAI GANESH AGLE
|
1815006WL067009
|
SHILABAI GANESH AGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283421
|
|
SHILABAI GANESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-094-001/482
(GEORAI BK)
|
1815006000NRG24250120241181198
|
26/01/2024
|
SUKHDEV JANARDHAN AGLAVE
|
1815006WL066985
|
SUKHDEV JANARDHAN AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283362
|
|
SUKHDEV JANARDHAN AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24250120241182044
|
26/01/2024
|
KRUSHNA NAMDEV DHOL
|
1815006WL067009
|
KRUSHNA NAMDEV DHOL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283288
|
|
KRUSHNA NAMDEV DHOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-094-001/531
(GEORAI BK)
|
1815006000NRG24250120241182046
|
26/01/2024
|
rushikesh krushna dol
|
1815006WL067009
|
rushikesh krushna dol
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283331
|
|
MR RUSHIKESH KRUSHNA DOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24250120241182048
|
26/01/2024
|
VANDANA NARAYAN AAGLE
|
1815006WL067009
|
VANDANA NARAYAN AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283290
|
|
MRS VANDANA NARAYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-094-001/534
(GEORAI BK)
|
1815006000NRG24250120241181201
|
26/01/2024
|
BAPPASAHEB TUKARAM AAGLE
|
1815006WL066985
|
BAPPASAHEB TUKARAM AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283397
|
|
BAPPASAHEB TUKARAM AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-094-001/534
(GEORAI BK)
|
1815006000NRG24250120241181200
|
26/01/2024
|
Nilabai Bappasaheb Agle
|
1815006WL066985
|
Nilabai Bappasaheb Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283293
|
|
MS NILABAI AGLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-094-001/535
(GEORAI BK)
|
1815006000NRG24250120241181202
|
26/01/2024
|
SUNITABAI BHAUSAHEB AAGLE
|
1815006WL066985
|
SUNITABAI BHAUSAHEB AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283418
|
|
SUNITABAI BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-094-001/543
(GEORAI BK)
|
1815006000NRG24250120241181203
|
26/01/2024
|
ANIL ASHOK AGALE
|
1815006WL066985
|
ANIL ASHOK AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283300
|
|
MR ANIL ASHOK AGALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24250120241181205
|
26/01/2024
|
VIMAL KALYAN AGALE
|
1815006WL066985
|
VIMAL KALYAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283419
|
|
MRS VIMAL KALYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-094-001/608
(GEORAI BK)
|
1815006000NRG24250120241181207
|
26/01/2024
|
ARCHANA BANDU AGALE
|
1815006WL066985
|
ARCHANA BANDU AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283463
|
|
MR ARCHANA BANDU AGLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24250120241182050
|
26/01/2024
|
PRATAB GANESH AAGALE
|
1815006WL067009
|
PRATAB GANESH AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283459
|
|
MR PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24250120241182051
|
26/01/2024
|
KRUSHNA ABASAHEB AGALE
|
1815006WL067009
|
KRUSHNA ABASAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283394
|
|
MR KRISHNA ABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24250120241182052
|
26/01/2024
|
SANGITA KRUSHNA AGALE
|
1815006WL067009
|
SANGITA KRUSHNA AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283425
|
|
MRS SANGITA KRISHNA AGALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-094-001/635
(GEORAI BK)
|
1815006000NRG24250120241181208
|
26/01/2024
|
VISHNU BAPURAO AGALE
|
1815006WL066985
|
VISHNU BAPURAO AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283298
|
|
MR VISHNU BAPU AGALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24250120241181210
|
26/01/2024
|
DWARKABAI GANESH AGLAVE
|
1815006WL066985
|
DWARKABAI GANESH AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283299
|
|
MS DWARKA GANESH AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-094-001/675
(GEORAI BK)
|
1815006000NRG24250120241181213
|
26/01/2024
|
NANASAHEB BHAUSAHEB AGLAVE
|
1815006WL066985
|
NANASAHEB BHAUSAHEB AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283414
|
|
NANASAHEB BHAUSAHEB AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-094-001/680
(GEORAI BK)
|
1815006000NRG24250120241182057
|
26/01/2024
|
GAJANAN MARCHARAM MEHAR
|
1815006WL067009
|
GAJANAN MARCHARAM MEHAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283400
|
|
MR GAJANAN MANSARAM MAHER
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24250120241182058
|
26/01/2024
|
ATMARAM RAOSAHEB AGALE
|
1815006WL067009
|
ATMARAM RAOSAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283444
|
|
MR ATMARAM RAVSAHEB AAGLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-094-001/699
(GEORAI BK)
|
1815006000NRG24250120241181215
|
26/01/2024
|
Sarala Sukhadeo Agale
|
1815006WL066985
|
Sarala Sukhadeo Agale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283295
|
|
MRS SARALA SUKHADEO AGALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-094-001/721
(GEORAI BK)
|
1815006000NRG24250120241181218
|
26/01/2024
|
KRUSHNA RAGHUNATH AGALE
|
1815006WL066985
|
KRUSHNA RAGHUNATH AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283263
|
|
MR KRUSHNA RAGHUNATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-094-001/736
(GEORAI BK)
|
1815006000NRG24250120241182061
|
26/01/2024
|
KALPANA PRATAP AGALE
|
1815006WL067009
|
KALPANA PRATAP AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283297
|
|
MRS KALPANA PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-094-001/740
(GEORAI BK)
|
1815006000NRG24250120241182062
|
26/01/2024
|
SUNIL KAPURCHAND MULE
|
1815006WL067009
|
SUNIL KAPURCHAND MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283403
|
|
MR SUNIL KAPURCHAND MAHER
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-094-001/754
(GEORAI BK)
|
1815006000NRG24250120241182063
|
26/01/2024
|
SHAHDEV BHANUDAS AGALE
|
1815006WL067009
|
SHAHDEV BHANUDAS AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283391
|
|
SHAHDEV BHANUDAS AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-094-001/758
(GEORAI BK)
|
1815006000NRG24250120241182064
|
26/01/2024
|
MADHUSING RAMCHANDRA MAHER
|
1815006WL067009
|
MADHUSING RAMCHANDRA MAHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283402
|
|
MADHUSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24250120241179925
|
26/01/2024
|
PRABHAKAR SARJERAO SABALE
|
1815006WL066916
|
PRABHAKAR SARJERAO SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283361
|
|
PRABHAKAR SARJERAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24250120241179926
|
26/01/2024
|
VIMALBAI PRABHAKAR SABALE
|
1815006WL066916
|
VIMALBAI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283395
|
|
MRS VIMAL PRABHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-094-001/989
(GEORAI BK)
|
1815006000NRG24250120241182068
|
26/01/2024
|
RAMCHANDRA DHONDIBA MAHER
|
1815006WL067009
|
RAMCHANDRA DHONDIBA MAHER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283408
|
|
MR RAMCHANDAR DHONDIRAM MAHER
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-094-001/99
(GEORAI BK)
|
1815006000NRG24250120241182069
|
26/01/2024
|
SANTOSH MANIKRAO AGLAVE
|
1815006WL067009
|
SANTOSH MANIKRAO AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283390
|
|
SANTOSH MANIKRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-094-001/99
(GEORAI BK)
|
1815006000NRG24250120241182070
|
26/01/2024
|
SARALABIA SANTOSH AGLAVE
|
1815006WL067009
|
SARALABIA SANTOSH AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283443
|
|
MRS SARLA SANTOSH AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-094-002/760
(GEORAI BK)
|
1815006000NRG24250120241182072
|
26/01/2024
|
SATYAVAN KACHRU RAKH
|
1815006WL067009
|
SATYAVAN KACHRU RAKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283428
|
|
SATYAVAN KACHRU RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-094-002/763
(GEORAI BK)
|
1815006000NRG24250120241182073
|
26/01/2024
|
GORAKH JIJA CHAVHAN
|
1815006WL067009
|
GORAKH JIJA CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283440
|
|
GORAKH JIJA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24250120241179930
|
26/01/2024
|
BABASAHEB JANARDHAN SANGLE
|
1815006WL066916
|
BABASAHEB JANARDHAN SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283432
|
|
MR BABASAHEB JANARDHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24250120241179931
|
26/01/2024
|
MANISH BABASAHEB SANGALE
|
1815006WL066916
|
MANISH BABASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283449
|
|
MRS MANISHA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-094-002/816
(GEORAI BK)
|
1815006000NRG24250120241182075
|
26/01/2024
|
DWARAKABAI KISAN AGALE
|
1815006WL067009
|
DWARAKABAI KISAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283401
|
|
MRS DWARKABAI KISAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-094-002/816
(GEORAI BK)
|
1815006000NRG24250120241182074
|
26/01/2024
|
KISAN VITHOBA AGALE
|
1815006WL067009
|
KISAN VITHOBA AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283453
|
|
MR KISAN VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-094-004/1016
(GEORAI BK)
|
1815006000NRG24250120241182080
|
26/01/2024
|
ANITA VITTHAL BIGHOT
|
1815006WL067009
|
ANITA VITTHAL BIGHOT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283434
|
|
MRS ANITA VITHTHAL BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-094-004/1016
(GEORAI BK)
|
1815006000NRG24250120241182079
|
26/01/2024
|
VITTHAL TOTARAM BIGHOT
|
1815006WL067009
|
VITTHAL TOTARAM BIGHOT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283357
|
|
VITTHAL TOTARAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-094-004/845
(GEORAI BK)
|
1815006000NRG24250120241182081
|
26/01/2024
|
SHANKAR GULABSING RATHOD
|
1815006WL067009
|
SHANKAR GULABSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283448
|
|
MR SHANKAR GULABSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-094-004/905
(GEORAI BK)
|
1815006000NRG24250120241182082
|
26/01/2024
|
DALSING CHAINSING SULANE
|
1815006WL067009
|
DALSING CHAINSING SULANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283439
|
|
DALSING CHAINSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24250120241181624
|
26/01/2024
|
KALYAN EKNATH MADKE
|
1815006WL066995
|
KALYAN EKNATH MADKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283351
|
|
KALYAN EKNATH MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-033-001/101
(NARAYANGAON)
|
1815006000NRG24250120241186607
|
26/01/2024
|
YOGESH KALYAN GAVALI
|
1815006WL067236
|
YOGESH KALYAN GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283436
|
|
MR YOGESH KALYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24250120241181314
|
26/01/2024
|
ARCHANA DNYANESHWAR MHASKE
|
1815006WL066987
|
ARCHANA DNYANESHWAR MHASKE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283466
|
|
ARCHANA DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24250120241181317
|
26/01/2024
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL066987
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283399
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24250120241186676
|
26/01/2024
|
Ganesh Sakharam Gavali
|
1815006WL067239
|
Ganesh Sakharam Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283301
|
|
Ganesh Sakharam Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006000NRG24250120241186425
|
26/01/2024
|
YOGESH DYYNADEV GAVLI
|
1815006WL067219
|
YOGESH DYYNADEV GAVLI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283314
|
|
MR YOGESH DNYANESHWAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-033-001/167
(NARAYANGAON)
|
1815006000NRG24250120241186677
|
26/01/2024
|
Suresh Rameshwar Barade
|
1815006WL067239
|
Suresh Rameshwar Barade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283416
|
|
MR SURESH RAMESHWAR BARADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-033-001/202
(NARAYANGAON)
|
1815006000NRG24250120241186760
|
26/01/2024
|
Santosh Balu Rode
|
1815006WL067242
|
Santosh Balu Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283437
|
|
MR SANTOSH BALU RODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-033-001/207
(NARAYANGAON)
|
1815006000NRG24250120241186853
|
26/01/2024
|
Shantabai Navanath Navale
|
1815006WL067247
|
Shantabai Navanath Navale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283328
|
|
MRS SHANTABAI NAVANATH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-033-001/272
(NARAYANGAON)
|
1815006033NRG24250120241179669
|
26/01/2024
|
Jyoti Pradip Gavli
|
1815006WL066903
|
Jyoti Pradip Gavli
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283332
|
|
JOYTI PRADIP GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24250120241181362
|
26/01/2024
|
ARUNA KHUSAJARAO MASHKE
|
1815006WL066987
|
ARUNA KHUSAJARAO MASHKE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283350
|
|
ARUNA KHUSAJARAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-033-001/32
(NARAYANGAON)
|
1815006000NRG24250120241186695
|
26/01/2024
|
Meenabai Mitthu Sonwane
|
1815006WL067239
|
Meenabai Mitthu Sonwane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283354
|
|
MRS MINABAI MITHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-033-001/348
(NARAYANGAON)
|
1815006000NRG24250120241186630
|
26/01/2024
|
Abhishek Nandkumar Mhaske
|
1815006WL067236
|
Abhishek Nandkumar Mhaske
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283458
|
|
ABHISHEK NANDKUMAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-033-001/37
(NARAYANGAON)
|
1815006000NRG24250120241186633
|
26/01/2024
|
GAJANAN NAMDEV GAVALI
|
1815006WL067236
|
GAJANAN NAMDEV GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280387
|
|
GAJANAN NAMDEV GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-033-001/388
(NARAYANGAON)
|
1815006000NRG24250120241186701
|
26/01/2024
|
KAVERI DATTATRAY RODE
|
1815006WL067239
|
KAVERI DATTATRAY RODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283461
|
|
MRS KAVERI DATTATRAY RODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-033-001/432
(NARAYANGAON)
|
1815006000NRG24250120241186707
|
26/01/2024
|
Sharda Dattatray Rode
|
1815006WL067239
|
Sharda Dattatray Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283313
|
|
MRS SHARDA DATTATRAY RODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-033-001/434
(NARAYANGAON)
|
1815006000NRG24250120241186709
|
26/01/2024
|
Savita Shivaji Rode
|
1815006WL067239
|
Savita Shivaji Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283312
|
|
MRS SAVITA SHIVAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-033-001/467
(NARAYANGAON)
|
1815006000NRG24250120241186776
|
26/01/2024
|
Rushikesh Sudam Gavali
|
1815006WL067242
|
Rushikesh Sudam Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283333
|
|
MR RUSHIKESH SUDAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-033-001/474
(NARAYANGAON)
|
1815006000NRG24250120241186652
|
26/01/2024
|
Sharda Bhausaheb Gavli
|
1815006WL067236
|
Sharda Bhausaheb Gavli
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283329
|
|
MRS SHARDA BHAUSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-033-001/475
(NARAYANGAON)
|
1815006000NRG24250120241186653
|
26/01/2024
|
Bhanudas Gangadhar Gavali
|
1815006WL067236
|
Bhanudas Gangadhar Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283327
|
|
BHANUDAS GANGADHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-033-001/475
(NARAYANGAON)
|
1815006000NRG24250120241186654
|
26/01/2024
|
Devaka Bhanudas Gavali
|
1815006WL067236
|
Devaka Bhanudas Gavali
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283316
|
|
MRS DEVAKA BHANUDAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-033-001/62
(NARAYANGAON)
|
1815006033NRG24250120241179691
|
26/01/2024
|
USHABAI LAHU MISAL
|
1815006WL066903
|
USHABAI LAHU MISAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283303
|
|
USHA LAHU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
250
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24250120241186716
|
26/01/2024
|
Ravi Somnath Gavli
|
1815006WL067239
|
Ravi Somnath Gavli
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283318
|
|
MR RAVI SOMNATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24250120241181390
|
26/01/2024
|
SUNITA SOMANATH GAVALI
|
1815006WL066987
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283422
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-033-001/71
(NARAYANGAON)
|
1815006000NRG24250120241186778
|
26/01/2024
|
Ramesh Dattu Rode
|
1815006WL067242
|
Ramesh Dattu Rode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283352
|
|
RAMESH DATTU RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
253
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24250120241181392
|
26/01/2024
|
RAMMESHWAR UTTMRAO NAVLE
|
1815006WL066987
|
RAMMESHWAR UTTMRAO NAVLE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283457
|
|
RAMESHVAR UTTAMARAV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-033-001/95
(NARAYANGAON)
|
1815006000NRG24250120241186781
|
26/01/2024
|
RAJENDRA TUKARAM NAVLE
|
1815006WL067242
|
RAJENDRA TUKARAM NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283353
|
|
RAJENDRA TUKARAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42397
|
42397
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-006-001/134
(KAUDGAON)
|
1815006000NRG24250120241181506
|
26/01/2024
|
KAKASAHEB SONYABAPPU ETHAPE
|
1815006WL066995
|
KAKASAHEB SONYABAPPU ETHAPE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283435
|
|
KAKASAHEB SONYABAPU ETHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
256
|
PAITHAN
|
MH-15-006-006-001/319
(KAUDGAON)
|
1815006000NRG24250120241181542
|
26/01/2024
|
SOMNATH SHESHERAV JANJIRE
|
1815006WL066995
|
SOMNATH SHESHERAV JANJIRE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283429
|
|
MR SOMNATH SHESHRAO JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-006-001/352
(KAUDGAON)
|
1815006000NRG24250120241181544
|
26/01/2024
|
PANDURANG MOHANRAO LANDE
|
1815006WL066995
|
PANDURANG MOHANRAO LANDE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283438
|
|
MR PANDURANG MOHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24250120241181547
|
26/01/2024
|
BABASAHEB LUXMANRAO JAMBHALE
|
1815006WL066995
|
BABASAHEB LUXMANRAO JAMBHALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283433
|
|
BABASAHEB LAXMAN JAM
|
BANK OF BARODA(606985)
|
|
259
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24250120241181560
|
26/01/2024
|
RITESH MARUTI MADAKE
|
1815006WL066995
|
RITESH MARUTI MADAKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283334
|
|
RITESH MARUTI MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-006-001/71
(KAUDGAON)
|
1815006000NRG24250120241181587
|
26/01/2024
|
VIKAS KAASAHEB GADE
|
1815006WL066995
|
VIKAS KAASAHEB GADE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283451
|
|
VIKAS KAKASAHEB GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
261
|
PAITHAN
|
MH-15-006-006-002/259
(KAUDGAON)
|
1815006000NRG24250120241181606
|
26/01/2024
|
ARJUN KALYANRAO MADAKE
|
1815006WL066995
|
ARJUN KALYANRAO MADAKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283411
|
|
Mr. Arjun Kalyanrao Madake KALYANRAO MAD
|
INDIAN BANK(607105)
|
|
262
|
PAITHAN
|
MH-15-006-006-002/259
(KAUDGAON)
|
1815006000NRG24250120241181607
|
26/01/2024
|
SUNITA ARJUN MADAKE
|
1815006WL066995
|
SUNITA ARJUN MADAKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283430
|
|
MRS SUNITA ARJUN MADAKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24250120241181613
|
26/01/2024
|
RAOSAHEB LAXMAN JAMBHALE
|
1815006WL066995
|
RAOSAHEB LAXMAN JAMBHALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283427
|
|
RAOSAHEB LAXMAN JAMBHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
264
|
PAITHAN
|
MH-15-006-033-001/430
(NARAYANGAON)
|
1815006000NRG24250120241186641
|
26/01/2024
|
RAM KALYAN GAVLI
|
1815006WL067236
|
RAM KALYAN GAVLI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283454
|
|
MR RAM KALYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16213
|
16213
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-023-001/122
(RAJAPUR)
|
1815006000NRG24250120241185138
|
26/01/2024
|
SUNITA DNYANESHWAR GAIKWAD
|
1815006WL067145
|
SUNITA DNYANESHWAR GAIKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283286
|
|
MRS SUNITA DNYANESHWAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24250120241183225
|
26/01/2024
|
NARAYAN RAGHUJI KAKADE
|
1815006WL067055
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283460
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24250120241183263
|
26/01/2024
|
AMOL DEVICHAND DAKE
|
1815006WL067055
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283464
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24250120241183268
|
26/01/2024
|
GANGASAGAR YOGESH DAKE
|
1815006WL067055
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283462
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24250120241183270
|
26/01/2024
|
BASAHEB ANNASAHEB DAKE
|
1815006WL067055
|
BASAHEB ANNASAHEB DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283465
|
|
BASAHEB ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-006-001/112
(KAUDGAON)
|
1815006000NRG24250120241181502
|
26/01/2024
|
Chetan Chaganrao Janjire
|
1815006WL066995
|
Chetan Chaganrao Janjire
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283620
|
|
Mr. CHETAN CHAGANRAO JANJIRE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
PAITHAN
|
MH-15-006-006-001/142
(KAUDGAON)
|
1815006000NRG24250120241181507
|
26/01/2024
|
NIKITA SHIVSHANKAR MADKE
|
1815006WL066995
|
NIKITA SHIVSHANKAR MADKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283622
|
|
NIKITA SHIVSHANKAR MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24250120241181510
|
26/01/2024
|
SIMA SANJAY FOLANE
|
1815006WL066995
|
SIMA SANJAY FOLANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283607
|
|
SIMA SANJAY FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-006-001/183
(KAUDGAON)
|
1815006000NRG24250120241181515
|
26/01/2024
|
Jayshri Narayan Janjire
|
1815006WL066995
|
Jayshri Narayan Janjire
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280350
|
|
JAYSHRI NARAYAN JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-006-001/352
(KAUDGAON)
|
1815006000NRG24250120241181545
|
26/01/2024
|
ROHINI PANDURANG LANDE
|
1815006WL066995
|
ROHINI PANDURANG LANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283618
|
|
ROHINI PANDURANG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-006-001/353
(KAUDGAON)
|
1815006000NRG24250120241181546
|
26/01/2024
|
PARWEJ LIYAKAT BAIG
|
1815006WL066995
|
PARWEJ LIYAKAT BAIG
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283621
|
|
MR PARWEJ LIYAKAT BAIG
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24250120241181555
|
26/01/2024
|
AARATI BHAGWAN SHINDE
|
1815006WL066995
|
AARATI BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280364
|
|
AARTI BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24250120241181576
|
26/01/2024
|
DIPALI RAVINDRA WAKADE
|
1815006WL066995
|
DIPALI RAVINDRA WAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280365
|
|
DIPALI RAVINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-006-002/276
(KAUDGAON)
|
1815006000NRG24250120241181620
|
26/01/2024
|
ASHWINI UDDHAV FATANGADE
|
1815006WL066995
|
ASHWINI UDDHAV FATANGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280335
|
|
ASHVINI UDDHAV FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-033-001/100
(NARAYANGAON)
|
1815006000NRG24250120241181308
|
26/01/2024
|
SARASVATI DHIGAMBAR GAVLI
|
1815006WL066987
|
SARASVATI DHIGAMBAR GAVLI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/03/2024
|
|
A083240280327
|
|
MS TARABAI DIGAMBAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-033-001/101
(NARAYANGAON)
|
1815006000NRG24250120241186608
|
26/01/2024
|
Shital Yogesh Gavali
|
1815006WL067236
|
Shital Yogesh Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283606
|
|
SHITAL YOGESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-033-001/109
(NARAYANGAON)
|
1815006033NRG24250120241179635
|
26/01/2024
|
Shindubai Rajendra Gavali
|
1815006WL066903
|
Shindubai Rajendra Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280356
|
|
SHINDUBAI RAJENDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006033NRG24250120241179636
|
26/01/2024
|
SAVITA ANIL MISAL
|
1815006WL066903
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280326
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006033NRG24250120241179641
|
26/01/2024
|
Nima Santosh Misal
|
1815006WL066903
|
Nima Santosh Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280354
|
|
NIMA SANTOSH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006033NRG24250120241179642
|
26/01/2024
|
Rekha Kishor Misal
|
1815006WL066903
|
Rekha Kishor Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280353
|
|
REKHA KISHOR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-033-001/142
(NARAYANGAON)
|
1815006000NRG24250120241186848
|
26/01/2024
|
Priti Krushna Popalghat
|
1815006WL067247
|
Priti Krushna Popalghat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283600
|
|
PRITI KRUSHNA POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24250120241181328
|
26/01/2024
|
SANGITA MANOHAR GAVLI
|
1815006WL066987
|
SANGITA MANOHAR GAVLI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283556
|
|
SANGITA MANOHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24250120241181330
|
26/01/2024
|
SHABBU JANMODDIN SHAIKH
|
1815006WL066987
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283540
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006033NRG24250120241179656
|
26/01/2024
|
SANGITA SANTOSH GAWALI
|
1815006WL066903
|
SANGITA SANTOSH GAWALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283562
|
|
SANGITA SANTOSH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-033-001/172
(NARAYANGAON)
|
1815006033NRG24250120241179657
|
26/01/2024
|
SONALI SANJAY GAWALI
|
1815006WL066903
|
SONALI SANJAY GAWALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280343
|
|
SONALI SANJIVAN GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24250120241186426
|
26/01/2024
|
Mudrika Babasaheb Gavli
|
1815006WL067219
|
Mudrika Babasaheb Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283623
|
|
Mudrika Babasaheb Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24250120241186427
|
26/01/2024
|
Rahul Babasaheb Gawali
|
1815006WL067219
|
Rahul Babasaheb Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283624
|
|
RAHUL BABASAHEB GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-033-001/19
(NARAYANGAON)
|
1815006033NRG24250120241179659
|
26/01/2024
|
Dipali Srikrushna Misal
|
1815006WL066903
|
Dipali Srikrushna Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240280337
|
|
Miss. DEEPALI TANAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
PAITHAN
|
MH-15-006-033-001/19
(NARAYANGAON)
|
1815006033NRG24250120241179658
|
26/01/2024
|
Nanibai Pandurang Misal
|
1815006WL066903
|
Nanibai Pandurang Misal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280338
|
|
NANIBAI PANDURANG MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-033-001/195
(NARAYANGAON)
|
1815006000NRG24250120241186609
|
26/01/2024
|
Vaishali Gorkhnath Navle
|
1815006WL067236
|
Vaishali Gorkhnath Navle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283604
|
|
VAISHALI GORKHNATH NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-033-001/202
(NARAYANGAON)
|
1815006000NRG24250120241186759
|
26/01/2024
|
Ganga Balu Rode
|
1815006WL067242
|
Ganga Balu Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280324
|
|
GANGA BALU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-033-001/211
(NARAYANGAON)
|
1815006000NRG24250120241186854
|
26/01/2024
|
RAMESHVAR LAXMAN NACHAN
|
1815006WL067247
|
RAMESHVAR LAXMAN NACHAN
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240283601
|
|
RAMESHVAR LAXMAN NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-033-001/212
(NARAYANGAON)
|
1815006000NRG24250120241181339
|
26/01/2024
|
Ranjana Prdip Navle
|
1815006WL066987
|
Ranjana Prdip Navle
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283537
|
|
RANJANA PRDIP NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-033-001/214
(NARAYANGAON)
|
1815006000NRG24250120241186684
|
26/01/2024
|
Gangasagar Prakash Rode
|
1815006WL067239
|
Gangasagar Prakash Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283598
|
|
GANGASAGAR PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-033-001/224
(NARAYANGAON)
|
1815006000NRG24250120241186762
|
26/01/2024
|
Baburao Achutrao Rode
|
1815006WL067242
|
Baburao Achutrao Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280344
|
|
BABURAV ACHUTARAV RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-033-001/224
(NARAYANGAON)
|
1815006000NRG24250120241186763
|
26/01/2024
|
Jyoti Baburao Rode
|
1815006WL067242
|
Jyoti Baburao Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280346
|
|
JYOTI BABURAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24250120241186688
|
26/01/2024
|
Vaishali Nandu Gavli
|
1815006WL067239
|
Vaishali Nandu Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280333
|
|
Vaishali Nandu Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-033-001/24
(NARAYANGAON)
|
1815006033NRG24250120241179661
|
26/01/2024
|
KANTABAI BRADRINATH GAVALI
|
1815006WL066903
|
KANTABAI BRADRINATH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283561
|
|
MRS KANTABAI BADRINATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-033-001/242
(NARAYANGAON)
|
1815006000NRG24250120241186766
|
26/01/2024
|
Abhishek Rameshwar Rode
|
1815006WL067242
|
Abhishek Rameshwar Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280348
|
|
ABHISHEKH RAMESHWAR RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-033-001/242
(NARAYANGAON)
|
1815006000NRG24250120241186765
|
26/01/2024
|
Ayodhya Rameshwar Rode
|
1815006WL067242
|
Ayodhya Rameshwar Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280322
|
|
MRS AYODHYA RAMESHWAR RODE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-033-001/247
(NARAYANGAON)
|
1815006033NRG24250120241179662
|
26/01/2024
|
ARCHANA GAUTAM GAIKWAD
|
1815006WL066903
|
ARCHANA GAUTAM GAIKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280352
|
|
ARCHANA GAUTAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-033-001/253
(NARAYANGAON)
|
1815006000NRG24250120241186616
|
26/01/2024
|
PRALHAD KAKASAHEB AMBADE
|
1815006WL067236
|
PRALHAD KAKASAHEB AMBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283530
|
|
PRALHD KAKASAHEB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-033-001/253
(NARAYANGAON)
|
1815006000NRG24250120241186617
|
26/01/2024
|
Shital Pralhad Ambade
|
1815006WL067236
|
Shital Pralhad Ambade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280336
|
|
SHITAL PRALHAD AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-033-001/255
(NARAYANGAON)
|
1815006000NRG24250120241186693
|
26/01/2024
|
Sarika Datta Rode
|
1815006WL067239
|
Sarika Datta Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280351
|
|
MRS SARIKA DATTA RODE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006033NRG24250120241179671
|
26/01/2024
|
Kaveri Dashrath Gavli
|
1815006WL066903
|
Kaveri Dashrath Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280341
|
|
KAVERI DASHRATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006033NRG24250120241179670
|
26/01/2024
|
Ranjana Ashok Gavli
|
1815006WL066903
|
Ranjana Ashok Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280342
|
|
Ranjana Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-033-001/291
(NARAYANGAON)
|
1815006000NRG24250120241181361
|
26/01/2024
|
Kalpana Annasaheb Navle
|
1815006WL066987
|
Kalpana Annasaheb Navle
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240280321
|
|
KALPANA ANNASAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-033-001/3
(NARAYANGAON)
|
1815006033NRG24250120241179673
|
26/01/2024
|
INDUBAI DIGAMBAR RODE
|
1815006WL066903
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283519
|
|
INDUBAI DIGAMBAR RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24250120241181363
|
26/01/2024
|
MANDABAI ARUNA MASHKE
|
1815006WL066987
|
MANDABAI ARUNA MASHKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283557
|
|
MANDA ARUN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24250120241186623
|
26/01/2024
|
Kiran Machhindra Gavli
|
1815006WL067236
|
Kiran Machhindra Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280339
|
|
KIRAN MACHHINDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24250120241186625
|
26/01/2024
|
Manda Kiran Gavli
|
1815006WL067236
|
Manda Kiran Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280340
|
|
MANDA KIRAN GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-033-001/369
(NARAYANGAON)
|
1815006000NRG24250120241186435
|
26/01/2024
|
Rushikesh Kalyan Gavli
|
1815006WL067219
|
Rushikesh Kalyan Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283599
|
|
RUSHIKESH KALYAN GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-033-001/37
(NARAYANGAON)
|
1815006000NRG24250120241186634
|
26/01/2024
|
Govind Gajanan Gawali
|
1815006WL067236
|
Govind Gajanan Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283603
|
|
Govind Gajanan Gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-033-001/379
(NARAYANGAON)
|
1815006000NRG24250120241181365
|
26/01/2024
|
KALPANA NIKHIL KORANE
|
1815006WL066987
|
KALPANA NIKHIL KORANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283541
|
|
KALPNA NIKHIL KORANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-033-001/388
(NARAYANGAON)
|
1815006000NRG24250120241186700
|
26/01/2024
|
Dattatray Bappasaheb Rode
|
1815006WL067239
|
Dattatray Bappasaheb Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280362
|
|
DATTATRAY BAPPASAHEB RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-033-001/39
(NARAYANGAON)
|
1815006000NRG24250120241181369
|
26/01/2024
|
SAVITABAI ANNASAHEB RODE
|
1815006WL066987
|
SAVITABAI ANNASAHEB RODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
A083240283544
|
|
SAVITABAI ANNASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-033-001/395
(NARAYANGAON)
|
1815006000NRG24250120241186637
|
26/01/2024
|
SOMNATH GANESH BOBADE
|
1815006WL067236
|
SOMNATH GANESH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283531
|
|
SOMNATH GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24250120241181371
|
26/01/2024
|
SHILA SANTOSH GAVALI
|
1815006WL066987
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283529
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-033-001/407
(NARAYANGAON)
|
1815006000NRG24250120241186640
|
26/01/2024
|
KALINDA RAMESH MHASKE
|
1815006WL067236
|
KALINDA RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283542
|
|
KALINDA RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24250120241181376
|
26/01/2024
|
VANDANA UDAY JAGTAP
|
1815006WL066987
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283535
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-033-001/430
(NARAYANGAON)
|
1815006000NRG24250120241186642
|
26/01/2024
|
Ashwini Ram Gavli
|
1815006WL067236
|
Ashwini Ram Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280363
|
|
ASHWINI RAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-033-001/437
(NARAYANGAON)
|
1815006000NRG24250120241181379
|
26/01/2024
|
Sarika Natha Domale
|
1815006WL066987
|
Sarika Natha Domale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283610
|
|
Sarika Natha Domale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-033-001/446
(NARAYANGAON)
|
1815006000NRG24250120241186444
|
26/01/2024
|
Shubham Digambar Mhaske
|
1815006WL067219
|
Shubham Digambar Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283602
|
|
SHUBHAM DIGAMBAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-033-001/452
(NARAYANGAON)
|
1815006000NRG24250120241186711
|
26/01/2024
|
Anita Sudam Gavali
|
1815006WL067239
|
Anita Sudam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280330
|
|
Anita Sudam Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-033-001/459
(NARAYANGAON)
|
1815006000NRG24250120241186775
|
26/01/2024
|
Dhananjay Dadasaheb Mhaske
|
1815006WL067242
|
Dhananjay Dadasaheb Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280345
|
|
DHANANJAY DADASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-033-001/47
(NARAYANGAON)
|
1815006000NRG24250120241186446
|
26/01/2024
|
SHITAL SATISH GAVALI
|
1815006WL067219
|
SHITAL SATISH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283605
|
|
SHITAL SANTOSH GAVAL
|
BANK OF BARODA(606985)
|
|
331
|
PAITHAN
|
MH-15-006-033-001/472
(NARAYANGAON)
|
1815006000NRG24250120241186714
|
26/01/2024
|
Balaji Dattatray Mhaske
|
1815006WL067239
|
Balaji Dattatray Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280355
|
|
BALAJI DATTATRAY MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-033-001/71
(NARAYANGAON)
|
1815006033NRG24250120241179692
|
26/01/2024
|
Rukhamanbai Ramesh Rode
|
1815006WL066903
|
Rukhamanbai Ramesh Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280325
|
|
RUKHMANBAI RAMESH RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
333
|
PAITHAN
|
MH-15-006-033-001/71
(NARAYANGAON)
|
1815006000NRG24250120241186779
|
26/01/2024
|
Sambhaji Ramesh Rode
|
1815006WL067242
|
Sambhaji Ramesh Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280347
|
|
SAMBHAJI RAMESH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-033-001/74
(NARAYANGAON)
|
1815006033NRG24250120241179694
|
26/01/2024
|
Mangalbai Ramesh Rode
|
1815006WL066903
|
Mangalbai Ramesh Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280323
|
|
MANGALABAI RAMESH RAODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24250120241181393
|
26/01/2024
|
Laxmi Rameshwar Nawale
|
1815006WL066987
|
Laxmi Rameshwar Nawale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240280334
|
|
Laxmi Rameshwar Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24250120241186879
|
26/01/2024
|
DIPAK LALASAHEB GAVALI
|
1815006WL067247
|
DIPAK LALASAHEB GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283543
|
|
DIPAK LALASAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-033-001/95
(NARAYANGAON)
|
1815006000NRG24250120241186782
|
26/01/2024
|
Shaml Rajendra Navale
|
1815006WL067242
|
Shaml Rajendra Navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280349
|
|
SHAML RAJENDRA NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24250120241183228
|
26/01/2024
|
Dipali Narayan Dake
|
1815006WL067055
|
Dipali Narayan Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280359
|
|
DIPALI NARAYAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24250120241183227
|
26/01/2024
|
Narayan Babasaheb Dake
|
1815006WL067055
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280361
|
|
NARAYAN BABASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24250120241183238
|
26/01/2024
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL067055
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283592
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24250120241183264
|
26/01/2024
|
YASHODA AMOL DAKE
|
1815006WL067055
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280358
|
|
YASHODA AMOL DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24250120241183271
|
26/01/2024
|
DWARAKABAI BASAHEB DAKE
|
1815006WL067055
|
DWARAKABAI BASAHEB DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280360
|
|
DAKE DWARKABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-046-001/643
(KHADGAON)
|
1815006000NRG24250120241183272
|
26/01/2024
|
SARJERAV BHIMRAV SASANE
|
1815006WL067055
|
SARJERAV BHIMRAV SASANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283608
|
|
SARJERAO BHIMARAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24250120241183275
|
26/01/2024
|
SAKHARABAI RAMNATH TANWADE
|
1815006WL067055
|
SAKHARABAI RAMNATH TANWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280332
|
|
SAKHARBAI RAMNATH TANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24250120241183277
|
26/01/2024
|
KUSUM KESHAV TANWADE
|
1815006WL067055
|
KUSUM KESHAV TANWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280331
|
|
KUSUM KESHAV TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24250120241183279
|
26/01/2024
|
Gita babasaheb kohakade
|
1815006WL067055
|
Gita babasaheb kohakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240280357
|
|
GITA BABASAHEB KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24250120241183280
|
26/01/2024
|
sham dnyaneswar dake
|
1815006WL067055
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283609
|
|
SAURABH DNYANESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24250120241183284
|
26/01/2024
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL067055
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283560
|
|
MUKTA SHAHAJI KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24250120241181196
|
26/01/2024
|
NILABAI DEVIDAS AGALWE
|
1815006WL066985
|
NILABAI DEVIDAS AGALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283581
|
|
NILABAI DEVIDAS AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-094-001/50
(GEORAI BK)
|
1815006000NRG24250120241181199
|
26/01/2024
|
SURKHA KAILAS AGALAWE
|
1815006WL066985
|
SURKHA KAILAS AGALAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283578
|
|
SUREKHA KAILAS AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-094-001/661
(GEORAI BK)
|
1815006000NRG24250120241179919
|
26/01/2024
|
DATTTATRYE NATHA AGALE
|
1815006WL066916
|
DATTTATRYE NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283550
|
|
DATTTATRYE NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-094-001/662
(GEORAI BK)
|
1815006000NRG24250120241179920
|
26/01/2024
|
NANASAHEB NATHA AGALE
|
1815006WL066916
|
NANASAHEB NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283546
|
|
NANASAHEB NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-094-001/662
(GEORAI BK)
|
1815006000NRG24250120241179921
|
26/01/2024
|
SITABAI NANASAHEB AAGALE
|
1815006WL066916
|
SITABAI NANASAHEB AAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283552
|
|
SITABAI NANASAHEB AGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-094-001/663
(GEORAI BK)
|
1815006000NRG24250120241179922
|
26/01/2024
|
BABASAHEB NATH AGALE
|
1815006WL066916
|
BABASAHEB NATH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283579
|
|
BABASAHEB NATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-094-001/663
(GEORAI BK)
|
1815006000NRG24250120241179923
|
26/01/2024
|
LANKA BABASAHEB AGALE
|
1815006WL066916
|
LANKA BABASAHEB AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283551
|
|
LANKA BABASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-094-001/988
(GEORAI BK)
|
1815006000NRG24250120241182067
|
26/01/2024
|
TARABAI VIJAYSING MAHER
|
1815006WL067009
|
TARABAI VIJAYSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283580
|
|
TARABAI VIJAYSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-094-001/990
(GEORAI BK)
|
1815006000NRG24250120241179928
|
26/01/2024
|
KISHOR SANTOSH AGALE
|
1815006WL066916
|
KISHOR SANTOSH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283576
|
|
MR KISHOR SANTOSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-094-001/990
(GEORAI BK)
|
1815006000NRG24250120241179927
|
26/01/2024
|
SANTOSH NATHA AGALE
|
1815006WL066916
|
SANTOSH NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283554
|
|
SANTOSH NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-094-002/1039
(GEORAI BK)
|
1815006000NRG24250120241182071
|
26/01/2024
|
ARCHANA BHAUSAHEB WAGH
|
1815006WL067009
|
ARCHANA BHAUSAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283577
|
|
Mrs. ARCHANA TATERAV DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
PAITHAN
|
MH-15-006-094-002/1081
(GEORAI BK)
|
1815006000NRG24250120241179929
|
26/01/2024
|
VAISHALI RAMDAS WAGH
|
1815006WL066916
|
VAISHALI RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283619
|
|
MRS VAISHALI RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24250120241179932
|
26/01/2024
|
DEVCHAND SANDU BIGHOT
|
1815006WL066916
|
DEVCHAND SANDU BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280329
|
|
DEVCHAND SANDU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24250120241179933
|
26/01/2024
|
KASTURABAI DEVCHAND BIGHOT
|
1815006WL066916
|
KASTURABAI DEVCHAND BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240280328
|
|
KASTURABAI DEVCHAND BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-094-004/937
(GEORAI BK)
|
1815006000NRG24250120241179934
|
26/01/2024
|
RAJU DHODIRAM RATHOD
|
1815006WL066916
|
RAJU DHODIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283549
|
|
RAJU DHODIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24250120241179935
|
26/01/2024
|
LALSINGH SANDU BIDHOT
|
1815006WL066916
|
LALSINGH SANDU BIDHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283548
|
|
LALSINGH SANDU BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24250120241179936
|
26/01/2024
|
LATABAI LALSINGH BIGHOT
|
1815006WL066916
|
LATABAI LALSINGH BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283547
|
|
LATABAI LALSINGH BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152330
|
152330
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-006-001/103
(KAUDGAON)
|
1815006000NRG24250120241181500
|
26/01/2024
|
SHESHRAO RAMRAO JANJIRE
|
1815006WL066995
|
SHESHRAO RAMRAO JANJIRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283497
|
|
SHESHRAO RAMRAO JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-006-001/183
(KAUDGAON)
|
1815006000NRG24250120241181514
|
26/01/2024
|
Narayan Sandu Janjire
|
1815006WL066995
|
Narayan Sandu Janjire
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283499
|
|
Narayan Sandu Janjire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-006-001/207
(KAUDGAON)
|
1815006000NRG24250120241181517
|
26/01/2024
|
KAILAS RAMJI DHEPE
|
1815006WL066995
|
KAILAS RAMJI DHEPE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283501
|
|
KAILAS RAMJI DHEPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
369
|
PAITHAN
|
MH-15-006-033-001/123
(NARAYANGAON)
|
1815006000NRG24250120241186845
|
26/01/2024
|
Ashabai Ramesh Gayakwad
|
1815006WL067247
|
Ashabai Ramesh Gayakwad
|
00730
|
YESB0AURDCC
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240283593
|
|
Ashabai Ramesh Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24250120241181329
|
26/01/2024
|
SOJARBAI ANKUSH RODE
|
1815006WL066987
|
SOJARBAI ANKUSH RODE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283555
|
|
SOJARBAI ANKUSH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-033-001/202
(NARAYANGAON)
|
1815006000NRG24250120241186758
|
26/01/2024
|
Balu Sarjerao Rode
|
1815006WL067242
|
Balu Sarjerao Rode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283613
|
|
Balu Sarjerao Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-033-001/207
(NARAYANGAON)
|
1815006000NRG24250120241186852
|
26/01/2024
|
Navnath Limbaji Navle
|
1815006WL067247
|
Navnath Limbaji Navle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283584
|
|
Navnath Limbaji Navle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-033-001/233
(NARAYANGAON)
|
1815006000NRG24250120241186431
|
26/01/2024
|
ADINATH KADUBAL GAVLI
|
1815006WL067219
|
ADINATH KADUBAL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283583
|
|
ADINATH KADUBAL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-033-001/235
(NARAYANGAON)
|
1815006000NRG24250120241181352
|
26/01/2024
|
Kalpana Arun Gavali
|
1815006WL066987
|
Kalpana Arun Gavali
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283591
|
|
Kalpana Arun Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-033-001/242
(NARAYANGAON)
|
1815006000NRG24250120241186764
|
26/01/2024
|
Rameshwar Laxmanrao Rode
|
1815006WL067242
|
Rameshwar Laxmanrao Rode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283614
|
|
Rameshwar Laxmanrao Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-033-001/246
(NARAYANGAON)
|
1815006000NRG24250120241186432
|
26/01/2024
|
PANDURANG RANGRAO MHASKE
|
1815006WL067219
|
PANDURANG RANGRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283585
|
|
PANDURANG RANGRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-033-001/246
(NARAYANGAON)
|
1815006000NRG24250120241186433
|
26/01/2024
|
Sangita Pandurang Mhaske
|
1815006WL067219
|
Sangita Pandurang Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283596
|
|
Sangita Pandurang Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-033-001/285
(NARAYANGAON)
|
1815006000NRG24250120241186856
|
26/01/2024
|
Chhaya Prakash Mhaske
|
1815006WL067247
|
Chhaya Prakash Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283503
|
|
Chhaya Prakash Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24250120241186619
|
26/01/2024
|
KALYAN YADAVRAO GAVLI
|
1815006WL067236
|
KALYAN YADAVRAO GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283558
|
|
KALYAN YADAVRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24250120241186620
|
26/01/2024
|
SUMITRABAI KALYAN GAVALI
|
1815006WL067236
|
SUMITRABAI KALYAN GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283553
|
|
SUMITRABAI KALYAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-033-001/325
(NARAYANGAON)
|
1815006000NRG24250120241186767
|
26/01/2024
|
Kalyan Dhondiram Nachan
|
1815006WL067242
|
Kalyan Dhondiram Nachan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283582
|
|
Kalyan Dhondiram Nachan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-033-001/34
(NARAYANGAON)
|
1815006000NRG24250120241186862
|
26/01/2024
|
Shrimant Namadev Gavali
|
1815006WL067247
|
Shrimant Namadev Gavali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283514
|
|
Shrimant Namadev Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-033-001/391
(NARAYANGAON)
|
1815006000NRG24250120241186702
|
26/01/2024
|
KAVITA TATYASAHEB GAVLI
|
1815006WL067239
|
KAVITA TATYASAHEB GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283597
|
|
KAVITA TATYASAHEB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-033-001/392
(NARAYANGAON)
|
1815006000NRG24250120241186703
|
26/01/2024
|
Subhash Bappasaheb Rode
|
1815006WL067239
|
Subhash Bappasaheb Rode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283518
|
|
SUBHASH BAPPASAHEB RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
385
|
PAITHAN
|
MH-15-006-033-001/461
(NARAYANGAON)
|
1815006000NRG24250120241186645
|
26/01/2024
|
Pradip Sahebrao Mhaske
|
1815006WL067236
|
Pradip Sahebrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283595
|
|
MR PRADIP SAHEBRAO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-033-001/461
(NARAYANGAON)
|
1815006000NRG24250120241186646
|
26/01/2024
|
Varsha Pradeep Mhaske
|
1815006WL067236
|
Varsha Pradeep Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283588
|
|
Varsha Pradeep Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-033-001/462
(NARAYANGAON)
|
1815006000NRG24250120241186648
|
26/01/2024
|
Anita Ravindra Mhaske
|
1815006WL067236
|
Anita Ravindra Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283590
|
|
Anita Ravindra Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-033-001/462
(NARAYANGAON)
|
1815006000NRG24250120241186647
|
26/01/2024
|
Ravindra Sahebrao Mhaske
|
1815006WL067236
|
Ravindra Sahebrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283589
|
|
Ravindra Sahebrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-033-001/463
(NARAYANGAON)
|
1815006000NRG24250120241186649
|
26/01/2024
|
Jyoti Kedarnath Mhaske
|
1815006WL067236
|
Jyoti Kedarnath Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283587
|
|
Jyoti Kedarnath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-033-001/47
(NARAYANGAON)
|
1815006000NRG24250120241186445
|
26/01/2024
|
SATISH DYNNADEV GAVALI
|
1815006WL067219
|
SATISH DYNNADEV GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283594
|
|
SATISH DYNNADEV GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-033-001/476
(NARAYANGAON)
|
1815006000NRG24250120241186871
|
26/01/2024
|
Sunil Annasaheb Mhaske
|
1815006WL067247
|
Sunil Annasaheb Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283612
|
|
Sunil Annasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-033-001/477
(NARAYANGAON)
|
1815006000NRG24250120241186874
|
26/01/2024
|
Sachin Shivaji Gavali
|
1815006WL067247
|
Sachin Shivaji Gavali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283615
|
|
Sachin Shivaji Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24250120241186715
|
26/01/2024
|
ARJUN SURYABHAN BOBDE
|
1815006WL067239
|
ARJUN SURYABHAN BOBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283516
|
|
ARJUN SURYABHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-033-001/72
(NARAYANGAON)
|
1815006000NRG24250120241186780
|
26/01/2024
|
Ravindra Manikrao Rode
|
1815006WL067242
|
Ravindra Manikrao Rode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283611
|
|
Ravindra Manikrao Rode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-033-001/97
(NARAYANGAON)
|
1815006000NRG24250120241186720
|
26/01/2024
|
EKNATH NACHAN GANGADHAR
|
1815006WL067239
|
EKNATH NACHAN GANGADHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283534
|
|
EKNATH NACHAN GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24250120241183232
|
26/01/2024
|
JAGANNATH LIMBAJI DAKE
|
1815006WL067055
|
JAGANNATH LIMBAJI DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283506
|
|
JAGANNATH LIMBAJI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24250120241183265
|
26/01/2024
|
BABASAHEB SHESHRAV DAJE
|
1815006WL067055
|
BABASAHEB SHESHRAV DAJE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283507
|
|
BABASAHEB SHESHRAV DAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24250120241183266
|
26/01/2024
|
GANGASAGAR BABASAHEB DAKE
|
1815006WL067055
|
GANGASAGAR BABASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283511
|
|
GANGASAGAR BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24250120241183274
|
26/01/2024
|
RAMNATH VISHVNATH TANWADE
|
1815006WL067055
|
RAMNATH VISHVNATH TANWADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283508
|
|
RAMNATH VISHVNATH TANVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
400
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24250120241183278
|
26/01/2024
|
Babasaheb kaduba kohakade
|
1815006WL067055
|
Babasaheb kaduba kohakade
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283505
|
|
Babasaheb kaduba kohakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-094-001/1012
(GEORAI BK)
|
1815006000NRG24250120241182012
|
26/01/2024
|
DNYANESHWAR GANGADHAR AGLE
|
1815006WL067009
|
DNYANESHWAR GANGADHAR AGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283504
|
|
DNYANESHWAR GANGADHAR AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24250120241182034
|
26/01/2024
|
BHARAT VITHOBA AAGALE
|
1815006WL067009
|
BHARAT VITHOBA AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283574
|
|
BHARAT VITHOBA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24250120241182035
|
26/01/2024
|
MUKTABAI BHARAT AAGALE
|
1815006WL067009
|
MUKTABAI BHARAT AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283563
|
|
MUKTABAI BHARAT AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24250120241181204
|
26/01/2024
|
KALYAN NARAYAN AGALE
|
1815006WL066985
|
KALYAN NARAYAN AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283566
|
|
KALYAN NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24250120241182056
|
26/01/2024
|
CHANDRAKALA RAJIV GAWARE
|
1815006WL067009
|
CHANDRAKALA RAJIV GAWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283572
|
|
CHANDRAKALA RAJIV GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24250120241182055
|
26/01/2024
|
RAJU LAXMAN GAVARE
|
1815006WL067009
|
RAJU LAXMAN GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283565
|
|
RAJU LAXMAN GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24250120241181209
|
26/01/2024
|
GANESH SHANKAR AGLAVE
|
1815006WL066985
|
GANESH SHANKAR AGLAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283568
|
|
GANESH SHANKAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24250120241181212
|
26/01/2024
|
INDUBAI KAKASAHEB AGALAVE
|
1815006WL066985
|
INDUBAI KAKASAHEB AGALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283575
|
|
INDUBAI KAKASAHEB AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24250120241181211
|
26/01/2024
|
KAKASAHEB BHIMRAO AGLAVE
|
1815006WL066985
|
KAKASAHEB BHIMRAO AGLAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283569
|
|
KAKASAHEB BHIMRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-094-001/699
(GEORAI BK)
|
1815006000NRG24250120241181214
|
26/01/2024
|
SUKHDEV UTTAM AGALE
|
1815006WL066985
|
SUKHDEV UTTAM AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283571
|
|
SUKHDEV UTTAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-094-001/72
(GEORAI BK)
|
1815006000NRG24250120241182060
|
26/01/2024
|
BANDU KUNDLIK DOL
|
1815006WL067009
|
BANDU KUNDLIK DOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283617
|
|
BANDU KUNDLIK DOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74661
|
74661
|
|
|
|
|
|
|
|
|
412
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006033NRG24250120241179655
|
26/01/2024
|
SANTOSH KESHAV GAWALI
|
1815006WL066903
|
SANTOSH KESHAV GAWALI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283471
|
|
SANTOSH KESHAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24250120241183226
|
26/01/2024
|
sarla narayan kakade
|
1815006WL067055
|
sarla narayan kakade
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283472
|
|
Mrs. SARALA NARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24250120241183231
|
26/01/2024
|
DAKE RAMESHWAR PANDHARINATH
|
1815006WL067055
|
DAKE RAMESHWAR PANDHARINATH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283366
|
|
Mr. RAMESHWAR PANDHARINATH DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24250120241183237
|
26/01/2024
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL067055
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283365
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24250120241183244
|
26/01/2024
|
DYANESHWAR KADUBA DAKE
|
1815006WL067055
|
DYANESHWAR KADUBA DAKE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283363
|
|
Mr. DNYNESHWAR KADUBAL DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24250120241183269
|
26/01/2024
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL067055
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283364
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24250120241183276
|
26/01/2024
|
KESHAV RAMNATH TANWADE
|
1815006WL067055
|
KESHAV RAMNATH TANWADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283470
|
|
Mr. KESHAV RAMNATH TANWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
419
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24250120241181541
|
26/01/2024
|
SADDAM MAINODDIN PATHAN
|
1815006WL066995
|
SADDAM MAINODDIN PATHAN
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240283473
|
|
Mr. SADDAM MAINODDIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24250120241181617
|
26/01/2024
|
ANIL SUKHDEV GADE
|
1815006WL066995
|
ANIL SUKHDEV GADE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240283469
|
|
ANIL SUKHDEV GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
421
|
PAITHAN
|
MH-15-006-023-001/448
(RAJAPUR)
|
1815006000NRG24250120241185785
|
26/01/2024
|
SUNIL SHIVAJI SATKAR
|
1815006WL067168
|
SUNIL SHIVAJI SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283475
|
|
SUNIL SHIVAJI SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-023-001/483
(RAJAPUR)
|
1815006000NRG24250120241185790
|
26/01/2024
|
Asef Ashokali Shaha
|
1815006WL067168
|
Asef Ashokali Shaha
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283492
|
|
Mr. Asef Ashokali Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24250120241181186
|
26/01/2024
|
KOMAL KRUSHANA AGLE
|
1815006WL066985
|
KOMAL KRUSHANA AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283481
|
|
Miss. Komal Ganesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24250120241181185
|
26/01/2024
|
KRUSHNA ANKUSH AGLE
|
1815006WL066985
|
KRUSHNA ANKUSH AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283491
|
|
KRUSHNA ANKUSH AGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PAITHAN
|
MH-15-006-094-001/103
(GEORAI BK)
|
1815006000NRG24250120241182014
|
26/01/2024
|
PARASRAM SUBHASH AGLE
|
1815006WL067009
|
PARASRAM SUBHASH AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283480
|
|
Mr. PARASRAM SUBHASH AGLE
|
INDIAN BANK(607105)
|
|
426
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24250120241179892
|
26/01/2024
|
JAYSHRI VIJAY SABLE
|
1815006WL066916
|
JAYSHRI VIJAY SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283488
|
|
JAYSHRI VIJAY SABLE
|
UNION BANK OF INDIA(508500)
|
|
427
|
PAITHAN
|
MH-15-006-094-001/1043
(GEORAI BK)
|
1815006000NRG24250120241179891
|
26/01/2024
|
VIJAY PRABHAKAR SABLE
|
1815006WL066916
|
VIJAY PRABHAKAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283489
|
|
MR VIJAY PRABHAKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-094-001/1080
(GEORAI BK)
|
1815006000NRG24250120241182018
|
26/01/2024
|
CHHAYABAI INDAL MAHER
|
1815006WL067009
|
CHHAYABAI INDAL MAHER
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283483
|
|
Mrs. Chhayabai Indal Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PAITHAN
|
MH-15-006-094-001/153
(GEORAI BK)
|
1815006000NRG24250120241182024
|
26/01/2024
|
RAJU MURALIDHR WAGH
|
1815006WL067009
|
RAJU MURALIDHR WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283478
|
|
Mr. Raju Murlidhar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24250120241179902
|
26/01/2024
|
suvarna krushna wagh
|
1815006WL066916
|
suvarna krushna wagh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283493
|
|
WAGH SUVARNA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24250120241182031
|
26/01/2024
|
PANDU SESRAO AGLE
|
1815006WL067009
|
PANDU SESRAO AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283485
|
|
PANDU SESRAO AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24250120241182032
|
26/01/2024
|
SWARN PANDURANG AGLE
|
1815006WL067009
|
SWARN PANDURANG AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283486
|
|
SWARN PANDURANG AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24250120241181194
|
26/01/2024
|
GAJANAN DEVIDAS AGALE
|
1815006WL066985
|
GAJANAN DEVIDAS AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283474
|
|
Mr. Gajanan Devidas Aglawe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-094-001/361
(GEORAI BK)
|
1815006000NRG24250120241181197
|
26/01/2024
|
RENUKA GAJANAN AGLAWE
|
1815006WL066985
|
RENUKA GAJANAN AGLAWE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283479
|
|
MS RENUKA GAJANAN AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-094-001/632
(GEORAI BK)
|
1815006000NRG24250120241182054
|
26/01/2024
|
SUNITA BHARAT AGALE
|
1815006WL067009
|
SUNITA BHARAT AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283484
|
|
Mrs. Sunita Bharat Agale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24250120241182059
|
26/01/2024
|
ASHA ATMRAM AGALE
|
1815006WL067009
|
ASHA ATMRAM AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283494
|
|
ASHA ATMRAM AGALE
|
INDUSIND BANK(607189)
|
|
437
|
PAITHAN
|
MH-15-006-094-001/718
(GEORAI BK)
|
1815006000NRG24250120241181216
|
26/01/2024
|
SUKHDEV NANASAHEB AGLAVE
|
1815006WL066985
|
SUKHDEV NANASAHEB AGLAVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283482
|
|
SUKHDEV NANASAHEB AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-094-001/720
(GEORAI BK)
|
1815006000NRG24250120241181217
|
26/01/2024
|
NIVRITTI RAOSAHEB AGLAVE
|
1815006WL066985
|
NIVRITTI RAOSAHEB AGLAVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283476
|
|
Mr. Nivrutti Raosaheb Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PAITHAN
|
MH-15-006-094-001/954
(GEORAI BK)
|
1815006000NRG24250120241182065
|
26/01/2024
|
SHARADA SATTVAN RAKHA
|
1815006WL067009
|
SHARADA SATTVAN RAKHA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283487
|
|
MS SHARDA SATYAWAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-094-001/988
(GEORAI BK)
|
1815006000NRG24250120241182066
|
26/01/2024
|
VIJAYSING RAMCHANDRA MAHER
|
1815006WL067009
|
VIJAYSING RAMCHANDRA MAHER
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283477
|
|
VIJAYSING RAMCHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-094-004/913
(GEORAI BK)
|
1815006000NRG24250120241182083
|
26/01/2024
|
NANDA DALSING SULANE
|
1815006WL067009
|
NANDA DALSING SULANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240283490
|
|
NANDA DALSING SULANE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703642
|
703642
|
|
|
|
|
|
|
|