|
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-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24131220230885422
|
13/12/2023
|
GAYATRI RAJU ZINE
|
1815006WL050715
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109411
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24131220230882585
|
13/12/2023
|
SHITAL SUNIL AAGLE
|
1815006WL050608
|
SHITAL SUNIL AAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109376
|
|
SHITAL SUNIL AGALE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-001/1011
(CHANGATPURI)
|
1815006000NRG24131220230885306
|
13/12/2023
|
DNYANESHWAR GORAKSHNATH TATTU
|
1815006WL050710
|
DNYANESHWAR GORAKSHNATH TATTU
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109406
|
|
DNYANESHWAR GORAKSHN
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-080-001/1011
(CHANGATPURI)
|
1815006000NRG24131220230885307
|
13/12/2023
|
POOJA DNYANESHWAR TATTU
|
1815006WL050710
|
POOJA DNYANESHWAR TATTU
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108191
|
|
POOJA DNYNESHWAR TAT
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24131220230885496
|
13/12/2023
|
Sachin Manik Nalbhe
|
1815006WL050717
|
Sachin Manik Nalbhe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108032
|
|
Sachin Manik Nalbhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24131220230885497
|
13/12/2023
|
Shilpa Sachin Nalbhe
|
1815006WL050717
|
Shilpa Sachin Nalbhe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108035
|
|
SHILPA SACHIN NALBHE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-080-001/16
(CHANGATPURI)
|
1815006000NRG24131220230885504
|
13/12/2023
|
VANDANA RAVINDRA PANDIT
|
1815006WL050717
|
VANDANA RAVINDRA PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108034
|
|
VANDANA RAVINDRA PAN
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-080-001/22
(CHANGATPURI)
|
1815006000NRG24131220230885505
|
13/12/2023
|
JYOTI VITTHAL PANDIT
|
1815006WL050717
|
JYOTI VITTHAL PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108033
|
|
JYOTI VITTHAL PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-080-001/244
(CHANGATPURI)
|
1815006000NRG24131220230885508
|
13/12/2023
|
NAMDEV UTTAMRAO ZARGAD
|
1815006WL050717
|
NAMDEV UTTAMRAO ZARGAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108178
|
|
NAMDEV UTTAMRAO ZARGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24131220230885321
|
13/12/2023
|
SAVITA VIJAY NAGTHE
|
1815006WL050710
|
SAVITA VIJAY NAGTHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108183
|
|
MRS SAVITA VIJAY NALBHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24131220230885320
|
13/12/2023
|
VIJAY SHESHRAO NAGTHE
|
1815006WL050710
|
VIJAY SHESHRAO NAGTHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108182
|
|
VIJAY SHESHRAO NAGTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-080-001/323
(CHANGATPURI)
|
1815006000NRG24131220230885525
|
13/12/2023
|
KAKASAHEB BAPURAO KOLHE
|
1815006WL050718
|
KAKASAHEB BAPURAO KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108242
|
|
KAKASAHEB BAPURAO KO
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-080-001/344
(CHANGATPURI)
|
1815006000NRG24131220230885323
|
13/12/2023
|
BABASAHEB SHAHDEV KHADE
|
1815006WL050710
|
BABASAHEB SHAHDEV KHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108171
|
|
BABASAHEB SHAHDEV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24131220230885513
|
13/12/2023
|
ASHA GOKUL KHEDKAR
|
1815006WL050717
|
ASHA GOKUL KHEDKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108015
|
|
ASHA GOKUL KHEDKAR
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24131220230885341
|
13/12/2023
|
UDHAV GOVIND KANADE
|
1815006WL050710
|
UDHAV GOVIND KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108247
|
|
UDHAV GOVIND KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24131220230885342
|
13/12/2023
|
VACHHALABAI UDDHAV KANADE
|
1815006WL050710
|
VACHHALABAI UDDHAV KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109469
|
|
VACHHALABAI UDDHAV KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-080-001/643
(CHANGATPURI)
|
1815006000NRG24131220230885521
|
13/12/2023
|
BABASAHEB NIVRUTTI KANADE
|
1815006WL050717
|
BABASAHEB NIVRUTTI KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107974
|
|
BABASAHEB NIVRUTTI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-080-002/56
(CHANGATPURI)
|
1815006000NRG24131220230885348
|
13/12/2023
|
DATTATRAY MURLIDHAR KANSE
|
1815006WL050710
|
DATTATRAY MURLIDHAR KANSE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109436
|
|
MR DATTATRAY MURLIDHAR KANASE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-080-002/729
(CHANGATPURI)
|
1815006000NRG24131220230885168
|
13/12/2023
|
BHAUSAHEB ASARAM KANSE
|
1815006WL050705
|
BHAUSAHEB ASARAM KANSE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108012
|
|
BHAUSAHEB ASARAM KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-080-003/1028
(CHANGATPURI)
|
1815006000NRG24131220230885175
|
13/12/2023
|
ARCHNA ASHOK THORAT
|
1815006WL050705
|
ARCHNA ASHOK THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108010
|
|
ARCHANA ASHOK THORAT
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-080-003/1028
(CHANGATPURI)
|
1815006000NRG24131220230885174
|
13/12/2023
|
ASHOK BABASAHEB THORAT
|
1815006WL050705
|
ASHOK BABASAHEB THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108025
|
|
ASHOK BABASAHEB THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
22
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24131220230885185
|
13/12/2023
|
BABASAHEB BHANUDAS VIR
|
1815006WL050705
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108020
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24131220230885189
|
13/12/2023
|
SUNIL ANKUSH THORAT
|
1815006WL050705
|
SUNIL ANKUSH THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108176
|
|
SUNIL ANKUSH THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
24
|
PAITHAN
|
MH-15-006-080-003/823
(CHANGATPURI)
|
1815006000NRG24131220230885360
|
13/12/2023
|
SHAM KADUBAL VIR
|
1815006WL050710
|
SHAM KADUBAL VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108177
|
|
MR SHAM KADUBAL VEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-080-003/843
(CHANGATPURI)
|
1815006000NRG24131220230885202
|
13/12/2023
|
SAINATH RAMDAS VIR
|
1815006WL050705
|
SAINATH RAMDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108019
|
|
SAINATH RAMDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-080-003/843
(CHANGATPURI)
|
1815006000NRG24131220230885203
|
13/12/2023
|
TARABAI SAINATH VIR
|
1815006WL050705
|
TARABAI SAINATH VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108018
|
|
TARABAI SAINATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-080-003/882
(CHANGATPURI)
|
1815006000NRG24131220230885210
|
13/12/2023
|
KAYYUM DAGDU PATHAN
|
1815006WL050705
|
KAYYUM DAGDU PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109444
|
|
KAYYUM DAGDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-080-003/931
(CHANGATPURI)
|
1815006000NRG24131220230885213
|
13/12/2023
|
MINAJ AHEMAD PATHAN
|
1815006WL050705
|
MINAJ AHEMAD PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109372
|
|
MINAZ AHMED PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24131220230885421
|
13/12/2023
|
KANCHAN RAVINDRA HAJARE
|
1815006WL050715
|
KANCHAN RAVINDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109332
|
|
Mrs. KANCHAN RAVINDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/137
(LIMBGAON)
|
1815006000NRG24131220230883254
|
13/12/2023
|
JYOTI SANTOSH MORE
|
1815006WL050636
|
JYOTI SANTOSH MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109405
|
|
Mrs. JYOTI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/174
(LIMBGAON)
|
1815006000NRG24131220230883152
|
13/12/2023
|
ABHIMANYU PANDHARINATH PAWAR
|
1815006WL050632
|
ABHIMANYU PANDHARINATH PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109401
|
|
ABHIMANYU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/175
(LIMBGAON)
|
1815006000NRG24131220230883702
|
13/12/2023
|
ALKABAI BANDU RAUT
|
1815006WL050656
|
ALKABAI BANDU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108205
|
|
Mrs. ALKA BANDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/185
(LIMBGAON)
|
1815006000NRG24131220230883705
|
13/12/2023
|
GANESH VITHAL HIGALE
|
1815006WL050656
|
GANESH VITHAL HIGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108203
|
|
GANESH VITHAL HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/193
(LIMBGAON)
|
1815006000NRG24131220230883603
|
13/12/2023
|
SUSHILA CHAGAN SASANE
|
1815006WL050654
|
SUSHILA CHAGAN SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108211
|
|
Mrs. SUSHILA CHAGAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24131220230883744
|
13/12/2023
|
VISHNU TUKARAM SHEJUL
|
1815006WL050657
|
VISHNU TUKARAM SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109418
|
|
Mr. VISHNU TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/316
(LIMBGAON)
|
1815006000NRG24131220230883613
|
13/12/2023
|
SHAKUNTALA MANIK HIGALE
|
1815006WL050654
|
SHAKUNTALA MANIK HIGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108213
|
|
Mrs. SHAKUNTALA MANIK HINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/345
(LIMBGAON)
|
1815006000NRG24131220230883213
|
13/12/2023
|
SANGITA RAJU LONDHE
|
1815006WL050634
|
SANGITA RAJU LONDHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109429
|
|
Mrs. SANGITA RAJU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/445
(LIMBGAON)
|
1815006000NRG24131220230883718
|
13/12/2023
|
DNYANESHWAR NAMDEV GHODKE
|
1815006WL050656
|
DNYANESHWAR NAMDEV GHODKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108212
|
|
Mr. DNYANESHWAR NAMADEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/606
(LIMBGAON)
|
1815006000NRG24131220230883772
|
13/12/2023
|
SALMAN ISMAIL PATHAN
|
1815006WL050657
|
SALMAN ISMAIL PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108221
|
|
SALMAN ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/613
(LIMBGAON)
|
1815006000NRG24131220230883285
|
13/12/2023
|
KAUSAR ANSAR SHEKH
|
1815006WL050636
|
KAUSAR ANSAR SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108204
|
|
Mr. KAUSAR ANSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24131220230882582
|
13/12/2023
|
SHAM RAGHUNATH GORDE
|
1815006WL050608
|
SHAM RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108226
|
|
Mr. SHAM RAGHUNATH GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/123
(HARSHI ( BK ))
|
1815006000NRG24131220230882583
|
13/12/2023
|
NANDABAI BHAUSAHEB AAAGLE
|
1815006WL050608
|
NANDABAI BHAUSAHEB AAAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108227
|
|
MRS NANADABAI BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24131220230882584
|
13/12/2023
|
SUNIL HARIBHAU AGALE
|
1815006WL050608
|
SUNIL HARIBHAU AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109236
|
|
Mr. SUNIL HARICHANDR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24131220230884439
|
13/12/2023
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL050683
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109300
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24131220230884440
|
13/12/2023
|
VIJAYMALA DEVIDAS GAIKWAD
|
1815006WL050683
|
VIJAYMALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109323
|
|
Mrs. VIJUBAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24131220230884442
|
13/12/2023
|
ENDUBAI RAGHUNATH MAGRE
|
1815006WL050683
|
ENDUBAI RAGHUNATH MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109301
|
|
INDUBAI RAGHUNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24131220230884441
|
13/12/2023
|
MAGRE RAGHUNATH NATHA
|
1815006WL050683
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109304
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-086-001/215
(KOLI BODKHA)
|
1815006000NRG24131220230884443
|
13/12/2023
|
JAIBUNISA RASHID SHAIKH
|
1815006WL050683
|
JAIBUNISA RASHID SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240109368
|
|
Mrs. JAIBUNISABI RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-086-001/232
(KOLI BODKHA)
|
1815006000NRG24131220230884450
|
13/12/2023
|
NYAJOBI YUNUS SHEKH
|
1815006WL050683
|
NYAJOBI YUNUS SHEKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109312
|
|
Mrs. NYOJOBI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24131220230884452
|
13/12/2023
|
MUNTAJ SIRAJ PATHAN
|
1815006WL050683
|
MUNTAJ SIRAJ PATHAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
08/03/2024
|
|
A068240108215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24131220230884451
|
13/12/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL050683
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109381
|
|
SIRAJ BADSHAH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24131220230884454
|
13/12/2023
|
KALINDABAI SUKHADEV MAGARE
|
1815006WL050683
|
KALINDABAI SUKHADEV MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109356
|
|
Mrs. KALINDABAI SUKHDEO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24131220230884453
|
13/12/2023
|
SUKHADEV TUKARAM MAGARE
|
1815006WL050683
|
SUKHADEV TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108250
|
|
SUKHDEV TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-086-001/250
(KOLI BODKHA)
|
1815006000NRG24131220230884458
|
13/12/2023
|
RAJIYA CHANDULAL SHEKH
|
1815006WL050683
|
RAJIYA CHANDULAL SHEKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109302
|
|
Mrs. RAJIYABI CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24131220230884459
|
13/12/2023
|
GODABAI UTTAM MAGARE
|
1815006WL050683
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108261
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24131220230884461
|
13/12/2023
|
GITABAI TUKARAM KHEDKAR
|
1815006WL050683
|
GITABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107969
|
|
Mrs. GEETABAI NIVRUTTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24131220230884460
|
13/12/2023
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL050683
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107967
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24131220230884462
|
13/12/2023
|
ULFATABI AMBIR SHEKH
|
1815006WL050683
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109307
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24131220230884463
|
13/12/2023
|
RAJJAK BURAN SHAIKH
|
1815006WL050683
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
08/03/2024
|
|
A068240109383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24131220230884464
|
13/12/2023
|
SAINATH NARUJI GAIKAWAD
|
1815006WL050683
|
SAINATH NARUJI GAIKAWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108249
|
|
SAINATH NARUJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24131220230884465
|
13/12/2023
|
SHOBHA SAINATH GAIKWAD
|
1815006WL050683
|
SHOBHA SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109327
|
|
Mrs. SHOBHA SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24131220230884466
|
13/12/2023
|
BHIKA TUKARAM MAGARE
|
1815006WL050683
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109335
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24131220230884467
|
13/12/2023
|
SULBHA RAMNATH MAGRE
|
1815006WL050683
|
SULBHA RAMNATH MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109313
|
|
Mrs. SULABHA RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24131220230884469
|
13/12/2023
|
SAYYAD RAJU HAMID
|
1815006WL050683
|
SAYYAD RAJU HAMID
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109361
|
|
Mr. RAJU HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24131220230884472
|
13/12/2023
|
SHAIKH SHINE NAYYUM
|
1815006WL050683
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109362
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24131220230884474
|
13/12/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL050683
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109346
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG24131220230884477
|
13/12/2023
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL050683
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109348
|
|
MRS BASANTI RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/320
(KOLI BODKHA)
|
1815006000NRG24131220230884478
|
13/12/2023
|
NAJAMABI SALIM SHAIKH
|
1815006WL050683
|
NAJAMABI SALIM SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240107973
|
|
NAJAMIN SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/325
(KOLI BODKHA)
|
1815006000NRG24131220230884479
|
13/12/2023
|
KAMLBAI SAHEBA HATKALE
|
1815006WL050683
|
KAMLBAI SAHEBA HATKALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109303
|
|
KAMLBAI SAHEBA HATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24131220230884480
|
13/12/2023
|
SADEK RASUL SHAIKH
|
1815006WL050683
|
SADEK RASUL SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109382
|
|
SADEK RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/330
(KOLI BODKHA)
|
1815006000NRG24131220230884481
|
13/12/2023
|
SHEKH BABUJI SADEK
|
1815006WL050683
|
SHEKH BABUJI SADEK
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108170
|
|
Mrs. BUBUBI SADEK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG24131220230884483
|
13/12/2023
|
REKHA SANJAY KALE
|
1815006WL050683
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109326
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/361
(KOLI BODKHA)
|
1815006000NRG24131220230884489
|
13/12/2023
|
DNYANESHWAR MADHUKAR HATAGALE
|
1815006WL050683
|
DNYANESHWAR MADHUKAR HATAGALE
|
00051
|
MAHB0000203
|
550
|
550
|
Rejected
|
08/03/2024
|
|
A068240109378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PAITHAN
|
MH-15-006-086-001/373
(KOLI BODKHA)
|
1815006000NRG24131220230884491
|
13/12/2023
|
ARJUN NATHA VAIDYA
|
1815006WL050683
|
ARJUN NATHA VAIDYA
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109340
|
|
MR ARJUN NATHA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24131220230884493
|
13/12/2023
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL050683
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109339
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24131220230884492
|
13/12/2023
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL050683
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109336
|
|
MR RAMBHAU PARASRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24131220230884494
|
13/12/2023
|
AMBADAS BHANUDAS MANLIK
|
1815006WL050683
|
AMBADAS BHANUDAS MANLIK
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240109422
|
|
Mr. AMBADAS BHANUDAS MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24131220230884495
|
13/12/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL050683
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108216
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24131220230884500
|
13/12/2023
|
NAJRANA JAVED SAYYAD
|
1815006WL050683
|
NAJRANA JAVED SAYYAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108050
|
|
Mrs. Najrana Javed Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24131220230884499
|
13/12/2023
|
SAYYED JAVED RAFIQ
|
1815006WL050683
|
SAYYED JAVED RAFIQ
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109359
|
|
Mr. JAVED RAFIK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24131220230884501
|
13/12/2023
|
HARICHANDRA NARAYAN KHEDKAR
|
1815006WL050683
|
HARICHANDRA NARAYAN KHEDKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Rejected
|
08/03/2024
|
|
A068240109309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24131220230884503
|
13/12/2023
|
YOGESHWAR MARUTI THOKE
|
1815006WL050683
|
YOGESHWAR MARUTI THOKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109333
|
|
YOGESHWAR MAROTI THOKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG24131220230884505
|
13/12/2023
|
SHAIKH MUSA GAFUR
|
1815006WL050683
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109299
|
|
Mr. MUSA GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/423
(KOLI BODKHA)
|
1815006000NRG24131220230884506
|
13/12/2023
|
SAYYED RAEES YAQUB
|
1815006WL050683
|
SAYYED RAEES YAQUB
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109342
|
|
SAYYED RAEES YAQUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/432
(KOLI BODKHA)
|
1815006000NRG24131220230884507
|
13/12/2023
|
SHAKILA KAYYUM SHAIKH
|
1815006WL050683
|
SHAKILA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108214
|
|
Mrs. SHAKILA KAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24131220230884510
|
13/12/2023
|
SUSHILA KACHRU AHIRE
|
1815006WL050683
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109306
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/444
(KOLI BODKHA)
|
1815006000NRG24131220230884511
|
13/12/2023
|
SAYYED JUBER SABER
|
1815006WL050683
|
SAYYED JUBER SABER
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108049
|
|
Mr. JUBER SABER SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/448
(KOLI BODKHA)
|
1815006000NRG24131220230884512
|
13/12/2023
|
SAYYED SHAQUR KASAM
|
1815006WL050683
|
SAYYED SHAQUR KASAM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109311
|
|
SAYYED SHAQUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24131220230884514
|
13/12/2023
|
RUPALI SANJIV THOKE
|
1815006WL050683
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109392
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24131220230884515
|
13/12/2023
|
REKHA BHASKAR GHAYTADAK
|
1815006WL050683
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109373
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24131220230884516
|
13/12/2023
|
SACHIN JAGAN SABLE
|
1815006WL050683
|
SACHIN JAGAN SABLE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240109344
|
|
MR SACHIN JAGAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/468
(KOLI BODKHA)
|
1815006000NRG24131220230884518
|
13/12/2023
|
SHAIKH IDRIS MEHBOOB
|
1815006WL050683
|
SHAIKH IDRIS MEHBOOB
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109425
|
|
SHAIKH IDRIS MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24131220230884521
|
13/12/2023
|
PRADIP TULSIDAS GAIKWAD
|
1815006WL050683
|
PRADIP TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108003
|
|
Mr. PRADEEP TULSHIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG24131220230884522
|
13/12/2023
|
PRABHAKAR
|
1815006WL050683
|
PRABHAKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108188
|
|
PRABHAKAR ANANDARAV CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24131220230884525
|
13/12/2023
|
BISMILLA SALIM SHAIKH
|
1815006WL050683
|
BISMILLA SALIM SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108252
|
|
Mrs. BISMILLA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24131220230884524
|
13/12/2023
|
SHAIKH SALIM SHAIKH LAL
|
1815006WL050683
|
SHAIKH SALIM SHAIKH LAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109353
|
|
Mr. SHAIKH SALIM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24131220230884526
|
13/12/2023
|
DNYANESHWAR MOTIRAM THOKE
|
1815006WL050683
|
DNYANESHWAR MOTIRAM THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240109345
|
|
DNYANESHWAR MOTIRAM THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24131220230884530
|
13/12/2023
|
PARWATIBAI PARASRAM VAIDYA
|
1815006WL050683
|
PARWATIBAI PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109338
|
|
PARWATIBAI PARASRAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24131220230884532
|
13/12/2023
|
MINAJABI NAVAB SAYYAD
|
1815006WL050683
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109358
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24131220230884533
|
13/12/2023
|
SOJARABAI LAXMAN BEVALE
|
1815006WL050683
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108181
|
|
SOJARABAI LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24131220230884540
|
13/12/2023
|
GANGASAGAR KASHINATH BHOJNE
|
1815006WL050683
|
GANGASAGAR KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109347
|
|
Mrs. GANGASAGAR KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24131220230884539
|
13/12/2023
|
KASHINATH VITHOBA BHOJNE
|
1815006WL050683
|
KASHINATH VITHOBA BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109337
|
|
KASHINATH VITHOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24131220230884542
|
13/12/2023
|
SAMINABI SK. BASHIR
|
1815006WL050683
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109360
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/559
(KOLI BODKHA)
|
1815006000NRG24131220230884543
|
13/12/2023
|
SANGITA RAJU HATAGALE
|
1815006WL050683
|
SANGITA RAJU HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109305
|
|
Mrs. SANGITA RAJU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24131220230884544
|
13/12/2023
|
SHAIKH BABA MANULAL
|
1815006WL050683
|
SHAIKH BABA MANULAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109465
|
|
MR SHAIKH BABA MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24131220230884547
|
13/12/2023
|
BHAUSAHEB GHENAJI MAGRE
|
1815006WL050683
|
BHAUSAHEB GHENAJI MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109379
|
|
BHAUSAHEB GHENAJI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24131220230884548
|
13/12/2023
|
LANKA BHAUSAHEB MAGRE
|
1815006WL050683
|
LANKA BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108251
|
|
LANAKABAI BHAUSAHEB MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24131220230884555
|
13/12/2023
|
MOHIDDIN ABDUL SHAIKH
|
1815006WL050683
|
MOHIDDIN ABDUL SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109364
|
|
MOHIDDIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24131220230884557
|
13/12/2023
|
MUKTABAI GOPINATH THOKE
|
1815006WL050683
|
MUKTABAI GOPINATH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109461
|
|
Mrs. MUKTABAI GOPINATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24131220230884558
|
13/12/2023
|
GULSHANBI SHAIKH ALI
|
1815006WL050683
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107981
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/603
(KOLI BODKHA)
|
1815006000NRG24131220230884559
|
13/12/2023
|
SHAIKH AJBA BI HASHAM
|
1815006WL050683
|
SHAIKH AJBA BI HASHAM
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109386
|
|
Mrs. AJABBI HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24131220230884560
|
13/12/2023
|
MUKTABAI MACHINDRA YADKE
|
1815006WL050683
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109384
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG24131220230884562
|
13/12/2023
|
SAYYED MAHEBOOB MAQBUL
|
1815006WL050683
|
SAYYED MAHEBOOB MAQBUL
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240107982
|
|
MAHEBUB MAKBUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24131220230884563
|
13/12/2023
|
RUKSANA SK. SALIM
|
1815006WL050683
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
08/03/2024
|
|
A068240108230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24131220230884564
|
13/12/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL050683
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109387
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/7
(KOLI BODKHA)
|
1815006000NRG24131220230884565
|
13/12/2023
|
SHAHEEN BI SABER
|
1815006WL050683
|
SHAHEEN BI SABER
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109334
|
|
SAYYAD SHAIN SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24131220230884566
|
13/12/2023
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL050683
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109310
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24131220230884567
|
13/12/2023
|
KALPANA BHAGWAN HATGALE
|
1815006WL050683
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109357
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24131220230884569
|
13/12/2023
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL050683
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109438
|
|
GANESH LAXMAN GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24131220230884571
|
13/12/2023
|
GANGARAM KADADU MAGRE
|
1815006WL050683
|
GANGARAM KADADU MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109385
|
|
MR GANGARAM KATHALU MAGRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24131220230884573
|
13/12/2023
|
YESHODA BHAGWAN JADHAV
|
1815006WL050683
|
YESHODA BHAGWAN JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109308
|
|
Mrs. YASHODA BHAGAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24131220230884578
|
13/12/2023
|
RADHA SANTOSH THOKE
|
1815006WL050683
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109343
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/779
(KOLI BODKHA)
|
1815006000NRG24131220230884579
|
13/12/2023
|
RUKHMINI PARMESHWAR MOHITE
|
1815006WL050683
|
RUKHMINI PARMESHWAR MOHITE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109355
|
|
Mrs. RUKHMINI PARMESHWAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/796
(KOLI BODKHA)
|
1815006000NRG24131220230884580
|
13/12/2023
|
SHAIKH BISMILLA ASLAM
|
1815006WL050683
|
SHAIKH BISMILLA ASLAM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109363
|
|
Mrs. BISMILLA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/80
(KOLI BODKHA)
|
1815006000NRG24131220230884581
|
13/12/2023
|
SUNIL LAXMAN BEVALE
|
1815006WL050683
|
SUNIL LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109314
|
|
SUNIL LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/802
(KOLI BODKHA)
|
1815006000NRG24131220230884582
|
13/12/2023
|
RABANA GULAM SHAIKH
|
1815006WL050683
|
RABANA GULAM SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109354
|
|
RBANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/806
(KOLI BODKHA)
|
1815006000NRG24131220230884583
|
13/12/2023
|
SUMAYYA NAYYUM SHAIKH
|
1815006WL050683
|
SUMAYYA NAYYUM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240108001
|
|
Mrs. SUMYYA NAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24131220230884585
|
13/12/2023
|
SHAKILA SHERU SHAIKH
|
1815006WL050683
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108257
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24131220230884584
|
13/12/2023
|
SHERU MASTAN SHAIKH
|
1815006WL050683
|
SHERU MASTAN SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108260
|
|
Mr. SHERU MASTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/823
(KOLI BODKHA)
|
1815006000NRG24131220230884587
|
13/12/2023
|
JAGANNATH SAHEBRAO GAIKWAD
|
1815006WL050683
|
JAGANNATH SAHEBRAO GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109470
|
|
Mr. JAGANNATH SAHEBRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/823
(KOLI BODKHA)
|
1815006000NRG24131220230884588
|
13/12/2023
|
PARVATI JAGANNATH GAIKWAD
|
1815006WL050683
|
PARVATI JAGANNATH GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109466
|
|
PARVATI JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24131220230884590
|
13/12/2023
|
MANGAL SURESH HATAGALE
|
1815006WL050683
|
MANGAL SURESH HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109437
|
|
MRS MANGAL SURESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24131220230884589
|
13/12/2023
|
SURESH SAHEBRAO HATAGALE
|
1815006WL050683
|
SURESH SAHEBRAO HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109460
|
|
Mr. SURESH SAHEBRAV HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24131220230884591
|
13/12/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL050683
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107968
|
|
RAMESH GOPALRAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24131220230884592
|
13/12/2023
|
SAVITA RAMESH THOKE
|
1815006WL050683
|
SAVITA RAMESH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109463
|
|
SAVITA RAMESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24131220230884597
|
13/12/2023
|
GANESH MAROTI THOKE
|
1815006WL050683
|
GANESH MAROTI THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107972
|
|
Mr. GANESH MAROTI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/881
(KOLI BODKHA)
|
1815006000NRG24131220230884602
|
13/12/2023
|
SAGERA NIHAL AHEMAD PATEL
|
1815006WL050683
|
SAGERA NIHAL AHEMAD PATEL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108240
|
|
Mrs. SAGERA NIHAL AHEMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/887
(KOLI BODKHA)
|
1815006000NRG24131220230884603
|
13/12/2023
|
SHAIN RAJU SHAIKH
|
1815006WL050683
|
SHAIN RAJU SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240108234
|
|
Mrs. Shain Raju Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24131220230884605
|
13/12/2023
|
HANUMAN SAINATH GAIKWAD
|
1815006WL050683
|
HANUMAN SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108246
|
|
Mr. HANUMAN SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24131220230884606
|
13/12/2023
|
PRATIKSHA HANUMAN GAIKWAD
|
1815006WL050683
|
PRATIKSHA HANUMAN GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108239
|
|
Mrs. PRATIKSHA HANUMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/895
(KOLI BODKHA)
|
1815006000NRG24131220230884607
|
13/12/2023
|
VIMALBAI TUKARAM SAVALE
|
1815006WL050683
|
VIMALBAI TUKARAM SAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240107966
|
|
VIMALBAI TUKARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24131220230884608
|
13/12/2023
|
S. HAFIZA BI MUNIR
|
1815006WL050683
|
S. HAFIZA BI MUNIR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109341
|
|
HAFIJABI MUNIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24131220230884611
|
13/12/2023
|
ASHOK LIMBAJI GAYAKWAD
|
1815006WL050683
|
ASHOK LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240107965
|
|
Mr. ASHOK LIMBAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/903
(KOLI BODKHA)
|
1815006000NRG24131220230884613
|
13/12/2023
|
HINA RAFIK SHAIKH
|
1815006WL050683
|
HINA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108254
|
|
Mrs. HINA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/905
(KOLI BODKHA)
|
1815006000NRG24131220230884614
|
13/12/2023
|
JAHEDABI BABU SHAIKH
|
1815006WL050683
|
JAHEDABI BABU SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109426
|
|
JAHEDABI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24131220230884615
|
13/12/2023
|
SARJERAO KASHINATH BHOJNE
|
1815006WL050683
|
SARJERAO KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108005
|
|
Mr. SARJERAO KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24131220230884616
|
13/12/2023
|
VANDANA SARJERAO BHOJNE
|
1815006WL050683
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108004
|
|
MRS VANDANA SARJERAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/979
(KOLI BODKHA)
|
1815006000NRG24131220230884621
|
13/12/2023
|
GANGASAGAR SANJAY GAIKWAD
|
1815006WL050683
|
GANGASAGAR SANJAY GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109462
|
|
GANGASAGAR SANJAY GAIKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120820
|
120820
|
|
|
|
|
|
|
|
|
149
|
PAITHAN
|
MH-15-006-016-001/118
(SOLANAPUR)
|
1815006000NRG24131220230882796
|
13/12/2023
|
VISHNU BHANUDAS GORDE
|
1815006WL050619
|
VISHNU BHANUDAS GORDE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109329
|
|
Mr. VISHNU BHANUDAS GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-016-001/1374
(SOLANAPUR)
|
1815006000NRG24131220230882988
|
13/12/2023
|
NILESH SANTOSH MISAL
|
1815006WL050625
|
NILESH SANTOSH MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108217
|
|
Mr. Nilesh Santosh Misal
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-016-001/141
(SOLANAPUR)
|
1815006000NRG24131220230882872
|
13/12/2023
|
MANGAL RAJAENDRA MOTKAR
|
1815006WL050623
|
MANGAL RAJAENDRA MOTKAR
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109450
|
|
Mr. Mangal Rajendra Motakar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-016-001/1411
(SOLANAPUR)
|
1815006000NRG24131220230882703
|
13/12/2023
|
Sangita Sadashiv Gorde
|
1815006WL050614
|
Sangita Sadashiv Gorde
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108047
|
|
Miss. Sangita Sadashiv Gorde
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-016-001/1414
(SOLANAPUR)
|
1815006000NRG24131220230882705
|
13/12/2023
|
Manisha Anil Gorde
|
1815006WL050614
|
Manisha Anil Gorde
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108045
|
|
Mrs. MANISHA ANIL GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-016-001/1425
(SOLANAPUR)
|
1815006000NRG24131220230882805
|
13/12/2023
|
Mina Haripandit Kharad
|
1815006WL050619
|
Mina Haripandit Kharad
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108197
|
|
Mrs. MEENA HARIPANDIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-016-001/1436
(SOLANAPUR)
|
1815006000NRG24131220230882873
|
13/12/2023
|
Arun Bapurao Jadhav
|
1815006WL050623
|
Arun Bapurao Jadhav
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108041
|
|
Mr. ARUN BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-016-001/1437
(SOLANAPUR)
|
1815006000NRG24131220230882875
|
13/12/2023
|
Amol Bapurao Jadhav
|
1815006WL050623
|
Amol Bapurao Jadhav
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108042
|
|
Mr. AMOL BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24131220230882806
|
13/12/2023
|
Anjali Nitin Gudhe
|
1815006WL050619
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108046
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-016-001/148
(SOLANAPUR)
|
1815006000NRG24131220230882877
|
13/12/2023
|
SATPUTE SHAHURAO SURYABHAN
|
1815006WL050623
|
SATPUTE SHAHURAO SURYABHAN
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109389
|
|
Mr. SHAHURAO SURYABHAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-016-001/148
(SOLANAPUR)
|
1815006000NRG24131220230882878
|
13/12/2023
|
SHAKUNTALA SHIVNATH SATPUTE
|
1815006WL050623
|
SHAKUNTALA SHIVNATH SATPUTE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109390
|
|
Mrs. SHAKUNTALA SHIVNATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-016-001/240
(SOLANAPUR)
|
1815006000NRG24131220230882881
|
13/12/2023
|
MIRA SHIVAJI SONWANE
|
1815006WL050623
|
MIRA SHIVAJI SONWANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108218
|
|
Mrs. MEERA SHIVAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-016-001/240
(SOLANAPUR)
|
1815006000NRG24131220230882880
|
13/12/2023
|
SHIVAJI GANPAT SONAWANE
|
1815006WL050623
|
SHIVAJI GANPAT SONAWANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108219
|
|
Mr. SHIVAJI GANAPAT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-016-001/252
(SOLANAPUR)
|
1815006000NRG24131220230882711
|
13/12/2023
|
SADASHIV NATHA GORDE
|
1815006WL050614
|
SADASHIV NATHA GORDE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108043
|
|
MR SADASHIV NATHA GORDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-016-001/255
(SOLANAPUR)
|
1815006000NRG24131220230882882
|
13/12/2023
|
MURALIDHAR PANDURANG SONAWANE
|
1815006WL050623
|
MURALIDHAR PANDURANG SONAWANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107991
|
|
Mr. MURLIDHAR PANDURANG SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24131220230882712
|
13/12/2023
|
Meera Narayan Gorade
|
1815006WL050614
|
Meera Narayan Gorade
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108022
|
|
MEERA NARAYAN GORADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
165
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24131220230882716
|
13/12/2023
|
DEEPAK VISHNU MISAL
|
1815006WL050614
|
DEEPAK VISHNU MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109439
|
|
Mr. DIPAK VISHNU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24131220230882717
|
13/12/2023
|
SUNITA DIPAK MISAL
|
1815006WL050614
|
SUNITA DIPAK MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109408
|
|
Mrs. SUNITA DIPAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-016-001/359
(SOLANAPUR)
|
1815006000NRG24131220230882718
|
13/12/2023
|
NITIN VISHNU MISAL
|
1815006WL050614
|
NITIN VISHNU MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107992
|
|
NITIN VISHNU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-016-001/380
(SOLANAPUR)
|
1815006000NRG24131220230882995
|
13/12/2023
|
BALCHAND FAKIRCHAND MISAL
|
1815006WL050625
|
BALCHAND FAKIRCHAND MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109457
|
|
Mr. BALCHAND FAKIRCHAND MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-016-001/389
(SOLANAPUR)
|
1815006000NRG24131220230882888
|
13/12/2023
|
GANESH MURLIDHAR SONAWANE
|
1815006WL050623
|
GANESH MURLIDHAR SONAWANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107998
|
|
Mr. GANESH MURLIDHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-016-001/389
(SOLANAPUR)
|
1815006000NRG24131220230882889
|
13/12/2023
|
POOJA GANESH SONAWANE
|
1815006WL050623
|
POOJA GANESH SONAWANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107999
|
|
Mrs. POOJA GANESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-016-001/514
(SOLANAPUR)
|
1815006000NRG24131220230882726
|
13/12/2023
|
PADMAKAR ANKUSH KHARAT
|
1815006WL050614
|
PADMAKAR ANKUSH KHARAT
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109393
|
|
PADMAKAR ANKUSHRAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-016-001/544
(SOLANAPUR)
|
1815006000NRG24131220230882830
|
13/12/2023
|
SATISH JANARDHAN KANSE
|
1815006WL050619
|
SATISH JANARDHAN KANSE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108199
|
|
Mr. Satish Janardhan Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24131220230882733
|
13/12/2023
|
PANDURANG SHESHRAV SONAVANE
|
1815006WL050614
|
PANDURANG SHESHRAV SONAVANE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109440
|
|
Mr. PANDURANG SHESHRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-016-001/719
(SOLANAPUR)
|
1815006000NRG24131220230882831
|
13/12/2023
|
RAMBHAU NABHAJI JADHAV
|
1815006WL050619
|
RAMBHAU NABHAJI JADHAV
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108023
|
|
Mr. RAMBHAU NABAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-016-001/728
(SOLANAPUR)
|
1815006000NRG24131220230882735
|
13/12/2023
|
YOGESH SUBHASH MISAL
|
1815006WL050614
|
YOGESH SUBHASH MISAL
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109321
|
|
Mr. YOGESH SUBHASH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24131220230882737
|
13/12/2023
|
HARUN HABIB SHAIKH
|
1815006WL050614
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107952
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-016-001/97
(SOLANAPUR)
|
1815006000NRG24131220230882901
|
13/12/2023
|
SK. SUNNABI BABA SK
|
1815006WL050623
|
SK. SUNNABI BABA SK
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108200
|
|
SUNABI BABAFARID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-016-002/609
(SOLANAPUR)
|
1815006000NRG24131220230882910
|
13/12/2023
|
RAJENDRA SUKHDEV FASATE
|
1815006WL050623
|
RAJENDRA SUKHDEV FASATE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107990
|
|
RAJENDRA SUKHDEV FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
179
|
PAITHAN
|
MH-15-006-016-002/678
(SOLANAPUR)
|
1815006000NRG24131220230882916
|
13/12/2023
|
MANDAKINI SANTOSH NAVTHAR
|
1815006WL050623
|
MANDAKINI SANTOSH NAVTHAR
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109415
|
|
MR SANTOSH DADASAHEB NAVATHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-016-002/678
(SOLANAPUR)
|
1815006000NRG24131220230882915
|
13/12/2023
|
SANTOSH DADASAHEB NAVTHAR
|
1815006WL050623
|
SANTOSH DADASAHEB NAVTHAR
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109414
|
|
SANTOSH DADASAHEB NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
181
|
PAITHAN
|
MH-15-006-104-001/134
(SALWADGAON)
|
1815006000NRG24131220230885807
|
13/12/2023
|
BABASAHEB BHAUSAHEB CHAVHAN
|
1815006WL050729
|
BABASAHEB BHAUSAHEB CHAVHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109370
|
|
BABASAHEB BHAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/134
(SALWADGAON)
|
1815006000NRG24131220230885809
|
13/12/2023
|
SANGITA BABASAHEB CHAVHAN
|
1815006WL050729
|
SANGITA BABASAHEB CHAVHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109467
|
|
Mrs. SANGETA BABASAHEB CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24131220230885650
|
13/12/2023
|
SHESHRAO NAMDEO GAIKWAD
|
1815006WL050724
|
SHESHRAO NAMDEO GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109319
|
|
SHESHRAO NAMDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24131220230885656
|
13/12/2023
|
GULAB KISANRAO GABHUD
|
1815006WL050724
|
GULAB KISANRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109298
|
|
GULAB KISANRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24131220230884788
|
13/12/2023
|
reshma skinadhar pathan
|
1815006WL050693
|
reshma skinadhar pathan
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108166
|
|
Miss. RESHMA SIKANDER PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24131220230885612
|
13/12/2023
|
SULBHA NITESH RATHOD
|
1815006WL050723
|
SULBHA NITESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108105
|
|
SULBHA NITESH RATHOD
|
INDUSIND BANK(607189)
|
|
187
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24131220230885613
|
13/12/2023
|
KAKASAHEB JANARDHAN RATHOD
|
1815006WL050723
|
KAKASAHEB JANARDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108109
|
|
KAKASAHEB HARIBHAU RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
188
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24131220230885619
|
13/12/2023
|
MINA MADAN LENDE
|
1815006WL050723
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108113
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24131220230885747
|
13/12/2023
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL050727
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108100
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24131220230885751
|
13/12/2023
|
ROHIDAS PANDRINATH LENDE
|
1815006WL050727
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108103
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24131220230885595
|
13/12/2023
|
UDAV DAGDU LENDE
|
1815006WL050722
|
UDAV DAGDU LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108093
|
|
UDAV DAGDU LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24131220230885600
|
13/12/2023
|
GUNFABAI KAILAS LENDE
|
1815006WL050722
|
GUNFABAI KAILAS LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108099
|
|
GUNFABAI KAILAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-009-001/74
(HIRAPUR)
|
1815006000NRG24131220230885758
|
13/12/2023
|
SUBHASH GOTIRAM JADHAV
|
1815006WL050727
|
SUBHASH GOTIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108091
|
|
SUBHASH GOTIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-009-001/80
(HIRAPUR)
|
1815006000NRG24131220230885759
|
13/12/2023
|
TARABAI BHAVRSAO RATHOD
|
1815006WL050727
|
TARABAI BHAVRSAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108108
|
|
TARABAI BHAVRSAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24131220230882401
|
13/12/2023
|
SHOBHA BHAUSAHEB THORE
|
1815006WL050595
|
SHOBHA BHAUSAHEB THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108090
|
|
SHOBHABAI BHAUSAHEB THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-012-001/318
(GHAREGAON)
|
1815006000NRG24131220230882415
|
13/12/2023
|
SMITA PRALHAD THORE
|
1815006WL050595
|
SMITA PRALHAD THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108106
|
|
SMITA PRALHAD THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-012-001/319
(GHAREGAON)
|
1815006000NRG24131220230882416
|
13/12/2023
|
RAMBHAJI NARAYAN THORE
|
1815006WL050595
|
RAMBHAJI NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108095
|
|
RAMBHAJI NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24131220230884643
|
13/12/2023
|
ASHA BAI RAJENDRA DHAKNE
|
1815006WL050686
|
ASHA BAI RAJENDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108097
|
|
ASHA BAI RAJENDRA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24131220230884642
|
13/12/2023
|
RAJENDRA RAMNATH DHAKNE
|
1815006WL050686
|
RAJENDRA RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108096
|
|
RAJENDRA RAMNATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-034-001/211
(BRAMHANGAON)
|
1815006000NRG24131220230883301
|
13/12/2023
|
SUREKHA EKNATH YASHVANT
|
1815006WL050637
|
SUREKHA EKNATH YASHVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108112
|
|
SUREKHA EKNATH YASHVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24131220230883358
|
13/12/2023
|
DHARMRAJ KARBHARI SANGDE
|
1815006WL050639
|
DHARMRAJ KARBHARI SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108094
|
|
DHARMRAJ KARBHARI SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-034-001/46
(BRAMHANGAON)
|
1815006000NRG24131220230883359
|
13/12/2023
|
SHAKUNTLA DHARMRAJ SANGDE
|
1815006WL050639
|
SHAKUNTLA DHARMRAJ SANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108102
|
|
SHAKUNTLA DHARMRAJ SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-034-001/56
(BRAMHANGAON)
|
1815006000NRG24131220230883577
|
13/12/2023
|
BHAUSAHEB MAROTI DHOTRE
|
1815006WL050652
|
BHAUSAHEB MAROTI DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108107
|
|
BHAUSAHEB MAROTI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-034-001/615
(BRAMHANGAON)
|
1815006000NRG24131220230884789
|
13/12/2023
|
MADHAV RANJIT DHAKNE
|
1815006WL050693
|
MADHAV RANJIT DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108098
|
|
MADHAV RANJIT DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-034-001/640
(BRAMHANGAON)
|
1815006000NRG24131220230883401
|
13/12/2023
|
NARENDRA DIGAMBAR RATHOD
|
1815006WL050642
|
NARENDRA DIGAMBAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108111
|
|
Mr. Narendra Digambar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PAITHAN
|
MH-15-006-034-001/734
(BRAMHANGAON)
|
1815006000NRG24131220230883822
|
13/12/2023
|
KALYAN DHONDIBA SANGLE
|
1815006WL050659
|
KALYAN DHONDIBA SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108092
|
|
KALYAN DHONDIBA SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-034-001/739
(BRAMHANGAON)
|
1815006000NRG24131220230884796
|
13/12/2023
|
MAHADEV RAMNATH DHAKNE
|
1815006WL050693
|
MAHADEV RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108104
|
|
MAHADEV RAMNATH DHAKANE
|
HDFC BANK LTD(607152)
|
|
208
|
PAITHAN
|
MH-15-006-034-001/756
(BRAMHANGAON)
|
1815006000NRG24131220230883361
|
13/12/2023
|
ANIL DHONDIBA SANGLE
|
1815006WL050639
|
ANIL DHONDIBA SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108110
|
|
ANIL DHONDIBA SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24131220230883598
|
13/12/2023
|
RUKHMAN BAI EKNATH
|
1815006WL050653
|
RUKHMAN BAI EKNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108101
|
|
Mrs. Rukhman Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24131220230885414
|
13/12/2023
|
NIRMALA ANKUSH HAJARE
|
1815006WL050715
|
NIRMALA ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107938
|
|
NIRMALA ANKUSH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-041-001/172
(DADEGAON BK)
|
1815006000NRG24131220230885415
|
13/12/2023
|
DATTATRAY BALAJI HAJARE
|
1815006WL050715
|
DATTATRAY BALAJI HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107937
|
|
DATTATRAY BALAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-051-001/110
(LIMBGAON)
|
1815006000NRG24131220230883647
|
13/12/2023
|
ASHABAI DYNADEV HINGLE
|
1815006WL050655
|
ASHABAI DYNADEV HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108073
|
|
ASHABAI DYNADEV HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-051-001/110
(LIMBGAON)
|
1815006000NRG24131220230883646
|
13/12/2023
|
DYNADEV LAXIMAN HINGLE
|
1815006WL050655
|
DYNADEV LAXIMAN HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107941
|
|
DYNADEV LAXIMAN HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-051-001/164
(LIMBGAON)
|
1815006000NRG24131220230883600
|
13/12/2023
|
RAJU GANGADHAR NIRMAL
|
1815006WL050654
|
RAJU GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108055
|
|
RAJU GANGADHAR NIRMAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
215
|
PAITHAN
|
MH-15-006-051-001/166
(LIMBGAON)
|
1815006000NRG24131220230883601
|
13/12/2023
|
SHIVAJI PRABHAKAR NIRMAL
|
1815006WL050654
|
SHIVAJI PRABHAKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107945
|
|
SHIVAJI PRABHAKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-051-001/171
(LIMBGAON)
|
1815006000NRG24131220230883656
|
13/12/2023
|
PANDURANG RAMRAO NIRMAL
|
1815006WL050655
|
PANDURANG RAMRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107948
|
|
PANDURANG RAMRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24131220230883704
|
13/12/2023
|
SUNDARBAI BABASAHEB GADEKAR
|
1815006WL050656
|
SUNDARBAI BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107947
|
|
SUNDARBAI BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-051-001/187
(LIMBGAON)
|
1815006000NRG24131220230883257
|
13/12/2023
|
SHARDA KAMLAKAR TAWAR
|
1815006WL050636
|
SHARDA KAMLAKAR TAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A068240107946
|
|
SHARDA KAMLAKAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-051-001/240
(LIMBGAON)
|
1815006000NRG24131220230883662
|
13/12/2023
|
CHABUBAI BABU KOLTE
|
1815006WL050655
|
CHABUBAI BABU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108065
|
|
CHABUBAI BABU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24131220230883745
|
13/12/2023
|
LAXMI VISHNU SHEJUL
|
1815006WL050657
|
LAXMI VISHNU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108081
|
|
LAXMI VISHNU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-051-001/268
(LIMBGAON)
|
1815006000NRG24131220230883159
|
13/12/2023
|
MANISHA SOMINATH GHODKE
|
1815006WL050632
|
MANISHA SOMINATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108077
|
|
MANISHA SOMINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-051-001/268
(LIMBGAON)
|
1815006000NRG24131220230883158
|
13/12/2023
|
SOMINATH BABANRAO GHODAKE
|
1815006WL050632
|
SOMINATH BABANRAO GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108082
|
|
SOMNATH BABAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-051-001/269
(LIMBGAON)
|
1815006000NRG24131220230883160
|
13/12/2023
|
BABAN SHRIPATI GHODKE
|
1815006WL050632
|
BABAN SHRIPATI GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108057
|
|
BABAN SHRIPATI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-051-001/269
(LIMBGAON)
|
1815006000NRG24131220230883161
|
13/12/2023
|
Vimalbai Babanrao Ghodke
|
1815006WL050632
|
Vimalbai Babanrao Ghodke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108084
|
|
Vimalbai Babanrao Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-051-001/280
(LIMBGAON)
|
1815006000NRG24131220230883749
|
13/12/2023
|
PANDURANG BHANUDAS BHISE
|
1815006WL050657
|
PANDURANG BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108054
|
|
PANDURANG BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-051-001/290
(LIMBGAON)
|
1815006000NRG24131220230883264
|
13/12/2023
|
VASANR BABANRAO HIGALE
|
1815006WL050636
|
VASANR BABANRAO HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108060
|
|
VASANT BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-051-001/296
(LIMBGAON)
|
1815006000NRG24131220230883750
|
13/12/2023
|
TANHAJI UMAJI LOHKARE
|
1815006WL050657
|
TANHAJI UMAJI LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108063
|
|
TANHAJI UMAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24131220230883611
|
13/12/2023
|
BABAN BAPURAO HIGALE
|
1815006WL050654
|
BABAN BAPURAO HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107943
|
|
BABAN BAPURAO HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-051-001/316
(LIMBGAON)
|
1815006000NRG24131220230883612
|
13/12/2023
|
MANIKRAO SATVAJI HIGALE
|
1815006WL050654
|
MANIKRAO SATVAJI HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108058
|
|
MANIKRAO SATVAJI HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-051-001/345
(LIMBGAON)
|
1815006000NRG24131220230883214
|
13/12/2023
|
LILABAI JAGANNATH LONDE
|
1815006WL050634
|
LILABAI JAGANNATH LONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107939
|
|
LILABAI JAGANNATH LONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-051-001/37
(LIMBGAON)
|
1815006000NRG24131220230883267
|
13/12/2023
|
VASANT GANPATRAO SASSANE
|
1815006WL050636
|
VASANT GANPATRAO SASSANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A068240108066
|
|
VASANT GANPATRAO SASSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-051-001/412
(LIMBGAON)
|
1815006000NRG24131220230883623
|
13/12/2023
|
DNYANDEO BABURAO HINGALE
|
1815006WL050654
|
DNYANDEO BABURAO HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108070
|
|
DNYANDEO BABURAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-051-001/416
(LIMBGAON)
|
1815006000NRG24131220230883716
|
13/12/2023
|
SHRIDHAR LAXMAN HINGALE
|
1815006WL050656
|
SHRIDHAR LAXMAN HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107942
|
|
SHRIDHAR LAXMAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24131220230883168
|
13/12/2023
|
CHAKRADHAR TRIMBAK NIRMAL
|
1815006WL050632
|
CHAKRADHAR TRIMBAK NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108061
|
|
CHAKRADHAR TRIMBAK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-051-001/43
(LIMBGAON)
|
1815006000NRG24131220230883169
|
13/12/2023
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
1815006WL050632
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108062
|
|
CHANDRAKALA CHAKRADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-051-001/431
(LIMBGAON)
|
1815006000NRG24131220230883672
|
13/12/2023
|
JAGANNATH HARIBHAU BHISE
|
1815006WL050655
|
JAGANNATH HARIBHAU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108059
|
|
MR JAGANNATH HARIBHAU BHISE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-051-001/431
(LIMBGAON)
|
1815006000NRG24131220230883673
|
13/12/2023
|
SUBHADRA JAGANNATH BHISE
|
1815006WL050655
|
SUBHADRA JAGANNATH BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107944
|
|
SUBHADRA JAGANNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-051-001/439
(LIMBGAON)
|
1815006000NRG24131220230883717
|
13/12/2023
|
HARICHANDRA LAXMAN GADHEKAR
|
1815006WL050656
|
HARICHANDRA LAXMAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108064
|
|
HARICHANDRA LAXMAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24131220230883678
|
13/12/2023
|
PARMESHWAR PRAKASH SASANE
|
1815006WL050655
|
PARMESHWAR PRAKASH SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108076
|
|
PARMESHWAR PRAKASH SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24131220230883679
|
13/12/2023
|
SUNITA PARMESHWAR SASANE
|
1815006WL050655
|
SUNITA PARMESHWAR SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108071
|
|
SUNITA PARMESHWAR SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-051-001/462
(LIMBGAON)
|
1815006000NRG24131220230883680
|
13/12/2023
|
DATTA DNYANDEV HINGALE
|
1815006WL050655
|
DATTA DNYANDEV HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108075
|
|
DATTA DNYANDEV HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24131220230883172
|
13/12/2023
|
PARMESHWAR DNYANESHWAR PADULE
|
1815006WL050632
|
PARMESHWAR DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108079
|
|
PARMESHWAR DNYANESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24131220230883173
|
13/12/2023
|
SARLA PARMESHWAR PADULE
|
1815006WL050632
|
SARLA PARMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108078
|
|
SARLA PARMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-051-001/505
(LIMBGAON)
|
1815006000NRG24131220230883767
|
13/12/2023
|
GOVARDHAN KRUSHNA PADULE
|
1815006WL050657
|
GOVARDHAN KRUSHNA PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108074
|
|
GOVARDHAN KRUSHNA PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24131220230883217
|
13/12/2023
|
BHAUSAHEB JAGANNATH LONDHE
|
1815006WL050634
|
BHAUSAHEB JAGANNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108067
|
|
BHAUSAHEB JAGANNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24131220230883768
|
13/12/2023
|
SUBHASH BHIMRAO BHISE
|
1815006WL050657
|
SUBHASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108056
|
|
SUBHASH BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-051-001/529
(LIMBGAON)
|
1815006000NRG24131220230883689
|
13/12/2023
|
JAMNABAI AVAGHAD BHAVRE
|
1815006WL050655
|
JAMNABAI AVAGHAD BHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107940
|
|
JAMNABAI AVAGHAD BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-051-001/537
(LIMBGAON)
|
1815006000NRG24131220230883177
|
13/12/2023
|
RUSHIKESH RAGHUNATH HINGALE
|
1815006WL050632
|
RUSHIKESH RAGHUNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108085
|
|
Rushikesh Raghunath Hingale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAITHAN
|
MH-15-006-051-001/550
(LIMBGAON)
|
1815006000NRG24131220230883725
|
13/12/2023
|
SHIVAJI EKNATH HINGALE
|
1815006WL050656
|
SHIVAJI EKNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107949
|
|
SHIVAJI EKNATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-051-001/562
(LIMBGAON)
|
1815006000NRG24131220230883695
|
13/12/2023
|
NISHA ARJUN GHASE
|
1815006WL050655
|
NISHA ARJUN GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108072
|
|
NISHA ARJUN GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-051-001/622
(LIMBGAON)
|
1815006000NRG24131220230883773
|
13/12/2023
|
RAMESHOR DEVIDAS GHASE
|
1815006WL050657
|
RAMESHOR DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108083
|
|
RAMESHOR DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-051-001/71
(LIMBGAON)
|
1815006000NRG24131220230883775
|
13/12/2023
|
ANKUSH DHONDIBA BHISE
|
1815006WL050657
|
ANKUSH DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108068
|
|
ANKUSH DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-051-001/72
(LIMBGAON)
|
1815006000NRG24131220230883640
|
13/12/2023
|
LAHU DHONDIBA BHISE
|
1815006WL050654
|
LAHU DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108069
|
|
LAHU DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-051-001/99
(LIMBGAON)
|
1815006000NRG24131220230883226
|
13/12/2023
|
SUNITA PRABHAKAR GADHEKAR
|
1815006WL050634
|
SUNITA PRABHAKAR GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108080
|
|
SUNITA PRABHAKAR GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-062-004/83
(DAREGAON)
|
1815006000NRG24131220230882483
|
13/12/2023
|
RAMDHAN KISAN RATHOD
|
1815006WL050602
|
RAMDHAN KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108088
|
|
RAMDHAN KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-062-004/83
(DAREGAON)
|
1815006000NRG24131220230882481
|
13/12/2023
|
ZABHABAI KISAN RATHOD
|
1815006WL050602
|
ZABHABAI KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108089
|
|
ZABHABAI KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24131220230885506
|
13/12/2023
|
CHORMALE BABASAHEB RAMKISAN
|
1815006WL050717
|
CHORMALE BABASAHEB RAMKISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108118
|
|
CHORMALE BABASAHEB RAMKISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-080-001/272
(CHANGATPURI)
|
1815006000NRG24131220230885317
|
13/12/2023
|
SAKUBAI MANIKRAO TATTU
|
1815006WL050710
|
SAKUBAI MANIKRAO TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108147
|
|
SAKUBAI MANIKRAO TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24131220230885509
|
13/12/2023
|
GAHNINATH BHAURAO KALE
|
1815006WL050717
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108122
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24131220230885510
|
13/12/2023
|
Sharda Gahinath Kale
|
1815006WL050717
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108121
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24131220230885326
|
13/12/2023
|
MOHAN RAMBHAU TATTU
|
1815006WL050710
|
MOHAN RAMBHAU TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108129
|
|
MOHAN RAMBHAU TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24131220230885327
|
13/12/2023
|
Parwatibai Mohan Tattu
|
1815006WL050710
|
Parwatibai Mohan Tattu
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108137
|
|
SANGITA SHIVAJI MULA
|
BANK OF BARODA(606985)
|
|
263
|
PAITHAN
|
MH-15-006-080-001/390
(CHANGATPURI)
|
1815006000NRG24131220230885330
|
13/12/2023
|
KRUSHNA KASHINATH KHARAT
|
1815006WL050710
|
KRUSHNA KASHINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108120
|
|
KRUSHNA KASHINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-080-001/436
(CHANGATPURI)
|
1815006000NRG24131220230885331
|
13/12/2023
|
RAJENDRA NIVRUTTI NALBHE
|
1815006WL050710
|
RAJENDRA NIVRUTTI NALBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108115
|
|
RAJENDRA NIVRUTTI NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-080-001/45
(CHANGATPURI)
|
1815006000NRG24131220230885333
|
13/12/2023
|
JIJABAI KARBHARI KOLHE
|
1815006WL050710
|
JIJABAI KARBHARI KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108140
|
|
JIJABAI KARBHARI KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-080-001/507
(CHANGATPURI)
|
1815006000NRG24131220230885335
|
13/12/2023
|
SHIVAJI KARBHARI TATTU
|
1815006WL050710
|
SHIVAJI KARBHARI TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108130
|
|
SHIVAJI KARBHARI TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-080-001/588
(CHANGATPURI)
|
1815006000NRG24131220230885337
|
13/12/2023
|
SUNIL KARBHARI HORKATE
|
1815006WL050710
|
SUNIL KARBHARI HORKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108148
|
|
SUNIL KARBHARI HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-080-001/608
(CHANGATPURI)
|
1815006000NRG24131220230885518
|
13/12/2023
|
ANKUSH RAMNATH THORAT
|
1815006WL050717
|
ANKUSH RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108124
|
|
ANKUSH RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24131220230885523
|
13/12/2023
|
GANESH SOPAN KANADE
|
1815006WL050717
|
GANESH SOPAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108123
|
|
GANESH SOPAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-080-001/663
(CHANGATPURI)
|
1815006000NRG24131220230885343
|
13/12/2023
|
DEVIDAS KARBHARI DHAYGUDE
|
1815006WL050710
|
DEVIDAS KARBHARI DHAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108262
|
|
DEVIDAS KARBHARI DHAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-080-001/911
(CHANGATPURI)
|
1815006000NRG24131220230885345
|
13/12/2023
|
ALKA PRABHAKAR CHORMALE
|
1815006WL050710
|
ALKA PRABHAKAR CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108141
|
|
ALKA PRABHAKAR CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-080-001/911
(CHANGATPURI)
|
1815006000NRG24131220230885344
|
13/12/2023
|
ROHIT PRABHAKAR CHORMALE
|
1815006WL050710
|
ROHIT PRABHAKAR CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108149
|
|
ROHIT PRABHAKAR CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-080-001/935
(CHANGATPURI)
|
1815006000NRG24131220230885526
|
13/12/2023
|
IRFAN MAHEBUB PATHAN
|
1815006WL050718
|
IRFAN MAHEBUB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108152
|
|
IRFAN MAHEBUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-080-001/947
(CHANGATPURI)
|
1815006000NRG24131220230885524
|
13/12/2023
|
BHAGWAT DASHRATH HORKATE
|
1815006WL050717
|
BHAGWAT DASHRATH HORKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108119
|
|
BHAGWAT DASHRATH HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24131220230885346
|
13/12/2023
|
KAMLAKAR KRUSHNA CHORMALE
|
1815006WL050710
|
KAMLAKAR KRUSHNA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108156
|
|
KAMLAKAR KRUSHNA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-080-002/55
(CHANGATPURI)
|
1815006000NRG24131220230885164
|
13/12/2023
|
LATABAI KADUBAL KANSE
|
1815006WL050705
|
LATABAI KADUBAL KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108139
|
|
LATABAI KADUBAL KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-080-002/734
(CHANGATPURI)
|
1815006000NRG24131220230885170
|
13/12/2023
|
SHIVAJI RAMNATH GIRJE
|
1815006WL050705
|
SHIVAJI RAMNATH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108153
|
|
SHIVAJI RAMNATH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-080-002/763
(CHANGATPURI)
|
1815006000NRG24131220230885351
|
13/12/2023
|
PANDIT BANDU GIRJE
|
1815006WL050710
|
PANDIT BANDU GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108128
|
|
MR PANDIT BANDU GIRJE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24131220230885177
|
13/12/2023
|
ANKUSH NATHA THORAT
|
1815006WL050705
|
ANKUSH NATHA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108132
|
|
ANKUSH NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-080-003/1058
(CHANGATPURI)
|
1815006000NRG24131220230885179
|
13/12/2023
|
DEVIDAS SARJERAO THORAT
|
1815006WL050705
|
DEVIDAS SARJERAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108142
|
|
DEVIDAS SARJERAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-080-003/769
(CHANGATPURI)
|
1815006000NRG24131220230885354
|
13/12/2023
|
MANISHA SATISH GIRJE
|
1815006WL050710
|
MANISHA SATISH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108263
|
|
MANISHA SATISH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-080-003/769
(CHANGATPURI)
|
1815006000NRG24131220230885531
|
13/12/2023
|
SATISH ANNASAHEB GIRJE
|
1815006WL050718
|
SATISH ANNASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108154
|
|
SATISH ANNASAHEB GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-080-003/770
(CHANGATPURI)
|
1815006000NRG24131220230885355
|
13/12/2023
|
ANNASAHEB BHAGVAN GIRJE
|
1815006WL050710
|
ANNASAHEB BHAGVAN GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108134
|
|
ANNASAHEB BHAGVAN GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-080-003/801
(CHANGATPURI)
|
1815006000NRG24131220230885187
|
13/12/2023
|
DNYANDEV RAMDAS VIR
|
1815006WL050705
|
DNYANDEV RAMDAS VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108146
|
|
DAYNESHWAR RAMDAS VEER
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
285
|
PAITHAN
|
MH-15-006-080-003/802
(CHANGATPURI)
|
1815006000NRG24131220230885188
|
13/12/2023
|
BANDU SAHEBRAO GHUMARE
|
1815006WL050705
|
BANDU SAHEBRAO GHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108150
|
|
BANDU SAHEBRAO GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-080-003/811
(CHANGATPURI)
|
1815006000NRG24131220230885357
|
13/12/2023
|
CHANDRAKANT BHAURAO THORAT
|
1815006WL050710
|
CHANDRAKANT BHAURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108133
|
|
CHANDRAKANT BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-080-003/817
(CHANGATPURI)
|
1815006000NRG24131220230885191
|
13/12/2023
|
BABASAHEB NATHA THORAT
|
1815006WL050705
|
BABASAHEB NATHA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108151
|
|
BABASAHEB NATHA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-080-003/817
(CHANGATPURI)
|
1815006000NRG24131220230885192
|
13/12/2023
|
RUKHAMINI BABASAHEB THORAT
|
1815006WL050705
|
RUKHAMINI BABASAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108264
|
|
RUKHAMINI BABASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-080-003/819
(CHANGATPURI)
|
1815006000NRG24131220230885358
|
13/12/2023
|
MOHAN VISHNU GAVLI
|
1815006WL050710
|
MOHAN VISHNU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108117
|
|
MOHAN VISHNU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-080-003/823
(CHANGATPURI)
|
1815006000NRG24131220230885359
|
13/12/2023
|
KADU PANDURANG VIR
|
1815006WL050710
|
KADU PANDURANG VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108126
|
|
KADU PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24131220230885193
|
13/12/2023
|
NAVNATH DAMODHAR THORAT
|
1815006WL050705
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108143
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
292
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24131220230885195
|
13/12/2023
|
SHASHIKALA KARBHARI VEER
|
1815006WL050705
|
SHASHIKALA KARBHARI VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108127
|
|
SHASHIKALA KARBHARI VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24131220230885196
|
13/12/2023
|
EKNATH WAMAN VIR
|
1815006WL050705
|
EKNATH WAMAN VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108135
|
|
EKNATH WAMAN VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-080-003/833
(CHANGATPURI)
|
1815006000NRG24131220230885200
|
13/12/2023
|
BALU MURLIDHAR THORAT
|
1815006WL050705
|
BALU MURLIDHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108136
|
|
BALU MURLIDHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-080-003/843
(CHANGATPURI)
|
1815006000NRG24131220230885201
|
13/12/2023
|
RAMNATH RAMDAS VIR
|
1815006WL050705
|
RAMNATH RAMDAS VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108125
|
|
RAMNATH RAMDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-080-003/846
(CHANGATPURI)
|
1815006000NRG24131220230885361
|
13/12/2023
|
SHRIRAM MURLIDHAR VIR
|
1815006WL050710
|
SHRIRAM MURLIDHAR VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108138
|
|
SHRIRAM MURLIDHAR VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-080-003/852
(CHANGATPURI)
|
1815006000NRG24131220230885204
|
13/12/2023
|
RUBINA AREKH PATHAN
|
1815006WL050705
|
RUBINA AREKH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108145
|
|
RUBINA AREKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24131220230885205
|
13/12/2023
|
SOPAN SHANKAR GAVLIL
|
1815006WL050705
|
SOPAN SHANKAR GAVLIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108116
|
|
SOPAN SHANKAR GAVLIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24131220230885211
|
13/12/2023
|
JAVED SHAFIQ PATHAN
|
1815006WL050705
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108155
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-080-003/960
(CHANGATPURI)
|
1815006000NRG24131220230885220
|
13/12/2023
|
NARHARI HARIBHAU KULKARNI
|
1815006WL050705
|
NARHARI HARIBHAU KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108144
|
|
NARHARI HARIBHAU KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24131220230885222
|
13/12/2023
|
ANITA SHANKAR GARDE
|
1815006WL050705
|
ANITA SHANKAR GARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108114
|
|
ANITA SHANKAR GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24131220230885221
|
13/12/2023
|
DILIP ANNASAHEB GALDHAR
|
1815006WL050705
|
DILIP ANNASAHEB GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108131
|
|
DILIP ANNASAHEB GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-086-001/768
(KOLI BODKHA)
|
1815006000NRG24131220230884577
|
13/12/2023
|
SHANKUNTALA JALINDRA MANJULKAR
|
1815006WL050683
|
SHANKUNTALA JALINDRA MANJULKAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108087
|
|
SHANKUNTALA JALINDRA MANJULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24131220230884593
|
13/12/2023
|
NAJIR BASHIR SAYYAD
|
1815006WL050683
|
NAJIR BASHIR SAYYAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108086
|
|
NAJIR BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192776
|
192776
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24131220230885494
|
13/12/2023
|
LAXMIBAI NARAYAN KHARAT
|
1815006WL050717
|
LAXMIBAI NARAYAN KHARAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108037
|
|
LAKSHMIBAI NARAYAN KHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
306
|
PAITHAN
|
MH-15-006-016-001/1373
(SOLANAPUR)
|
1815006000NRG24131220230882803
|
13/12/2023
|
NITIN RAGHUNATH NAVALE
|
1815006WL050619
|
NITIN RAGHUNATH NAVALE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107953
|
|
Mr. Nitin Raghunath Navle
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
PAITHAN
|
MH-15-006-016-001/1399
(SOLANAPUR)
|
1815006000NRG24131220230882702
|
13/12/2023
|
Amol Rajendra Motkar
|
1815006WL050614
|
Amol Rajendra Motkar
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108024
|
|
Mr. Amol Rajendra Motkar
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PAITHAN
|
MH-15-006-016-001/1433
(SOLANAPUR)
|
1815006000NRG24131220230882707
|
13/12/2023
|
Ramesh Radhakisan Satpute
|
1815006WL050614
|
Ramesh Radhakisan Satpute
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108044
|
|
MR RAMESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-016-001/23
(SOLANAPUR)
|
1815006000NRG24131220230882879
|
13/12/2023
|
RAMESH BHAUSAHAEB RANDHE
|
1815006WL050623
|
RAMESH BHAUSAHAEB RANDHE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108231
|
|
RAMESH BHAUSAHEB RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24131220230882883
|
13/12/2023
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL050623
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
A068240109315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
PAITHAN
|
MH-15-006-016-001/34
(SOLANAPUR)
|
1815006000NRG24131220230882887
|
13/12/2023
|
BALU RATAN SHELAKE
|
1815006WL050623
|
BALU RATAN SHELAKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109432
|
|
MR BALU RATAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24131220230882715
|
13/12/2023
|
CHAYA VISHNU MISAL
|
1815006WL050614
|
CHAYA VISHNU MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107997
|
|
CHHAYA VISHNU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
313
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24131220230882714
|
13/12/2023
|
VISHNU JANARDHAN MISAL
|
1815006WL050614
|
VISHNU JANARDHAN MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107993
|
|
MR VISHNU JANARDHAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24131220230882725
|
13/12/2023
|
DURGA TEJAS MISAL
|
1815006WL050614
|
DURGA TEJAS MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108198
|
|
DURGA TEJAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24131220230882724
|
13/12/2023
|
TEJAS VISHNU MISAL
|
1815006WL050614
|
TEJAS VISHNU MISAL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107994
|
|
Mr. VISHNU JANARDHAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
PAITHAN
|
MH-15-006-016-001/97
(SOLANAPUR)
|
1815006000NRG24131220230882902
|
13/12/2023
|
KHAJU BABA SHAIKH
|
1815006WL050623
|
KHAJU BABA SHAIKH
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107955
|
|
MR KHAJU BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-016-002/597
(SOLANAPUR)
|
1815006000NRG24131220230882908
|
13/12/2023
|
BHAGCHAND RAM FASATE
|
1815006WL050623
|
BHAGCHAND RAM FASATE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109352
|
|
MR BHAGCHAND RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24131220230882909
|
13/12/2023
|
RAMESHWAR DADASAHEB NAVTHAR
|
1815006WL050623
|
RAMESHWAR DADASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109403
|
|
RAMESHWAR DADASAHEB NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
319
|
PAITHAN
|
MH-15-006-016-002/632
(SOLANAPUR)
|
1815006000NRG24131220230882912
|
13/12/2023
|
ANIL BHASKAR GAVANDE
|
1815006WL050623
|
ANIL BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109330
|
|
Anil Bhaskar Gawade
|
IDFC BANK LIMITED(608117)
|
|
320
|
PAITHAN
|
MH-15-006-016-002/653
(SOLANAPUR)
|
1815006000NRG24131220230882913
|
13/12/2023
|
DIGAMBAR BHASKAR GAVANDE
|
1815006WL050623
|
DIGAMBAR BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109328
|
|
MR DIGAMBAR BHASKAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24131220230882914
|
13/12/2023
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL050623
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107989
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-016-002/949
(SOLANAPUR)
|
1815006000NRG24131220230882918
|
13/12/2023
|
Babasaheb Tukaram Jagtap
|
1815006WL050623
|
Babasaheb Tukaram Jagtap
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108232
|
|
MR BABASAHEB TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24131220230885493
|
13/12/2023
|
NARAYAN VISHVNATH KHARAT
|
1815006WL050717
|
NARAYAN VISHVNATH KHARAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108038
|
|
NARAYAN VISHWANATH KHARAT
|
IDBI BANK(607095)
|
|
324
|
PAITHAN
|
MH-15-006-080-002/729
(CHANGATPURI)
|
1815006000NRG24131220230885169
|
13/12/2023
|
GITA BHAUSAHEB KANSE
|
1815006WL050705
|
GITA BHAUSAHEB KANSE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109166
|
|
MRS GITA BHAUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
325
|
PAITHAN
|
MH-15-006-009-001/132
(HIRAPUR)
|
1815006000NRG24131220230885740
|
13/12/2023
|
SHIVAJI JANU PAWAR
|
1815006WL050727
|
SHIVAJI JANU PAWAR
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107956
|
|
Mrs. Shivaji Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
PAITHAN
|
MH-15-006-016-001/1379
(SOLANAPUR)
|
1815006000NRG24131220230882699
|
13/12/2023
|
Kishor Shankar Gore
|
1815006WL050614
|
Kishor Shankar Gore
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109229
|
|
MR KISHOR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24131220230882906
|
13/12/2023
|
MEENA BALLU RANDHE
|
1815006WL050623
|
MEENA BALLU RANDHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108281
|
|
MRS MEENA BALASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-016-002/624
(SOLANAPUR)
|
1815006000NRG24131220230882911
|
13/12/2023
|
GANESH TATYASAHEB JADHAV
|
1815006WL050623
|
GANESH TATYASAHEB JADHAV
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108280
|
|
GANESH TATYASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-016-002/748
(SOLANAPUR)
|
1815006000NRG24131220230882917
|
13/12/2023
|
SANDIP DAGDAU SHERE
|
1815006WL050623
|
SANDIP DAGDAU SHERE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109260
|
|
MR SANDIP DAGDAU SHERE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24131220230885501
|
13/12/2023
|
ANURADHA DNYANESHWAR KHARAT
|
1815006WL050717
|
ANURADHA DNYANESHWAR KHARAT
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109192
|
|
MRS ANURADHA DNYANESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-080-001/1079
(CHANGATPURI)
|
1815006000NRG24131220230885500
|
13/12/2023
|
DNYANESHWAR NARAYAN KHARAT
|
1815006WL050717
|
DNYANESHWAR NARAYAN KHARAT
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109191
|
|
DNYANESHWAR NARAYAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-080-001/1083
(CHANGATPURI)
|
1815006000NRG24131220230885502
|
13/12/2023
|
SARASWATI MANIK NALBHE
|
1815006WL050717
|
SARASWATI MANIK NALBHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109216
|
|
SARASWATI MANIK NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24131220230885313
|
13/12/2023
|
DWARKABAI KARBHARI KISE
|
1815006WL050710
|
DWARKABAI KARBHARI KISE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109211
|
|
MRS DWARKABAI KARBHARI KISE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24131220230885312
|
13/12/2023
|
KARBHARI RAMBHAU KISE
|
1815006WL050710
|
KARBHARI RAMBHAU KISE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108172
|
|
KARBHARI RAMBHAU KISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-080-001/226
(CHANGATPURI)
|
1815006000NRG24131220230885316
|
13/12/2023
|
SUNITA SHIVAJI GHAYATLAK
|
1815006WL050710
|
SUNITA SHIVAJI GHAYATLAK
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109202
|
|
MRS SUNITA GHAYTALAK
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24131220230885328
|
13/12/2023
|
GANESH MOHAN TATTU
|
1815006WL050710
|
GANESH MOHAN TATTU
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109141
|
|
MR GANESH MOHAN TATTU
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24131220230885512
|
13/12/2023
|
GOKUL KASHINATH KHEDKAR
|
1815006WL050717
|
GOKUL KASHINATH KHEDKAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108194
|
|
GOKUL KASHINATH KHEDAKAR
|
IDBI BANK(607095)
|
|
338
|
PAITHAN
|
MH-15-006-080-001/45
(CHANGATPURI)
|
1815006000NRG24131220230885334
|
13/12/2023
|
ROHIDAS KARBHARI KOLHE
|
1815006WL050710
|
ROHIDAS KARBHARI KOLHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109230
|
|
ROHIDAS KARBHARI KOL
|
BANK OF BARODA(606985)
|
|
339
|
PAITHAN
|
MH-15-006-080-001/590
(CHANGATPURI)
|
1815006000NRG24131220230885338
|
13/12/2023
|
PANDIT RAMBHAU KIJE
|
1815006WL050710
|
PANDIT RAMBHAU KIJE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109155
|
|
PANDIT RAMBHAU KIJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-080-001/594
(CHANGATPURI)
|
1815006000NRG24131220230885339
|
13/12/2023
|
SANGITA SUBHASH NAVGIRE
|
1815006WL050710
|
SANGITA SUBHASH NAVGIRE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109167
|
|
MRS SANGITA SUBHASH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-080-001/649
(CHANGATPURI)
|
1815006000NRG24131220230885522
|
13/12/2023
|
SUBHASH PRABHAKAR RAKH
|
1815006WL050717
|
SUBHASH PRABHAKAR RAKH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109197
|
|
SUBHASH PRABHAKAR RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24131220230885347
|
13/12/2023
|
ANITA KAMLAKAR CHORMALE
|
1815006WL050710
|
ANITA KAMLAKAR CHORMALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109172
|
|
MRS ANITA KAMLAKAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24131220230885528
|
13/12/2023
|
KADUBAI KALYAN KANSE
|
1815006WL050718
|
KADUBAI KALYAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109153
|
|
KADUBAI KALYAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24131220230885527
|
13/12/2023
|
KALYAN LAXMAN KANSE
|
1815006WL050718
|
KALYAN LAXMAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108017
|
|
KALYAN LAXMAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-080-002/51
(CHANGATPURI)
|
1815006000NRG24131220230885162
|
13/12/2023
|
RAMKISAN NATHU KANSE
|
1815006WL050705
|
RAMKISAN NATHU KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108014
|
|
RAMKISAN NATHU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-080-002/62
(CHANGATPURI)
|
1815006000NRG24131220230885167
|
13/12/2023
|
ANKUSH RAMBHAU KANSE
|
1815006WL050705
|
ANKUSH RAMBHAU KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109164
|
|
ANKUSH RAMBHAU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-080-002/730
(CHANGATPURI)
|
1815006000NRG24131220230885529
|
13/12/2023
|
GANESH DNYANDEV KANSE
|
1815006WL050718
|
GANESH DNYANDEV KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109169
|
|
MR GANESH GYANDEV KANSE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-080-002/753
(CHANGATPURI)
|
1815006000NRG24131220230885171
|
13/12/2023
|
DEVIDAS LIMBAJI KANSE
|
1815006WL050705
|
DEVIDAS LIMBAJI KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109173
|
|
DEVIDAS LIMBAJI KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-080-002/757
(CHANGATPURI)
|
1815006000NRG24131220230885350
|
13/12/2023
|
KALYAN ANNASAHEB MULUK
|
1815006WL050710
|
KALYAN ANNASAHEB MULUK
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109174
|
|
MR KALYAN ANNASAHEB MULAK
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-080-002/760
(CHANGATPURI)
|
1815006000NRG24131220230885172
|
13/12/2023
|
GOVIND DAGDU KANSE
|
1815006WL050705
|
GOVIND DAGDU KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109186
|
|
MR GOVIND DAGDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-080-002/946
(CHANGATPURI)
|
1815006000NRG24131220230885173
|
13/12/2023
|
GOVARDHAN AASRAM KANSE
|
1815006WL050705
|
GOVARDHAN AASRAM KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108016
|
|
GOVARDHAN AASRAM KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-080-003/312
(CHANGATPURI)
|
1815006000NRG24131220230885181
|
13/12/2023
|
NABI GULAB PATHAN
|
1815006WL050705
|
NABI GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108011
|
|
NABI GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-080-003/772
(CHANGATPURI)
|
1815006000NRG24131220230885356
|
13/12/2023
|
SUBHASH PANDIT GIRJE
|
1815006WL050710
|
SUBHASH PANDIT GIRJE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109185
|
|
SUBHASH PANDIT GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-080-003/827
(CHANGATPURI)
|
1815006000NRG24131220230885194
|
13/12/2023
|
KARBHARI NAMDEV VEER
|
1815006WL050705
|
KARBHARI NAMDEV VEER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109201
|
|
KARBHARI NAMDEV VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-080-003/831
(CHANGATPURI)
|
1815006000NRG24131220230885532
|
13/12/2023
|
UTTAM DAGDU VIR
|
1815006WL050718
|
UTTAM DAGDU VIR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109206
|
|
UTTAM DAGDU VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-080-003/873
(CHANGATPURI)
|
1815006000NRG24131220230885208
|
13/12/2023
|
DADASAEHEB SHANKAR GAVLI
|
1815006WL050705
|
DADASAEHEB SHANKAR GAVLI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108179
|
|
DADASAEHEB SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24131220230885212
|
13/12/2023
|
SHAMSHADBI JAVED PATHAN
|
1815006WL050705
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109200
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-080-004/955
(CHANGATPURI)
|
1815006000NRG24131220230885223
|
13/12/2023
|
KAVITA DILIP GARDE
|
1815006WL050705
|
KAVITA DILIP GARDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109156
|
|
KAVITA DILIP GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-080-004/956
(CHANGATPURI)
|
1815006000NRG24131220230885224
|
13/12/2023
|
SANDIP HARIBHAU HUMBARE
|
1815006WL050705
|
SANDIP HARIBHAU HUMBARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109159
|
|
MR SANDEEP HARIBHAU HUMARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-080-004/97
(CHANGATPURI)
|
1815006000NRG24131220230885225
|
13/12/2023
|
MAROTI LAXMAN GARDHE
|
1815006WL050705
|
MAROTI LAXMAN GARDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108275
|
|
MAROTI LAXMAN GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
361
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24131220230885563
|
13/12/2023
|
SAVITA MITHU LENDE
|
1815006WL050722
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108284
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24131220230885738
|
13/12/2023
|
KISHOR SHANKER RATHOD
|
1815006WL050727
|
KISHOR SHANKER RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109453
|
|
KISHOR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24131220230885721
|
13/12/2023
|
ARJUN VISHWANATH LENDE
|
1815006WL050726
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108223
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24131220230885722
|
13/12/2023
|
GITA ARJUN LENDE
|
1815006WL050726
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109149
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-009-001/134
(HIRAPUR)
|
1815006000NRG24131220230885611
|
13/12/2023
|
NITISH GULAB RATHOD
|
1815006WL050723
|
NITISH GULAB RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107957
|
|
MR NITESH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-009-001/142
(HIRAPUR)
|
1815006000NRG24131220230885743
|
13/12/2023
|
SANGITA SHRIRAM CHAVAN
|
1815006WL050727
|
SANGITA SHRIRAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109195
|
|
MRS SANGITA SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24131220230885744
|
13/12/2023
|
BABASAHEB DHENA PAWAR
|
1815006WL050727
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109259
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24131220230885565
|
13/12/2023
|
ANITA SHIVAJI PAWAR
|
1815006WL050722
|
ANITA SHIVAJI PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109180
|
|
MRS ANITA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24131220230885723
|
13/12/2023
|
USHA SATISH LENDE
|
1815006WL050726
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109161
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24131220230885567
|
13/12/2023
|
SHIVAJI REKHA PAWAR
|
1815006WL050722
|
SHIVAJI REKHA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109179
|
|
SHIVAJI REKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24131220230885572
|
13/12/2023
|
RATNA BHARTAT MAGRE
|
1815006WL050722
|
RATNA BHARTAT MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109151
|
|
RATNA BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24131220230885617
|
13/12/2023
|
PANDIT SAMPAT PAVAR
|
1815006WL050723
|
PANDIT SAMPAT PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109455
|
|
PANDIT SAMPAT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24131220230885573
|
13/12/2023
|
JAYSHRI GAJANAN LENDE
|
1815006WL050722
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109442
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24131220230885575
|
13/12/2023
|
NANDU HARI LENDE
|
1815006WL050722
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109447
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24131220230885746
|
13/12/2023
|
YOGITA KAILAS LENDE
|
1815006WL050727
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107984
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24131220230885621
|
13/12/2023
|
ANITA KAILAS LENDE
|
1815006WL050723
|
ANITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109145
|
|
GANGA KAILAS LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-009-001/21
(HIRAPUR)
|
1815006000NRG24131220230885620
|
13/12/2023
|
KAILAS ANKUSHRAO LENDE
|
1815006WL050723
|
KAILAS ANKUSHRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107976
|
|
KAILAS ANKUSHRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-009-001/213
(HIRAPUR)
|
1815006000NRG24131220230885622
|
13/12/2023
|
SADHANA NITIN LENDE
|
1815006WL050723
|
SADHANA NITIN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109175
|
|
MRS SADHANA NITIN LENDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-009-001/216
(HIRAPUR)
|
1815006000NRG24131220230885725
|
13/12/2023
|
CHAMPABAI KALYAN LENDE
|
1815006WL050726
|
CHAMPABAI KALYAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109139
|
|
CHAMPABAI KALYAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-009-001/26
(HIRAPUR)
|
1815006000NRG24131220230885730
|
13/12/2023
|
CHHAYA
|
1815006WL050726
|
CHHAYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109351
|
|
CHHAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-009-001/262
(HIRAPUR)
|
1815006000NRG24131220230885623
|
13/12/2023
|
BABASAHEB TUKARAM LENDE
|
1815006WL050723
|
BABASAHEB TUKARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107988
|
|
BABASAHEB TUKARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24131220230885750
|
13/12/2023
|
NITA SURESH CHAVHAN
|
1815006WL050727
|
NITA SURESH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107954
|
|
MRS NITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24131220230885749
|
13/12/2023
|
SURESH SHRIRAM CHAVHAN
|
1815006WL050727
|
SURESH SHRIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107959
|
|
MR SURESH SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24131220230885625
|
13/12/2023
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL050723
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109219
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24131220230885579
|
13/12/2023
|
ANIRUDH UDHAV LENDE
|
1815006WL050722
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107979
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24131220230885752
|
13/12/2023
|
SACHIN MANOHAR LENDE
|
1815006WL050727
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107983
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24131220230885581
|
13/12/2023
|
ASHABAI SARJERAO LENDE
|
1815006WL050722
|
ASHABAI SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109456
|
|
MRS ASHABAI SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24131220230885582
|
13/12/2023
|
BALU SARJERAO LENDE
|
1815006WL050722
|
BALU SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108285
|
|
BALU SARJERAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-009-001/30
(HIRAPUR)
|
1815006000NRG24131220230885580
|
13/12/2023
|
SARJERAO DEVRAO LENDE
|
1815006WL050722
|
SARJERAO DEVRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109454
|
|
SARJERAO DEVRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-009-001/301
(HIRAPUR)
|
1815006000NRG24131220230885583
|
13/12/2023
|
RAJESH BHAGCHAND LENDE
|
1815006WL050722
|
RAJESH BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109210
|
|
MR RAJESH BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-009-001/305
(HIRAPUR)
|
1815006000NRG24131220230885584
|
13/12/2023
|
GORAKH JAGANNATH LENDE
|
1815006WL050722
|
GORAKH JAGANNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109198
|
|
GORAKH JAGANNATH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24131220230885626
|
13/12/2023
|
MAROTI SHREEMANT JAVALE
|
1815006WL050723
|
MAROTI SHREEMANT JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109168
|
|
MR MARUTI SHRIMANT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24131220230885586
|
13/12/2023
|
LAXMAN RAMESHWAR LENDE
|
1815006WL050722
|
LAXMAN RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109443
|
|
MR LAXMAN RAMESHWAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-009-001/307
(HIRAPUR)
|
1815006000NRG24131220230885585
|
13/12/2023
|
PRAYAGABAI RAMESHWAR LENDE
|
1815006WL050722
|
PRAYAGABAI RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107986
|
|
PRAYAGABAI RAMESHWAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24131220230885587
|
13/12/2023
|
PALLAVI SANTOSH LENDE
|
1815006WL050722
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107980
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24131220230885588
|
13/12/2023
|
PRALHAD SARJERAO LENDE
|
1815006WL050722
|
PRALHAD SARJERAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108274
|
|
MR PRALHAD SARJERAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24131220230885590
|
13/12/2023
|
KISHOR PRABHAKAR LENDE
|
1815006WL050722
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109176
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-009-001/321
(HIRAPUR)
|
1815006000NRG24131220230885628
|
13/12/2023
|
ASHABAI GANGADHAR LENDE
|
1815006WL050723
|
ASHABAI GANGADHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109190
|
|
MRS ASHABAI GANGADHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24131220230885629
|
13/12/2023
|
BHAUSAHEB APPA LENDE
|
1815006WL050723
|
BHAUSAHEB APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107987
|
|
MR BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-009-001/34
(HIRAPUR)
|
1815006000NRG24131220230885630
|
13/12/2023
|
TARABAI BHAUSAHEB LENDE
|
1815006WL050723
|
TARABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108283
|
|
MRS TARABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24131220230885594
|
13/12/2023
|
MANDABAI RAMNATH LENDE
|
1815006WL050722
|
MANDABAI RAMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107958
|
|
Mrs. Mandabai Ramnath Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-009-001/39
(HIRAPUR)
|
1815006000NRG24131220230885593
|
13/12/2023
|
RAMNATH DAMODHER LENDE
|
1815006WL050722
|
RAMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109445
|
|
MR RAMNATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-009-001/40
(HIRAPUR)
|
1815006000NRG24131220230885596
|
13/12/2023
|
SAVITA UDAV LENDE
|
1815006WL050722
|
SAVITA UDAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109350
|
|
MRS SAVITA UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24131220230885597
|
13/12/2023
|
SANJAY BABURAO TAVAR
|
1815006WL050722
|
SANJAY BABURAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109325
|
|
SANJAY BABURAO TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG24131220230885598
|
13/12/2023
|
SAVITA SANJAY TAVAR
|
1815006WL050722
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109138
|
|
MRS SAVITA SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24131220230885632
|
13/12/2023
|
BHAGCHAND JAYRM KAKDE
|
1815006WL050723
|
BHAGCHAND JAYRM KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107985
|
|
BHAGCHAND JAYRM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-009-001/43
(HIRAPUR)
|
1815006000NRG24131220230885633
|
13/12/2023
|
MIRABAI BHAGCHAND KAKADE
|
1815006WL050723
|
MIRABAI BHAGCHAND KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109165
|
|
MRS MIRABAI BHAGACHAND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24131220230885754
|
13/12/2023
|
MANDABAI RAMESH LENDE
|
1815006WL050727
|
MANDABAI RAMESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109258
|
|
MRS MANDA RAMESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-009-001/52
(HIRAPUR)
|
1815006000NRG24131220230885753
|
13/12/2023
|
RAMESH RANGNATH LENDE
|
1815006WL050727
|
RAMESH RANGNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109375
|
|
RAMESH RANGNATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24131220230885756
|
13/12/2023
|
SHILABAI MANOHER LENDE
|
1815006WL050727
|
SHILABAI MANOHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109131
|
|
SHILABAI MANOHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24131220230885599
|
13/12/2023
|
KAILAS HARICHAND LENDE
|
1815006WL050722
|
KAILAS HARICHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109349
|
|
KAILAS HARICHAND LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24131220230885601
|
13/12/2023
|
JAYABAI SAHEBRAO LENDE
|
1815006WL050722
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108282
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24131220230885634
|
13/12/2023
|
KAILAS ASARAM THORAT
|
1815006WL050723
|
KAILAS ASARAM THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109446
|
|
MR KAILAS ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-009-001/63
(HIRAPUR)
|
1815006000NRG24131220230885635
|
13/12/2023
|
TARABAI KAILAS THORAT
|
1815006WL050723
|
TARABAI KAILAS THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109154
|
|
MRS TARABAI KAILASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24131220230885636
|
13/12/2023
|
RUKMAN SHRIMANT JAVLE
|
1815006WL050723
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108288
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24131220230885638
|
13/12/2023
|
SUNITA VILAS HAJARE
|
1815006WL050723
|
SUNITA VILAS HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109182
|
|
MRS SUNITA VILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-009-001/68
(HIRAPUR)
|
1815006000NRG24131220230885637
|
13/12/2023
|
VILAS TUKARAM HAJARE
|
1815006WL050723
|
VILAS TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108277
|
|
VILAS TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-009-001/69
(HIRAPUR)
|
1815006000NRG24131220230885639
|
13/12/2023
|
PRALAHAD TUKARAM HAJARE
|
1815006WL050723
|
PRALAHAD TUKARAM HAJARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108276
|
|
PRALAHAD TUKARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24131220230885641
|
13/12/2023
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL050723
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107975
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24131220230885642
|
13/12/2023
|
JAGANTH SAJAN LENDE
|
1815006WL050723
|
JAGANTH SAJAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109324
|
|
JAGANTH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24131220230885643
|
13/12/2023
|
LAKSMIBAI JAGANTH LENDE
|
1815006WL050723
|
LAKSMIBAI JAGANTH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108307
|
|
MRS LAXMIBAI JAGANNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-009-001/8
(HIRAPUR)
|
1815006000NRG24131220230885602
|
13/12/2023
|
POOJA DATTA LENDE
|
1815006WL050722
|
POOJA DATTA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107978
|
|
MRS POOJA DATTA LENDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-009-002/230
(HIRAPUR)
|
1815006000NRG24131220230885645
|
13/12/2023
|
RAVINDRA JANARDHAN RATHOD
|
1815006WL050723
|
RAVINDRA JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108021
|
|
RAVINDRA JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24131220230885761
|
13/12/2023
|
PANDIT RUPCHAND RATHOD
|
1815006WL050727
|
PANDIT RUPCHAND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109177
|
|
PANDIT RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24131220230885762
|
13/12/2023
|
SHILABAI PANDIT RATHOD
|
1815006WL050727
|
SHILABAI PANDIT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109152
|
|
SHILABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24131220230885609
|
13/12/2023
|
ASHWINI AMOL PAWAR
|
1815006WL050722
|
ASHWINI AMOL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109452
|
|
MRS ASHWINI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-012-001/3
(GHAREGAON)
|
1815006000NRG24131220230882412
|
13/12/2023
|
ABBA SHRIDHAR THORE
|
1815006WL050595
|
ABBA SHRIDHAR THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109424
|
|
MRS ANNA SHRIDHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24131220230885133
|
13/12/2023
|
SUDAM KISHANRAO TAWAR
|
1815006WL050704
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108180
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24131220230885241
|
13/12/2023
|
DHRUPADABAI GANJINATH RATHOD
|
1815006WL050708
|
DHRUPADABAI GANJINATH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109146
|
|
MR DNYANESHWAR DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24131220230885037
|
13/12/2023
|
BAPURAO KISHANRAO TAWAR
|
1815006WL050701
|
BAPURAO KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109162
|
|
BAPURAO KISHANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/314
(KADETHAN (bk))
|
1815006000NRG24131220230885142
|
13/12/2023
|
KAKASAHEB ASMAN TAWAR
|
1815006WL050704
|
KAKASAHEB ASMAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109316
|
|
KAKASAHEB ASMAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24131220230885253
|
13/12/2023
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL050708
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108169
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24131220230885291
|
13/12/2023
|
AJAY PRABHAKAR TAWAR
|
1815006WL050709
|
AJAY PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109263
|
|
AJAY PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24131220230885292
|
13/12/2023
|
SUMITRA AJAY TAWAR
|
1815006WL050709
|
SUMITRA AJAY TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109142
|
|
SUMITRA AJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24131220230885293
|
13/12/2023
|
MIRABAI SUBHASH TALPE
|
1815006WL050709
|
MIRABAI SUBHASH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109208
|
|
MRS MIRABAI SUBHASH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/410
(KADETHAN (bk))
|
1815006000NRG24131220230885260
|
13/12/2023
|
KRUSHNA ABASAHEB TAWAR
|
1815006WL050708
|
KRUSHNA ABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109377
|
|
KRUSHNA ABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24131220230885054
|
13/12/2023
|
KALYAN BABURAO CHOWARE
|
1815006WL050701
|
KALYAN BABURAO CHOWARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109369
|
|
KALYAN BABURAO CHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/510
(KADETHAN (bk))
|
1815006000NRG24131220230885055
|
13/12/2023
|
RANJANABAI KALYAN CHAURE
|
1815006WL050701
|
RANJANABAI KALYAN CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108184
|
|
MRS RANJANBAI KALYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24131220230885262
|
13/12/2023
|
KADUBA NATHA TAWAR
|
1815006WL050708
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109317
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/516
(KADETHAN (bk))
|
1815006000NRG24131220230885056
|
13/12/2023
|
USHABAI NARAYAN JAVLE
|
1815006WL050701
|
USHABAI NARAYAN JAVLE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108273
|
|
USHABAI NARAYAN JAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24131220230885263
|
13/12/2023
|
PANDHARINATH TOLUBA TALPE
|
1815006WL050708
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109170
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24131220230885264
|
13/12/2023
|
SHEKH AFSAR MAHBOOB
|
1815006WL050708
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109257
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24131220230885057
|
13/12/2023
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL050701
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109196
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/593
(KADETHAN (bk))
|
1815006000NRG24131220230885265
|
13/12/2023
|
VANSING MADAN RATHOD
|
1815006WL050708
|
VANSING MADAN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108279
|
|
MR WANSING MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24131220230885298
|
13/12/2023
|
VIJAY HARIBHAU KAKADE
|
1815006WL050709
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109144
|
|
VIJAY HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24131220230885148
|
13/12/2023
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL050704
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109318
|
|
BHAGWAT SAMPATRAO NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24131220230885149
|
13/12/2023
|
UMABAI BHAGWAT NATKAR
|
1815006WL050704
|
UMABAI BHAGWAT NATKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109209
|
|
UMABAI BHAGWAT NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG24131220230885061
|
13/12/2023
|
DEEPAK RAMRAO TAWAR
|
1815006WL050701
|
DEEPAK RAMRAO TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108278
|
|
DIPAK RAMRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/641
(KADETHAN (bk))
|
1815006000NRG24131220230885301
|
13/12/2023
|
BANUBAI RUSHI KHARANG
|
1815006WL050709
|
BANUBAI RUSHI KHARANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108193
|
|
MS BANUBAI RISHI KHARAG
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/641
(KADETHAN (bk))
|
1815006000NRG24131220230885300
|
13/12/2023
|
RUSHI BAPPAJI KHARANG
|
1815006WL050709
|
RUSHI BAPPAJI KHARANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109374
|
|
RUSHI BAPPAJI KHARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24131220230885067
|
13/12/2023
|
KRUSHNA NARAYAN JADHAV
|
1815006WL050701
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109158
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/787
(KADETHAN (bk))
|
1815006000NRG24131220230885302
|
13/12/2023
|
LAHU KACHARU NAVGIRE
|
1815006WL050709
|
LAHU KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108286
|
|
LAHU KACHARU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/8
(KADETHAN (bk))
|
1815006000NRG24131220230885303
|
13/12/2023
|
KALMAKAR BALU NATKAR
|
1815006WL050709
|
KALMAKAR BALU NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109188
|
|
KAMLAKAR BALU NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/818
(KADETHAN (bk))
|
1815006000NRG24131220230885071
|
13/12/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL050701
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109187
|
|
MR UMESH ASHOK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24131220230885074
|
13/12/2023
|
VAISHALI SHARAD CHOURE
|
1815006WL050701
|
VAISHALI SHARAD CHOURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108192
|
|
MRS VAISHALI SHARAD CHAURE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/898
(KADETHAN (bk))
|
1815006000NRG24131220230885159
|
13/12/2023
|
ROHINI BAPPAJI TAWAR
|
1815006WL050704
|
ROHINI BAPPAJI TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108048
|
|
MRS ROHINI BAPPAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/927
(KADETHAN (bk))
|
1815006000NRG24131220230885075
|
13/12/2023
|
SAMADHAN SITARAM DANDAGE
|
1815006WL050701
|
SAMADHAN SITARAM DANDAGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108185
|
|
SAMADHAN SITARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/94
(KADETHAN (bk))
|
1815006000NRG24131220230885077
|
13/12/2023
|
JAYASHRI RAJENDRA TAWAR
|
1815006WL050701
|
JAYASHRI RAJENDRA TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108186
|
|
MRS JAYASHRI RAJENDRA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24131220230884647
|
13/12/2023
|
GAYABAI SANTOSH DAHIFALE
|
1815006WL050686
|
GAYABAI SANTOSH DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108292
|
|
GAYABAI SANTOSH DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24131220230884645
|
13/12/2023
|
KASABAI MAHADEO DAHIFALE
|
1815006WL050686
|
KASABAI MAHADEO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108293
|
|
KASABAI MAHADEO DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24131220230884644
|
13/12/2023
|
MAHADEO KISAN DAHIFADE
|
1815006WL050686
|
MAHADEO KISAN DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109365
|
|
MAHADEO KISAN DAHIFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-034-001/119
(BRAMHANGAON)
|
1815006000NRG24131220230884646
|
13/12/2023
|
SANTOSH MAHADEO DAHIFALE
|
1815006WL050686
|
SANTOSH MAHADEO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109367
|
|
SANTOSH MAHADEV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-034-001/124
(BRAMHANGAON)
|
1815006000NRG24131220230883803
|
13/12/2023
|
KHRISHANA BABAURAO DARADE
|
1815006WL050659
|
KHRISHANA BABAURAO DARADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109136
|
|
KHRISHANA BABAURAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-034-001/124
(BRAMHANGAON)
|
1815006000NRG24131220230883802
|
13/12/2023
|
SARASWATI
|
1815006WL050659
|
SARASWATI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109391
|
|
Miss. Saraswati Baburao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24131220230884768
|
13/12/2023
|
EKNATH
|
1815006WL050693
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108308
|
|
MR EKNATH RAGHUNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24131220230884769
|
13/12/2023
|
RATNA
|
1815006WL050693
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108311
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-034-001/136
(BRAMHANGAON)
|
1815006000NRG24131220230883805
|
13/12/2023
|
MOHAN DATTU DHAKNE
|
1815006WL050659
|
MOHAN DATTU DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108299
|
|
MOHAN DATTU DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24131220230884337
|
13/12/2023
|
ALAUDDIN BABA MIYA SHAIKH
|
1815006WL050680
|
ALAUDDIN BABA MIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108168
|
|
ALAUDDIN BABA MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24131220230884338
|
13/12/2023
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL050680
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108303
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-034-001/148
(BRAMHANGAON)
|
1815006000NRG24131220230883383
|
13/12/2023
|
DIGAMBER GABBU RATHOD
|
1815006WL050642
|
DIGAMBER GABBU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109322
|
|
DIGAMBER GABBU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-034-001/148
(BRAMHANGAON)
|
1815006000NRG24131220230883384
|
13/12/2023
|
SUMANBAI DIGAMBAR RATHOD
|
1815006WL050642
|
SUMANBAI DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109134
|
|
MRS SUMANBAI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-034-001/149
(BRAMHANGAON)
|
1815006000NRG24131220230883296
|
13/12/2023
|
VISHNU BAPU RAO DHAKNE
|
1815006WL050637
|
VISHNU BAPU RAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109189
|
|
VISHNU BAPU RAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-034-001/193
(BRAMHANGAON)
|
1815006000NRG24131220230883571
|
13/12/2023
|
KAILAS VITTHAL RATHOD
|
1815006WL050652
|
KAILAS VITTHAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108162
|
|
MR KAILASH VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24131220230883297
|
13/12/2023
|
RAJU BHAUSUNG RATHOD
|
1815006WL050637
|
RAJU BHAUSUNG RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109421
|
|
MR RAJU BHAUSINGH ADHE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-034-001/195
(BRAMHANGAON)
|
1815006000NRG24131220230883298
|
13/12/2023
|
SUNITA RAJU RATHOD
|
1815006WL050637
|
SUNITA RAJU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108302
|
|
Mr. Sunita Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-034-001/2
(BRAMHANGAON)
|
1815006000NRG24131220230883811
|
13/12/2023
|
VIMAL
|
1815006WL050659
|
VIMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108290
|
|
MRS VIMALBAI GORAKH GHULE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24131220230883299
|
13/12/2023
|
GAJANAN
|
1815006WL050637
|
GAJANAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108296
|
|
MR GAJANAN SADASHIV YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-034-001/205
(BRAMHANGAON)
|
1815006000NRG24131220230883300
|
13/12/2023
|
SUNITA
|
1815006WL050637
|
SUNITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108297
|
|
MRS SUNITA GAJANAN YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24131220230884773
|
13/12/2023
|
RADHABAI RANJEET THDKNE
|
1815006WL050693
|
RADHABAI RANJEET THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108287
|
|
RADHABAI RANJEET THDKNE
|
INDUSIND BANK(607189)
|
|
480
|
PAITHAN
|
MH-15-006-034-001/210
(BRAMHANGAON)
|
1815006000NRG24131220230884772
|
13/12/2023
|
RANJEET BABURAO THDKNE
|
1815006WL050693
|
RANJEET BABURAO THDKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109388
|
|
RANJEET BABURAO THDKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24131220230883813
|
13/12/2023
|
. ILIYAS BASHIR SHAIKH
|
1815006WL050659
|
. ILIYAS BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108163
|
|
MR ILIYAS SHAIKH BASHIR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24131220230883815
|
13/12/2023
|
BASHIR HJUSEN SHAIKH
|
1815006WL050659
|
BASHIR HJUSEN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109140
|
|
BASHIR HJUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24131220230883812
|
13/12/2023
|
MERU BASHIR SHAIKH
|
1815006WL050659
|
MERU BASHIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109135
|
|
MRS MERUNISA BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24131220230883814
|
13/12/2023
|
SK. SADDAM SK. BASHIR
|
1815006WL050659
|
SK. SADDAM SK. BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108164
|
|
MR SADDAM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-034-001/232
(BRAMHANGAON)
|
1815006000NRG24131220230884001
|
13/12/2023
|
MARJINA MUJMIL SHAIKH
|
1815006WL050665
|
MARJINA MUJMIL SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108225
|
|
MARJINA MUJMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-034-001/232
(BRAMHANGAON)
|
1815006000NRG24131220230884000
|
13/12/2023
|
MUJAMMIL ABDULKARIM SHEKH
|
1815006WL050665
|
MUJAMMIL ABDULKARIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108224
|
|
MR MUZAMIL ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-034-001/241
(BRAMHANGAON)
|
1815006000NRG24131220230883353
|
13/12/2023
|
GANESH
|
1815006WL050639
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109420
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-034-001/248
(BRAMHANGAON)
|
1815006000NRG24131220230883303
|
13/12/2023
|
SANGITA EKNATH LAGDE
|
1815006WL050637
|
SANGITA EKNATH LAGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109137
|
|
SANGITA EKNATH LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-034-001/27
(BRAMHANGAON)
|
1815006000NRG24131220230884234
|
13/12/2023
|
PRABHAKAR NARAYAN
|
1815006WL050674
|
PRABHAKAR NARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107961
|
|
PRABHAKAR NARAYAN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-034-001/274
(BRAMHANGAON)
|
1815006000NRG24131220230883304
|
13/12/2023
|
SHEKH RAJU ALAUDDIN
|
1815006WL050637
|
SHEKH RAJU ALAUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109232
|
|
MR RAJU ALLAUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-034-001/297
(BRAMHANGAON)
|
1815006000NRG24131220230884777
|
13/12/2023
|
SATYABHAMA BHAUSAHEB DHAKNE
|
1815006WL050693
|
SATYABHAMA BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108309
|
|
MRS SATYABHAMA BHAUSAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-034-001/308
(BRAMHANGAON)
|
1815006000NRG24131220230884778
|
13/12/2023
|
JANARDHAN PRAKASH DHAKNE
|
1815006WL050693
|
JANARDHAN PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109213
|
|
JANARDHAN PRAKASH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-034-001/318
(BRAMHANGAON)
|
1815006000NRG24131220230884346
|
13/12/2023
|
ASHA
|
1815006WL050680
|
ASHA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109130
|
|
MRS ASHA GAHININATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-034-001/318
(BRAMHANGAON)
|
1815006000NRG24131220230884347
|
13/12/2023
|
GAININATH
|
1815006WL050680
|
GAININATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108310
|
|
MR GAHININATH JANARDHAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-034-001/32
(BRAMHANGAON)
|
1815006000NRG24131220230883307
|
13/12/2023
|
DILIP
|
1815006WL050637
|
DILIP
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108305
|
|
MR DIPAK VISHNU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-034-001/329
(BRAMHANGAON)
|
1815006000NRG24131220230883586
|
13/12/2023
|
RATNA SOMNATH BANSODE
|
1815006WL050653
|
RATNA SOMNATH BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109183
|
|
MRS RATNAMALA SOMINATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24131220230884919
|
13/12/2023
|
Jyoti Vishnu Khurmute
|
1815006WL050697
|
Jyoti Vishnu Khurmute
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109423
|
|
MS JYOTI VISHNU KHURMUTE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG24131220230883573
|
13/12/2023
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
1815006WL050652
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109235
|
|
MR DHARMRAJ SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG24131220230883574
|
13/12/2023
|
LATA DHARMRAJ DAHIFALE
|
1815006WL050652
|
LATA DHARMRAJ DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109225
|
|
MRS LATA DAHRMRAJ DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-034-001/387
(BRAMHANGAON)
|
1815006000NRG24131220230883310
|
13/12/2023
|
RADHABAI HIRALAL GANGE
|
1815006WL050637
|
RADHABAI HIRALAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108294
|
|
MRS RADHA HIRALAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-034-001/402
(BRAMHANGAON)
|
1815006000NRG24131220230884003
|
13/12/2023
|
AJINKYA BABANRAO DHAKNE
|
1815006WL050665
|
AJINKYA BABANRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109449
|
|
AJINKYA BABANRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-034-001/431
(BRAMHANGAON)
|
1815006000NRG24131220230883313
|
13/12/2023
|
ANIL KHANDE GANGE
|
1815006WL050637
|
ANIL KHANDE GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107964
|
|
ANIL KHANDE GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24131220230884924
|
13/12/2023
|
JYOTI VISHNU DHAKANE
|
1815006WL050697
|
JYOTI VISHNU DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109217
|
|
MRS JYOTI VISHNU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24131220230884923
|
13/12/2023
|
VISHNU BISANRAO DHAKNE
|
1815006WL050697
|
VISHNU BISANRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108165
|
|
VISHNU BISANRAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-034-001/490
(BRAMHANGAON)
|
1815006000NRG24131220230884781
|
13/12/2023
|
BHAUSAHEB PUNJARAM DHAKNE
|
1815006WL050693
|
BHAUSAHEB PUNJARAM DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107962
|
|
BHAUSAHEB PUNJARAM DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-034-001/494
(BRAMHANGAON)
|
1815006000NRG24131220230883415
|
13/12/2023
|
HALIMABHI
|
1815006WL050647
|
HALIMABHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108304
|
|
MRS HALIMABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24131220230884783
|
13/12/2023
|
MALEKHA SAMAD SHAIKH
|
1815006WL050693
|
MALEKHA SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108301
|
|
MALEKA SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24131220230884782
|
13/12/2023
|
SAMAD SHAIKH ISAM
|
1815006WL050693
|
SAMAD SHAIKH ISAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109366
|
|
SAMAD SHAIKH ISAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24131220230883315
|
13/12/2023
|
BANOBI HAJI SHAIKH
|
1815006WL050637
|
BANOBI HAJI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109203
|
|
MR BANOBI HAJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-034-001/506
(BRAMHANGAON)
|
1815006000NRG24131220230883314
|
13/12/2023
|
HAJIMODDIN
|
1815006WL050637
|
HAJIMODDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109380
|
|
HAJIMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-034-001/516
(BRAMHANGAON)
|
1815006000NRG24131220230883575
|
13/12/2023
|
LAXIMIBAI SHRIMANT DHAHIPHALE
|
1815006WL050652
|
LAXIMIBAI SHRIMANT DHAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108291
|
|
MRS LAKSHMIBAI SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-034-001/516
(BRAMHANGAON)
|
1815006000NRG24131220230883576
|
13/12/2023
|
SHRIMANT KISAN DHAHIPHALE
|
1815006WL050652
|
SHRIMANT KISAN DHAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108161
|
|
SRIMANT KISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24131220230884652
|
13/12/2023
|
SUSHILABAI VILAS ADHAV
|
1815006WL050686
|
SUSHILABAI VILAS ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108300
|
|
Mrs. Sushila Vilas Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24131220230884651
|
13/12/2023
|
VILAS BAPURAO ADHAV
|
1815006WL050686
|
VILAS BAPURAO ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107963
|
|
VILAS BAPURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-034-001/556
(BRAMHANGAON)
|
1815006000NRG24131220230883084
|
13/12/2023
|
DIGAMBAR BHURA RATHOD
|
1815006WL050627
|
DIGAMBAR BHURA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108160
|
|
DIGAMBAR BHURA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-034-001/556
(BRAMHANGAON)
|
1815006000NRG24131220230883085
|
13/12/2023
|
KAMAL DIGAMBAR RATHOD
|
1815006WL050627
|
KAMAL DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109218
|
|
MRS KAMAL DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24131220230883417
|
13/12/2023
|
AKASHAY NARAYAN DHAKANE
|
1815006WL050647
|
AKASHAY NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109147
|
|
MR AKSHAYA NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-034-001/559
(BRAMHANGAON)
|
1815006000NRG24131220230883416
|
13/12/2023
|
JANABAI NARAYAN DHAKANE
|
1815006WL050647
|
JANABAI NARAYAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108295
|
|
JANABAI NARAYAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-034-001/564
(BRAMHANGAON)
|
1815006000NRG24131220230884784
|
13/12/2023
|
KAUSHALYABAI PRAKASH DHAKNE
|
1815006WL050693
|
KAUSHALYABAI PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109163
|
|
MRS KAUSHLYABAI PRAKASH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-034-001/564
(BRAMHANGAON)
|
1815006000NRG24131220230884785
|
13/12/2023
|
PRAKASH VANKATRAV DHAKANE
|
1815006WL050693
|
PRAKASH VANKATRAV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109434
|
|
PRAKASH VANKATRAV DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24131220230884655
|
13/12/2023
|
RENUKA SANTOSH AGHAV
|
1815006WL050686
|
RENUKA SANTOSH AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107960
|
|
RENUKA SANTOSH AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24131220230884654
|
13/12/2023
|
SANTOSH VILAS AGHAV
|
1815006WL050686
|
SANTOSH VILAS AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109224
|
|
SANTOSH VILAS AGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-034-001/567
(BRAMHANGAON)
|
1815006000NRG24131220230884786
|
13/12/2023
|
SATYANARAYAN PRAKASH DHAKANE
|
1815006WL050693
|
SATYANARAYAN PRAKASH DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109214
|
|
SATYANARAYAN PRAKASH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-034-001/571
(BRAMHANGAON)
|
1815006000NRG24131220230884010
|
13/12/2023
|
NAVNATH RATAN SANGALE
|
1815006WL050665
|
NAVNATH RATAN SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109412
|
|
NAVNATH RATAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-034-001/572
(BRAMHANGAON)
|
1815006000NRG24131220230884353
|
13/12/2023
|
GANESH SHAHU LANGADE
|
1815006WL050680
|
GANESH SHAHU LANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109212
|
|
GANESH SHAHU LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-034-001/574
(BRAMHANGAON)
|
1815006000NRG24131220230883587
|
13/12/2023
|
BALU NARAYAN BANSODE
|
1815006WL050653
|
BALU NARAYAN BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109184
|
|
MR BALU NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-034-001/574
(BRAMHANGAON)
|
1815006000NRG24131220230883588
|
13/12/2023
|
SANGITA BALU BANSODE
|
1815006WL050653
|
SANGITA BALU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108052
|
|
Miss. SANGITA RAOSAHEB SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
PAITHAN
|
MH-15-006-034-001/580
(BRAMHANGAON)
|
1815006000NRG24131220230884656
|
13/12/2023
|
FIROJ NUR SHAIKH
|
1815006WL050686
|
FIROJ NUR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109419
|
|
MR FIROJ NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-034-001/583
(BRAMHANGAON)
|
1815006000NRG24131220230884657
|
13/12/2023
|
PAVAN RAJENDRA DHAKNE
|
1815006WL050686
|
PAVAN RAJENDRA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109231
|
|
MR PAWAN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24131220230883089
|
13/12/2023
|
MANDA NITIN RATHOD
|
1815006WL050627
|
MANDA NITIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240109171
|
A/c Blocked or Frozen
|
|
|
|
531
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24131220230883088
|
13/12/2023
|
NITIN DIGAMBAR RATHOD
|
1815006WL050627
|
NITIN DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108053
|
|
MR NITIN DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-034-001/59
(BRAMHANGAON)
|
1815006000NRG24131220230883578
|
13/12/2023
|
ASHOK DEVCHAND SOLANE
|
1815006WL050652
|
ASHOK DEVCHAND SOLANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109256
|
|
MR ASHOK DEVCHAND SOLANE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-034-001/601
(BRAMHANGAON)
|
1815006000NRG24131220230883398
|
13/12/2023
|
ASHWINI SANJU BANSODE
|
1815006WL050642
|
ASHWINI SANJU BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108237
|
|
MRS ASHWINI SANJU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-034-001/601
(BRAMHANGAON)
|
1815006000NRG24131220230883397
|
13/12/2023
|
SANJU NARAYAN BANSODE
|
1815006WL050642
|
SANJU NARAYAN BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108235
|
|
MR SANJU NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-034-001/608
(BRAMHANGAON)
|
1815006000NRG24131220230884251
|
13/12/2023
|
BHASKARRAO UTTAMRAO SHEJWAL
|
1815006WL050674
|
BHASKARRAO UTTAMRAO SHEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109150
|
|
MR BHASKAR UTTAMRAO SHEJAVAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-034-001/609
(BRAMHANGAON)
|
1815006000NRG24131220230884660
|
13/12/2023
|
FIROZ ISMAIL KURESHI
|
1815006WL050686
|
FIROZ ISMAIL KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109199
|
|
FIROZ ISMAIL KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-034-001/609
(BRAMHANGAON)
|
1815006000NRG24131220230884661
|
13/12/2023
|
TARANNUM FIRAJ KURESHI
|
1815006WL050686
|
TARANNUM FIRAJ KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108006
|
|
MRS TARANNUM FIROJ KURESHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24131220230883785
|
13/12/2023
|
TARAMATI SUNIL NAGRE
|
1815006WL050658
|
TARAMATI SUNIL NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108051
|
|
MRS TARABAI SUNIL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24131220230884787
|
13/12/2023
|
AKIL SAMAD SHAIKH
|
1815006WL050693
|
AKIL SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109433
|
|
Mr. Aakil Samad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PAITHAN
|
MH-15-006-034-001/63
(BRAMHANGAON)
|
1815006000NRG24131220230883419
|
13/12/2023
|
SHAIKH SAMAD JALAL
|
1815006WL050647
|
SHAIKH SAMAD JALAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109407
|
|
SHAIKH SAMAD JALAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-034-001/630
(BRAMHANGAON)
|
1815006000NRG24131220230883399
|
13/12/2023
|
GOKUL NARAYAN JADHAV
|
1815006WL050642
|
GOKUL NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109160
|
|
GOKUL NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-034-001/630
(BRAMHANGAON)
|
1815006000NRG24131220230883400
|
13/12/2023
|
VIDYA GOKUL JADHAV
|
1815006WL050642
|
VIDYA GOKUL JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109181
|
|
MRS VIDDYA GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24131220230884663
|
13/12/2023
|
BHAGWAN BABAN JAYBHAYE
|
1815006WL050686
|
BHAGWAN BABAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109132
|
|
MR BHAGWAN BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24131220230884664
|
13/12/2023
|
SUSHILA BHAGWAN JAYBHAYE
|
1815006WL050686
|
SUSHILA BHAGWAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109133
|
|
MRS SUSHILA BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24131220230884665
|
13/12/2023
|
BHAUSAHEB AANASAHEB SANGALE
|
1815006WL050686
|
BHAUSAHEB AANASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109435
|
|
MR BHAUSAHEB AANASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24131220230884666
|
13/12/2023
|
PRATIKSHA BHAUSAHEB SANGALE
|
1815006WL050686
|
PRATIKSHA BHAUSAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107995
|
|
MRS PRATIKSHA BHAUSAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-034-001/658
(BRAMHANGAON)
|
1815006000NRG24131220230885403
|
13/12/2023
|
VISHNU JANARDHAN DAHIFALE
|
1815006WL050713
|
VISHNU JANARDHAN DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108000
|
|
VISHNU JANARDHAN DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24131220230884356
|
13/12/2023
|
AFRIN EJAS SHAIKH
|
1815006WL050680
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108167
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-034-001/695
(BRAMHANGAON)
|
1815006000NRG24131220230884793
|
13/12/2023
|
MANGALBAI SUNIL GANGE
|
1815006WL050693
|
MANGALBAI SUNIL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109178
|
|
MRS MANLABAI SUNIL GANGE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-034-001/701
(BRAMHANGAON)
|
1815006000NRG24131220230883821
|
13/12/2023
|
CHANGUNA VISHNU JADHAV
|
1815006WL050659
|
CHANGUNA VISHNU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109262
|
|
MRS CHANGUNABAI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-034-001/706
(BRAMHANGAON)
|
1815006000NRG24131220230884357
|
13/12/2023
|
RAGHUNATH VIKRAM JADHAV
|
1815006WL050680
|
RAGHUNATH VIKRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109193
|
|
MR RAGHUNATH VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-034-001/706
(BRAMHANGAON)
|
1815006000NRG24131220230884358
|
13/12/2023
|
VANDANA RAGHUNATH JADHAV
|
1815006WL050680
|
VANDANA RAGHUNATH JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109194
|
|
MRS VANDANA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-034-001/71
(BRAMHANGAON)
|
1815006000NRG24131220230884795
|
13/12/2023
|
KASA BAI RAMNATH DHAKNE
|
1815006WL050693
|
KASA BAI RAMNATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108298
|
|
KASABAI RAMNATH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-034-001/71
(BRAMHANGAON)
|
1815006000NRG24131220230884794
|
13/12/2023
|
RAMNATH BAPURAO DHAKNE
|
1815006WL050693
|
RAMNATH BAPURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107971
|
|
RAMNATH BAPURAO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-034-001/720
(BRAMHANGAON)
|
1815006000NRG24131220230883788
|
13/12/2023
|
SOMESH MOHAN JADHAV
|
1815006WL050658
|
SOMESH MOHAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109143
|
|
MR SOMESH MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-034-001/734
(BRAMHANGAON)
|
1815006000NRG24131220230883823
|
13/12/2023
|
MINABAI KALYAN SANGALE
|
1815006WL050659
|
MINABAI KALYAN SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108159
|
|
MINABAI KALYAN SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-034-001/760
(BRAMHANGAON)
|
1815006000NRG24131220230884668
|
13/12/2023
|
SWATI SHRIRAM DISAGAJ
|
1815006WL050686
|
SWATI SHRIRAM DISAGAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108236
|
|
Mrs. SWATI SHRIRAM DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
PAITHAN
|
MH-15-006-034-001/771
(BRAMHANGAON)
|
1815006000NRG24131220230883825
|
13/12/2023
|
BHAGWAN PUNJARAM DHAKANE
|
1815006WL050659
|
BHAGWAN PUNJARAM DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109204
|
|
BHAGWAN PUNJARAM DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-034-001/771
(BRAMHANGAON)
|
1815006000NRG24131220230883826
|
13/12/2023
|
SULBHABAI BHAGWAN DHAKANE
|
1815006WL050659
|
SULBHABAI BHAGWAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109205
|
|
MRS SULABHA BHAGWAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24131220230884798
|
13/12/2023
|
SUBHADRA KADUBA ANGURE
|
1815006WL050693
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109207
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-034-001/807
(BRAMHANGAON)
|
1815006000NRG24131220230883427
|
13/12/2023
|
SOYAB SALIM SHAIKH
|
1815006WL050647
|
SOYAB SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109215
|
|
MR SHAIKH SOYAB SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24131220230883364
|
13/12/2023
|
SAMDIN ALIMDIN SHAIKH
|
1815006WL050639
|
SAMDIN ALIMDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108220
|
|
MR SAMIDIN ALIMDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-034-001/827
(BRAMHANGAON)
|
1815006000NRG24131220230883828
|
13/12/2023
|
Mehrunnisa Iliyas Sheaikh
|
1815006WL050659
|
Mehrunnisa Iliyas Sheaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108158
|
|
MEHRUNISA ILIYAS SHEAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-034-001/831
(BRAMHANGAON)
|
1815006000NRG24131220230883429
|
13/12/2023
|
Pawan Hari Kande
|
1815006WL050647
|
Pawan Hari Kande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109148
|
|
MR PAWAN HARI KANDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-034-001/838
(BRAMHANGAON)
|
1815006000NRG24131220230883402
|
13/12/2023
|
HARICHANDRA DIGAMBAR RATHOD
|
1815006WL050642
|
HARICHANDRA DIGAMBAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107996
|
|
MR HARICHANDRA DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-034-001/9
(BRAMHANGAON)
|
1815006000NRG24131220230884670
|
13/12/2023
|
SK. AFSER SK.ALFUDDIN
|
1815006WL050686
|
SK. AFSER SK.ALFUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109371
|
|
SK. AFSER SK.ALFUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-034-001/93
(BRAMHANGAON)
|
1815006000NRG24131220230883597
|
13/12/2023
|
EKNATH DAGDU RATHOD
|
1815006WL050653
|
EKNATH DAGDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108238
|
|
EKNATH DAGDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-044-001/293
(EKTUNI)
|
1815006000NRG24131220230884971
|
13/12/2023
|
RAJU UTTAM JADHAV
|
1815006WL050699
|
RAJU UTTAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109261
|
|
MR RAJU UTTAM UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-044-001/86
(EKTUNI)
|
1815006000NRG24131220230884987
|
13/12/2023
|
DAYABAI SUNDARLAL JADHAV
|
1815006WL050699
|
DAYABAI SUNDARLAL JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108289
|
|
MRS DAYABAI SUNDARLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-044-001/86
(EKTUNI)
|
1815006000NRG24131220230884986
|
13/12/2023
|
SUNDARLAL MAHADEV JADHAV
|
1815006WL050699
|
SUNDARLAL MAHADEV JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108009
|
|
SUNDARLAL MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336063
|
336063
|
|
|
|
|
|
|
|
|
571
|
PAITHAN
|
MH-15-006-097-001/244
(DINNAPUR)
|
1815006000NRG24131220230882478
|
13/12/2023
|
BADRINATH RAMESH WAGH
|
1815006WL050601
|
BADRINATH RAMESH WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109157
|
|
MR BADRINATH RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
572
|
PAITHAN
|
MH-15-006-017-001/94
(KADETHAN (bk))
|
1815006000NRG24131220230885076
|
13/12/2023
|
RAJENDRA GULABRAO TAWAR
|
1815006WL050701
|
RAJENDRA GULABRAO TAWAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108187
|
|
RAJENDRA GULABRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-051-001/183
(LIMBGAON)
|
1815006000NRG24131220230883703
|
13/12/2023
|
BABASAHEB JAYAJI GADHEKAR
|
1815006WL050656
|
BABASAHEB JAYAJI GADHEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109233
|
|
BABASAHEB JAYAJI GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-051-001/235
(LIMBGAON)
|
1815006000NRG24131220230883660
|
13/12/2023
|
ARCHANA BHARAT KOLTE
|
1815006WL050655
|
ARCHANA BHARAT KOLTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108202
|
|
MRS ARCHANA BHARAT KOLTE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-051-001/235
(LIMBGAON)
|
1815006000NRG24131220230883659
|
13/12/2023
|
BHARAT BABURAV KOLATE
|
1815006WL050655
|
BHARAT BABURAV KOLATE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109227
|
|
BHARAT BABURAV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-051-001/341
(LIMBGAON)
|
1815006000NRG24131220230883616
|
13/12/2023
|
JAGANNATH SURYABHAN PACHE
|
1815006WL050654
|
JAGANNATH SURYABHAN PACHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108040
|
|
JAGANNATH SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-051-001/37
(LIMBGAON)
|
1815006000NRG24131220230883268
|
13/12/2023
|
LAKSHMIBAI VASANT SASSANE
|
1815006WL050636
|
LAKSHMIBAI VASANT SASSANE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A068240109441
|
|
LAXMI VASANT SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-051-001/392
(LIMBGAON)
|
1815006000NRG24131220230883711
|
13/12/2023
|
SANJAY BHAGWAN BHISE
|
1815006WL050656
|
SANJAY BHAGWAN BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108039
|
|
SANJAY BHAGWAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-051-001/429
(LIMBGAON)
|
1815006000NRG24131220230883627
|
13/12/2023
|
MUKUND BHAGWANRAO PAWAR
|
1815006WL050654
|
MUKUND BHAGWANRAO PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109234
|
|
MUKUND BHAGWANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-051-001/474
(LIMBGAON)
|
1815006000NRG24131220230883216
|
13/12/2023
|
PRADIP SUBHASH BHAVARE
|
1815006WL050634
|
PRADIP SUBHASH BHAVARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109430
|
|
MR PRADIP SUBHASH BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-051-001/528
(LIMBGAON)
|
1815006000NRG24131220230883688
|
13/12/2023
|
SAVITA RAKHMAJI NARWADE
|
1815006WL050655
|
SAVITA RAKHMAJI NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109402
|
|
MRS SAVITA RAKHMAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-051-001/552
(LIMBGAON)
|
1815006000NRG24131220230883693
|
13/12/2023
|
AJJU ABBAS SHAIKH
|
1815006WL050655
|
AJJU ABBAS SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109431
|
|
MR AJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-051-001/568
(LIMBGAON)
|
1815006000NRG24131220230883282
|
13/12/2023
|
GANESH BABURAO LOHKARE
|
1815006WL050636
|
GANESH BABURAO LOHKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A068240109220
|
|
GANESH BABURAO LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24131220230883731
|
13/12/2023
|
BABAN BHAGCHAND BHISE
|
1815006WL050656
|
BABAN BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109410
|
|
Master BABAN BHAGCHAND BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
PAITHAN
|
MH-15-006-051-001/590
(LIMBGAON)
|
1815006000NRG24131220230883771
|
13/12/2023
|
DHONDIRAM GOVIND VAVHAL
|
1815006WL050657
|
DHONDIRAM GOVIND VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108201
|
|
DHONDIRAM GOVIND VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-051-001/7
(LIMBGAON)
|
1815006000NRG24131220230883700
|
13/12/2023
|
PRAKASH SONIJI SASSANE
|
1815006WL050655
|
PRAKASH SONIJI SASSANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109221
|
|
PRAKASH SONIJI SASSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-051-001/70
(LIMBGAON)
|
1815006000NRG24131220230883701
|
13/12/2023
|
NANASAHEB SONA SASANE
|
1815006WL050655
|
NANASAHEB SONA SASANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109223
|
|
NANASAHEB SONA SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-086-001/22
(KOLI BODKHA)
|
1815006000NRG24131220230884444
|
13/12/2023
|
JANARDHAN BHAUSAHEB KUNDKAR
|
1815006WL050683
|
JANARDHAN BHAUSAHEB KUNDKAR
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240109468
|
|
MR JANARDHAN BHAUSAHEB KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24131220230884502
|
13/12/2023
|
RUKHMAN HARICHANDRA KHEDKAR
|
1815006WL050683
|
RUKHMAN HARICHANDRA KHEDKAR
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108306
|
|
MISS RUKHMAN HARICHANDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24131220230884504
|
13/12/2023
|
VAISHALI YOGESHWAR THOKE
|
1815006WL050683
|
VAISHALI YOGESHWAR THOKE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240107970
|
|
VAISHALI YOGESHWAR THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24131220230884527
|
13/12/2023
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL050683
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
09/03/2024
|
|
A068240108233
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24131220230884541
|
13/12/2023
|
PRALHAD JIJA CHAWARE
|
1815006WL050683
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108255
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24131220230884545
|
13/12/2023
|
FAYYAJ BABA SHAIKH
|
1815006WL050683
|
FAYYAJ BABA SHAIKH
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109228
|
|
MR FAYYAJ BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24131220230884546
|
13/12/2023
|
LAXMI PRAKASH MAGARE
|
1815006WL050683
|
LAXMI PRAKASH MAGARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240108007
|
|
LAKSHMI PRAKASH MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24131220230884596
|
13/12/2023
|
REKHA YOGESH GAYAKWAD
|
1815006WL050683
|
REKHA YOGESH GAYAKWAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108256
|
|
MRS REKHA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
596
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24131220230884595
|
13/12/2023
|
YOGESH SAINATH GAYAKWAD
|
1815006WL050683
|
YOGESH SAINATH GAYAKWAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109222
|
|
Mr. YOGESH SAINATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
PAITHAN
|
MH-15-006-086-001/913
(KOLI BODKHA)
|
1815006000NRG24131220230884617
|
13/12/2023
|
DINKAR TUKARAM BHOJNE
|
1815006WL050683
|
DINKAR TUKARAM BHOJNE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109226
|
|
MR DINKAR TUKARAM BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-086-001/931
(KOLI BODKHA)
|
1815006000NRG24131220230884618
|
13/12/2023
|
KISHOR MANIK AHIRE
|
1815006WL050683
|
KISHOR MANIK AHIRE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108002
|
|
MR KISHOR MANIK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35036
|
35036
|
|
|
|
|
|
|
|
|
599
|
PAITHAN
|
MH-15-006-016-001/387
(SOLANAPUR)
|
1815006000NRG24131220230882818
|
13/12/2023
|
SACHIN BABURAO KHARAT
|
1815006WL050619
|
SACHIN BABURAO KHARAT
|
00662
|
BDBL0001180
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109448
|
|
SACHIN BABURAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24131220230885651
|
13/12/2023
|
SUSHILA NAMDEO GAIKWAD
|
1815006WL050724
|
SUSHILA NAMDEO GAIKWAD
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109331
|
|
SUSHLA NAMADEV GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
601
|
PAITHAN
|
MH-15-006-009-001/31
(HIRAPUR)
|
1815006000NRG24131220230885589
|
13/12/2023
|
PARVATIBAI PRALHAD LENDE
|
1815006WL050722
|
PARVATIBAI PRALHAD LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109451
|
|
PARVATIBAI PRALHAD LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24131220230885757
|
13/12/2023
|
GANESH ATMARAM THORAT
|
1815006WL050727
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107977
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24131220230882871
|
13/12/2023
|
SARJERAO BHIMRAO RANDHE
|
1815006WL050623
|
SARJERAO BHIMRAO RANDHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108228
|
|
MR SARJERAV BHIMRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-016-001/97
(SOLANAPUR)
|
1815006000NRG24131220230882903
|
13/12/2023
|
ANJUM KHAJU SHAIKH
|
1815006WL050623
|
ANJUM KHAJU SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108196
|
|
ANJUM KHAAJU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-016-001/97
(SOLANAPUR)
|
1815006000NRG24131220230882900
|
13/12/2023
|
SHEIKH BABA MALIK SHEIKH
|
1815006WL050623
|
SHEIKH BABA MALIK SHEIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240108195
|
|
Mr. BABA FARID MALIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
PAITHAN
|
MH-15-006-016-002/12
(SOLANAPUR)
|
1815006000NRG24131220230882904
|
13/12/2023
|
SHANTABAI SARJERAO RANDHE
|
1815006WL050623
|
SHANTABAI SARJERAO RANDHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240109297
|
|
SHANTABAI SARJERAV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24131220230885252
|
13/12/2023
|
BADAMBAI ASHOK NIRMAL
|
1815006WL050708
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240108270
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24131220230885150
|
13/12/2023
|
KRISHNA SURESH DHUMAL
|
1815006WL050704
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109320
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-051-001/142
(LIMBGAON)
|
1815006000NRG24131220230883652
|
13/12/2023
|
SUMITRA DIGAMBAR NIRMAL
|
1815006WL050655
|
SUMITRA DIGAMBAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109427
|
|
SUMITRA DIGAMBAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24131220230883739
|
13/12/2023
|
AMRUTA RAHUL PAWAR
|
1815006WL050657
|
AMRUTA RAHUL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107950
|
|
AMRUTA RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-051-001/190
(LIMBGAON)
|
1815006000NRG24131220230883201
|
13/12/2023
|
NANDABAI RAMESHWAR RAUT
|
1815006WL050634
|
NANDABAI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108244
|
|
NANDABAI RAAMESHRWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-051-001/194
(LIMBGAON)
|
1815006000NRG24131220230883605
|
13/12/2023
|
DEEPIKA NANASAHEB HINGALE
|
1815006WL050654
|
DEEPIKA NANASAHEB HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108206
|
|
DEEPIKA NANASAHEB HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24131220230883742
|
13/12/2023
|
MANGAL RAMESHWAR PAWAR
|
1815006WL050657
|
MANGAL RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109417
|
|
MANGAL RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-051-001/203
(LIMBGAON)
|
1815006000NRG24131220230883154
|
13/12/2023
|
DAMODHAR VITHOBA ZORE
|
1815006WL050632
|
DAMODHAR VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108245
|
|
DAMODHAR VITHOBA ZORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24131220230883743
|
13/12/2023
|
BABINABAI JIJA PAWAR
|
1815006WL050657
|
BABINABAI JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109416
|
|
BABINABAI JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24131220230883203
|
13/12/2023
|
LAXMAN JIJA PAWAR
|
1815006WL050634
|
LAXMAN JIJA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109397
|
|
LAXMAN JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24131220230883207
|
13/12/2023
|
BALAJI CHAKDHAR NIRMAL
|
1815006WL050634
|
BALAJI CHAKDHAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109395
|
|
BALA CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24131220230883663
|
13/12/2023
|
KRUSHNA BABANRAO HINGALE
|
1815006WL050655
|
KRUSHNA BABANRAO HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109399
|
|
KRUSHNA BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24131220230883751
|
13/12/2023
|
KANTABAI VALMIK BHISE
|
1815006WL050657
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109413
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-051-001/338
(LIMBGAON)
|
1815006000NRG24131220230883666
|
13/12/2023
|
PRADIP SUKHDEV NITAL
|
1815006WL050655
|
PRADIP SUKHDEV NITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109400
|
|
PRADIP SUKHDEV NITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-051-001/411
(LIMBGAON)
|
1815006000NRG24131220230883622
|
13/12/2023
|
MANDABAI BAPURAO NIRMAL
|
1815006WL050654
|
MANDABAI BAPURAO NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108258
|
|
MANDABAI BAPURAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-051-001/412
(LIMBGAON)
|
1815006000NRG24131220230883624
|
13/12/2023
|
KASHIBAI DNYANDEO HINGALE
|
1815006WL050654
|
KASHIBAI DNYANDEO HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109409
|
|
KASHIBAI DNYANDEV HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-051-001/459
(LIMBGAON)
|
1815006000NRG24131220230883630
|
13/12/2023
|
RESHMA SAJJU SHAIKH
|
1815006WL050654
|
RESHMA SAJJU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240107951
|
|
RESHAMA SAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-051-001/507
(LIMBGAON)
|
1815006000NRG24131220230883218
|
13/12/2023
|
NILABAI BHAUSAHEB LONDHE
|
1815006WL050634
|
NILABAI BHAUSAHEB LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109404
|
|
NILABAI BHAUSAHEB LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-051-001/549
(LIMBGAON)
|
1815006000NRG24131220230883770
|
13/12/2023
|
AMRUTA RAJENDRA NIRMAL
|
1815006WL050657
|
AMRUTA RAJENDRA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109428
|
|
AMRUTA RAJENDRA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-051-001/549
(LIMBGAON)
|
1815006000NRG24131220230883769
|
13/12/2023
|
RAJENDRA BABANRAO NIRMAL
|
1815006WL050657
|
RAJENDRA BABANRAO NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108210
|
|
RAJENDRA BABANRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-051-001/552
(LIMBGAON)
|
1815006000NRG24131220230883694
|
13/12/2023
|
SAMINA AJJU SHAIKH
|
1815006WL050655
|
SAMINA AJJU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108243
|
|
SAMINA AJJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24131220230883185
|
13/12/2023
|
RANI SACHIN NIRMAL
|
1815006WL050632
|
RANI SACHIN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109398
|
|
RANI SACHIN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-051-001/569
(LIMBGAON)
|
1815006000NRG24131220230883184
|
13/12/2023
|
SACHIN CHAKRADHAR NIRMAL
|
1815006WL050632
|
SACHIN CHAKRADHAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109396
|
|
SACHIN CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-051-001/573
(LIMBGAON)
|
1815006000NRG24131220230883696
|
13/12/2023
|
AMBADAS PADURANG GADEKAR
|
1815006WL050655
|
AMBADAS PADURANG GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108248
|
|
AMBADAS PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-051-001/576
(LIMBGAON)
|
1815006000NRG24131220230883639
|
13/12/2023
|
SACHIN MACHHINDRA HINGALE
|
1815006WL050654
|
SACHIN MACHHINDRA HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108208
|
|
MR SACHIN MACHCHINDR HINGALE
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAITHAN
|
MH-15-006-051-001/579
(LIMBGAON)
|
1815006000NRG24131220230883219
|
13/12/2023
|
SAVITA VISHNU RAUT
|
1815006WL050634
|
SAVITA VISHNU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109394
|
|
SAVITA VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24131220230883732
|
13/12/2023
|
Tulshiram Bhagchand Bhise
|
1815006WL050656
|
Tulshiram Bhagchand Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108209
|
|
TUSHIRAM BHAGCHAND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-051-001/585
(LIMBGAON)
|
1815006000NRG24131220230883733
|
13/12/2023
|
MIRABAI VITTHAL HINGALE
|
1815006WL050656
|
MIRABAI VITTHAL HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108207
|
|
MIRABAI VITTHAL HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-080-001/1012
(CHANGATPURI)
|
1815006000NRG24131220230885308
|
13/12/2023
|
LILABAI GORAKSHANATH TATTU
|
1815006WL050710
|
LILABAI GORAKSHANATH TATTU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108027
|
|
LILABAI TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-080-001/1012
(CHANGATPURI)
|
1815006000NRG24131220230885309
|
13/12/2023
|
UJWALA VINOD TATTU
|
1815006WL050710
|
UJWALA VINOD TATTU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108028
|
|
UJWALA TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-080-001/1013
(CHANGATPURI)
|
1815006000NRG24131220230885310
|
13/12/2023
|
MANDATAI PARMESHWAR TATTU
|
1815006WL050710
|
MANDATAI PARMESHWAR TATTU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108026
|
|
MANDATAI PARMESHWAR TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24131220230885498
|
13/12/2023
|
Ganesh Radhakisan Kolhe
|
1815006WL050717
|
Ganesh Radhakisan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108190
|
|
Ganesh Radhakisan Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24131220230885499
|
13/12/2023
|
Gita Ganesh Kolhe
|
1815006WL050717
|
Gita Ganesh Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108189
|
|
GITA GANESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24131220230885507
|
13/12/2023
|
Tushar Babasaheb Chormale
|
1815006WL050717
|
Tushar Babasaheb Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108029
|
|
TUSHAR BABASAHEB CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-080-001/306
(CHANGATPURI)
|
1815006000NRG24131220230885322
|
13/12/2023
|
Geeta Navnath Horkate
|
1815006WL050710
|
Geeta Navnath Horkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108036
|
|
GEETA NAVNATH HORKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24131220230885329
|
13/12/2023
|
Vijaya Ganesh Tattu
|
1815006WL050710
|
Vijaya Ganesh Tattu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108031
|
|
Vijaya Ganesh Tattu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-080-001/40
(CHANGATPURI)
|
1815006000NRG24131220230885511
|
13/12/2023
|
BHAUSAHEB VISHNU KISE
|
1815006WL050717
|
BHAUSAHEB VISHNU KISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108265
|
|
BHAUSAHEB VISHNU KISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-080-001/456
(CHANGATPURI)
|
1815006000NRG24131220230885516
|
13/12/2023
|
SUREKHA GANESH KHADE
|
1815006WL050717
|
SUREKHA GANESH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108175
|
|
SUREKHA GANESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-080-001/471
(CHANGATPURI)
|
1815006000NRG24131220230885517
|
13/12/2023
|
Jyoti Nandlal Kolhe
|
1815006WL050717
|
Jyoti Nandlal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108030
|
|
JYOTI NANDLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-080-001/601
(CHANGATPURI)
|
1815006000NRG24131220230885340
|
13/12/2023
|
RANJIT JAGANNATH BARGAJE
|
1815006WL050710
|
RANJIT JAGANNATH BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108266
|
|
RANJIT JAGANNATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-080-002/955
(CHANGATPURI)
|
1815006000NRG24131220230885530
|
13/12/2023
|
SAMPAT DNYANDEV KHANSE
|
1815006WL050718
|
SAMPAT DNYANDEV KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108013
|
|
SANPAT DNYANDEV KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-080-003/1046
(CHANGATPURI)
|
1815006000NRG24131220230885178
|
13/12/2023
|
MUKTABAI ANKUSH THORAT
|
1815006WL050705
|
MUKTABAI ANKUSH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108174
|
|
MUKTABAI ANKUSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-080-003/808
(CHANGATPURI)
|
1815006000NRG24131220230885190
|
13/12/2023
|
JANABAI SUNIL THORAT
|
1815006WL050705
|
JANABAI SUNIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108173
|
|
JANABAI SUNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24131220230885206
|
13/12/2023
|
Sangita Sopan Gavli
|
1815006WL050705
|
Sangita Sopan Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108222
|
|
Sangita Sopan Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-080-003/863
(CHANGATPURI)
|
1815006000NRG24131220230885207
|
13/12/2023
|
APPASAHEB RAMJI KANSE
|
1815006WL050705
|
APPASAHEB RAMJI KANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108241
|
|
APPASAHEB RAMJI KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
652
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24131220230884448
|
13/12/2023
|
ANIL JAGAN SABALE
|
1815006WL050683
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108268
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-086-001/226
(KOLI BODKHA)
|
1815006000NRG24131220230884449
|
13/12/2023
|
SUNDARBAI LAHANU MAGRE
|
1815006WL050683
|
SUNDARBAI LAHANU MAGRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108267
|
|
Mrs. SUNDARBAI LAHANU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24131220230884468
|
13/12/2023
|
LAKHAN RAMNATH MAGARE
|
1815006WL050683
|
LAKHAN RAMNATH MAGARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108259
|
|
Mr. LAKHAN RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24131220230884482
|
13/12/2023
|
ASHRU SHANKAR POTFODE
|
1815006WL050683
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108253
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24131220230884484
|
13/12/2023
|
SUMAN ANKUSH KALE
|
1815006WL050683
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108271
|
|
SUMANBAI ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-086-001/361
(KOLI BODKHA)
|
1815006000NRG24131220230884490
|
13/12/2023
|
CHHYA DNYANESHWAR HATAGALE
|
1815006WL050683
|
CHHYA DNYANESHWAR HATAGALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109296
|
|
CHHAYA DNYANESHWAR HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24131220230884517
|
13/12/2023
|
PRIYA SACHIN SABALE
|
1815006WL050683
|
PRIYA SACHIN SABALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108269
|
|
PRIYA SACHIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24131220230884550
|
13/12/2023
|
VIMAL SAHEBRAO GAIKWAD
|
1815006WL050683
|
VIMAL SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108008
|
|
VIMAL SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-086-001/736
(KOLI BODKHA)
|
1815006000NRG24131220230884572
|
13/12/2023
|
RUKHMAN LALA DHOTRE
|
1815006WL050683
|
RUKHMAN LALA DHOTRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109459
|
|
RUKHMAN LALA DHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
661
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24131220230884598
|
13/12/2023
|
YASHODA GANESH THOKE
|
1815006WL050683
|
YASHODA GANESH THOKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/03/2024
|
|
A068240108272
|
|
YASHODA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24131220230884599
|
13/12/2023
|
AHILYA PRALHAD GAIKWAD
|
1815006WL050683
|
AHILYA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109458
|
|
AHILYA PRALHAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24131220230884600
|
13/12/2023
|
SANGITA KRUSHNA THOKE
|
1815006WL050683
|
SANGITA KRUSHNA THOKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240109295
|
|
SANGITA KRUSHNA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-086-001/871
(KOLI BODKHA)
|
1815006000NRG24131220230884601
|
13/12/2023
|
ASAMA SHAKER SHAIKH
|
1815006WL050683
|
ASAMA SHAKER SHAIKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240108229
|
|
ASMA SHAKER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-086-001/977
(KOLI BODKHA)
|
1815006000NRG24131220230884620
|
13/12/2023
|
AKIL HASHAM SHAIKH
|
1815006WL050683
|
AKIL HASHAM SHAIKH
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A068240109464
|
|
AKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94558
|
94558
|
|
|
|
|
|
|
|
|
666
|
PAITHAN
|
MH-15-006-080-001/1068
(CHANGATPURI)
|
1815006000NRG24131220230885495
|
13/12/2023
|
SHIVAJI GAHININATH KALE
|
1815006WL050717
|
SHIVAJI GAHININATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240108157
|
|
SHIVAJI GAHININATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
667
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24131220230883748
|
13/12/2023
|
PRADIP RAMESH LONDHE
|
1815006WL050657
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109280
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PAITHAN
|
MH-15-006-080-001/444
(CHANGATPURI)
|
1815006000NRG24131220230885332
|
13/12/2023
|
SHIVNATH RAGHUNATH SHINDE
|
1815006WL050710
|
SHIVNATH RAGHUNATH SHINDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109238
|
|
SHIVNATH RAGHUNATH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
669
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24131220230885741
|
13/12/2023
|
BHAUSAHEB DHENA PAWAR
|
1815006WL050727
|
BHAUSAHEB DHENA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109288
|
|
BHAUSAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-009-001/133
(HIRAPUR)
|
1815006000NRG24131220230885742
|
13/12/2023
|
Shilabai Bhausaheb Pawar
|
1815006WL050727
|
Shilabai Bhausaheb Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109287
|
|
Mrs. Shilabai Bhausaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PAITHAN
|
MH-15-006-009-001/135
(HIRAPUR)
|
1815006000NRG24131220230885614
|
13/12/2023
|
SARITA KAKASAHEB RATHOD
|
1815006WL050723
|
SARITA KAKASAHEB RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109278
|
|
SARITA KAKASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-009-001/184
(HIRAPUR)
|
1815006000NRG24131220230885618
|
13/12/2023
|
SANGITA PANDIT PAWAR
|
1815006WL050723
|
SANGITA PANDIT PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109274
|
|
Mrs. Sangita Pandit Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24131220230885745
|
13/12/2023
|
KAILAS DNYANDEV LENDE
|
1815006WL050727
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109267
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24131220230885576
|
13/12/2023
|
KRUSHNA NANDU LENDE
|
1815006WL050722
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240109239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24131220230885748
|
13/12/2023
|
GIRJA PUNJARAM LENDE
|
1815006WL050727
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109275
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
676
|
PAITHAN
|
MH-15-006-009-001/215
(HIRAPUR)
|
1815006000NRG24131220230885724
|
13/12/2023
|
GANGA BABAN LENDE
|
1815006WL050726
|
GANGA BABAN LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109272
|
|
Miss. Ganga Baban Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24131220230885731
|
13/12/2023
|
SUNITA KANHUJIRAV LENDE
|
1815006WL050726
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109255
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24131220230885591
|
13/12/2023
|
KAKASAHEB SANJAY TAWAR
|
1815006WL050722
|
KAKASAHEB SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109249
|
|
MR KAKASAHEB SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
PAITHAN
|
MH-15-006-009-001/54
(HIRAPUR)
|
1815006000NRG24131220230885755
|
13/12/2023
|
MANOHER GANGADHER LENDE
|
1815006WL050727
|
MANOHER GANGADHER LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109270
|
|
MANOHER GANGADHER LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-009-002/165
(HIRAPUR)
|
1815006000NRG24131220230885605
|
13/12/2023
|
VIKAS KISAN PAVAR
|
1815006WL050722
|
VIKAS KISAN PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109243
|
|
VIKAS KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-009-002/227
(HIRAPUR)
|
1815006000NRG24131220230885760
|
13/12/2023
|
SAVITA JAYANT RATHOD
|
1815006WL050727
|
SAVITA JAYANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109251
|
|
MRS SAVITA JAYENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
682
|
PAITHAN
|
MH-15-006-009-002/315
(HIRAPUR)
|
1815006000NRG24131220230885608
|
13/12/2023
|
AMOL REKHA PAWAR
|
1815006WL050722
|
AMOL REKHA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109250
|
|
MR AMOL REKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PAITHAN
|
MH-15-006-012-001/106
(GHAREGAON)
|
1815006000NRG24131220230882400
|
13/12/2023
|
BHAUSAHEB MADHAVRAO THORE
|
1815006WL050595
|
BHAUSAHEB MADHAVRAO THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109277
|
|
BHAUSAHEB MADHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-017-001/446
(KADETHAN (bk))
|
1815006000NRG24131220230885261
|
13/12/2023
|
SADASHIV TRIMBAK TAWAR
|
1815006WL050708
|
SADASHIV TRIMBAK TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109265
|
|
SADASHIV TRIMBAK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-017-001/905
(KADETHAN (bk))
|
1815006000NRG24131220230885270
|
13/12/2023
|
SHIVAJI BABASAHEB TAWAR
|
1815006WL050708
|
SHIVAJI BABASAHEB TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240109266
|
|
SHIVAJI BABASAHEB TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
686
|
PAITHAN
|
MH-15-006-034-001/159
(BRAMHANGAON)
|
1815006000NRG24131220230883778
|
13/12/2023
|
SATISH MANOHAR AGHAW
|
1815006WL050658
|
SATISH MANOHAR AGHAW
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109271
|
|
Mr. Satish Manohar Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-034-001/182
(BRAMHANGAON)
|
1815006000NRG24131220230884771
|
13/12/2023
|
ANITA ASHOK ADHE
|
1815006WL050693
|
ANITA ASHOK ADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109240
|
|
Mrs. Sunita Ashok Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-034-001/182
(BRAMHANGAON)
|
1815006000NRG24131220230884770
|
13/12/2023
|
ASHOK GOVIND ADHE
|
1815006WL050693
|
ASHOK GOVIND ADHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109241
|
|
ASHOK GOVIND ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-034-001/193
(BRAMHANGAON)
|
1815006000NRG24131220230883572
|
13/12/2023
|
SHOBHABAI KAILAS RATHOD
|
1815006WL050652
|
SHOBHABAI KAILAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109247
|
|
Mr. Shobha Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-034-001/287
(BRAMHANGAON)
|
1815006000NRG24131220230883354
|
13/12/2023
|
KANTA ANIL SANGLE
|
1815006WL050639
|
KANTA ANIL SANGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109291
|
|
MRS KANTABAI ANIL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
691
|
PAITHAN
|
MH-15-006-034-001/383
(BRAMHANGAON)
|
1815006000NRG24131220230883309
|
13/12/2023
|
BHAGYASHOR BHASKAR LANGADE
|
1815006WL050637
|
BHAGYASHOR BHASKAR LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109285
|
|
BHAGYASHOR BHASKAR L
|
BANK OF BARODA(606985)
|
|
692
|
PAITHAN
|
MH-15-006-034-001/408
(BRAMHANGAON)
|
1815006000NRG24131220230884005
|
13/12/2023
|
SABERA MAKASUD SHAIKH
|
1815006WL050665
|
SABERA MAKASUD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109246
|
|
SABERA MAKASUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-034-001/408
(BRAMHANGAON)
|
1815006000NRG24131220230884004
|
13/12/2023
|
SHEKH MAKSOOD SKEKH ABDUL KARIM
|
1815006WL050665
|
SHEKH MAKSOOD SKEKH ABDUL KARIM
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109289
|
|
MAKSUD ABDULKARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-034-001/452
(BRAMHANGAON)
|
1815006000NRG24131220230883357
|
13/12/2023
|
LANKABAI GANESH DHAKNE
|
1815006WL050639
|
LANKABAI GANESH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109252
|
|
LANKABAI GANESH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-034-001/572
(BRAMHANGAON)
|
1815006000NRG24131220230884354
|
13/12/2023
|
SUVNA GANESH LANGADE
|
1815006WL050680
|
SUVNA GANESH LANGADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109253
|
|
SUVNA GANESH LANGADE
|
INDUSIND BANK(607189)
|
|
696
|
PAITHAN
|
MH-15-006-034-001/607
(BRAMHANGAON)
|
1815006000NRG24131220230883418
|
13/12/2023
|
MAHESH BHARAT KANDE
|
1815006WL050647
|
MAHESH BHARAT KANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240109279
|
A/c Blocked or Frozen
|
|
|
|
697
|
PAITHAN
|
MH-15-006-034-001/611
(BRAMHANGAON)
|
1815006000NRG24131220230883786
|
13/12/2023
|
KRISHNA SUNIL NAGRE
|
1815006WL050658
|
KRISHNA SUNIL NAGRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109245
|
|
Mr. Krushna Sunil Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24131220230884662
|
13/12/2023
|
RATAN NAMDEV BADE
|
1815006WL050686
|
RATAN NAMDEV BADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109242
|
|
Mr. Ratan Namdev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-034-001/619
(BRAMHANGAON)
|
1815006000NRG24131220230884252
|
13/12/2023
|
RADHAKISAN UTTAMRAO AGHAV
|
1815006WL050674
|
RADHAKISAN UTTAMRAO AGHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109248
|
|
RADHAKRISHNA UTTAMRAO AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-034-001/712
(BRAMHANGAON)
|
1815006000NRG24131220230884361
|
13/12/2023
|
ASIF ALAUDDIN SHAIKH
|
1815006WL050680
|
ASIF ALAUDDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109276
|
|
MR ASIF ALAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
701
|
PAITHAN
|
MH-15-006-034-001/734
(BRAMHANGAON)
|
1815006000NRG24131220230883824
|
13/12/2023
|
ABHISHEK KALYAN SANGALE
|
1815006WL050659
|
ABHISHEK KALYAN SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109273
|
|
Mr. Abhishek Kalyan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-034-001/739
(BRAMHANGAON)
|
1815006000NRG24131220230884797
|
13/12/2023
|
SUNITA MAHADEV DHAKNE
|
1815006WL050693
|
SUNITA MAHADEV DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109283
|
|
MRS SUNITA MAHADEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
703
|
PAITHAN
|
MH-15-006-034-001/760
(BRAMHANGAON)
|
1815006000NRG24131220230884667
|
13/12/2023
|
SHRIRAM BHAGWAN DISAGAJ
|
1815006WL050686
|
SHRIRAM BHAGWAN DISAGAJ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109264
|
|
MR SHRIRAM BHAGAWAN DISAGAJ
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24131220230885405
|
13/12/2023
|
AAJINATH RAOSAHEB SANGALE
|
1815006WL050713
|
AAJINATH RAOSAHEB SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109254
|
|
MR AAJINATH RAUSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24131220230885406
|
13/12/2023
|
POOJA AJINATH SANGALE
|
1815006WL050713
|
POOJA AJINATH SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109281
|
|
CHITRA PANDURANG CHEPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-034-001/780
(BRAMHANGAON)
|
1815006000NRG24131220230883579
|
13/12/2023
|
MANOJ VITTHAL RATHOD
|
1815006WL050652
|
MANOJ VITTHAL RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109268
|
|
MR MANOJ VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
707
|
PAITHAN
|
MH-15-006-034-001/780
(BRAMHANGAON)
|
1815006000NRG24131220230883580
|
13/12/2023
|
USHA MANOJ RATHOD
|
1815006WL050652
|
USHA MANOJ RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109244
|
|
MS USHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
708
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24131220230883591
|
13/12/2023
|
Namdev Eknath Rathod
|
1815006WL050653
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240109292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24131220230883365
|
13/12/2023
|
SHARMIN SAMDIN SHAIKH
|
1815006WL050639
|
SHARMIN SAMDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109284
|
|
Miss. Sharmin Samidin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-034-001/819
(BRAMHANGAON)
|
1815006000NRG24131220230883789
|
13/12/2023
|
Balu Baban Dhakne
|
1815006WL050658
|
Balu Baban Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109269
|
|
BALU BABAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAITHAN
|
MH-15-006-034-001/825
(BRAMHANGAON)
|
1815006000NRG24131220230883827
|
13/12/2023
|
Tofik Rajjak Kureshi
|
1815006WL050659
|
Tofik Rajjak Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109282
|
|
MR TOFIK RAJJAK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PAITHAN
|
MH-15-006-034-001/829
(BRAMHANGAON)
|
1815006000NRG24131220230883794
|
13/12/2023
|
Ankit Radhakisan Aghav
|
1815006WL050658
|
Ankit Radhakisan Aghav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109286
|
|
Mr. Ankit Radhakisan Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-034-001/863
(BRAMHANGAON)
|
1815006000NRG24131220230883796
|
13/12/2023
|
Tilak Gopinath Rathod
|
1815006WL050658
|
Tilak Gopinath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109290
|
|
MR TILAK GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
714
|
PAITHAN
|
MH-15-006-034-001/224
(BRAMHANGAON)
|
1815006000NRG24131220230883302
|
13/12/2023
|
MIRA SADASHIV YASHWANT
|
1815006WL050637
|
MIRA SADASHIV YASHWANT
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109237
|
|
MIRA SADASHIV YASHWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24131220230885804
|
13/12/2023
|
BHAGVAT BHIVAJI MORE
|
1815006WL050729
|
BHAGVAT BHIVAJI MORE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109293
|
|
BHAGVAT BHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24131220230885805
|
13/12/2023
|
DADASAHEB BHIVAJI MORE
|
1815006WL050729
|
DADASAHEB BHIVAJI MORE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240109294
|
|
DADASAHEB BHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1035600
|
1035600
|
|
|
|
|
|
|
|