|
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-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24080220241293311
|
08/02/2024
|
SARLA ANIL SHELKE
|
1815006WL072862
|
SARLA ANIL SHELKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616439
|
|
SARLA ANIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-068-003/312
(JAMBHALI)
|
1815006000NRG24080220241294241
|
08/02/2024
|
VISHNU JANARDHAN KALASKAR
|
1815006WL072919
|
VISHNU JANARDHAN KALASKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616545
|
|
ADARSH YUVA PURUSH BACHAT GAT ,CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24080220241294100
|
08/02/2024
|
BABY DADARAO KALESKAR
|
1815006WL072910
|
BABY DADARAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616432
|
|
BEBIBAI DADASAHEB KA
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24080220241294099
|
08/02/2024
|
DADARAO SARJERAO KALESKAR
|
1815006WL072910
|
DADARAO SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616428
|
|
DADASAHEB SARJERAO K
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24080220241294103
|
08/02/2024
|
ASVINI KRUSHNA KALESKAR
|
1815006WL072910
|
ASVINI KRUSHNA KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616431
|
|
ASHABAI KRUSHNA KALA
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24080220241294102
|
08/02/2024
|
KRUSHNA SARJERAO KALESKAR
|
1815006WL072910
|
KRUSHNA SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616433
|
|
KRUSHNA SARJERAO KALESKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24080220241294116
|
08/02/2024
|
BALU NARAYAN KALSKAR
|
1815006WL072910
|
BALU NARAYAN KALSKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616430
|
|
BALU NARAYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24080220241294114
|
08/02/2024
|
SHANTABAI NARAYAN KALASAKAR
|
1815006WL072910
|
SHANTABAI NARAYAN KALASAKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616429
|
|
SHANTABAI NARAYAN KA
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24080220241287024
|
08/02/2024
|
Sunil Haribhau Shaharao
|
1815006WL072596
|
Sunil Haribhau Shaharao
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616435
|
|
Mr. SUNIL HARIBHAU SHAHARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24080220241293856
|
08/02/2024
|
LATA NATHA JUNDRE
|
1815006WL072893
|
LATA NATHA JUNDRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616436
|
|
LATA NATHA AJUDARE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24080220241293858
|
08/02/2024
|
Bhagwan Vishnu Nage
|
1815006WL072893
|
Bhagwan Vishnu Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616434
|
|
BHAGWAN VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24080220241293800
|
08/02/2024
|
Mahesh Walmik Nage
|
1815006WL072888
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616437
|
|
Mr. MAHESH WALMIK NAGE
|
INDIAN BANK(607105)
|
|
13
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24080220241293801
|
08/02/2024
|
Pallavi Mahesh Nage
|
1815006WL072888
|
Pallavi Mahesh Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616438
|
|
PALLAVI MAHESH NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24080220241293280
|
08/02/2024
|
MINABAI MAROTI BAOBADE
|
1815006WL072862
|
MINABAI MAROTI BAOBADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616557
|
|
MINABAI MAROTI BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-042-002/67
(ISARWADI)
|
1815006000NRG24080220241293304
|
08/02/2024
|
BALASAHEB SURYABHAN NAWALE
|
1815006WL072862
|
BALASAHEB SURYABHAN NAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616558
|
|
BALASAHEB SURYABHAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-042-002/67
(ISARWADI)
|
1815006000NRG24080220241293305
|
08/02/2024
|
KESHARBAI BALASAHEB NAWALE
|
1815006WL072862
|
KESHARBAI BALASAHEB NAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616400
|
|
KESARBAI BALASAHEB N
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/141
(RAHATGAON)
|
1815006000NRG24080220241293992
|
08/02/2024
|
NIJAMBHAI KARMODDIN SHEKH
|
1815006WL072904
|
NIJAMBHAI KARMODDIN SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616553
|
|
MR NIJAM KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-083-001/1451
(RAHATGAON)
|
1815006000NRG24080220241294481
|
08/02/2024
|
DATTATRAY MAROTI JADHAV
|
1815006WL072931
|
DATTATRAY MAROTI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616551
|
|
MR DATTATRAY MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24080220241294341
|
08/02/2024
|
OMPRASAD PRALHAD GALDHAR
|
1815006WL072926
|
OMPRASAD PRALHAD GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616404
|
|
OMPRASAD PRALHAD GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24080220241294338
|
08/02/2024
|
YAMUNA PRAHLAD GALDHAR
|
1815006WL072926
|
YAMUNA PRAHLAD GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616397
|
|
YAMUNA PRALHAD GALDH
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-083-001/411
(RAHATGAON)
|
1815006000NRG24080220241293524
|
08/02/2024
|
Arif Aub Shaikh
|
1815006WL072873
|
Arif Aub Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616402
|
|
MR ARIF AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24080220241294449
|
08/02/2024
|
SARLA SOMNATH SONAVANE
|
1815006WL072929
|
SARLA SOMNATH SONAVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616413
|
|
SARLA SOMNATH SONAVA
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-083-001/447
(RAHATGAON)
|
1815006000NRG24080220241293525
|
08/02/2024
|
TOPHIK AAYUB SHAIKH
|
1815006WL072873
|
TOPHIK AAYUB SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616412
|
|
MR TOUFIK AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24080220241293529
|
08/02/2024
|
NAGESH SONAJI SHINDE
|
1815006WL072873
|
NAGESH SONAJI SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616414
|
|
NAGESH SONAJI SHINDE
|
IDBI BANK(607095)
|
|
25
|
PAITHAN
|
MH-15-006-083-001/653
(RAHATGAON)
|
1815006000NRG24080220241283801
|
08/02/2024
|
PRAVIN CHANDAN MATE
|
1815006WL072407
|
PRAVIN CHANDAN MATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616407
|
|
MR PRAVIN CHANDAN MATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-083-001/659
(RAHATGAON)
|
1815006000NRG24080220241294451
|
08/02/2024
|
BADRINATH GANESH SONVANE
|
1815006WL072929
|
BADRINATH GANESH SONVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616411
|
|
MR BADRINATH GANESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24080220241294321
|
08/02/2024
|
DIPAK VASANT SHINDE
|
1815006WL072925
|
DIPAK VASANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616410
|
|
MR DEEPAK VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24080220241294320
|
08/02/2024
|
VASANT JAGANNATH SHINDE
|
1815006WL072925
|
VASANT JAGANNATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616409
|
|
MR VASANT JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/690
(RAHATGAON)
|
1815006000NRG24080220241294012
|
08/02/2024
|
DIPAK RAGHUNATH FASATE
|
1815006WL072904
|
DIPAK RAGHUNATH FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616396
|
|
DIPAK RAGHUNATH FASA
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/718
(RAHATGAON)
|
1815006000NRG24080220241293537
|
08/02/2024
|
NAJIM NIJAM SHEKH
|
1815006WL072873
|
NAJIM NIJAM SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616552
|
|
NAJIM NIJAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/784
(RAHATGAON)
|
1815006000NRG24080220241293541
|
08/02/2024
|
SHEKH ASIM SHEKH MAHAMMAD
|
1815006WL072873
|
SHEKH ASIM SHEKH MAHAMMAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616408
|
|
MR ASIM MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/820
(RAHATGAON)
|
1815006000NRG24080220241293542
|
08/02/2024
|
Sarla Rohidas Iratkar
|
1815006WL072873
|
Sarla Rohidas Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616415
|
|
SARLA ROHIDAS IRATKA
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/930
(RAHATGAON)
|
1815006000NRG24080220241294019
|
08/02/2024
|
ANITA DIPAK SHINDE
|
1815006WL072904
|
ANITA DIPAK SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616406
|
|
MS ANITA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-099-001/1036
(KHERDA)
|
1815006000NRG24080220241291086
|
08/02/2024
|
AVINASH DILIP CHAVAN
|
1815006WL072761
|
AVINASH DILIP CHAVAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616405
|
|
AVINASH DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-099-001/1115
(KHERDA)
|
1815006000NRG24080220241291096
|
08/02/2024
|
Ram Mangilal Jadhav
|
1815006WL072761
|
Ram Mangilal Jadhav
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616555
|
|
RAM MANGILAL JADHAV
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24080220241291109
|
08/02/2024
|
BADRINATH NANUSING JADHAV
|
1815006WL072761
|
BADRINATH NANUSING JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616556
|
|
BADRINATH NANUHSING
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24080220241291138
|
08/02/2024
|
JANABAI BABU CHAVAN
|
1815006WL072761
|
JANABAI BABU CHAVAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616403
|
|
JANABAI BABU CHAVAN
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-099-001/731
(KHERDA)
|
1815006000NRG24080220241291151
|
08/02/2024
|
RAMESH SAMPAT RATHOD
|
1815006WL072761
|
RAMESH SAMPAT RATHOD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616401
|
|
RAMESH SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-099-001/869
(KHERDA)
|
1815006000NRG24080220241291160
|
08/02/2024
|
SOPAN ARJUN SHINDE
|
1815006WL072761
|
SOPAN ARJUN SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616554
|
|
SOPAN ARJUN SHINDE
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-101-001/13
(TAKLI PAITHAN)
|
1815006000NRG24080220241294544
|
08/02/2024
|
USMAN IBRAHIM SHEKH
|
1815006WL072936
|
USMAN IBRAHIM SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616399
|
|
USMAN IBRAHIM SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-101-001/26
(TAKLI PAITHAN)
|
1815006000NRG24080220241294571
|
08/02/2024
|
MANISHA LAXMAN WAGH
|
1815006WL072936
|
MANISHA LAXMAN WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616398
|
|
LAXMAN KUNDLIK WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44286
|
44286
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-088-001/767
(BOKUD JALGAON)
|
1815006000NRG24080220241293865
|
08/02/2024
|
SACHIN DNYANDEV JUNJDE
|
1815006WL072893
|
SACHIN DNYANDEV JUNJDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616426
|
|
SACHIN DNAYANDEV JUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-063-002/297
(BALANAGAR)
|
1815006000NRG24080220241292404
|
08/02/2024
|
RAMNATH CHANDRABHAN GALHATE
|
1815006WL072822
|
RAMNATH CHANDRABHAN GALHATE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616470
|
|
Mr. RAMBHAU CHANDRAKANT GALHATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24080220241294092
|
08/02/2024
|
ANITA BABAN WAGHMARE
|
1815006WL072910
|
ANITA BABAN WAGHMARE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616457
|
|
Mrs. ANITA BABAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24080220241294107
|
08/02/2024
|
SHUBHAM KALYAN KALASKAR
|
1815006WL072910
|
SHUBHAM KALYAN KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616463
|
|
Mr. SHUBHAM KALYAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG24080220241294108
|
08/02/2024
|
BABASAHEB YADAV KALSKAR
|
1815006WL072910
|
BABASAHEB YADAV KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625252
|
|
MR BABASAHEB YADAV KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24080220241294118
|
08/02/2024
|
RAMESWAR ANKUSH KALSKAR
|
1815006WL072910
|
RAMESWAR ANKUSH KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625265
|
|
RAMESHWAR ANKUSH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-068-003/868
(JAMBHALI)
|
1815006000NRG24080220241294120
|
08/02/2024
|
KAMALBAI SARJERAO KALASKAR
|
1815006WL072910
|
KAMALBAI SARJERAO KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616461
|
|
Mr. KAMALBAI SARJERAO KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PAITHAN
|
MH-15-006-071-001/373
(DHORKIN)
|
1815006000NRG24080220241286395
|
08/02/2024
|
SURESH LAXMAN BHAVLE
|
1815006WL072567
|
SURESH LAXMAN BHAVLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PAITHAN
|
MH-15-006-078-001/30
(KARKIN)
|
1815006000NRG24080220241289923
|
08/02/2024
|
Akash Bhaskar Lipane
|
1815006WL072719
|
Akash Bhaskar Lipane
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625431
|
|
Mr. AKASH BHASKAR LIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-088-001/1331
(BOKUD JALGAON)
|
1815006000NRG24080220241293792
|
08/02/2024
|
DNYANESHWAR SURYBHAN KHOLE
|
1815006WL072888
|
DNYANESHWAR SURYBHAN KHOLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616467
|
|
DNYANESHWAR SURYBHAN KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-015-001/385
(PACHOD KH)
|
1815006000NRG24080220241290155
|
08/02/2024
|
RAMESHWAR BALASAHEB WAGH
|
1815006WL072729
|
RAMESHWAR BALASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616464
|
|
Mr. Rameshwar Balasaheb Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-015-001/398
(PACHOD KH)
|
1815006000NRG24080220241290156
|
08/02/2024
|
DNYANESHWAR CHANDRABHAN KHAMKAR
|
1815006WL072729
|
DNYANESHWAR CHANDRABHAN KHAMKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616475
|
|
Mr. Dnyaneshvar Chandrbhan Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-015-001/64
(PACHOD KH)
|
1815006000NRG24080220241290157
|
08/02/2024
|
BEBABAI TRIMBAK WAGH
|
1815006WL072729
|
BEBABAI TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616472
|
|
BEBABAI TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/2108
(THERGAON)
|
1815006000NRG24080220241291801
|
08/02/2024
|
SIDDHESHWAR ASHOK BHUSARE
|
1815006WL072797
|
SIDDHESHWAR ASHOK BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616473
|
|
SIDDHESHWAR ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG24080220241291814
|
08/02/2024
|
BAPU RAMRAO BAGAR
|
1815006WL072797
|
BAPU RAMRAO BAGAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625247
|
|
Mr. BALU RAMRAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG24080220241291815
|
08/02/2024
|
LILA BABU BAGAR
|
1815006WL072797
|
LILA BABU BAGAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616469
|
|
Mrs. LILA BALU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/783
(THERGAON)
|
1815006000NRG24080220241291816
|
08/02/2024
|
ASHOK TULSHIRAM BHUSARE
|
1815006WL072797
|
ASHOK TULSHIRAM BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616458
|
|
ASHOK TULSHIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/783
(THERGAON)
|
1815006000NRG24080220241291817
|
08/02/2024
|
SUNITA ASHOK BHUSARE
|
1815006WL072797
|
SUNITA ASHOK BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616465
|
|
Mrs. SUNITA ASHOK BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/784
(THERGAON)
|
1815006000NRG24080220241291818
|
08/02/2024
|
SANJAY TULSHIRAM BHUSARE
|
1815006WL072797
|
SANJAY TULSHIRAM BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616474
|
|
SANJAY TULSHIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/784
(THERGAON)
|
1815006000NRG24080220241291819
|
08/02/2024
|
VAISHALI SANJAY BHUSARE
|
1815006WL072797
|
VAISHALI SANJAY BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616466
|
|
Mrs. VAISHALI SANJAY BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24080220241294434
|
08/02/2024
|
GYANESHWAR APPASAHEB FAYATE
|
1815006WL072929
|
GYANESHWAR APPASAHEB FAYATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616468
|
|
DYANESHWAR APPASAHEB FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
63
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24080220241294359
|
08/02/2024
|
ARCHANA ASHOK FASATE
|
1815006WL072926
|
ARCHANA ASHOK FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616471
|
|
Miss. Archana Ashok Fasate
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-083-001/949
(RAHATGAON)
|
1815006000NRG24080220241293146
|
08/02/2024
|
SAMBHAJI RAMCHANDRA PACHODE
|
1815006WL072856
|
SAMBHAJI RAMCHANDRA PACHODE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616462
|
|
SAMBHAJI RAMCHANDRA PACHODE
|
HDFC BANK LTD(607152)
|
|
65
|
PAITHAN
|
MH-15-006-099-001/2045
(KHERDA)
|
1815006000NRG24080220241291126
|
08/02/2024
|
Pawankumar Nanhusing Jadhav
|
1815006WL072761
|
Pawankumar Nanhusing Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616459
|
|
Mr. PAWANKUMAR NANHUSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24080220241291178
|
08/02/2024
|
MANDABAI ANKUSH SHINDE
|
1815006WL072761
|
MANDABAI ANKUSH SHINDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616460
|
|
Mrs. MANDA ANKUSHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24080220241293652
|
08/02/2024
|
SUMITRA DILIP NAGE
|
1815006WL072878
|
SUMITRA DILIP NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616375
|
|
SUMITRA DILIP NAGE
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-088-001/2078
(BOKUD JALGAON)
|
1815006000NRG24080220241293886
|
08/02/2024
|
Kaveri Badrinath Kolhe
|
1815006WL072896
|
Kaveri Badrinath Kolhe
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616376
|
|
KAVERI BADRINATH KOLHE
|
CANARA BANK(508532)
|
|
69
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24080220241293657
|
08/02/2024
|
PANDURANG SHESHRAO NAGE
|
1815006WL072878
|
PANDURANG SHESHRAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616563
|
|
PANDURANG SHESHRAO NAGE
|
CANARA BANK(508532)
|
|
70
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24080220241293855
|
08/02/2024
|
NATHA DYANDEV JUYARE
|
1815006WL072893
|
NATHA DYANDEV JUYARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616363
|
|
NATHA DNYANDEV JUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-088-001/523
(BOKUD JALGAON)
|
1815006000NRG24080220241293814
|
08/02/2024
|
JIJABAI CHANDRABHAN DAVALE
|
1815006WL072890
|
JIJABAI CHANDRABHAN DAVALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616371
|
|
Mrs. JIJABAI CHANDRABHAN DAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PAITHAN
|
MH-15-006-088-001/570
(BOKUD JALGAON)
|
1815006000NRG24080220241293816
|
08/02/2024
|
GORAKH VITTHAL KOLHE
|
1815006WL072890
|
GORAKH VITTHAL KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
PAITHAN
|
MH-15-006-088-001/570
(BOKUD JALGAON)
|
1815006000NRG24080220241293817
|
08/02/2024
|
JYOTI GORAKH KOLHE
|
1815006WL072890
|
JYOTI GORAKH KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625406
|
|
JYOTI GORAKH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-088-001/58
(BOKUD JALGAON)
|
1815006000NRG24080220241293659
|
08/02/2024
|
DAMODHAR MURLIDHAR GAVANDE
|
1815006WL072878
|
DAMODHAR MURLIDHAR GAVANDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616365
|
|
DAMODHAR MURLIDHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-088-001/607
(BOKUD JALGAON)
|
1815006000NRG24080220241293794
|
08/02/2024
|
RAMKISAN GOVIND KHARAT
|
1815006WL072888
|
RAMKISAN GOVIND KHARAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616368
|
|
RAMKISAN GOVIND KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-088-001/607
(BOKUD JALGAON)
|
1815006000NRG24080220241293795
|
08/02/2024
|
TARABAI RAMKISAN KHARAT
|
1815006WL072888
|
TARABAI RAMKISAN KHARAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616369
|
|
TARABAI RAMKISAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-088-001/647
(BOKUD JALGAON)
|
1815006000NRG24080220241293797
|
08/02/2024
|
ANIL RANGNATH NAGE
|
1815006WL072888
|
ANIL RANGNATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616562
|
|
ANIL RANGNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-088-001/688
(BOKUD JALGAON)
|
1815006000NRG24080220241293819
|
08/02/2024
|
JAGANNATH GAINAJI KOLHE
|
1815006WL072890
|
JAGANNATH GAINAJI KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616370
|
|
JAGNNATH GAHENAJI KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
79
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24080220241293889
|
08/02/2024
|
GAJANAN PANDURANG AWARE
|
1815006WL072896
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616374
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
80
|
PAITHAN
|
MH-15-006-088-003/1102
(BOKUD JALGAON)
|
1815006000NRG24080220241293665
|
08/02/2024
|
ANIL ANKUSH AVARE
|
1815006WL072878
|
ANIL ANKUSH AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616367
|
|
Mr. Anil Ankush Aaware ANKUSH AWARE
|
INDIAN BANK(607105)
|
|
81
|
PAITHAN
|
MH-15-006-088-003/1362
(BOKUD JALGAON)
|
1815006000NRG24080220241293666
|
08/02/2024
|
ANIRUDHA RAMBHAU AWARE
|
1815006WL072878
|
ANIRUDHA RAMBHAU AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616373
|
|
ANIRUDDH RAMBHAU AWARE
|
CANARA BANK(508532)
|
|
82
|
PAITHAN
|
MH-15-006-088-003/40
(BOKUD JALGAON)
|
1815006000NRG24080220241293667
|
08/02/2024
|
RAMESH DAMODHAR AWARE
|
1815006WL072878
|
RAMESH DAMODHAR AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616364
|
|
RAMESH DAMODHAR AVARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24080220241294115
|
08/02/2024
|
SATISH NARAYAN KALASAKAR
|
1815006WL072910
|
SATISH NARAYAN KALASAKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616444
|
|
SATISH NARAYAN KALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24080220241293651
|
08/02/2024
|
DILIP EKNATH NAGE
|
1815006WL072878
|
DILIP EKNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616443
|
|
DILIP EKNATH NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24080220241293812
|
08/02/2024
|
ATMARAM VITTHAL KOLHE
|
1815006WL072890
|
ATMARAM VITTHAL KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625190
|
|
ATMARAM VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24080220241293813
|
08/02/2024
|
Parvati Atmaram Kolhe
|
1815006WL072890
|
Parvati Atmaram Kolhe
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625405
|
|
PARVATI ANTARAM KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
87
|
PAITHAN
|
MH-15-006-088-001/611
(BOKUD JALGAON)
|
1815006000NRG24080220241293796
|
08/02/2024
|
BADRINATH RANGNTH NAGE
|
1815006WL072888
|
BADRINATH RANGNTH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616442
|
|
BADRINATH RANGANATH NAGE
|
CANARA BANK(508532)
|
|
88
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24080220241293660
|
08/02/2024
|
EKNATH PANDURANG KOLHE
|
1815006WL072878
|
EKNATH PANDURANG KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616372
|
|
EKNATH PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
89
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24080220241293888
|
08/02/2024
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL072896
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616446
|
|
JAYSHRI NAGESHWAR KOLHE
|
CANARA BANK(508532)
|
|
90
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24080220241293887
|
08/02/2024
|
NAGESHVAR BHIMRAO KOLHE
|
1815006WL072896
|
NAGESHVAR BHIMRAO KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616366
|
|
NAGESHWAR BHIMRAO KOLHE
|
ICICI BANK LTD(508534)
|
|
91
|
PAITHAN
|
MH-15-006-088-002/943
(BOKUD JALGAON)
|
1815006000NRG24080220241293772
|
08/02/2024
|
SHANTILAL NAMDEV CHAVHAN
|
1815006WL072885
|
SHANTILAL NAMDEV CHAVHAN
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616445
|
|
SHANTILAL NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-068-003/820
(JAMBHALI)
|
1815006000NRG24080220241294119
|
08/02/2024
|
ANIL HARICHANDR KALSKAR
|
1815006WL072910
|
ANIL HARICHANDR KALSKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625191
|
|
ANIL HARISHCHANDR KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-071-001/924
(DHORKIN)
|
1815006000NRG24080220241286411
|
08/02/2024
|
VIMAL PANDURANG BHAVLE
|
1815006WL072567
|
VIMAL PANDURANG BHAVLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616342
|
|
VIMAL PANDURANG BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-015-001/339
(PACHOD KH)
|
1815006000NRG24080220241290153
|
08/02/2024
|
Somnath Balasaheb Wagh
|
1815006WL072729
|
Somnath Balasaheb Wagh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625155
|
|
Somnath Balasaheb Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24080220241294222
|
08/02/2024
|
GODAVARI RADHAKISAN SONAVANE
|
1815006WL072918
|
GODAVARI RADHAKISAN SONAVANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625164
|
|
GODAVARI RADHAKISAN SONVANE
|
CANARA BANK(508532)
|
|
96
|
PAITHAN
|
MH-15-006-024-001/143
(SHEKTA)
|
1815006000NRG24080220241294223
|
08/02/2024
|
NAYANESHWAR ARJUN BHAVAR
|
1815006WL072918
|
NAYANESHWAR ARJUN BHAVAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625377
|
|
NAYANESHWAR ARJUN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-024-001/483
(SHEKTA)
|
1815006000NRG24080220241294228
|
08/02/2024
|
CHANDRAKALA KADUBAL BHAVAR
|
1815006WL072918
|
CHANDRAKALA KADUBAL BHAVAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625314
|
|
CHANDRAKALA KADUBAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-024-001/483
(SHEKTA)
|
1815006000NRG24080220241294227
|
08/02/2024
|
KADUBAL KASHINATH BHAVAR
|
1815006WL072918
|
KADUBAL KASHINATH BHAVAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625166
|
|
KADUBAL KASHINATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-024-001/520
(SHEKTA)
|
1815006000NRG24080220241294229
|
08/02/2024
|
KISAN VITTHAL BARGE
|
1815006WL072918
|
KISAN VITTHAL BARGE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625313
|
|
KISAN VITTHAL BARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-024-001/54
(SHEKTA)
|
1815006000NRG24080220241294230
|
08/02/2024
|
KUNDALI NAMDEV DABHADE
|
1815006WL072918
|
KUNDALI NAMDEV DABHADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625312
|
|
KUNDALI NAMDEV DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-024-001/567
(SHEKTA)
|
1815006000NRG24080220241294231
|
08/02/2024
|
ARJUN PANDHARINATH CHAVHAN
|
1815006WL072918
|
ARJUN PANDHARINATH CHAVHAN
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625178
|
|
ARJUN PANDHARINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-042-001/755
(ISARWADI)
|
1815006000NRG24080220241293291
|
08/02/2024
|
NAVNATH BAJIRAO UGALMUGLE
|
1815006WL072862
|
NAVNATH BAJIRAO UGALMUGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625502
|
|
NAVNATH BAJIRAO UGALMUGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24080220241293293
|
08/02/2024
|
BABASAHEB PANDRINATH SHELKE
|
1815006WL072862
|
BABASAHEB PANDRINATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625306
|
|
BABASAHEB PANDRINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-042-001/904
(ISARWADI)
|
1815006000NRG24080220241293296
|
08/02/2024
|
DIPAK BHAGVAN BAOBADE
|
1815006WL072862
|
DIPAK BHAGVAN BAOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240625320
|
|
DIPAK BHAGVAN BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-042-002/51
(ISARWADI)
|
1815006000NRG24080220241293303
|
08/02/2024
|
BALU NATHA SONAWANE
|
1815006WL072862
|
BALU NATHA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625319
|
|
BALU NATHA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24080220241293310
|
08/02/2024
|
ANIL VASUDEV SHELKE
|
1815006WL072862
|
ANIL VASUDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625305
|
|
ANIL VASUDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-042-002/815
(ISARWADI)
|
1815006000NRG24080220241293316
|
08/02/2024
|
GANESH SAKHARAM BOBADE
|
1815006WL072862
|
GANESH SAKHARAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625254
|
|
GANESH SAKHARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-042-002/838
(ISARWADI)
|
1815006000NRG24080220241293317
|
08/02/2024
|
SUJATA SUNIL SHELKE
|
1815006WL072862
|
SUJATA SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625307
|
|
SUJATA SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-063-002/121
(BALANAGAR)
|
1815006000NRG24080220241292372
|
08/02/2024
|
BIBI RAHEMAN PATHAN
|
1815006WL072822
|
BIBI RAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625496
|
|
BIBI RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-063-002/1256
(BALANAGAR)
|
1815006000NRG24080220241292377
|
08/02/2024
|
KALYAN SAHEBRAO SALVE
|
1815006WL072822
|
KALYAN SAHEBRAO SALVE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240625180
|
|
KALYAN SAHEBRAO SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-063-002/1534
(BALANAGAR)
|
1815006000NRG24080220241292380
|
08/02/2024
|
LATABAI EKNATH GORDE
|
1815006WL072822
|
LATABAI EKNATH GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625188
|
|
LATABAI EKNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-063-002/2019
(BALANAGAR)
|
1815006000NRG24080220241292388
|
08/02/2024
|
SANGITA KALYAN FADE
|
1815006WL072822
|
SANGITA KALYAN FADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625495
|
|
SANGITA KALYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-063-002/2081
(BALANAGAR)
|
1815006000NRG24080220241292390
|
08/02/2024
|
SAKUBAI NIVARTTI CHAUDHARI
|
1815006WL072822
|
SAKUBAI NIVARTTI CHAUDHARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625167
|
|
SAKUBAI NIVARTTI CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24080220241292392
|
08/02/2024
|
RANJANA YOGESHWAR GORDE
|
1815006WL072822
|
RANJANA YOGESHWAR GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625289
|
|
RANJANA YOGESHWAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24080220241292391
|
08/02/2024
|
YOGESHWAR BABURAO GORDE
|
1815006WL072822
|
YOGESHWAR BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625288
|
|
YOGESHWAR BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-063-002/3
(BALANAGAR)
|
1815006000NRG24080220241292406
|
08/02/2024
|
BABAN SARJERAO GORDE
|
1815006WL072822
|
BABAN SARJERAO GORDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625274
|
|
BABAN SARJERAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-063-002/354
(BALANAGAR)
|
1815006000NRG24080220241292407
|
08/02/2024
|
MOHAN YADAV BHAVLE
|
1815006WL072822
|
MOHAN YADAV BHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625256
|
|
Mr. MOHAN YADAV BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PAITHAN
|
MH-15-006-063-002/370
(BALANAGAR)
|
1815006000NRG24080220241292408
|
08/02/2024
|
BILAL USMAN SHEKH
|
1815006WL072822
|
BILAL USMAN SHEKH
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
28/03/2024
|
|
A088240625501
|
|
BILAL USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-063-002/385
(BALANAGAR)
|
1815006000NRG24080220241292410
|
08/02/2024
|
VISHNU BHAGVAN GORDE
|
1815006WL072822
|
VISHNU BHAGVAN GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625498
|
|
VISHNU BHAGVAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-063-002/400
(BALANAGAR)
|
1815006000NRG24080220241292411
|
08/02/2024
|
MUKTABAI GANGADHAR GHONGDE
|
1815006WL072822
|
MUKTABAI GANGADHAR GHONGDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625302
|
|
Mrs. MUKATABAI GAGANDHAR GHOGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PAITHAN
|
MH-15-006-063-002/452
(BALANAGAR)
|
1815006000NRG24080220241293100
|
08/02/2024
|
PARVATABAI GOPINATH AAMLE
|
1815006WL072855
|
PARVATABAI GOPINATH AAMLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625500
|
|
PARVATABAI GOPINATH AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-063-002/495
(BALANAGAR)
|
1815006000NRG24080220241293245
|
08/02/2024
|
KUSUM SOPAN KAKADE
|
1815006WL072860
|
KUSUM SOPAN KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625275
|
|
Mrs. Kusum Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PAITHAN
|
MH-15-006-063-002/711
(BALANAGAR)
|
1815006000NRG24080220241293247
|
08/02/2024
|
BALASAHEB ARJUN KATE
|
1815006WL072860
|
BALASAHEB ARJUN KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625311
|
|
BALASAHEB ARJUN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-063-002/711
(BALANAGAR)
|
1815006000NRG24080220241293246
|
08/02/2024
|
MIRABAI KATE
|
1815006WL072860
|
MIRABAI KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625474
|
|
Mrs. Mirabai Balasaheb Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PAITHAN
|
MH-15-006-063-004/1423
(BALANAGAR)
|
1815006000NRG24080220241293101
|
08/02/2024
|
ASHOK DAGDU GORDE
|
1815006WL072855
|
ASHOK DAGDU GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625393
|
|
ASHOK DAGDU GORDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-063-004/1697
(BALANAGAR)
|
1815006000NRG24080220241293104
|
08/02/2024
|
LAXMI GANESH MULE
|
1815006WL072855
|
LAXMI GANESH MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625394
|
|
LAXMI GANESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24080220241294113
|
08/02/2024
|
NARAYAN VITTAL KALASAKAR
|
1815006WL072910
|
NARAYAN VITTAL KALASAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625263
|
|
NARAYAN VITTAL KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-071-001/1000
(DHORKIN)
|
1815006000NRG24080220241287015
|
08/02/2024
|
VAISHALI ASHOK PATHADE
|
1815006WL072596
|
VAISHALI ASHOK PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625158
|
|
VAISHALI ASHOK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-071-001/1025
(DHORKIN)
|
1815006000NRG24080220241284039
|
08/02/2024
|
GOPINATH TUKARAM AUTE
|
1815006WL072412
|
GOPINATH TUKARAM AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625249
|
|
GOPINATH TUKARAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-071-001/1025
(DHORKIN)
|
1815006000NRG24080220241284040
|
08/02/2024
|
KESARABAI GOPINATH AUTE
|
1815006WL072412
|
KESARABAI GOPINATH AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625250
|
|
KESARABAI GOPINATH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-071-001/104
(DHORKIN)
|
1815006000NRG24080220241286380
|
08/02/2024
|
MALANBAI MULIDHAR BHAVALE
|
1815006WL072567
|
MALANBAI MULIDHAR BHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616538
|
|
MALANBAI MULIDHAR BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-071-001/1078
(DHORKIN)
|
1815006000NRG24080220241287019
|
08/02/2024
|
JAGANNATH BABURAV MULEY
|
1815006WL072596
|
JAGANNATH BABURAV MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625257
|
|
JAGANNATH BABURAV MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24080220241284591
|
08/02/2024
|
APPASAHEB PARAJI KAHANE
|
1815006WL072446
|
APPASAHEB PARAJI KAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625380
|
|
APPASAHEB PARAJI KAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-071-001/1180
(DHORKIN)
|
1815006000NRG24080220241286383
|
08/02/2024
|
VILAS MURLIDHAR BHAVLE
|
1815006WL072567
|
VILAS MURLIDHAR BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625301
|
|
VILAS MURLIDHAR BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-071-001/19
(DHORKIN)
|
1815006000NRG24080220241287031
|
08/02/2024
|
BAPU SANTARAM GIRI
|
1815006WL072596
|
BAPU SANTARAM GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625163
|
|
BAPU SANTARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-071-001/360
(DHORKIN)
|
1815006000NRG24080220241286394
|
08/02/2024
|
MIRA SUBHASH BHAVLE
|
1815006WL072567
|
MIRA SUBHASH BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625440
|
|
MIRA SUBHASH BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-071-001/360
(DHORKIN)
|
1815006000NRG24080220241286393
|
08/02/2024
|
SUBHASH GANPAT BHAVLE
|
1815006WL072567
|
SUBHASH GANPAT BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625442
|
|
SUBHASH GANPAT BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24080220241284056
|
08/02/2024
|
MADHURI PRAKASH UNDRE
|
1815006WL072412
|
MADHURI PRAKASH UNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625273
|
|
MADHURI PRAKASH UNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24080220241284055
|
08/02/2024
|
PRAKASH TUKARAM UNDARE
|
1815006WL072412
|
PRAKASH TUKARAM UNDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625160
|
|
PRAKASH TUKARAM UNDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-071-001/511
(DHORKIN)
|
1815006000NRG24080220241286402
|
08/02/2024
|
SHAMRAO DHONDIRAM BHAVLE
|
1815006WL072567
|
SHAMRAO DHONDIRAM BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625443
|
|
SHAMRAO DHONDIRAM BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-071-001/632
(DHORKIN)
|
1815006000NRG24080220241284605
|
08/02/2024
|
AKSHAY ASHOK MULEY
|
1815006WL072446
|
AKSHAY ASHOK MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625417
|
|
AKSHAY ASHOK MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-071-001/632
(DHORKIN)
|
1815006000NRG24080220241284604
|
08/02/2024
|
ASHOK SHESHRAO MULE
|
1815006WL072446
|
ASHOK SHESHRAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625171
|
|
ASHOK SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-071-001/787
(DHORKIN)
|
1815006000NRG24080220241284614
|
08/02/2024
|
SURESH LAXMAN KHUNE
|
1815006WL072446
|
SURESH LAXMAN KHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625297
|
|
SURESH LAXMAN KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-071-001/864
(DHORKIN)
|
1815006000NRG24080220241284066
|
08/02/2024
|
RENUKA BANDU BHANDARE
|
1815006WL072412
|
RENUKA BANDU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625262
|
|
RENUKA BANDU BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-075-001/736
(THERGAON)
|
1815006000NRG24080220241291812
|
08/02/2024
|
SAVITA DADASAHEB BHUSARE
|
1815006WL072797
|
SAVITA DADASAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625248
|
|
SAVITA DADASAHEB BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-076-001/485
(DHANGAON)
|
1815006000NRG24080220241290907
|
08/02/2024
|
DATTU RAMNATH KANSE
|
1815006WL072757
|
DATTU RAMNATH KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625434
|
|
DATTU RAMNATH KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-078-001/30
(KARKIN)
|
1815006000NRG24080220241289922
|
08/02/2024
|
BHASKER GANGADHAR LIPANE
|
1815006WL072719
|
BHASKER GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625183
|
|
BHASKER GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24080220241289926
|
08/02/2024
|
SANJAY SHRIDHAR LIPNE
|
1815006WL072719
|
SANJAY SHRIDHAR LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625173
|
|
SANJAY SHRIDHAR LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24080220241289929
|
08/02/2024
|
KALYAN LIMBAJI LIPNE
|
1815006WL072719
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625425
|
|
KALYAN LIMBAJI LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24080220241293653
|
08/02/2024
|
ARJUN RAMA NAGE
|
1815006WL072878
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625184
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24080220241293654
|
08/02/2024
|
KAMAL ARJUN NAGE
|
1815006WL072878
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625370
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-088-001/1442
(BOKUD JALGAON)
|
1815006000NRG24080220241293793
|
08/02/2024
|
UDDHAV PRAKASH NAGE
|
1815006WL072888
|
UDDHAV PRAKASH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625503
|
|
UDDHAV PRAKASH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24080220241293661
|
08/02/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL072878
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625246
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24080220241293861
|
08/02/2024
|
BALKRUSHNA BANSIDHAR NAGE
|
1815006WL072893
|
BALKRUSHNA BANSIDHAR NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625240
|
|
BALKRUSHNA BANSIDHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24080220241293863
|
08/02/2024
|
GORAKH DHONDIRAM NAGE
|
1815006WL072893
|
GORAKH DHONDIRAM NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625402
|
|
GORAKH DHONDIRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24080220241293663
|
08/02/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL072878
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625403
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24080220241293662
|
08/02/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL072878
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625161
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24080220241293866
|
08/02/2024
|
SANJAY SHAMRAO NAGE
|
1815006WL072893
|
SANJAY SHAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625169
|
|
SANJAY SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24080220241293802
|
08/02/2024
|
SUVARNA SANJAY NAGE
|
1815006WL072888
|
SUVARNA SANJAY NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625388
|
|
SUVARNA SANJAY NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-088-001/909
(BOKUD JALGAON)
|
1815006000NRG24080220241293664
|
08/02/2024
|
SAVITA RAJU NAGE
|
1815006WL072878
|
SAVITA RAJU NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625404
|
|
SAVITA RAJU NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24080220241287104
|
08/02/2024
|
BAPPASAHEB RANGNATH AGALE
|
1815006WL072603
|
BAPPASAHEB RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625348
|
|
BAPPASAHEB RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-094-001/729
(GEORAI BK)
|
1815006000NRG24080220241287111
|
08/02/2024
|
ASHOK GANPAT SABLE
|
1815006WL072603
|
ASHOK GANPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625349
|
|
ASHOK GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-099-001/1036
(KHERDA)
|
1815006000NRG24080220241291085
|
08/02/2024
|
DILIP PRABHU CHAVAN
|
1815006WL072761
|
DILIP PRABHU CHAVAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625176
|
|
DILIP PRAPHU CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
164
|
PAITHAN
|
MH-15-006-099-001/1107
(KHERDA)
|
1815006000NRG24080220241291092
|
08/02/2024
|
Kirankumar Shankar Jadhav
|
1815006WL072761
|
Kirankumar Shankar Jadhav
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625293
|
|
Kirankumar Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-099-001/173
(KHERDA)
|
1815006000NRG24080220241291103
|
08/02/2024
|
SHANKAR NARAYAN JADHAV
|
1815006WL072761
|
SHANKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625267
|
|
SHANKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24080220241291104
|
08/02/2024
|
BABU NARAYAN JADHAV
|
1815006WL072761
|
BABU NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625283
|
|
BABU NARAYAN JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
167
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24080220241291108
|
08/02/2024
|
NAHNUSINGH SAKRU JADHAV
|
1815006WL072761
|
NAHNUSINGH SAKRU JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625378
|
|
NAHNUSINGH SAKRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-099-001/186
(KHERDA)
|
1815006000NRG24080220241291110
|
08/02/2024
|
LAXMAN BANDU JADHAV
|
1815006WL072761
|
LAXMAN BANDU JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625382
|
|
MR LAXMAN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-099-001/191
(KHERDA)
|
1815006000NRG24080220241291113
|
08/02/2024
|
MANGILAL RAMJI JADHAV
|
1815006WL072761
|
MANGILAL RAMJI JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625284
|
|
MANGILAL RAMJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24080220241291128
|
08/02/2024
|
BIBISHAN INDULAL CHAVAN
|
1815006WL072761
|
BIBISHAN INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625299
|
|
BIBISHAN INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-099-001/220
(KHERDA)
|
1815006000NRG24080220241291136
|
08/02/2024
|
RAGHUNATH POONAMCHAND RATHOD
|
1815006WL072761
|
RAGHUNATH POONAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625447
|
|
RAGHUNATH POONAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-099-001/223
(KHERDA)
|
1815006000NRG24080220241291137
|
08/02/2024
|
BABU INDULAL CHAVAN
|
1815006WL072761
|
BABU INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625280
|
|
BABU INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-099-001/492
(KHERDA)
|
1815006000NRG24080220241291142
|
08/02/2024
|
DNYANESHWAR BABULAL CHAWHAN
|
1815006WL072761
|
DNYANESHWAR BABULAL CHAWHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625334
|
|
DNYANESHWAR BABULAL CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-099-001/701
(KHERDA)
|
1815006000NRG24080220241291150
|
08/02/2024
|
BANDU BABURAO CHAVAHAN
|
1815006WL072761
|
BANDU BABURAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625333
|
|
BANDU BABURAO CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-099-001/748
(KHERDA)
|
1815006000NRG24080220241291152
|
08/02/2024
|
RANJANABAI KAKASAHEB RATHOD
|
1815006WL072761
|
RANJANABAI KAKASAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625489
|
|
RANJANABAI KAKASAHEB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-099-001/905
(KHERDA)
|
1815006000NRG24080220241291161
|
08/02/2024
|
MUKTARAM DAGDU SHINDE
|
1815006WL072761
|
MUKTARAM DAGDU SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625268
|
|
MUKTARAM DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-099-001/918
(KHERDA)
|
1815006000NRG24080220241291165
|
08/02/2024
|
NAMDEV NARAYAN JADHAV
|
1815006WL072761
|
NAMDEV NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625292
|
|
NAMDEV NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-101-001/218
(TAKLI PAITHAN)
|
1815006000NRG24080220241294559
|
08/02/2024
|
ATMARAM ASARAM SOLATE
|
1815006WL072936
|
ATMARAM ASARAM SOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625281
|
|
ATMARAM ASARAM SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-101-001/218
(TAKLI PAITHAN)
|
1815006000NRG24080220241294560
|
08/02/2024
|
PUSHPA ATMARAM SOLATE
|
1815006WL072936
|
PUSHPA ATMARAM SOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625159
|
|
PUSHPA ATMARAM SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-101-001/251
(TAKLI PAITHAN)
|
1815006000NRG24080220241294565
|
08/02/2024
|
ANNASAHEB BAPURAO JAMDAR
|
1815006WL072936
|
ANNASAHEB BAPURAO JAMDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625185
|
|
ANNASAHEB BAPURAO JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-101-001/5
(TAKLI PAITHAN)
|
1815006000NRG24080220241294594
|
08/02/2024
|
BABURAO ABAJI SHINDE
|
1815006WL072936
|
BABURAO ABAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625157
|
|
BABURAO ABAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-101-001/70
(TAKLI PAITHAN)
|
1815006000NRG24080220241294605
|
08/02/2024
|
KAMALBAI MADHUKAR GIRI
|
1815006WL072936
|
KAMALBAI MADHUKAR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625491
|
|
KAMALBAI MADHUKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-101-001/70
(TAKLI PAITHAN)
|
1815006000NRG24080220241294604
|
08/02/2024
|
MADHUKAR BABURAO GIRI
|
1815006WL072936
|
MADHUKAR BABURAO GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625490
|
|
MADHUKAR BABURAO GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133863
|
133863
|
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24080220241294094
|
08/02/2024
|
PANDURANG MURALIDHAR CHAUDHARI
|
1815006WL072910
|
PANDURANG MURALIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616546
|
|
PANDURANG MURALIDHAR CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
185
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24080220241293864
|
08/02/2024
|
RUKHMAN GORKHNATH NAGE
|
1815006WL072893
|
RUKHMAN GORKHNATH NAGE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616424
|
|
RUKHMAN GORAKHNATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24080220241289942
|
08/02/2024
|
AKASH JALINDAR LIPANE
|
1815006WL072719
|
AKASH JALINDAR LIPANE
|
00152
|
HDFC0000826
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616548
|
|
MR AKASH JALINDAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-042-001/123
(ISARWADI)
|
1815006000NRG24080220241293285
|
08/02/2024
|
AMOL BABASAHEB BOBADE
|
1815006WL072862
|
AMOL BABASAHEB BOBADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616549
|
|
MR AMOL BABASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-063-001/2334
(BALANAGAR)
|
1815006000NRG24080220241292719
|
08/02/2024
|
KRUSHNA DEVIDAS MOHITE
|
1815006WL072833
|
KRUSHNA DEVIDAS MOHITE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616547
|
|
KRUSHNA DEVIDAS MOHITE
|
HDFC BANK LTD(607152)
|
|
189
|
PAITHAN
|
MH-15-006-063-001/2694
(BALANAGAR)
|
1815006000NRG24080220241292720
|
08/02/2024
|
Dvarka Balu Mohite
|
1815006WL072833
|
Dvarka Balu Mohite
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616425
|
|
DVARKA BALU MOHITE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
190
|
PAITHAN
|
MH-15-006-071-001/1014
(DHORKIN)
|
1815006000NRG24080220241284038
|
08/02/2024
|
DURGA VIKAS MULE
|
1815006WL072412
|
DURGA VIKAS MULE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625277
|
|
DURGA VIKRAM MULE
|
IDBI BANK(607095)
|
|
191
|
PAITHAN
|
MH-15-006-083-001/502
(RAHATGAON)
|
1815006000NRG24080220241294005
|
08/02/2024
|
ASARAM RAOSAHEB DOIPHODE
|
1815006WL072904
|
ASARAM RAOSAHEB DOIPHODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625356
|
|
AASARAM RAVSAHEB DOIFODE
|
IDBI BANK(607095)
|
|
192
|
PAITHAN
|
MH-15-006-099-001/118
(KHERDA)
|
1815006000NRG24080220241291100
|
08/02/2024
|
SINDHUBAI VITHAL DALE
|
1815006WL072761
|
SINDHUBAI VITHAL DALE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625459
|
|
SINDHUBAI VITTHAL DALE
|
IDBI BANK(607095)
|
|
193
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24080220241291177
|
08/02/2024
|
ARCHANA SHARAD SHINDE
|
1815006WL072761
|
ARCHANA SHARAD SHINDE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625298
|
|
ARCHANA SHARAD SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-088-001/2073
(BOKUD JALGAON)
|
1815006000NRG24080220241293811
|
08/02/2024
|
Kiran Santosh Kolhe
|
1815006WL072890
|
Kiran Santosh Kolhe
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616527
|
|
KIRAN SANTOSH KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
PAITHAN
|
MH-15-006-024-001/21
(SHEKTA)
|
1815006000NRG24080220241294224
|
08/02/2024
|
SAMBHAJI PUNDLIK TEKE
|
1815006WL072918
|
SAMBHAJI PUNDLIK TEKE
|
00354
|
PUNB0980800
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625174
|
|
SAMBHAJI PUNDLIK TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24080220241294091
|
08/02/2024
|
BABAN TUKARAM VAGHMARE
|
1815006WL072910
|
BABAN TUKARAM VAGHMARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625207
|
|
BABAN TUKARAM VAGMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PAITHAN
|
MH-15-006-068-001/789
(JAMBHALI)
|
1815006000NRG24080220241294240
|
08/02/2024
|
SOMNATH UTTAM KALSAKAR
|
1815006WL072919
|
SOMNATH UTTAM KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625266
|
|
SOMINATH UTTAM KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24080220241294247
|
08/02/2024
|
DEVIKA PANDURANG KALASKAR
|
1815006WL072919
|
DEVIKA PANDURANG KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625194
|
|
DEVIKA PANDURANG KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24080220241294249
|
08/02/2024
|
BHARTI KRUSHNA KALASKAR
|
1815006WL072919
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625244
|
|
BHARATI KRUSHNA KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24080220241294248
|
08/02/2024
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL072919
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625243
|
|
KRUSHNA SUKHDEV KALASAKAR
|
ICICI BANK LTD(508534)
|
|
201
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24080220241294250
|
08/02/2024
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL072919
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625264
|
|
SUKHDEV LIMBAJI KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24080220241294106
|
08/02/2024
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL072910
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625253
|
|
PUSHPABAI KALYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24080220241294254
|
08/02/2024
|
RUKHMAN PANDIT KALSAKAR
|
1815006WL072919
|
RUKHMAN PANDIT KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625206
|
|
RUKHMAN PANDIT KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24080220241294109
|
08/02/2024
|
RANGNATH BHAUSAHEB KALASKAR
|
1815006WL072910
|
RANGNATH BHAUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625260
|
|
RANGNATH BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24080220241294111
|
08/02/2024
|
SUBHASH RANGANATH KALSKAR
|
1815006WL072910
|
SUBHASH RANGANATH KALSKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625261
|
|
SUBHASH RANGNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PAITHAN
|
MH-15-006-071-001/1040
(DHORKIN)
|
1815006000NRG24080220241287018
|
08/02/2024
|
AMOL JANARDHAN MULE
|
1815006WL072596
|
AMOL JANARDHAN MULE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625279
|
|
AMOL JANARDHAN MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16113
|
16113
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-063-001/2694
(BALANAGAR)
|
1815006000NRG24080220241292721
|
08/02/2024
|
Sulabai Aasaram Mohite
|
1815006WL072833
|
Sulabai Aasaram Mohite
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625479
|
|
Sulabai Aasaram Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-063-001/2777
(BALANAGAR)
|
1815006000NRG24080220241292723
|
08/02/2024
|
Ramesh Ramnath Kakade
|
1815006WL072833
|
Ramesh Ramnath Kakade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625144
|
|
Ramesh Ramnath Kakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PAITHAN
|
MH-15-006-071-001/1026
(DHORKIN)
|
1815006000NRG24080220241284041
|
08/02/2024
|
VIJAY GOPICHAND AUTE
|
1815006WL072412
|
VIJAY GOPICHAND AUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616341
|
|
VIJAY GOPICHAND AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-076-001/615
(DHANGAON)
|
1815006000NRG24080220241290922
|
08/02/2024
|
ALI AKBAR SHAIKH
|
1815006WL072757
|
ALI AKBAR SHAIKH
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616383
|
|
MR ALI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/1013
(RAHATGAON)
|
1815006000NRG24080220241294302
|
08/02/2024
|
AMOL BABAN FASATE
|
1815006WL072925
|
AMOL BABAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616384
|
|
MR AMOL BABAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/1032
(RAHATGAON)
|
1815006000NRG24080220241294423
|
08/02/2024
|
VISHNU HARIBHAU UBALE
|
1815006WL072929
|
VISHNU HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625146
|
|
VISHNU HARIBHAU UBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/12
(RAHATGAON)
|
1815006000NRG24080220241294478
|
08/02/2024
|
ALKABAI BAPPASAHEB FASATE
|
1815006WL072931
|
ALKABAI BAPPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625335
|
|
MRS ALKA BAPPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/12
(RAHATGAON)
|
1815006000NRG24080220241294477
|
08/02/2024
|
BAPPASAHEB BHIKAJI FASATE
|
1815006WL072931
|
BAPPASAHEB BHIKAJI FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625241
|
|
MR BAPPASAHEB BHIKAJI FASATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/120
(RAHATGAON)
|
1815006000NRG24080220241293502
|
08/02/2024
|
ROHIDAS ANKUSH IRATKAR
|
1815006WL072873
|
ROHIDAS ANKUSH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625135
|
|
MR ROHIDAS ANKUSH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24080220241293503
|
08/02/2024
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL072873
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
PAITHAN
|
MH-15-006-083-001/1450
(RAHATGAON)
|
1815006000NRG24080220241293670
|
08/02/2024
|
KRUSHNA PANDU VEER
|
1815006WL072879
|
KRUSHNA PANDU VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616325
|
|
MR KRUSHNA PANDURANG VEER
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/1462
(RAHATGAON)
|
1815006000NRG24080220241294305
|
08/02/2024
|
SHYAM ANKUSH ANTARKAR
|
1815006WL072925
|
SHYAM ANKUSH ANTARKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616503
|
|
MR SHAM ANKUSH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/1474
(RAHATGAON)
|
1815006000NRG24080220241293505
|
08/02/2024
|
BHAGWAT NANDU FASATE
|
1815006WL072873
|
BHAGWAT NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616322
|
|
TUKARAM NANDU FASATE
|
UNION BANK OF INDIA(508500)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/1474
(RAHATGAON)
|
1815006000NRG24080220241293504
|
08/02/2024
|
TUKARAM NANDU FASATE
|
1815006WL072873
|
TUKARAM NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616313
|
|
BHAGWAT NANDU FASATE
|
BANK OF BARODA(606985)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/148
(RAHATGAON)
|
1815006000NRG24080220241293506
|
08/02/2024
|
FARJANA SHEKH JAVED
|
1815006WL072873
|
FARJANA SHEKH JAVED
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616380
|
|
FARJANA JAVED SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/15
(RAHATGAON)
|
1815006000NRG24080220241293994
|
08/02/2024
|
LAXMIBAI RAVSAHEB DOIFODE
|
1815006WL072904
|
LAXMIBAI RAVSAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625515
|
|
MR LAKSHMIBAI RAOSAHEB DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/15
(RAHATGAON)
|
1815006000NRG24080220241293993
|
08/02/2024
|
RAVSAHEB BHIMAJI DOIFODE
|
1815006WL072904
|
RAVSAHEB BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625172
|
|
MR RAVSAHEB BHIMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24080220241283775
|
08/02/2024
|
Ganesh Shankar Fasate
|
1815006WL072407
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616319
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24080220241294307
|
08/02/2024
|
Suman Bhagaji Shinde
|
1815006WL072925
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625328
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-083-001/1531
(RAHATGAON)
|
1815006000NRG24080220241293507
|
08/02/2024
|
Krushna Vijaykumar Dhongade
|
1815006WL072873
|
Krushna Vijaykumar Dhongade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616385
|
|
KRUSHNA VIJAYKUMAR D
|
BANK OF BARODA(606985)
|
|
227
|
PAITHAN
|
MH-15-006-083-001/1535
(RAHATGAON)
|
1815006000NRG24080220241283777
|
08/02/2024
|
SWAPNIL RAJENDRA FASATE
|
1815006WL072407
|
SWAPNIL RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616386
|
|
MR SVAPNIL RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/1536
(RAHATGAON)
|
1815006000NRG24080220241294164
|
08/02/2024
|
NAVNATH BANDU DOIFODE
|
1815006WL072916
|
NAVNATH BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616336
|
|
MR NAVNATH BANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/157
(RAHATGAON)
|
1815006000NRG24080220241294429
|
08/02/2024
|
MIRA SITARAM GAHAL
|
1815006WL072929
|
MIRA SITARAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625133
|
|
MRS MIRABAI SITARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/1581
(RAHATGAON)
|
1815006000NRG24080220241294165
|
08/02/2024
|
Nitin Nagu Satpute
|
1815006WL072916
|
Nitin Nagu Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616418
|
|
MR NITIN NAGU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-083-001/1582
(RAHATGAON)
|
1815006000NRG24080220241294166
|
08/02/2024
|
Kalinda Bhimrao Tambe
|
1815006WL072916
|
Kalinda Bhimrao Tambe
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616391
|
|
KALINDA BHIMRAO TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
232
|
PAITHAN
|
MH-15-006-083-001/1583
(RAHATGAON)
|
1815006000NRG24080220241294167
|
08/02/2024
|
Parasram Bhaskar Pachode
|
1815006WL072916
|
Parasram Bhaskar Pachode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616394
|
|
MR PARASRAM BHASKAR PACHODE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-083-001/163
(RAHATGAON)
|
1815006000NRG24080220241293995
|
08/02/2024
|
NANDABAI ASHOK FASATE
|
1815006WL072904
|
NANDABAI ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625391
|
|
MS NANDABAI ASHOKRAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24080220241294308
|
08/02/2024
|
PARSURAM BABASAHEB FASATE
|
1815006WL072925
|
PARSURAM BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616328
|
|
MR PARSHURAMBABASAHEBFASATE BABASAHEB FA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-083-001/167
(RAHATGAON)
|
1815006000NRG24080220241294483
|
08/02/2024
|
MANGAL NAMDEV FASATE
|
1815006WL072931
|
MANGAL NAMDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616345
|
|
MS MANGAL NAMDEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-083-001/167
(RAHATGAON)
|
1815006000NRG24080220241294482
|
08/02/2024
|
NAMDEV RAMDAS FASATE
|
1815006WL072931
|
NAMDEV RAMDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625148
|
|
MR NAMDEV RAMDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-083-001/17
(RAHATGAON)
|
1815006000NRG24080220241294484
|
08/02/2024
|
KIRAN ASHOK MATE
|
1815006WL072931
|
KIRAN ASHOK MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616348
|
|
MR KIRAN ASHOK MATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-083-001/171
(RAHATGAON)
|
1815006000NRG24080220241293996
|
08/02/2024
|
KAMALBAI SHRIMANT VAGHMARE
|
1815006WL072904
|
KAMALBAI SHRIMANT VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625360
|
|
MRS KAMALBAI SHRIMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24080220241283778
|
08/02/2024
|
NARAYAN LAXMAN SHINDE
|
1815006WL072407
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625193
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-083-001/193
(RAHATGAON)
|
1815006000NRG24080220241294309
|
08/02/2024
|
CHABUBAI VISHNU DOIFODE
|
1815006WL072925
|
CHABUBAI VISHNU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PAITHAN
|
MH-15-006-083-001/210
(RAHATGAON)
|
1815006000NRG24080220241293673
|
08/02/2024
|
SAKHUBAI PANDHARINATH PACHODE
|
1815006WL072879
|
SAKHUBAI PANDHARINATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616343
|
|
SAKHUBAI PANDHARINATH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24080220241293674
|
08/02/2024
|
ANKUSH PANDHARINATHA PACHODE
|
1815006WL072879
|
ANKUSH PANDHARINATHA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625128
|
|
MR ANKUSH PANDHARINATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24080220241293675
|
08/02/2024
|
SANGITA ANKUSH PACHODE
|
1815006WL072879
|
SANGITA ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625238
|
|
MISS SANGITA ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-083-001/241
(RAHATGAON)
|
1815006000NRG24080220241293125
|
08/02/2024
|
MALHARI GOPALA DOIFODE
|
1815006WL072856
|
MALHARI GOPALA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625129
|
|
MR MALHARI GOPAL DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-083-001/243
(RAHATGAON)
|
1815006000NRG24080220241293513
|
08/02/2024
|
SAMJADI SHEIKH NOOR
|
1815006WL072873
|
SAMJADI SHEIKH NOOR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616315
|
|
MS SAYAJADI SHAIKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24080220241294340
|
08/02/2024
|
BAJIRAO ABARAM GALDHAR
|
1815006WL072926
|
BAJIRAO ABARAM GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625517
|
|
MR BAJIRAO ASARAM GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24080220241294337
|
08/02/2024
|
PRAHLAD BAJIRAO GALDHAR
|
1815006WL072926
|
PRAHLAD BAJIRAO GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625309
|
|
MR PRALHAD BAJIRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24080220241294339
|
08/02/2024
|
SATYABHAMA BAJIRAO GALDHAR
|
1815006WL072926
|
SATYABHAMA BAJIRAO GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625199
|
|
SATYABHAMA BAJIRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24080220241283783
|
08/02/2024
|
REKHA MADAN FASATE
|
1815006WL072407
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616344
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24080220241294487
|
08/02/2024
|
GAUTAM LALA MATE
|
1815006WL072931
|
GAUTAM LALA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625285
|
|
MS GAUTAM LALA MATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24080220241294485
|
08/02/2024
|
LALA SAMBHAJI MATE
|
1815006WL072931
|
LALA SAMBHAJI MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625287
|
|
MR LALA SAMBHAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24080220241294486
|
08/02/2024
|
SUSHILA LALA MATE
|
1815006WL072931
|
SUSHILA LALA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625286
|
|
MISS SUSHILA LALA MATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-083-001/267
(RAHATGAON)
|
1815006000NRG24080220241294488
|
08/02/2024
|
VIDHYA GAOUTAM MATE
|
1815006WL072931
|
VIDHYA GAOUTAM MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625308
|
|
MISS VIDHYA GAUTAM MATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-083-001/273
(RAHATGAON)
|
1815006000NRG24080220241293677
|
08/02/2024
|
RAVSAHEB LIMBAJI MATE
|
1815006WL072879
|
RAVSAHEB LIMBAJI MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625137
|
|
MR RAVSAHEB LIMBA MATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-083-001/273
(RAHATGAON)
|
1815006000NRG24080220241293678
|
08/02/2024
|
SUSHMA RAVSAHEB MATE
|
1815006WL072879
|
SUSHMA RAVSAHEB MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625138
|
|
MS SUSHMA RAOSAHEB MATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24080220241294000
|
08/02/2024
|
RAMESHWAR APPASAHEB FASATE
|
1815006WL072904
|
RAMESHWAR APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625143
|
|
MR RAMESHWAR APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24080220241294433
|
08/02/2024
|
SANDEEP APPASAHEB FASATE
|
1815006WL072929
|
SANDEEP APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625198
|
|
MR SANDIP APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24080220241294435
|
08/02/2024
|
SARITAB GYANESHWAR FASATY
|
1815006WL072929
|
SARITAB GYANESHWAR FASATY
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625134
|
|
MS SARITA FASATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24080220241294432
|
08/02/2024
|
SATYABHAMAAPPASAHEB FAYATE
|
1815006WL072929
|
SATYABHAMAAPPASAHEB FAYATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625132
|
|
MS SATYABHAMA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24080220241294437
|
08/02/2024
|
ALKA GYANDEO GAHAL
|
1815006WL072929
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625192
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24080220241294436
|
08/02/2024
|
GYANDEO AHILAJI GAHALA
|
1815006WL072929
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625177
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24080220241283791
|
08/02/2024
|
NAVNATH MANJITRAO WAGHMARE
|
1815006WL072407
|
NAVNATH MANJITRAO WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625269
|
|
MR NAVNATH MANJITRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24080220241294439
|
08/02/2024
|
SIDDHARTH NAVNATH WAGHMARE
|
1815006WL072929
|
SIDDHARTH NAVNATH WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616389
|
|
WAGHMARE SIDDHARTH NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG24080220241293127
|
08/02/2024
|
SHANKAR DADA BHUKELE
|
1815006WL072856
|
SHANKAR DADA BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PAITHAN
|
MH-15-006-083-001/297
(RAHATGAON)
|
1815006000NRG24080220241294173
|
08/02/2024
|
SACHIN SUKHDEV KOLHE
|
1815006WL072916
|
SACHIN SUKHDEV KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240616338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
PAITHAN
|
MH-15-006-083-001/300
(RAHATGAON)
|
1815006000NRG24080220241294344
|
08/02/2024
|
SHIVAJI SITARAM GORE
|
1815006WL072926
|
SHIVAJI SITARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616568
|
|
MR SHIVAJI SITARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-083-001/301
(RAHATGAON)
|
1815006000NRG24080220241294346
|
08/02/2024
|
GYANESHWAR SHIVAJI GORE
|
1815006WL072926
|
GYANESHWAR SHIVAJI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625142
|
|
MR DNYANESHWAR SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-083-001/301
(RAHATGAON)
|
1815006000NRG24080220241294347
|
08/02/2024
|
REKHA GYANESHWAR GORE
|
1815006WL072926
|
REKHA GYANESHWAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625141
|
|
MRS REKHA DNYANESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24080220241294443
|
08/02/2024
|
RAGHUNATH GANGADHAR FASATE
|
1815006WL072929
|
RAGHUNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625147
|
|
MR RAGHUNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-083-001/311
(RAHATGAON)
|
1815006000NRG24080220241294445
|
08/02/2024
|
ASHOK DAMODHAR FASATE
|
1815006WL072929
|
ASHOK DAMODHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625154
|
|
MR ASHOK DAMODHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-083-001/315
(RAHATGAON)
|
1815006000NRG24080220241294348
|
08/02/2024
|
LILABAI BABURAO GORE
|
1815006WL072926
|
LILABAI BABURAO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616351
|
|
MS LILABAI BABURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-083-001/324
(RAHATGAON)
|
1815006000NRG24080220241294174
|
08/02/2024
|
MIRABAI ASARAM BHAVLE
|
1815006WL072916
|
MIRABAI ASARAM BHAVLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625136
|
|
MS MIRABAI ASARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-083-001/337
(RAHATGAON)
|
1815006000NRG24080220241293514
|
08/02/2024
|
DADA RAIBHAN GORE
|
1815006WL072873
|
DADA RAIBHAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616346
|
|
MR DADA RAYBHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-083-001/337
(RAHATGAON)
|
1815006000NRG24080220241293515
|
08/02/2024
|
RADHA DADA GORE
|
1815006WL072873
|
RADHA DADA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616331
|
|
MS RADHA DADA GORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24080220241293516
|
08/02/2024
|
ALKA ARUN GORE
|
1815006WL072873
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625329
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24080220241294490
|
08/02/2024
|
CHANDRABHAGA BHAUSAHEB FASATE
|
1815006WL072931
|
CHANDRABHAGA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616361
|
|
MR CHANDRABHAGA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24080220241294489
|
08/02/2024
|
VITHAL BHAUSAHEB FASATE
|
1815006WL072931
|
VITHAL BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625239
|
|
MR VITTHAL BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-083-001/354
(RAHATGAON)
|
1815006000NRG24080220241283794
|
08/02/2024
|
YASHODABAI PANDURANG GORE
|
1815006WL072407
|
YASHODABAI PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625345
|
|
MRS YASHODABAI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-083-001/363
(RAHATGAON)
|
1815006000NRG24080220241293681
|
08/02/2024
|
BABURAO KANDU DAGADFODE
|
1815006WL072879
|
BABURAO KANDU DAGADFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625337
|
|
BABURAO KANDU DAGADFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-083-001/363
(RAHATGAON)
|
1815006000NRG24080220241293682
|
08/02/2024
|
MANGAL BABURAO DAGADFODE
|
1815006WL072879
|
MANGAL BABURAO DAGADFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625338
|
|
MRS MANGALBAI BABURAV DAGADFODE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-083-001/375
(RAHATGAON)
|
1815006000NRG24080220241294176
|
08/02/2024
|
RUKMHIN BHANUDAS PACHODE
|
1815006WL072916
|
RUKMHIN BHANUDAS PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616333
|
|
RUKHAMIN BHANUDAS PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24080220241293520
|
08/02/2024
|
VARSHA SANTOSH PACHODE
|
1815006WL072873
|
VARSHA SANTOSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616337
|
|
MR VARSHA SANTOSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-083-001/393
(RAHATGAON)
|
1815006000NRG24080220241283795
|
08/02/2024
|
SAVITA ASHOK FASATE
|
1815006WL072407
|
SAVITA ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625245
|
|
MISS SAVITA ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-083-001/396
(RAHATGAON)
|
1815006000NRG24080220241294316
|
08/02/2024
|
BABAN GANPAT FASATE
|
1815006WL072925
|
BABAN GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616340
|
|
MR BABAN GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-083-001/396
(RAHATGAON)
|
1815006000NRG24080220241294317
|
08/02/2024
|
DWARKABAI BABAN FASATE
|
1815006WL072925
|
DWARKABAI BABAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625150
|
|
MRS DWARKABAI BABAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-083-001/411
(RAHATGAON)
|
1815006000NRG24080220241293523
|
08/02/2024
|
SHEIKH AYUB HUSSAIN
|
1815006WL072873
|
SHEIKH AYUB HUSSAIN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616324
|
|
MR AYUB HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/412
(RAHATGAON)
|
1815006000NRG24080220241294448
|
08/02/2024
|
BABITA RAMCHANDRA SOMANTE
|
1815006WL072929
|
BABITA RAMCHANDRA SOMANTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625242
|
|
MS BABITABAI RAMCHANDRA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/414
(RAHATGAON)
|
1815006000NRG24080220241293132
|
08/02/2024
|
SUNITA ASHOK GORE
|
1815006WL072856
|
SUNITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616377
|
|
MS SUNITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/422
(RAHATGAON)
|
1815006000NRG24080220241294492
|
08/02/2024
|
SAVITA SUDHAKAR FASATE
|
1815006WL072931
|
SAVITA SUDHAKAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616320
|
|
MR SAVITA SUDHAKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/422
(RAHATGAON)
|
1815006000NRG24080220241294491
|
08/02/2024
|
SUDHAKAR EKNATH FASATE
|
1815006WL072931
|
SUDHAKAR EKNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616330
|
|
SUDHAKAR EKNATH FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/428
(RAHATGAON)
|
1815006000NRG24080220241294493
|
08/02/2024
|
BHANUDAS SAMBHAJI MATE
|
1815006WL072931
|
BHANUDAS SAMBHAJI MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625175
|
|
MR BHANUDAS SAMBHAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24080220241294494
|
08/02/2024
|
SOMNATH GANESH SONWANE
|
1815006WL072931
|
SOMNATH GANESH SONWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616379
|
|
MR SOMNATH GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/443
(RAHATGAON)
|
1815006000NRG24080220241293685
|
08/02/2024
|
ASHVINI LAXMAN PACHODE
|
1815006WL072879
|
ASHVINI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616350
|
|
MS ASHWINI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/443
(RAHATGAON)
|
1815006000NRG24080220241293684
|
08/02/2024
|
KANTABAI KESHAV PACHODE
|
1815006WL072879
|
KANTABAI KESHAV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625516
|
|
MS KANTABAI KESHAVRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/443
(RAHATGAON)
|
1815006000NRG24080220241293683
|
08/02/2024
|
LAXMAN KESHAV PACHODE
|
1815006WL072879
|
LAXMAN KESHAV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625151
|
|
MR LAXMAN KESHVRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24080220241283797
|
08/02/2024
|
ARJUN MADAN FASATE
|
1815006WL072407
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616388
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/474
(RAHATGAON)
|
1815006000NRG24080220241293526
|
08/02/2024
|
DATTA RANUKADAS GORE
|
1815006WL072873
|
DATTA RANUKADAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625325
|
|
MR DATTATRAY RENUKADAS GORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/508
(RAHATGAON)
|
1815006000NRG24080220241293694
|
08/02/2024
|
ARUN MANIKRAO DOIPHODE
|
1815006WL072879
|
ARUN MANIKRAO DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625339
|
|
MR ARUN MANIKRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/508
(RAHATGAON)
|
1815006000NRG24080220241293695
|
08/02/2024
|
SHITAL ARUN DOIFODE
|
1815006WL072879
|
SHITAL ARUN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616353
|
|
MS SHITAL ARUN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/515
(RAHATGAON)
|
1815006000NRG24080220241294006
|
08/02/2024
|
BHAUSAEHB BHIMJI DOIPHODE
|
1815006WL072904
|
BHAUSAEHB BHIMJI DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625389
|
|
MR BHAUSAHEB BHIMAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/515
(RAHATGAON)
|
1815006000NRG24080220241294007
|
08/02/2024
|
SINDHUBAI BHAUSAHEB DOIFODE
|
1815006WL072904
|
SINDHUBAI BHAUSAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625323
|
|
DOIPHODE SHINDHUBAI BHAUSAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/533
(RAHATGAON)
|
1815006000NRG24080220241293137
|
08/02/2024
|
ASHOK SUKHDEV DOIPHODE
|
1815006WL072856
|
ASHOK SUKHDEV DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616419
|
|
MR ASHOK SUKHADEV DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/54
(RAHATGAON)
|
1815006000NRG24080220241293696
|
08/02/2024
|
RAMNATH SURYABHAN PACHODE
|
1815006WL072879
|
RAMNATH SURYABHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625152
|
|
MR RAMNATH SURYABHAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/555
(RAHATGAON)
|
1815006000NRG24080220241293699
|
08/02/2024
|
KANTABAI LAXMAN PACHODE
|
1815006WL072879
|
KANTABAI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625140
|
|
MS KANTABAI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24080220241294356
|
08/02/2024
|
NANDU RAGHUNATH FASATE
|
1815006WL072926
|
NANDU RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616569
|
|
NANDU RAGHUNATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/595
(RAHATGAON)
|
1815006000NRG24080220241294365
|
08/02/2024
|
DNYANESHVAR
|
1815006WL072926
|
DNYANESHVAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625168
|
|
MR DNYANESHWAR PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/598
(RAHATGAON)
|
1815006000NRG24080220241293138
|
08/02/2024
|
PARMESHVAR VIKRAM GORE
|
1815006WL072856
|
PARMESHVAR VIKRAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625182
|
|
MR PARMESHWAR VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24080220241283798
|
08/02/2024
|
BHARAT PADURANG GORE
|
1815006WL072407
|
BHARAT PADURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616416
|
|
BHARAT PANDURANG GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24080220241283799
|
08/02/2024
|
VANDANA BHARAT GORE
|
1815006WL072407
|
VANDANA BHARAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616393
|
|
MS VANDANA BHARAT GORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/607
(RAHATGAON)
|
1815006000NRG24080220241294366
|
08/02/2024
|
JANABAI EKNATH GORE
|
1815006WL072926
|
JANABAI EKNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616565
|
|
MR JANABAI EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/620
(RAHATGAON)
|
1815006000NRG24080220241293530
|
08/02/2024
|
Munifa Tyyab Shaikh
|
1815006WL072873
|
Munifa Tyyab Shaikh
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625432
|
|
MISS MUNIFA TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/668
(RAHATGAON)
|
1815006000NRG24080220241294322
|
08/02/2024
|
MIRA SANTOSH FASATE
|
1815006WL072925
|
MIRA SANTOSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616327
|
|
MS MEERA SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/671
(RAHATGAON)
|
1815006000NRG24080220241293531
|
08/02/2024
|
DATTA BHANUDAS PACHODE
|
1815006WL072873
|
DATTA BHANUDAS PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616318
|
|
MR DATTATRAY BHANUDAS PACHODE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/671
(RAHATGAON)
|
1815006000NRG24080220241293532
|
08/02/2024
|
SANGITA DATTATRAY PACHODE
|
1815006WL072873
|
SANGITA DATTATRAY PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616355
|
|
MS SANGITA DATTATRAY PACHODE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24080220241293141
|
08/02/2024
|
Anjana Balasaheb Doifode
|
1815006WL072856
|
Anjana Balasaheb Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616354
|
|
MS ANJANA BALASAHEB DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24080220241293140
|
08/02/2024
|
BALASAHEB KACHRU DOIPHODE
|
1815006WL072856
|
BALASAHEB KACHRU DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616316
|
|
MR BALASAHEB KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/690
(RAHATGAON)
|
1815006000NRG24080220241294452
|
08/02/2024
|
MEERA DIPAK FASATE
|
1815006WL072929
|
MEERA DIPAK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616314
|
|
MS MEERA DIPAK FASATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/692
(RAHATGAON)
|
1815006000NRG24080220241294453
|
08/02/2024
|
CHANDRAKALABAI BHAUSAHEB FASATE
|
1815006WL072929
|
CHANDRAKALABAI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625322
|
|
MISS CHANDRAKALABAI BHAUSHEBA FASATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/700
(RAHATGAON)
|
1815006000NRG24080220241294495
|
08/02/2024
|
KISHOR BHIMRAO FASATE
|
1815006WL072931
|
KISHOR BHIMRAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
PAITHAN
|
MH-15-006-083-001/704
(RAHATGAON)
|
1815006000NRG24080220241294454
|
08/02/2024
|
SHANTA LAXMAN DOIPHODE
|
1815006WL072929
|
SHANTA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625324
|
|
MS SHANTA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/712
(RAHATGAON)
|
1815006000NRG24080220241293536
|
08/02/2024
|
REKHA VIJAY GHONGDE
|
1815006WL072873
|
REKHA VIJAY GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616312
|
|
MS REKHA VIJAY GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-083-001/717
(RAHATGAON)
|
1815006000NRG24080220241294013
|
08/02/2024
|
MUKTHAR IJAM SHEKH
|
1815006WL072904
|
MUKTHAR IJAM SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616323
|
|
MR MUKTAR NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/727
(RAHATGAON)
|
1815006000NRG24080220241294498
|
08/02/2024
|
SANDIP BHIRMAO BASATE
|
1815006WL072931
|
SANDIP BHIRMAO BASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625149
|
|
MR SANDEEP BHIMRAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/727
(RAHATGAON)
|
1815006000NRG24080220241294014
|
08/02/2024
|
SARIKA SANDIP FASATE
|
1815006WL072904
|
SARIKA SANDIP FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616332
|
|
MS SARIKHA SANDIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/733
(RAHATGAON)
|
1815006000NRG24080220241293538
|
08/02/2024
|
BABASAHEB SHIVNATH NEMANE
|
1815006WL072873
|
BABASAHEB SHIVNATH NEMANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625518
|
|
MR BABASAHEB SHIVANTH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/741
(RAHATGAON)
|
1815006000NRG24080220241294499
|
08/02/2024
|
KISHOR VITTHAL FASATE
|
1815006WL072931
|
KISHOR VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625372
|
|
MR KISHOR VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/741
(RAHATGAON)
|
1815006000NRG24080220241294500
|
08/02/2024
|
SUKANYA KISHOR FASATE
|
1815006WL072931
|
SUKANYA KISHOR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625131
|
|
MS SUKANYA KISHOR FASATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-083-001/744
(RAHATGAON)
|
1815006000NRG24080220241294015
|
08/02/2024
|
MANISHA RAMESHWAR FASATE
|
1815006WL072904
|
MANISHA RAMESHWAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616352
|
|
MS MANISHA RAMESHWAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/838
(RAHATGAON)
|
1815006000NRG24080220241294367
|
08/02/2024
|
MEERA BABAN IRATKAR
|
1815006WL072926
|
MEERA BABAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625139
|
|
MS MIRA BABAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/839
(RAHATGAON)
|
1815006000NRG24080220241293547
|
08/02/2024
|
ASARABI MAHAMAD SHAIKH
|
1815006WL072873
|
ASARABI MAHAMAD SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616349
|
|
MS AFASARABI MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/855
(RAHATGAON)
|
1815006000NRG24080220241293548
|
08/02/2024
|
POOJA DNYANDEO PACHODE
|
1815006WL072873
|
POOJA DNYANDEO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616326
|
|
PUJA DNYANADEO PACHO
|
BANK OF BARODA(606985)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/856
(RAHATGAON)
|
1815006000NRG24080220241294457
|
08/02/2024
|
SITARAM MAROTI GAHAL
|
1815006WL072929
|
SITARAM MAROTI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625347
|
|
SITARAM MAROTI GAHAL
|
IDBI BANK(607095)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/861
(RAHATGAON)
|
1815006000NRG24080220241293549
|
08/02/2024
|
DADA JANKU KHOLE
|
1815006WL072873
|
DADA JANKU KHOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625282
|
|
DADA JANKU KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/861
(RAHATGAON)
|
1815006000NRG24080220241293550
|
08/02/2024
|
MANDABAI DADA KHOLE
|
1815006WL072873
|
MANDABAI DADA KHOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625519
|
|
MANDABAI DADA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/87
(RAHATGAON)
|
1815006000NRG24080220241294458
|
08/02/2024
|
DIGAMBAR BAPURAO FASATE
|
1815006WL072929
|
DIGAMBAR BAPURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625195
|
|
MR DIGAMBAR BAPURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24080220241293553
|
08/02/2024
|
MANGAL RAMESHWAR KOLHE
|
1815006WL072873
|
MANGAL RAMESHWAR KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616381
|
|
MANGAL RAMESHWAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24080220241293552
|
08/02/2024
|
RAMESHWAR DADARAO KOLHE
|
1815006WL072873
|
RAMESHWAR DADARAO KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625364
|
|
RAMESHWAR DADARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/878
(RAHATGAON)
|
1815006000NRG24080220241294016
|
08/02/2024
|
RAMRAO MADHAVRAO BONDRE
|
1815006WL072904
|
RAMRAO MADHAVRAO BONDRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625390
|
|
MR RAMRAO MADHAVRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/881
(RAHATGAON)
|
1815006000NRG24080220241294461
|
08/02/2024
|
HARICHANDRA BHIMAJI DOIFODE
|
1815006WL072929
|
HARICHANDRA BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625179
|
|
MR HARISHCHANDRA BHIMAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/894
(RAHATGAON)
|
1815006000NRG24080220241293704
|
08/02/2024
|
SHARDA SUKHDEV PACHODE
|
1815006WL072879
|
SHARDA SUKHDEV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616347
|
|
MRS SHARDA SUKHADEV PACHODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/902
(RAHATGAON)
|
1815006000NRG24080220241294191
|
08/02/2024
|
RAMESHWAR NATHA BHATKUTE
|
1815006WL072916
|
RAMESHWAR NATHA BHATKUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616321
|
|
MR RAMESHWAR NATHA BHATKUDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24080220241294369
|
08/02/2024
|
RAM BHAUSAHEB GORE
|
1815006WL072926
|
RAM BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616567
|
|
RAM BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/926
(RAHATGAON)
|
1815006000NRG24080220241283806
|
08/02/2024
|
GOPINATH RAMRAV BONDRE
|
1815006WL072407
|
GOPINATH RAMRAV BONDRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616382
|
|
GOPINATH RAMRAO BONDRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/943
(RAHATGAON)
|
1815006000NRG24080220241294021
|
08/02/2024
|
RUSHIKESH DADA FASATE
|
1815006WL072904
|
RUSHIKESH DADA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616334
|
|
MR HRUSHIKESH DADASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/943
(RAHATGAON)
|
1815006000NRG24080220241294020
|
08/02/2024
|
VACHCHHALABAI DADA FASATE
|
1815006WL072904
|
VACHCHHALABAI DADA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616335
|
|
MRS VACHCHHALABAI DADA FASATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-083-001/953
(RAHATGAON)
|
1815006000NRG24080220241294463
|
08/02/2024
|
POPAT GOPALRAV KARALE
|
1815006WL072929
|
POPAT GOPALRAV KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616339
|
|
MR POPAT GOPALRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/955
(RAHATGAON)
|
1815006000NRG24080220241293705
|
08/02/2024
|
SUDAM BABURAO TANGADE
|
1815006WL072879
|
SUDAM BABURAO TANGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625196
|
|
MR SUDAM BABURAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-083-001/966
(RAHATGAON)
|
1815006000NRG24080220241293557
|
08/02/2024
|
GANESH NANDU DOIFODE
|
1815006WL072873
|
GANESH NANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625153
|
|
MR GANESH NANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/97
(RAHATGAON)
|
1815006000NRG24080220241294371
|
08/02/2024
|
SWATI DNYANESHWAR GORE
|
1815006WL072926
|
SWATI DNYANESHWAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616329
|
|
MS SWATI DNYANESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24080220241294372
|
08/02/2024
|
VITTHAL TUKARAM LASURE
|
1815006WL072926
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616317
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-099-001/680
(KHERDA)
|
1815006000NRG24080220241291148
|
08/02/2024
|
SOMNATH BHAGAWAT DALE
|
1815006WL072761
|
SOMNATH BHAGAWAT DALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616392
|
|
SOMNATH BHAGVAN DALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236984
|
236984
|
|
|
|
|
|
|
|
|
352
|
PAITHAN
|
MH-15-006-042-002/1171
(ISARWADI)
|
1815006000NRG24080220241293302
|
08/02/2024
|
SOMINATH RADHAKISAN AVDHOOT
|
1815006WL072862
|
SOMINATH RADHAKISAN AVDHOOT
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616360
|
|
MR SOMINATH RADHAKISAN AVDHOOT
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-063-001/1678
(BALANAGAR)
|
1815006000NRG24080220241292714
|
08/02/2024
|
DNYANESHVAR RAOSAHEB KAKDE
|
1815006WL072833
|
DNYANESHVAR RAOSAHEB KAKDE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616356
|
|
MR DNYANDEV RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-063-001/1746
(BALANAGAR)
|
1815006000NRG24080220241292717
|
08/02/2024
|
VIKARM NANASAHEB SONVANE
|
1815006WL072833
|
VIKARM NANASAHEB SONVANE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616358
|
|
MR VIKRAM NANASAHEB SONVANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-063-001/2778
(BALANAGAR)
|
1815006000NRG24080220241292724
|
08/02/2024
|
Sunil Bhimrav Shelake
|
1815006WL072833
|
Sunil Bhimrav Shelake
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616359
|
|
Sunil Bhimrav Shelake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-078-001/403
(KARKIN)
|
1815006000NRG24080220241289925
|
08/02/2024
|
PAVAN ASHOK LIPANE
|
1815006WL072719
|
PAVAN ASHOK LIPANE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616566
|
|
PAVAN ASHOK LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-099-001/1028
(KHERDA)
|
1815006000NRG24080220241291080
|
08/02/2024
|
KRUSHNA SITARAM JADHAV
|
1815006WL072761
|
KRUSHNA SITARAM JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616480
|
|
KRISHNA SITARAM JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
358
|
PAITHAN
|
MH-15-006-099-001/1047
(KHERDA)
|
1815006000NRG24080220241291089
|
08/02/2024
|
VINOD BIBISHAN CHAVAN
|
1815006WL072761
|
VINOD BIBISHAN CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616482
|
|
MR VINOD BIBHISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24080220241291091
|
08/02/2024
|
KAJAL VINOD CHAVAN
|
1815006WL072761
|
KAJAL VINOD CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616423
|
|
MRS KAJAL VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24080220241291090
|
08/02/2024
|
VINOD SAMPAT CHAVAN
|
1815006WL072761
|
VINOD SAMPAT CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616417
|
|
Master Vinod Sampat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-099-001/1125
(KHERDA)
|
1815006000NRG24080220241291098
|
08/02/2024
|
SANJAY BANSI PAWAR
|
1815006WL072761
|
SANJAY BANSI PAWAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616395
|
|
SANJAY BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24080220241291130
|
08/02/2024
|
MANOJ BIBISHAN CHAVAN
|
1815006WL072761
|
MANOJ BIBISHAN CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616516
|
|
MR MANOJ BIBISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24080220241291140
|
08/02/2024
|
PRAMOD SAMPAT CHAVAN
|
1815006WL072761
|
PRAMOD SAMPAT CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616484
|
|
PRAMOD SAMPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-099-001/822
(KHERDA)
|
1815006000NRG24080220241291156
|
08/02/2024
|
DINESH MANSING JADHAV
|
1815006WL072761
|
DINESH MANSING JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616481
|
|
DINESH MANSINGH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
365
|
PAITHAN
|
MH-15-006-099-001/905
(KHERDA)
|
1815006000NRG24080220241291162
|
08/02/2024
|
ANITA MUKTARAM SHINDE
|
1815006WL072761
|
ANITA MUKTARAM SHINDE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616561
|
|
ANITA MUKTARAM SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
366
|
PAITHAN
|
MH-15-006-099-001/910
(KHERDA)
|
1815006000NRG24080220241291163
|
08/02/2024
|
YASHODA RAJENDRA RATHOD
|
1815006WL072761
|
YASHODA RAJENDRA RATHOD
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616357
|
|
YASHODA RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24080220241291176
|
08/02/2024
|
SADHANA ARJUN SHINDE
|
1815006WL072761
|
SADHANA ARJUN SHINDE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616387
|
|
SADHNA ARJUN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15125
|
15125
|
|
|
|
|
|
|
|
|
368
|
PAITHAN
|
MH-15-006-088-003/40
(BOKUD JALGAON)
|
1815006000NRG24080220241293668
|
08/02/2024
|
ANITA RAMESH AWARE
|
1815006WL072878
|
ANITA RAMESH AWARE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616378
|
|
MS ANITA RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
PAITHAN
|
MH-15-006-094-001/1011
(GEORAI BK)
|
1815006000NRG24080220241287095
|
08/02/2024
|
ANIL DILIP SABALE
|
1815006WL072603
|
ANIL DILIP SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616514
|
|
MR ANIL DILIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-094-001/1088
(GEORAI BK)
|
1815006000NRG24080220241287457
|
08/02/2024
|
Nitabai Parmeshwar Agle
|
1815006WL072619
|
Nitabai Parmeshwar Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616390
|
|
MRS NITATAI PARMESHWAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-094-001/1095
(GEORAI BK)
|
1815006000NRG24080220241287460
|
08/02/2024
|
Balu Jagannath Agle
|
1815006WL072619
|
Balu Jagannath Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625395
|
|
BALU JAGANNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-094-001/1095
(GEORAI BK)
|
1815006000NRG24080220241287461
|
08/02/2024
|
Kausabai Balu Agle
|
1815006WL072619
|
Kausabai Balu Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625488
|
|
MRS KAUSABAI BALU AGALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-094-001/346
(GEORAI BK)
|
1815006000NRG24080220241287102
|
08/02/2024
|
JANABAI PRALHAD SABALE
|
1815006WL072603
|
JANABAI PRALHAD SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616485
|
|
JANABAI PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24080220241287112
|
08/02/2024
|
PRABHAKAR SARJERAO SABALE
|
1815006WL072603
|
PRABHAKAR SARJERAO SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616441
|
|
PRABHAKAR SARJERAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24080220241287113
|
08/02/2024
|
VIMALBAI PRABHAKAR SABALE
|
1815006WL072603
|
VIMALBAI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616476
|
|
MRS VIMAL PRABHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-042-001/100
(ISARWADI)
|
1815006000NRG24080220241293274
|
08/02/2024
|
BABASAHEB VINAYAK BOBADE
|
1815006WL072862
|
BABASAHEB VINAYAK BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616477
|
|
MR BABASAHEB VINAYAK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-042-001/1121
(ISARWADI)
|
1815006000NRG24080220241293275
|
08/02/2024
|
DIPAK BHAGWAN DHERE
|
1815006WL072862
|
DIPAK BHAGWAN DHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616559
|
|
MR DIPAK BHAGWAN DHERE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-042-001/1147
(ISARWADI)
|
1815006000NRG24080220241293278
|
08/02/2024
|
OMKAR BAPPASAHEB NALAWADE
|
1815006WL072862
|
OMKAR BAPPASAHEB NALAWADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616560
|
|
MR OMKAR BAPPASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-042-001/1187
(ISARWADI)
|
1815006000NRG24080220241293284
|
08/02/2024
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
1815006WL072862
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616526
|
|
MR SUMANBAI MAHENDRA RAJEBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-042-001/759
(ISARWADI)
|
1815006000NRG24080220241293292
|
08/02/2024
|
BABAN
|
1815006WL072862
|
BABAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616486
|
|
MR BABAN VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-042-001/831
(ISARWADI)
|
1815006000NRG24080220241293295
|
08/02/2024
|
LAXMI BALKRUSHNA PANKHADE
|
1815006WL072862
|
LAXMI BALKRUSHNA PANKHADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616525
|
|
MRS LAXMI BALKRUSHNA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-042-001/961
(ISARWADI)
|
1815006000NRG24080220241293297
|
08/02/2024
|
manda kailas satre
|
1815006WL072862
|
manda kailas satre
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616513
|
|
MRS MANDA KAILAS SATRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-063-001/1660
(BALANAGAR)
|
1815006000NRG24080220241292713
|
08/02/2024
|
BABASAHEB KADUBAL MORE
|
1815006WL072833
|
BABASAHEB KADUBAL MORE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625368
|
|
MR BABASAHEB KADUBAL MORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24080220241292384
|
08/02/2024
|
RADHABAI YOSEF GHORPADE
|
1815006WL072822
|
RADHABAI YOSEF GHORPADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616523
|
|
MRS RADHABAI YOSEF GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-063-002/495
(BALANAGAR)
|
1815006000NRG24080220241293244
|
08/02/2024
|
SOPAN BHAUSAHEB KAKDE
|
1815006WL072860
|
SOPAN BHAUSAHEB KAKDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616440
|
|
MR SOPAN BHAUSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-071-001/1030
(DHORKIN)
|
1815006000NRG24080220241286378
|
08/02/2024
|
RAMESHWAR BHAUSAHEB BARDE
|
1815006WL072567
|
RAMESHWAR BHAUSAHEB BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616494
|
|
MR RAMESHWAR BHAUSAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-071-001/1066
(DHORKIN)
|
1815006000NRG24080220241284046
|
08/02/2024
|
SAHEBLAL AMIN SHAIKH
|
1815006WL072412
|
SAHEBLAL AMIN SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616479
|
|
MR SAHEBLAL AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24080220241287025
|
08/02/2024
|
Sangita Sunil Shaharav
|
1815006WL072596
|
Sangita Sunil Shaharav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616521
|
|
MRS SANGITA SUNIL SHAHARAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-071-001/1087
(DHORKIN)
|
1815006000NRG24080220241286381
|
08/02/2024
|
ASIB GULAMRASUL SHAIKH
|
1815006WL072567
|
ASIB GULAMRASUL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616509
|
|
ASIB GULAMRASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24080220241284590
|
08/02/2024
|
LAXMIBAI PARAJI KAHANE
|
1815006WL072446
|
LAXMIBAI PARAJI KAHANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616483
|
|
LAXMIBAI PARAJI KAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-071-001/1321
(DHORKIN)
|
1815006000NRG24080220241284051
|
08/02/2024
|
RAHUL JAGNNATH MULEY
|
1815006WL072412
|
RAHUL JAGNNATH MULEY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616500
|
|
RAHUL JAGNNATH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-071-001/31
(DHORKIN)
|
1815006000NRG24080220241286392
|
08/02/2024
|
SARASWATI MALHAR BHAVLE
|
1815006WL072567
|
SARASWATI MALHAR BHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616518
|
|
MR SARSAVATI MALHARI BHAULE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-071-001/451
(DHORKIN)
|
1815006000NRG24080220241286400
|
08/02/2024
|
Karbhari Sitaram Bhavale
|
1815006WL072567
|
Karbhari Sitaram Bhavale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625414
|
|
Mr. Karbhari Sitaram Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PAITHAN
|
MH-15-006-071-001/451
(DHORKIN)
|
1815006000NRG24080220241286401
|
08/02/2024
|
SARASVATI KARBHARI BHAVALE
|
1815006WL072567
|
SARASVATI KARBHARI BHAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616517
|
|
MR SARASVATI KARBHARI BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24080220241287035
|
08/02/2024
|
MAHBOOB BURHAN PATHAN
|
1815006WL072596
|
MAHBOOB BURHAN PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616512
|
|
MAHBOOB BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-071-001/638
(DHORKIN)
|
1815006000NRG24080220241286405
|
08/02/2024
|
RAJARAM RAMRAO LIPNE
|
1815006WL072567
|
RAJARAM RAMRAO LIPNE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616511
|
|
RAJARAM RAMRAO LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-071-001/661
(DHORKIN)
|
1815006000NRG24080220241286408
|
08/02/2024
|
CHHABAI RAMESH WAGHMARE
|
1815006WL072567
|
CHHABAI RAMESH WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616488
|
|
MISS CHHABABAI RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-071-001/661
(DHORKIN)
|
1815006000NRG24080220241286407
|
08/02/2024
|
RAMESH RADHAKISAN WAGHMARE
|
1815006WL072567
|
RAMESH RADHAKISAN WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616510
|
|
RAMESH RADHAKISAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-071-001/76
(DHORKIN)
|
1815006000NRG24080220241286409
|
08/02/2024
|
APPASAHEB GAJBA GAVALI
|
1815006WL072567
|
APPASAHEB GAJBA GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625365
|
|
APPASAHEB GAJBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-071-001/779
(DHORKIN)
|
1815006000NRG24080220241284063
|
08/02/2024
|
LATABAI SUNDARLAL GAGLE
|
1815006WL072412
|
LATABAI SUNDARLAL GAGLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616491
|
|
MISS LATABAI SUNDAR GANGALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-071-001/924
(DHORKIN)
|
1815006000NRG24080220241286410
|
08/02/2024
|
PANDURANG SITARAM BHAVLE
|
1815006WL072567
|
PANDURANG SITARAM BHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625363
|
|
MR PANDURANG SITARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-071-001/959
(DHORKIN)
|
1815006000NRG24080220241286412
|
08/02/2024
|
CHANDRKALABAI TULSHIRAM MULE
|
1815006WL072567
|
CHANDRKALABAI TULSHIRAM MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616493
|
|
CHANDRAKALABAI TULSHIRAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PAITHAN
|
MH-15-006-076-001/115
(DHANGAON)
|
1815006000NRG24080220241290892
|
08/02/2024
|
LAXMAN HARIBHAU WAGHMARE
|
1815006WL072757
|
LAXMAN HARIBHAU WAGHMARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616420
|
|
MR LAXMAN HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-076-001/522
(DHANGAON)
|
1815006000NRG24080220241290908
|
08/02/2024
|
VAIBHAV SHRIKANT JOSHI
|
1815006WL072757
|
VAIBHAV SHRIKANT JOSHI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616478
|
|
MR VAIBHAV SHRIKANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-076-001/531
(DHANGAON)
|
1815006000NRG24080220241290911
|
08/02/2024
|
CHANDA SAMBHAJI JADHAV
|
1815006WL072757
|
CHANDA SAMBHAJI JADHAV
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616490
|
|
MRS CHANDA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-076-001/584
(DHANGAON)
|
1815006000NRG24080220241290917
|
08/02/2024
|
INDUBAI VISHVANATH GORE
|
1815006WL072757
|
INDUBAI VISHVANATH GORE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616487
|
|
INDUBAI VISHWANATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/588
(DHANGAON)
|
1815006000NRG24080220241290918
|
08/02/2024
|
YASHODABAI EKNATH PAWAR
|
1815006WL072757
|
YASHODABAI EKNATH PAWAR
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616492
|
|
MRS YSHODABAI EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/622
(DHANGAON)
|
1815006000NRG24080220241290923
|
08/02/2024
|
Satish Ramnath Jadhav
|
1815006WL072757
|
Satish Ramnath Jadhav
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616522
|
|
SATISH RAMNATH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/632
(DHANGAON)
|
1815006000NRG24080220241290924
|
08/02/2024
|
ATISH KACHARU KATBANE
|
1815006WL072757
|
ATISH KACHARU KATBANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616362
|
|
MR ATISH KACHRU KATBANE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/663
(DHANGAON)
|
1815006000NRG24080220241290926
|
08/02/2024
|
Mangal Dnyaneshwar Bobade
|
1815006WL072757
|
Mangal Dnyaneshwar Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616489
|
|
MRS MANGAL DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24080220241290932
|
08/02/2024
|
Shital Eknath Thange
|
1815006WL072757
|
Shital Eknath Thange
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616524
|
|
MRS SHEETAL EKNATH THANGE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24080220241289917
|
08/02/2024
|
Akshay Kalyanrao Lipane
|
1815006WL072719
|
Akshay Kalyanrao Lipane
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616501
|
|
Akshay Kalyanrao Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-078-001/518
(KARKIN)
|
1815006000NRG24080220241289932
|
08/02/2024
|
BANDU ASARAM LIPNE
|
1815006WL072719
|
BANDU ASARAM LIPNE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616502
|
|
MR BANDERAV ASARAM LIPANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24080220241289933
|
08/02/2024
|
RAMESHVAR TRIBANK VAIDH
|
1815006WL072719
|
RAMESHVAR TRIBANK VAIDH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625366
|
|
MR RAMESHWER TRIMBAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-078-001/62
(KARKIN)
|
1815006000NRG24080220241289934
|
08/02/2024
|
APPASAHEB VITTHAL LIPANE
|
1815006WL072719
|
APPASAHEB VITTHAL LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616496
|
|
APPASAHEB VITTHAL LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-078-001/706
(KARKIN)
|
1815006000NRG24080220241289938
|
08/02/2024
|
SHANTINATH NATHA SORMARE
|
1815006WL072719
|
SHANTINATH NATHA SORMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625369
|
|
SHANTINATH NATHA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-078-001/992
(KARKIN)
|
1815006000NRG24080220241289943
|
08/02/2024
|
APPASAHEB HARIBHAU LIPANE
|
1815006WL072719
|
APPASAHEB HARIBHAU LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616495
|
|
APPASAHEB HARIBHAU LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-101-001/342
(TAKLI PAITHAN)
|
1815006000NRG24080220241294587
|
08/02/2024
|
APPASAHEB KASHINATH THOMBARE
|
1815006WL072936
|
APPASAHEB KASHINATH THOMBARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625130
|
|
APPASAHEB KASHINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-101-001/343
(TAKLI PAITHAN)
|
1815006000NRG24080220241294588
|
08/02/2024
|
INDU LAXMAN THOMBARE
|
1815006WL072936
|
INDU LAXMAN THOMBARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616515
|
|
INDU LAXMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69789
|
69789
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24080220241293862
|
08/02/2024
|
NIRMALA BALKRUSHANA NAGE
|
1815006WL072893
|
NIRMALA BALKRUSHANA NAGE
|
00415
|
SBIN0020543
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616519
|
|
NIRMAL BALKRUSHN NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
PAITHAN
|
MH-15-006-024-001/379
(SHEKTA)
|
1815006000NRG24080220241294226
|
08/02/2024
|
VITTHAL RAMBHAU SHELKE
|
1815006WL072918
|
VITTHAL RAMBHAU SHELKE
|
00415
|
SBIN0021739
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240616498
|
|
SHELKE VITTHAL RAMBHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24080220241294093
|
08/02/2024
|
MURLIDHAR RAMNATH CHAUDHARI
|
1815006WL072910
|
MURLIDHAR RAMNATH CHAUDHARI
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616499
|
|
Mr. MURALIDHAR RAMNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24080220241294244
|
08/02/2024
|
KAKASAHEB SAKHARAM KALASKAR
|
1815006WL072919
|
KAKASAHEB SAKHARAM KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616550
|
|
KAKASAHEB SAKHARAM KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24080220241294245
|
08/02/2024
|
MINABAI KAKASAHEB KALSAKAR
|
1815006WL072919
|
MINABAI KAKASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616507
|
|
MR MINABAI KAKASAHEB KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24080220241294246
|
08/02/2024
|
PANDURANG EKNATH KALASKAR
|
1815006WL072919
|
PANDURANG EKNATH KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616497
|
|
PANDURANG EKNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24080220241294105
|
08/02/2024
|
KALYAN BABASAHEB KALSAKAR
|
1815006WL072910
|
KALYAN BABASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616506
|
|
KALYAN BABASAHEB KAL
|
BANK OF BARODA(606985)
|
|
427
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24080220241294253
|
08/02/2024
|
PANDIT DAGADU KALSAKAR
|
1815006WL072919
|
PANDIT DAGADU KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616505
|
|
PANDIT DAGADU KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24080220241294117
|
08/02/2024
|
SUMAN ANKUSH KALSAKAR
|
1815006WL072910
|
SUMAN ANKUSH KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616504
|
|
MRS SUMANBAI ANKUSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-078-001/19
(KARKIN)
|
1815006000NRG24080220241289919
|
08/02/2024
|
VIJAI MURLIDHAR LIPANE
|
1815006WL072719
|
VIJAI MURLIDHAR LIPANE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625430
|
|
VIJAY MURLIDHAR LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-088-001/546
(BOKUD JALGAON)
|
1815006000NRG24080220241293815
|
08/02/2024
|
VAIJINATH BAJIRAO GARPAGARE
|
1815006WL072890
|
VAIJINATH BAJIRAO GARPAGARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616564
|
|
VAJINATH BAJIRAO GANGAPARE
|
CANARA BANK(508532)
|
|
431
|
PAITHAN
|
MH-15-006-088-001/615
(BOKUD JALGAON)
|
1815006000NRG24080220241293771
|
08/02/2024
|
GORAKH GOVIND KHARAT
|
1815006WL072885
|
GORAKH GOVIND KHARAT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625359
|
|
GORAKH GOVIND KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24080220241291175
|
08/02/2024
|
ARJUN ANKUSHRAO SHINDE
|
1815006WL072761
|
ARJUN ANKUSHRAO SHINDE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616520
|
|
ARJUN ANKUSHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-101-001/245
(TAKLI PAITHAN)
|
1815006000NRG24080220241294563
|
08/02/2024
|
sandip ashok avdhut
|
1815006WL072936
|
sandip ashok avdhut
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616508
|
|
SANDIP ASHOK AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18319
|
18319
|
|
|
|
|
|
|
|
|
434
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24080220241291083
|
08/02/2024
|
AJAY SANTOSH JADHAV
|
1815006WL072761
|
AJAY SANTOSH JADHAV
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616422
|
|
MR AJAY SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24080220241291082
|
08/02/2024
|
LATABAI SANTOSH JADHAV
|
1815006WL072761
|
LATABAI SANTOSH JADHAV
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616421
|
|
LATABAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-076-001/531
(DHANGAON)
|
1815006000NRG24080220241290910
|
08/02/2024
|
SAMBHAJI KUNDALIK JADHAV
|
1815006WL072757
|
SAMBHAJI KUNDALIK JADHAV
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616427
|
|
SAMBHAJI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-015-001/381
(PACHOD KH)
|
1815006000NRG24080220241290154
|
08/02/2024
|
KISHOR BALASAHEB WAGH
|
1815006WL072729
|
KISHOR BALASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625156
|
|
KISHOR BALASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24080220241293281
|
08/02/2024
|
Tejas Maroti Bobade
|
1815006WL072862
|
Tejas Maroti Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625423
|
|
TEJAS MAROTI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24080220241293294
|
08/02/2024
|
PUSHPA BABASAHEB SHELKE
|
1815006WL072862
|
PUSHPA BABASAHEB SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625321
|
|
PUSHPA BABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-063-002/1140
(BALANAGAR)
|
1815006000NRG24080220241292371
|
08/02/2024
|
Manda Laxman Gorde
|
1815006WL072822
|
Manda Laxman Gorde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625513
|
|
MANDA LAXMAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-063-002/47
(BALANAGAR)
|
1815006000NRG24080220241292416
|
08/02/2024
|
SUMAN RAMNATH GORDE
|
1815006WL072822
|
SUMAN RAMNATH GORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625327
|
|
SUMANBAI RAMNATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-063-002/719
(BALANAGAR)
|
1815006000NRG24080220241292732
|
08/02/2024
|
SONABAI VISHNU KAKADE
|
1815006WL072833
|
SONABAI VISHNU KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625476
|
|
SONABAI VISHNU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-063-004/2652
(BALANAGAR)
|
1815006000NRG24080220241293108
|
08/02/2024
|
Anil Bhagwan Belkar
|
1815006WL072855
|
Anil Bhagwan Belkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625477
|
|
ANIL BHAGWAN BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-063-004/2652
(BALANAGAR)
|
1815006000NRG24080220241293109
|
08/02/2024
|
Sonali Anil Belkar
|
1815006WL072855
|
Sonali Anil Belkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625475
|
|
SONALI ANIL BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-063-004/2652
(BALANAGAR)
|
1815006000NRG24080220241293110
|
08/02/2024
|
Sunil Bhagavan Belkar
|
1815006WL072855
|
Sunil Bhagavan Belkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625478
|
|
SUNIL BHAGAVAN BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24080220241294101
|
08/02/2024
|
SHUBHAM DADASAHEB KALSKAR
|
1815006WL072910
|
SHUBHAM DADASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625258
|
|
SHUBHAM DADASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-068-003/551
(JAMBHALI)
|
1815006000NRG24080220241294104
|
08/02/2024
|
ASHABAI MURLIDHAR MOTIPURE
|
1815006WL072910
|
ASHABAI MURLIDHAR MOTIPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625251
|
|
RAMAI MAHILA BACHAT GUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
448
|
PAITHAN
|
MH-15-006-071-001/1082
(DHORKIN)
|
1815006000NRG24080220241284583
|
08/02/2024
|
ARCHNA DATTA THORAT
|
1815006WL072446
|
ARCHNA DATTA THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625392
|
|
ARCHANA DATTA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-071-001/1180
(DHORKIN)
|
1815006000NRG24080220241286384
|
08/02/2024
|
RADHA VILAS BHAVLE
|
1815006WL072567
|
RADHA VILAS BHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625303
|
|
RADHA VILAS BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-071-001/1352
(DHORKIN)
|
1815006000NRG24080220241284054
|
08/02/2024
|
Sangita Vishnu Pathade
|
1815006WL072412
|
Sangita Vishnu Pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625507
|
|
SANGITA VISHNU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-071-001/1354
(DHORKIN)
|
1815006000NRG24080220241286388
|
08/02/2024
|
PRIYANKA YOGESH PENDHARE
|
1815006WL072567
|
PRIYANKA YOGESH PENDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625450
|
|
PRIYANKA ANIL UCHIT
|
BANK OF BARODA(606985)
|
|
452
|
PAITHAN
|
MH-15-006-071-001/19
(DHORKIN)
|
1815006000NRG24080220241287032
|
08/02/2024
|
KOMAL BAPU GIRI
|
1815006WL072596
|
KOMAL BAPU GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625310
|
|
KAMALBAI BAPU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-071-001/202
(DHORKIN)
|
1815006000NRG24080220241284598
|
08/02/2024
|
Girjabai Gyabai Pawar
|
1815006WL072446
|
Girjabai Gyabai Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625420
|
|
GIRJABAI GYABAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-071-001/430
(DHORKIN)
|
1815006000NRG24080220241286397
|
08/02/2024
|
VITTHAL RAMKISAN MULE
|
1815006WL072567
|
VITTHAL RAMKISAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625276
|
|
VITTHAL RAMKISAN MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24080220241287036
|
08/02/2024
|
BEBIBI MAHEBUB PATHAN
|
1815006WL072596
|
BEBIBI MAHEBUB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625421
|
|
BEBIBI PATHAN MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-076-001/226
(DHANGAON)
|
1815006000NRG24080220241290895
|
08/02/2024
|
NAVNATH BHAGCHAND KHUNE
|
1815006WL072757
|
NAVNATH BHAGCHAND KHUNE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625408
|
|
NAVNATH BHAGCHAND KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-076-001/240
(DHANGAON)
|
1815006000NRG24080220241290898
|
08/02/2024
|
SULABAI HARISCHANDRA DHAKANE
|
1815006WL072757
|
SULABAI HARISCHANDRA DHAKANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625409
|
|
SULABAI HARISCHANDRA DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24080220241290903
|
08/02/2024
|
Sopan Radhakisan Katbane
|
1815006WL072757
|
Sopan Radhakisan Katbane
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625511
|
|
SOPAN RADHAKISAN KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-076-001/568
(DHANGAON)
|
1815006000NRG24080220241290915
|
08/02/2024
|
MOHINI MAHEBUB SHAIKH
|
1815006WL072757
|
MOHINI MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625181
|
|
MOHIN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-076-001/576
(DHANGAON)
|
1815006000NRG24080220241290916
|
08/02/2024
|
SAINATH KALYAN KHUNE
|
1815006WL072757
|
SAINATH KALYAN KHUNE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625436
|
|
SAINATH KALYAN KHUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
461
|
PAITHAN
|
MH-15-006-078-001/654
(KARKIN)
|
1815006000NRG24080220241289935
|
08/02/2024
|
BABAN KADUBAL LIPNE
|
1815006WL072719
|
BABAN KADUBAL LIPNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625373
|
|
BABAN KADUBAL LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-078-001/661
(KARKIN)
|
1815006000NRG24080220241289936
|
08/02/2024
|
YOGESH BHAUSAHEB GUNJAL
|
1815006WL072719
|
YOGESH BHAUSAHEB GUNJAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625374
|
|
YOGESH BHAUSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-083-001/243
(RAHATGAON)
|
1815006000NRG24080220241293512
|
08/02/2024
|
SHEIKH NOOR SAMAD SHEIKH
|
1815006WL072873
|
SHEIKH NOOR SAMAD SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625508
|
|
SHEIKH NOOR SAMAD SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-088-001/1336
(BOKUD JALGAON)
|
1815006000NRG24080220241293854
|
08/02/2024
|
Sahana Revannath Nage
|
1815006WL072893
|
Sahana Revannath Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625506
|
|
SADHANA REVANNATH NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24080220241293857
|
08/02/2024
|
Jyoti Vishnu Nage
|
1815006WL072893
|
Jyoti Vishnu Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625510
|
|
JYOTI VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24080220241293860
|
08/02/2024
|
JAYSHREE ARUN NAGE
|
1815006WL072893
|
JAYSHREE ARUN NAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625509
|
|
JAYSHREE ARUN NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-094-001/661
(GEORAI BK)
|
1815006000NRG24080220241287106
|
08/02/2024
|
DATTTATRYE NATHA AGALE
|
1815006WL072603
|
DATTTATRYE NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625353
|
|
DATTTATRYE NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-094-001/990
(GEORAI BK)
|
1815006000NRG24080220241287114
|
08/02/2024
|
SANTOSH NATHA AGALE
|
1815006WL072603
|
SANTOSH NATHA AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625186
|
|
SANTOSH NATHA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24080220241287116
|
08/02/2024
|
DEVCHAND SANDU BIGHOT
|
1815006WL072603
|
DEVCHAND SANDU BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625355
|
|
DEVCHAND SANDU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-094-004/1020
(GEORAI BK)
|
1815006000NRG24080220241287117
|
08/02/2024
|
KASTURABAI DEVCHAND BIGHOT
|
1815006WL072603
|
KASTURABAI DEVCHAND BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625354
|
|
KASTURABAI DEVCHAND BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-094-004/937
(GEORAI BK)
|
1815006000NRG24080220241287118
|
08/02/2024
|
RAJU DHODIRAM RATHOD
|
1815006WL072603
|
RAJU DHODIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625352
|
|
RAJU DHODIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24080220241287119
|
08/02/2024
|
LALSINGH SANDU BIDHOT
|
1815006WL072603
|
LALSINGH SANDU BIDHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625351
|
|
LALSINGH SANDU BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-094-004/947
(GEORAI BK)
|
1815006000NRG24080220241287120
|
08/02/2024
|
LATABAI LALSINGH BIGHOT
|
1815006WL072603
|
LATABAI LALSINGH BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625350
|
|
LATABAI LALSINGH BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24080220241291081
|
08/02/2024
|
SANTOSH BALIRAM JADHAV
|
1815006WL072761
|
SANTOSH BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625454
|
|
SANTOSH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-099-001/1108
(KHERDA)
|
1815006000NRG24080220241291095
|
08/02/2024
|
Chaya Pratap Jadhav
|
1815006WL072761
|
Chaya Pratap Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625384
|
|
CHAYA PRATAP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-099-001/1108
(KHERDA)
|
1815006000NRG24080220241291094
|
08/02/2024
|
Pratap Shankar Jadhav
|
1815006WL072761
|
Pratap Shankar Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625383
|
|
PRATAP SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-099-001/2025
(KHERDA)
|
1815006000NRG24080220241291124
|
08/02/2024
|
Babasaheb Namdev Jadhav
|
1815006WL072761
|
Babasaheb Namdev Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625452
|
|
BABASAHEB NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-099-001/2025
(KHERDA)
|
1815006000NRG24080220241291125
|
08/02/2024
|
Komal Babasaheb Jadhav
|
1815006WL072761
|
Komal Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625453
|
|
MISS KOMAL HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-099-001/2052
(KHERDA)
|
1815006000NRG24080220241291127
|
08/02/2024
|
Chhakuli Chagan Jadhav
|
1815006WL072761
|
Chhakuli Chagan Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625451
|
|
CHHAKULI CHAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24080220241291129
|
08/02/2024
|
TARABAI BIBHISHAN CHAVAN
|
1815006WL072761
|
TARABAI BIBHISHAN CHAVAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625457
|
|
TARABAI BIBHISHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-099-001/540
(KHERDA)
|
1815006000NRG24080220241291146
|
08/02/2024
|
ARAJUN SHIVLAL JADHAV
|
1815006WL072761
|
ARAJUN SHIVLAL JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625455
|
|
ARAJUN SHIVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-099-001/540
(KHERDA)
|
1815006000NRG24080220241291147
|
08/02/2024
|
NITABAI ARJUN JADHAV
|
1815006WL072761
|
NITABAI ARJUN JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625456
|
|
NITABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24080220241291174
|
08/02/2024
|
SHYAM ANKUSH JADHAV
|
1815006WL072761
|
SHYAM ANKUSH JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625458
|
|
SHYAM ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-101-001/75
(TAKLI PAITHAN)
|
1815006000NRG24080220241294610
|
08/02/2024
|
Mahemud Manjur Shaikh
|
1815006WL072936
|
Mahemud Manjur Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625512
|
|
MAHEMUD MANJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73362
|
73362
|
|
|
|
|
|
|
|
|
485
|
PAITHAN
|
MH-15-006-024-001/283
(SHEKTA)
|
1815006000NRG24080220241294225
|
08/02/2024
|
BABULAL NAMDEV DHABHADE
|
1815006WL072918
|
BABULAL NAMDEV DHABHADE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240625165
|
|
BABULAL NAMDEO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24080220241293279
|
08/02/2024
|
MAROTI SARJERAV BAOBADE
|
1815006WL072862
|
MAROTI SARJERAV BAOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625422
|
|
MAROTI SARJERAV BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-063-001/1685
(BALANAGAR)
|
1815006000NRG24080220241292715
|
08/02/2024
|
KACHRU ASARAM SONVANE
|
1815006WL072833
|
KACHRU ASARAM SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625472
|
|
KACHRU ASARAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-063-001/2695
(BALANAGAR)
|
1815006000NRG24080220241292722
|
08/02/2024
|
Seema Diileep Mohite
|
1815006WL072833
|
Seema Diileep Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625473
|
|
Seema Diileep Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-063-002/1115
(BALANAGAR)
|
1815006000NRG24080220241292369
|
08/02/2024
|
UMA LAXMAN SHELKE
|
1815006WL072822
|
UMA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625316
|
|
Mrs. Uma Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PAITHAN
|
MH-15-006-063-002/1947
(BALANAGAR)
|
1815006000NRG24080220241292386
|
08/02/2024
|
BADSHAH GULAB PATHAN
|
1815006WL072822
|
BADSHAH GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625497
|
|
BADSHAH GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-063-002/419
(BALANAGAR)
|
1815006000NRG24080220241292414
|
08/02/2024
|
HAMID KACHRU SHEKH
|
1815006WL072822
|
HAMID KACHRU SHEKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625407
|
|
HAMID KACHRU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-063-002/500
(BALANAGAR)
|
1815006000NRG24080220241292729
|
08/02/2024
|
DEVIDAS NARHARI MOHITE
|
1815006WL072833
|
DEVIDAS NARHARI MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625471
|
|
DEVIDAS NARHARI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-071-001/1112
(DHORKIN)
|
1815006000NRG24080220241286382
|
08/02/2024
|
PARWATI BHAUSAHEB BARDE
|
1815006WL072567
|
PARWATI BHAUSAHEB BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616539
|
|
PARWATI BHAUSAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-071-001/1143
(DHORKIN)
|
1815006000NRG24080220241284589
|
08/02/2024
|
Vishnu Bhimrao Muley
|
1815006WL072446
|
Vishnu Bhimrao Muley
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616537
|
|
Vishnu Bhimrao Muley
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24080220241287027
|
08/02/2024
|
Mandabai Keeshor Giri
|
1815006WL072596
|
Mandabai Keeshor Giri
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625416
|
|
Mandabai Keeshor Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-071-001/1271
(DHORKIN)
|
1815006000NRG24080220241284594
|
08/02/2024
|
LATABAI MOHAN MULEY
|
1815006WL072446
|
LATABAI MOHAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625362
|
|
LATABAI MOHAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-071-001/1271
(DHORKIN)
|
1815006000NRG24080220241284593
|
08/02/2024
|
MOHAN RAVAN MULEY
|
1815006WL072446
|
MOHAN RAVAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625439
|
|
MOHAN RAVAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-071-001/1287
(DHORKIN)
|
1815006000NRG24080220241284049
|
08/02/2024
|
DNYANESHWAR RAJENDRA GARPAGARE
|
1815006WL072412
|
DNYANESHWAR RAJENDRA GARPAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625492
|
|
DNYANESHWAR RAJENDRA GARPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24080220241286389
|
08/02/2024
|
BALCHAND GANPAT BARDE
|
1815006WL072567
|
BALCHAND GANPAT BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616536
|
|
BALCHAND GANPAT BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24080220241286390
|
08/02/2024
|
DIPALI BALCHAND BARDE
|
1815006WL072567
|
DIPALI BALCHAND BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625445
|
|
DIPALI BALCHAND BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24080220241286391
|
08/02/2024
|
GANPAT NARAYAN BARDE
|
1815006WL072567
|
GANPAT NARAYAN BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625441
|
|
GANPAT NARAYAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-071-001/241
(DHORKIN)
|
1815006000NRG24080220241284599
|
08/02/2024
|
Santosh Shankar Rathod
|
1815006WL072446
|
Santosh Shankar Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240625419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
503
|
PAITHAN
|
MH-15-006-071-001/268
(DHORKIN)
|
1815006000NRG24080220241284601
|
08/02/2024
|
BALCHAND GOPINATH MULE
|
1815006WL072446
|
BALCHAND GOPINATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616542
|
|
BALCHAND GOPINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-071-001/363
(DHORKIN)
|
1815006000NRG24080220241287033
|
08/02/2024
|
Dnvaneshwar Vitthal Doefode
|
1815006WL072596
|
Dnvaneshwar Vitthal Doefode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616535
|
|
Dnvaneshwar Vitthal Doefode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-071-001/363
(DHORKIN)
|
1815006000NRG24080220241287034
|
08/02/2024
|
SHOBHA DNAYNESHWAR DOIFODE
|
1815006WL072596
|
SHOBHA DNAYNESHWAR DOIFODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625418
|
|
Mrs. Shobha Dnayneshwar Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PAITHAN
|
MH-15-006-071-001/575
(DHORKIN)
|
1815006000NRG24080220241284602
|
08/02/2024
|
Laxman Kaduba Khune
|
1815006WL072446
|
Laxman Kaduba Khune
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616541
|
|
Laxman Kaduba Khune
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-071-001/592
(DHORKIN)
|
1815006000NRG24080220241284603
|
08/02/2024
|
INDUBAI MURLIDHAR MULEY
|
1815006WL072446
|
INDUBAI MURLIDHAR MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625444
|
|
INDUBAI MURLIDHAR MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-071-001/655
(DHORKIN)
|
1815006000NRG24080220241284610
|
08/02/2024
|
Namdev Madhavarav Kasole
|
1815006WL072446
|
Namdev Madhavarav Kasole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616540
|
|
Namdev Madhavarav Kasole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-071-001/719
(DHORKIN)
|
1815006000NRG24080220241284611
|
08/02/2024
|
DEVIDAS RAMBHAU KASHID
|
1815006WL072446
|
DEVIDAS RAMBHAU KASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616543
|
|
DEVIDAS RAMBHAU KASHID
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
510
|
PAITHAN
|
MH-15-006-071-001/760
(DHORKIN)
|
1815006000NRG24080220241284613
|
08/02/2024
|
Dilip Dalsing Rathod
|
1815006WL072446
|
Dilip Dalsing Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616544
|
|
Dilip Dalsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-076-001/83
(DHANGAON)
|
1815006000NRG24080220241290933
|
08/02/2024
|
NANASAHEB BABUDEO BOBADE
|
1815006WL072757
|
NANASAHEB BABUDEO BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625435
|
|
NANASAHEB BABUDEV BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
512
|
PAITHAN
|
MH-15-006-078-001/1105
(KARKIN)
|
1815006000NRG24080220241289915
|
08/02/2024
|
Murlidhar Devrav Lipane
|
1815006WL072719
|
Murlidhar Devrav Lipane
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625427
|
|
Murlidhar Devrav Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24080220241289916
|
08/02/2024
|
Kalyan Ramrav Lipane
|
1815006WL072719
|
Kalyan Ramrav Lipane
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625428
|
|
Kalyan Ramrav Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-078-001/139
(KARKIN)
|
1815006000NRG24080220241289918
|
08/02/2024
|
ASHOK DADA LIPANE
|
1815006WL072719
|
ASHOK DADA LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625424
|
|
ASHOK DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-078-001/322
(KARKIN)
|
1815006000NRG24080220241289924
|
08/02/2024
|
HARIBHAU CHANDRABHAN LIPPNE
|
1815006WL072719
|
HARIBHAU CHANDRABHAN LIPPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625426
|
|
HARIBHAU CHANDRABHAN LIPPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24080220241289937
|
08/02/2024
|
BHASKAR VITTHAL LIPNE
|
1815006WL072719
|
BHASKAR VITTHAL LIPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625429
|
|
BHASKAR VITTHAL LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-078-001/820
(KARKIN)
|
1815006000NRG24080220241289941
|
08/02/2024
|
BALASAHEB SHIVNATH LIPANE
|
1815006WL072719
|
BALASAHEB SHIVNATH LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625367
|
|
BALASAHEB SHIVNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24080220241293853
|
08/02/2024
|
RAHUL ANNASAHEB NAGE
|
1815006WL072893
|
RAHUL ANNASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625505
|
|
RAHUL ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24080220241293809
|
08/02/2024
|
CHANDRABHAN KOLHE
|
1815006WL072890
|
CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625398
|
|
CHANDRABHAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24080220241293810
|
08/02/2024
|
SHOBHA CHANDRABHAN KOLHE
|
1815006WL072890
|
SHOBHA CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625397
|
|
Mrs. SHOBHA CHANDRABHAN KOLHE
|
INDIAN BANK(607105)
|
|
521
|
PAITHAN
|
MH-15-006-088-001/618
(BOKUD JALGAON)
|
1815006000NRG24080220241293818
|
08/02/2024
|
RAMKISAN RAMBJAKI SHINDE
|
1815006WL072890
|
RAMKISAN RAMBJAKI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625400
|
|
RAMKISAN RAMBJAKI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24080220241293859
|
08/02/2024
|
ARUN SHAMRAO NAGE
|
1815006WL072893
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625387
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24080220241293799
|
08/02/2024
|
JIJABAI VALMIK NAGE
|
1815006WL072888
|
JIJABAI VALMIK NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625401
|
|
JIJABAI VALMIK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24080220241293798
|
08/02/2024
|
VALMIK KASHINATH NAGE
|
1815006WL072888
|
VALMIK KASHINATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625399
|
|
VALMIK KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-088-003/64
(BOKUD JALGAON)
|
1815006000NRG24080220241293669
|
08/02/2024
|
SHARADA MANJINATH AWARE
|
1815006WL072878
|
SHARADA MANJINATH AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625504
|
|
SHARADA MANJINATH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24080220241287105
|
08/02/2024
|
BHAGUBAI BAPPASAHEB AGALE
|
1815006WL072603
|
BHAGUBAI BAPPASAHEB AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625410
|
|
BHAGUBAI BAPPASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-099-001/188
(KHERDA)
|
1815006000NRG24080220241291112
|
08/02/2024
|
KAUSABAI SHIVLAL JADHAV
|
1815006WL072761
|
KAUSABAI SHIVLAL JADHAV
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625448
|
|
KAUSABAI SHIVLAL JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
528
|
PAITHAN
|
MH-15-006-099-001/188
(KHERDA)
|
1815006000NRG24080220241291111
|
08/02/2024
|
SHIVLAL DEVA JADHAV
|
1815006WL072761
|
SHIVLAL DEVA JADHAV
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625446
|
|
SHIVLAL DEVA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-099-001/195
(KHERDA)
|
1815006000NRG24080220241291116
|
08/02/2024
|
SAMPAT BHIMRAO RATHOD
|
1815006WL072761
|
SAMPAT BHIMRAO RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625499
|
|
SAMPAT BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-099-001/201
(KHERDA)
|
1815006000NRG24080220241291120
|
08/02/2024
|
Bhamabai Jagannath Rathod
|
1815006WL072761
|
Bhamabai Jagannath Rathod
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625493
|
|
BHAMABAI JAGANNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-099-001/201
(KHERDA)
|
1815006000NRG24080220241291121
|
08/02/2024
|
Sunil Jagannath Rathod
|
1815006WL072761
|
Sunil Jagannath Rathod
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Rejected
|
28/03/2024
|
|
A088240625494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
532
|
PAITHAN
|
MH-15-006-099-001/202
(KHERDA)
|
1815006000NRG24080220241291122
|
08/02/2024
|
DILIP JAGANNATH RATHOD
|
1815006WL072761
|
DILIP JAGANNATH RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625449
|
|
DILIP JAGANNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-099-001/202
(KHERDA)
|
1815006000NRG24080220241291123
|
08/02/2024
|
KANTA DILIP RATHOD
|
1815006WL072761
|
KANTA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625437
|
|
KANTA DILIP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-099-001/952
(KHERDA)
|
1815006000NRG24080220241291171
|
08/02/2024
|
TARACHAND RAMESHWAR JADHAV
|
1815006WL072761
|
TARACHAND RAMESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625438
|
|
TARACHAND RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-101-001/297
(TAKLI PAITHAN)
|
1815006000NRG24080220241294582
|
08/02/2024
|
LAXMAN APPASAHEB THOMBARE
|
1815006WL072936
|
LAXMAN APPASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625331
|
|
THOMBARE LAXMAN APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79916
|
79916
|
|
|
|
|
|
|
|
|
536
|
PAITHAN
|
MH-15-006-042-001/1185
(ISARWADI)
|
1815006000NRG24080220241293282
|
08/02/2024
|
JALINDAR MANIKRAV LATE
|
1815006WL072862
|
JALINDAR MANIKRAV LATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625231
|
|
JALINDAR MANIKARAO LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-042-001/1185
(ISARWADI)
|
1815006000NRG24080220241293283
|
08/02/2024
|
SONALI JALINDAR LATE
|
1815006WL072862
|
SONALI JALINDAR LATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625235
|
|
SONALI JALINDAR LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-063-001/1746
(BALANAGAR)
|
1815006000NRG24080220241292716
|
08/02/2024
|
NANASAHEB BABURAO SONVANE
|
1815006WL072833
|
NANASAHEB BABURAO SONVANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625341
|
|
NANASAHEB BABURAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-063-001/2320
(BALANAGAR)
|
1815006000NRG24080220241292718
|
08/02/2024
|
GITA GANESH MOHITE
|
1815006WL072833
|
GITA GANESH MOHITE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625486
|
|
Mrs. Gita Ganesh Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PAITHAN
|
MH-15-006-063-002/1140
(BALANAGAR)
|
1815006000NRG24080220241292370
|
08/02/2024
|
LAXMAN DASHRATH GORDE
|
1815006WL072822
|
LAXMAN DASHRATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616447
|
|
LAXMAN DASHRATH GORADE
|
IDBI BANK(607095)
|
|
541
|
PAITHAN
|
MH-15-006-063-002/1155
(BALANAGAR)
|
1815006000NRG24080220241293095
|
08/02/2024
|
HIRABAI VISHNU WAGH
|
1815006WL072855
|
HIRABAI VISHNU WAGH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625209
|
|
Mrs. HIRABAI VISHNU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PAITHAN
|
MH-15-006-063-002/1214
(BALANAGAR)
|
1815006000NRG24080220241292374
|
08/02/2024
|
kamalabai mohan gorde
|
1815006WL072822
|
kamalabai mohan gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616449
|
|
Ms. KAMAL MOHAN GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PAITHAN
|
MH-15-006-063-002/1214
(BALANAGAR)
|
1815006000NRG24080220241292373
|
08/02/2024
|
MOHAN APPAJI GORDE
|
1815006WL072822
|
MOHAN APPAJI GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625379
|
|
Mr. MOHAN AAPPAJI GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PAITHAN
|
MH-15-006-063-002/1242
(BALANAGAR)
|
1815006000NRG24080220241292375
|
08/02/2024
|
AKRAM MANNAN
|
1815006WL072822
|
AKRAM MANNAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616528
|
|
Mr. AKRAM MANNAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PAITHAN
|
MH-15-006-063-002/1242
(BALANAGAR)
|
1815006000NRG24080220241292376
|
08/02/2024
|
Shabanaparvin Akram Shaikh
|
1815006WL072822
|
Shabanaparvin Akram Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625201
|
|
Shabanaparvin Akram Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-063-002/1509
(BALANAGAR)
|
1815006000NRG24080220241292379
|
08/02/2024
|
Farjana Firoj Pathan
|
1815006WL072822
|
Farjana Firoj Pathan
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625217
|
|
Farjana Firoj Pathan
|
INDUSIND BANK(607189)
|
|
547
|
PAITHAN
|
MH-15-006-063-002/1509
(BALANAGAR)
|
1815006000NRG24080220241292378
|
08/02/2024
|
FEROJ RAHIMKHAN PATHAN
|
1815006WL072822
|
FEROJ RAHIMKHAN PATHAN
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625218
|
|
Mr. FIROJ RAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PAITHAN
|
MH-15-006-063-002/1825
(BALANAGAR)
|
1815006000NRG24080220241292381
|
08/02/2024
|
HALIMABI HAMID SHAIKH
|
1815006WL072822
|
HALIMABI HAMID SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616532
|
|
Ms. HALIMABI HAMID SHABUDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PAITHAN
|
MH-15-006-063-002/1833
(BALANAGAR)
|
1815006000NRG24080220241292382
|
08/02/2024
|
SHARWAR SHAIKH HUSEN
|
1815006WL072822
|
SHARWAR SHAIKH HUSEN
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625219
|
|
SHARVAR SHAIKH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-063-002/1841
(BALANAGAR)
|
1815006000NRG24080220241292725
|
08/02/2024
|
VANDANA RAMESH KAKADE
|
1815006WL072833
|
VANDANA RAMESH KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625487
|
|
Mrs. Vandana Ramesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24080220241292385
|
08/02/2024
|
SANDIP YOSEF GHORPADE
|
1815006WL072822
|
SANDIP YOSEF GHORPADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625213
|
|
MR SANDIP YOSEF GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24080220241292383
|
08/02/2024
|
YOSEF RATANAKAR GHORPADE
|
1815006WL072822
|
YOSEF RATANAKAR GHORPADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616455
|
|
YOSEF RATNAKAR GHORPADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
553
|
PAITHAN
|
MH-15-006-063-002/1998
(BALANAGAR)
|
1815006000NRG24080220241292387
|
08/02/2024
|
BISMILLABI NABI SHAIKH
|
1815006WL072822
|
BISMILLABI NABI SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616531
|
|
Mrs. BISMILLA NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PAITHAN
|
MH-15-006-063-002/2021
(BALANAGAR)
|
1815006000NRG24080220241292389
|
08/02/2024
|
TRIVENI DADASAHEB FATKE
|
1815006WL072822
|
TRIVENI DADASAHEB FATKE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625255
|
|
TRIVENI DADASAHEB FATKE
|
IDBI BANK(607095)
|
|
555
|
PAITHAN
|
MH-15-006-063-002/2240
(BALANAGAR)
|
1815006000NRG24080220241292394
|
08/02/2024
|
SANTOSH RAMDAS CHANDAN
|
1815006WL072822
|
SANTOSH RAMDAS CHANDAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625222
|
|
Mr. SANTOSH RAMDAS CHANDAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PAITHAN
|
MH-15-006-063-002/2240
(BALANAGAR)
|
1815006000NRG24080220241292395
|
08/02/2024
|
SUREKHA SANTOSH CHANDAN
|
1815006WL072822
|
SUREKHA SANTOSH CHANDAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240625223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
557
|
PAITHAN
|
MH-15-006-063-002/2259
(BALANAGAR)
|
1815006000NRG24080220241292396
|
08/02/2024
|
SAKHUBAI BABURAO BHOSALE
|
1815006WL072822
|
SAKHUBAI BABURAO BHOSALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625170
|
|
MRS SAKHUBAI BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-063-002/2344
(BALANAGAR)
|
1815006000NRG24080220241292397
|
08/02/2024
|
RAVINDRA GULABSING THAKUR
|
1815006WL072822
|
RAVINDRA GULABSING THAKUR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625230
|
|
Mr. Ravindra Gulabshing Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
PAITHAN
|
MH-15-006-063-002/2571
(BALANAGAR)
|
1815006000NRG24080220241292398
|
08/02/2024
|
DADASAHEB BABAN FATKE
|
1815006WL072822
|
DADASAHEB BABAN FATKE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616454
|
|
MR DADASAHEB BABAN FATKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-063-002/2644
(BALANAGAR)
|
1815006000NRG24080220241292399
|
08/02/2024
|
RAMESHWAR MOHAN GORDE
|
1815006WL072822
|
RAMESHWAR MOHAN GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625375
|
|
RAMESHWAR MOHANRAO. GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PAITHAN
|
MH-15-006-063-002/2644
(BALANAGAR)
|
1815006000NRG24080220241292400
|
08/02/2024
|
SAGUNA RAMESHWAR GORDE
|
1815006WL072822
|
SAGUNA RAMESHWAR GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625200
|
|
Mrs. Saguna Rameshwar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PAITHAN
|
MH-15-006-063-002/2645
(BALANAGAR)
|
1815006000NRG24080220241292401
|
08/02/2024
|
DNYANESHWAR MOHAN GORDE
|
1815006WL072822
|
DNYANESHWAR MOHAN GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616452
|
|
Mr. DNYANESHWAR MOHAN GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
PAITHAN
|
MH-15-006-063-002/2756
(BALANAGAR)
|
1815006000NRG24080220241292402
|
08/02/2024
|
Reshmabi Raju Shaikh
|
1815006WL072822
|
Reshmabi Raju Shaikh
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625237
|
|
Mrs. Reshmabi Raju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PAITHAN
|
MH-15-006-063-002/2801
(BALANAGAR)
|
1815006000NRG24080220241293096
|
08/02/2024
|
Navnath Vishnu Wagh
|
1815006WL072855
|
Navnath Vishnu Wagh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625484
|
|
NAVNATH VISHNU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-063-002/2812
(BALANAGAR)
|
1815006000NRG24080220241293098
|
08/02/2024
|
Neeta Shivaji Wagh
|
1815006WL072855
|
Neeta Shivaji Wagh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625485
|
|
Mrs. Neeta Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PAITHAN
|
MH-15-006-063-002/2812
(BALANAGAR)
|
1815006000NRG24080220241293097
|
08/02/2024
|
Shivaji Vishnu Wagh
|
1815006WL072855
|
Shivaji Vishnu Wagh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616453
|
|
WAGH SHIVAJI VISNU. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PAITHAN
|
MH-15-006-063-002/290
(BALANAGAR)
|
1815006000NRG24080220241292403
|
08/02/2024
|
SHOBHA GORAKH GORDE
|
1815006WL072822
|
SHOBHA GORAKH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625220
|
|
SHOBHABAI GORAKHNATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-063-002/297
(BALANAGAR)
|
1815006000NRG24080220241292405
|
08/02/2024
|
TARABAI RAMNATH GALHATE
|
1815006WL072822
|
TARABAI RAMNATH GALHATE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625227
|
|
Mrs. TARABAI RAMBHAU GALHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24080220241292409
|
08/02/2024
|
BABURAO MUNJABA GORDE
|
1815006WL072822
|
BABURAO MUNJABA GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625187
|
|
BABURAO MUNJABA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-063-002/409
(BALANAGAR)
|
1815006000NRG24080220241292413
|
08/02/2024
|
MUKTA SHIVAJI GORDE
|
1815006WL072822
|
MUKTA SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625162
|
|
MUKTA SHIVAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-063-002/409
(BALANAGAR)
|
1815006000NRG24080220241292412
|
08/02/2024
|
SHIVAJI DAGDU GORDE
|
1815006WL072822
|
SHIVAJI DAGDU GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625216
|
|
SHIVAJI DAGDU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-063-002/419
(BALANAGAR)
|
1815006000NRG24080220241292415
|
08/02/2024
|
HALIMA HAMID SHEKH
|
1815006WL072822
|
HALIMA HAMID SHEKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625204
|
|
Mrs. Halimabi Hamid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PAITHAN
|
MH-15-006-063-002/452
(BALANAGAR)
|
1815006000NRG24080220241293099
|
08/02/2024
|
GOPINATH AMBADAS AAMLE
|
1815006WL072855
|
GOPINATH AMBADAS AAMLE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616451
|
|
GOPINATH AMBADAS AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24080220241292726
|
08/02/2024
|
SHOBHA RAMNATH KAKDE
|
1815006WL072833
|
SHOBHA RAMNATH KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625481
|
|
SHOBHABAI RAMNATH KAKDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
575
|
PAITHAN
|
MH-15-006-063-002/500
(BALANAGAR)
|
1815006000NRG24080220241292730
|
08/02/2024
|
SANGITA DEVIDAS MOHITE
|
1815006WL072833
|
SANGITA DEVIDAS MOHITE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625483
|
|
MRS SANGEETA DEVIDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-063-002/517
(BALANAGAR)
|
1815006000NRG24080220241292417
|
08/02/2024
|
KAILAS SHAHADEV GORDE
|
1815006WL072822
|
KAILAS SHAHADEV GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240616450
|
|
KAILAS SHAHADEV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-063-002/57
(BALANAGAR)
|
1815006000NRG24080220241292418
|
08/02/2024
|
AASARAM JAIRAM YADAV
|
1815006WL072822
|
AASARAM JAIRAM YADAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625189
|
|
AASARAM JAIRAM YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-063-002/66
(BALANAGAR)
|
1815006000NRG24080220241292419
|
08/02/2024
|
KADUBAI GORAKHNATH GORDE
|
1815006WL072822
|
KADUBAI GORAKHNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625232
|
|
Mrs. Kadubai Gorakhnath Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-063-002/662
(BALANAGAR)
|
1815006000NRG24080220241292731
|
08/02/2024
|
PUSHPABAI SHELKE
|
1815006WL072833
|
PUSHPABAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625482
|
|
Mrs. Pushpa Sudam Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PAITHAN
|
MH-15-006-063-002/725
(BALANAGAR)
|
1815006000NRG24080220241292733
|
08/02/2024
|
RAMNATH SONWANE
|
1815006WL072833
|
RAMNATH SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616456
|
|
Mr. RAMNATH CHANDRABAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PAITHAN
|
MH-15-006-063-002/919
(BALANAGAR)
|
1815006000NRG24080220241292420
|
08/02/2024
|
Suparabi Afsar Shaikh
|
1815006WL072822
|
Suparabi Afsar Shaikh
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240625202
|
|
Mrs. Suparabi Afsar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PAITHAN
|
MH-15-006-063-002/95
(BALANAGAR)
|
1815006000NRG24080220241292421
|
08/02/2024
|
RADHABAI SHESHRAO YADAV
|
1815006WL072822
|
RADHABAI SHESHRAO YADAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625376
|
|
RADHABAI SHESHRAO YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-063-004/1440
(BALANAGAR)
|
1815006000NRG24080220241293102
|
08/02/2024
|
DATTATRAY ANNASAHEB LIPANE
|
1815006WL072855
|
DATTATRAY ANNASAHEB LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625332
|
|
DATTATRAY AANNASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-063-004/1697
(BALANAGAR)
|
1815006000NRG24080220241293103
|
08/02/2024
|
GAYABAI UTTAM MULE
|
1815006WL072855
|
GAYABAI UTTAM MULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625342
|
|
Mrs. GAYABAI UTTAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PAITHAN
|
MH-15-006-063-004/1700
(BALANAGAR)
|
1815006000NRG24080220241293105
|
08/02/2024
|
GORAKH RAMBHAU LIPANE
|
1815006WL072855
|
GORAKH RAMBHAU LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625340
|
|
GORAKH RAMBHAU LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-063-004/1729
(BALANAGAR)
|
1815006000NRG24080220241293106
|
08/02/2024
|
MACHINDRA SHRIMANT RAUT
|
1815006WL072855
|
MACHINDRA SHRIMANT RAUT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616448
|
|
Mr. MACHINDRA SHRIMANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PAITHAN
|
MH-15-006-063-004/2445
(BALANAGAR)
|
1815006000NRG24080220241293107
|
08/02/2024
|
MEENABAI SHIVAJI GORDE
|
1815006WL072855
|
MEENABAI SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625480
|
|
Mrs. Meenabai Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PAITHAN
|
MH-15-006-063-004/2653
(BALANAGAR)
|
1815006000NRG24080220241293111
|
08/02/2024
|
Gorakh Vishnu Wagh
|
1815006WL072855
|
Gorakh Vishnu Wagh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625208
|
|
Mr. GORAKH VISHNU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PAITHAN
|
MH-15-006-071-001/1014
(DHORKIN)
|
1815006000NRG24080220241284037
|
08/02/2024
|
VIKAS GANESH MULE
|
1815006WL072412
|
VIKAS GANESH MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625228
|
|
MR VIKRAM GANESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-071-001/1030
(DHORKIN)
|
1815006000NRG24080220241286379
|
08/02/2024
|
AARTI RAMESHWAR
|
1815006WL072567
|
AARTI RAMESHWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625236
|
|
Mrs. AARTI RAMESHWAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24080220241287026
|
08/02/2024
|
Kishor Devidas Giri
|
1815006WL072596
|
Kishor Devidas Giri
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625415
|
|
MR KISHOR DEVIDAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-071-001/118
(DHORKIN)
|
1815006000NRG24080220241284592
|
08/02/2024
|
SAVITA APPASAHEB KAHANE
|
1815006WL072446
|
SAVITA APPASAHEB KAHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625381
|
|
Mrs. Savita Appasaheb Kanhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-071-001/1289
(DHORKIN)
|
1815006000NRG24080220241286385
|
08/02/2024
|
SHIVAJI PRAKASH BARDE
|
1815006WL072567
|
SHIVAJI PRAKASH BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625326
|
|
MR SHIVAJI PRAKASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-071-001/1323
(DHORKIN)
|
1815006000NRG24080220241287030
|
08/02/2024
|
ADITYA ASHOK PATHADE
|
1815006WL072596
|
ADITYA ASHOK PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625343
|
|
ADITYA ASHOK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24080220241284052
|
08/02/2024
|
SACHIN ABASAHEB PATHADE
|
1815006WL072412
|
SACHIN ABASAHEB PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625272
|
|
MR SACHIN ABASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
596
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24080220241284053
|
08/02/2024
|
SUVARNA SACHIN PATHADE
|
1815006WL072412
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625271
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PAITHAN
|
MH-15-006-071-001/1345
(DHORKIN)
|
1815006000NRG24080220241286386
|
08/02/2024
|
DYANESHWAR PRAKASH BARDE
|
1815006WL072567
|
DYANESHWAR PRAKASH BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625412
|
|
DYANESHWAR PRAKASH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-071-001/1345
(DHORKIN)
|
1815006000NRG24080220241286387
|
08/02/2024
|
VANDANA DNYANESHWAR BARDE
|
1815006WL072567
|
VANDANA DNYANESHWAR BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616533
|
|
Mrs. Vandana Dnyaneshwar Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PAITHAN
|
MH-15-006-071-001/241
(DHORKIN)
|
1815006000NRG24080220241284600
|
08/02/2024
|
Janabai Santosh Rathod
|
1815006WL072446
|
Janabai Santosh Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625411
|
|
JANABAI SANTOSH RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
600
|
PAITHAN
|
MH-15-006-071-001/429
(DHORKIN)
|
1815006000NRG24080220241286396
|
08/02/2024
|
SHANTA VITTHAL MULE
|
1815006WL072567
|
SHANTA VITTHAL MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625278
|
|
MISS SHANTABAI VITTHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-071-001/533
(DHORKIN)
|
1815006000NRG24080220241286403
|
08/02/2024
|
KAKASAHEB SHAMRAO BHAVLE
|
1815006WL072567
|
KAKASAHEB SHAMRAO BHAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625315
|
|
MR KAKASAHEB SHAMRAV BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-071-001/533
(DHORKIN)
|
1815006000NRG24080220241286404
|
08/02/2024
|
Manisha Kakasaheb Bhavle
|
1815006WL072567
|
Manisha Kakasaheb Bhavle
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616534
|
|
MANISHA KAKASAHEB BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-071-001/638
(DHORKIN)
|
1815006000NRG24080220241286406
|
08/02/2024
|
SUVARNA RAJARAM LIPANE
|
1815006WL072567
|
SUVARNA RAJARAM LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625361
|
|
Mrs. SUWARNA RAJARAM LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PAITHAN
|
MH-15-006-071-001/742
(DHORKIN)
|
1815006000NRG24080220241284062
|
08/02/2024
|
SANJAY KAKASAHEB MULE
|
1815006WL072412
|
SANJAY KAKASAHEB MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625226
|
|
SANJAY KAKASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-071-001/779
(DHORKIN)
|
1815006000NRG24080220241284064
|
08/02/2024
|
Akash Sundarlal Gangale
|
1815006WL072412
|
Akash Sundarlal Gangale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625413
|
|
AKASH SUNDARLAL GANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-071-001/864
(DHORKIN)
|
1815006000NRG24080220241284065
|
08/02/2024
|
SACHIN BABASAHEB BHANDARE
|
1815006WL072412
|
SACHIN BABASAHEB BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625225
|
|
SACHIN BABASAHEB BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-071-001/959
(DHORKIN)
|
1815006000NRG24080220241286413
|
08/02/2024
|
SHITAL GANESH MULE
|
1815006WL072567
|
SHITAL GANESH MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625317
|
|
SHITAL GANESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-078-001/1040
(KARKIN)
|
1815006000NRG24080220241289914
|
08/02/2024
|
AKSHAY DILIP KULKARNI
|
1815006WL072719
|
AKSHAY DILIP KULKARNI
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625433
|
|
MR AKSHAY DILIP KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24080220241289940
|
08/02/2024
|
JAGANNATH DADA LIPANE
|
1815006WL072719
|
JAGANNATH DADA LIPANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240625229
|
|
JAGANNATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-099-001/1033
(KHERDA)
|
1815006000NRG24080220241291084
|
08/02/2024
|
ISHWAR SANJAY JADHAV
|
1815006WL072761
|
ISHWAR SANJAY JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625386
|
|
Mr. ISHWAR SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
PAITHAN
|
MH-15-006-099-001/1039
(KHERDA)
|
1815006000NRG24080220241291088
|
08/02/2024
|
HIRABAI RAJU JADHAV
|
1815006WL072761
|
HIRABAI RAJU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616530
|
|
Mrs. HEERABAI RAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PAITHAN
|
MH-15-006-099-001/1107
(KHERDA)
|
1815006000NRG24080220241291093
|
08/02/2024
|
Indubai Kirankumar Jadhav
|
1815006WL072761
|
Indubai Kirankumar Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625295
|
|
Miss. Indubai Kirankumar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PAITHAN
|
MH-15-006-099-001/1115
(KHERDA)
|
1815006000NRG24080220241291097
|
08/02/2024
|
Usha Ram Jadhav
|
1815006WL072761
|
Usha Ram Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625296
|
|
MS USHA SANAJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-099-001/1125
(KHERDA)
|
1815006000NRG24080220241291099
|
08/02/2024
|
MANDA SANJAY PAWAR
|
1815006WL072761
|
MANDA SANJAY PAWAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625461
|
|
Mrs. Manda Sanjay Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PAITHAN
|
MH-15-006-099-001/142
(KHERDA)
|
1815006000NRG24080220241291101
|
08/02/2024
|
AVINASH DATTARAY RAUT
|
1815006WL072761
|
AVINASH DATTARAY RAUT
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625344
|
|
MR AVINASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
616
|
PAITHAN
|
MH-15-006-099-001/146
(KHERDA)
|
1815006000NRG24080220241291102
|
08/02/2024
|
KALPANA BHAUSAHEB SHINDE
|
1815006WL072761
|
KALPANA BHAUSAHEB SHINDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625300
|
|
Mrs. Klpana Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24080220241291105
|
08/02/2024
|
JAMUNABAI BABU JADHAV
|
1815006WL072761
|
JAMUNABAI BABU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625346
|
|
Mrs. JAMUNABAI BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-099-001/191
(KHERDA)
|
1815006000NRG24080220241291114
|
08/02/2024
|
TARABAI MANGILAL JADHAV
|
1815006WL072761
|
TARABAI MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625464
|
|
TARABAI MANGILAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-099-001/194
(KHERDA)
|
1815006000NRG24080220241291115
|
08/02/2024
|
RAMESH GABARU RATHOD
|
1815006WL072761
|
RAMESH GABARU RATHOD
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625304
|
|
MR RAMESH GABRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
620
|
PAITHAN
|
MH-15-006-099-001/195
(KHERDA)
|
1815006000NRG24080220241291117
|
08/02/2024
|
DWARKABAI SAMPAT RATHOD
|
1815006WL072761
|
DWARKABAI SAMPAT RATHOD
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625203
|
|
Mrs. Dwarkabai Sampat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24080220241291133
|
08/02/2024
|
LAKHAN MANGILAL JADHAV
|
1815006WL072761
|
LAKHAN MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625462
|
|
Mr. Lakhan Mangilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24080220241291131
|
08/02/2024
|
MANGILAL KALU JADHAV
|
1815006WL072761
|
MANGILAL KALU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625214
|
|
MANGILAL KALU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
623
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24080220241291132
|
08/02/2024
|
SUNITA MANGILAL JADHAV
|
1815006WL072761
|
SUNITA MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625234
|
|
Mrs. Sunitabai Mangilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PAITHAN
|
MH-15-006-099-001/24
(KHERDA)
|
1815006000NRG24080220241291139
|
08/02/2024
|
RAMBHAU BANDUJI DALE
|
1815006WL072761
|
RAMBHAU BANDUJI DALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625330
|
|
RAMBHAU BANDUJI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-099-001/497
(KHERDA)
|
1815006000NRG24080220241291143
|
08/02/2024
|
LAHU SUKLAL JADHAV
|
1815006WL072761
|
LAHU SUKLAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625358
|
|
LAHU SUKLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-099-001/497
(KHERDA)
|
1815006000NRG24080220241291144
|
08/02/2024
|
SUMAN LAHU JADHAV
|
1815006WL072761
|
SUMAN LAHU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625357
|
|
Mrs. SUMANBAI LAHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PAITHAN
|
MH-15-006-099-001/518
(KHERDA)
|
1815006000NRG24080220241291145
|
08/02/2024
|
DAUBAI AMBADAS JADHAV
|
1815006WL072761
|
DAUBAI AMBADAS JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625470
|
|
DAUBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-099-001/785
(KHERDA)
|
1815006000NRG24080220241291154
|
08/02/2024
|
DNYANESHWAR SHIVLAL JADHAV
|
1815006WL072761
|
DNYANESHWAR SHIVLAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625215
|
|
DNYANESHWAR SHIVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-099-001/785
(KHERDA)
|
1815006000NRG24080220241291155
|
08/02/2024
|
Mangal Dnyaneshwar Jadhav
|
1815006WL072761
|
Mangal Dnyaneshwar Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625469
|
|
MANGAL DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-099-001/822
(KHERDA)
|
1815006000NRG24080220241291157
|
08/02/2024
|
MANGALBAI DINESH JADHAV
|
1815006WL072761
|
MANGALBAI DINESH JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625465
|
|
MANGALBAI DINESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-099-001/85
(KHERDA)
|
1815006000NRG24080220241291159
|
08/02/2024
|
MINABAI ARJUN SHINDE
|
1815006WL072761
|
MINABAI ARJUN SHINDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625291
|
|
MINABAI ARJUN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-099-001/915
(KHERDA)
|
1815006000NRG24080220241291164
|
08/02/2024
|
CHAYA SANDIP RATHOD
|
1815006WL072761
|
CHAYA SANDIP RATHOD
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625396
|
|
CHHAYA SANDIP RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
633
|
PAITHAN
|
MH-15-006-099-001/918
(KHERDA)
|
1815006000NRG24080220241291166
|
08/02/2024
|
SUMAN NAMDEV JADHAV
|
1815006WL072761
|
SUMAN NAMDEV JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240616529
|
|
Mrs. SUMAN NAMDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PAITHAN
|
MH-15-006-099-001/920
(KHERDA)
|
1815006000NRG24080220241291168
|
08/02/2024
|
PIMPALABAI SITARAM JADHAV
|
1815006WL072761
|
PIMPALABAI SITARAM JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625467
|
|
Mrs. Pimpalabai Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PAITHAN
|
MH-15-006-099-001/920
(KHERDA)
|
1815006000NRG24080220241291167
|
08/02/2024
|
Sitaram Dagadu Jadhav
|
1815006WL072761
|
Sitaram Dagadu Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625466
|
|
Mr. Sitaram Dagadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-099-001/939
(KHERDA)
|
1815006000NRG24080220241291169
|
08/02/2024
|
KOMAL KAILAS JADHAV
|
1815006WL072761
|
KOMAL KAILAS JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625318
|
|
Mrs. Komal Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PAITHAN
|
MH-15-006-099-001/951
(KHERDA)
|
1815006000NRG24080220241291170
|
08/02/2024
|
RUKHMANBAI BABU JADHAV
|
1815006WL072761
|
RUKHMANBAI BABU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625385
|
|
RUKHMANBAI BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24080220241291172
|
08/02/2024
|
ANKUSH DAGDU JADHAV
|
1815006WL072761
|
ANKUSH DAGDU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625233
|
|
ANKUSH DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24080220241291173
|
08/02/2024
|
JANABAI ANKUSH JADHAV
|
1815006WL072761
|
JANABAI ANKUSH JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625468
|
|
Mrs. Janabai Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PAITHAN
|
MH-15-006-101-001/348
(TAKLI PAITHAN)
|
1815006000NRG24080220241294590
|
08/02/2024
|
Pooja Santosh Waghmare
|
1815006WL072936
|
Pooja Santosh Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625205
|
|
MISS POOJA PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
PAITHAN
|
MH-15-006-101-001/348
(TAKLI PAITHAN)
|
1815006000NRG24080220241294589
|
08/02/2024
|
Santosh Bansidhar Waghmare
|
1815006WL072936
|
Santosh Bansidhar Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625224
|
|
Mr. SANTOSH BANSIDHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158755
|
158755
|
|
|
|
|
|
|
|
|
642
|
PAITHAN
|
MH-15-006-099-001/1039
(KHERDA)
|
1815006000NRG24080220241291087
|
08/02/2024
|
RAJU HARIBHAU JADHAV
|
1815006WL072761
|
RAJU HARIBHAU JADHAV
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625294
|
|
RAJU HARIBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
643
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24080220241294110
|
08/02/2024
|
SANGITABAI RANGNATH KALASKAR
|
1815006WL072910
|
SANGITABAI RANGNATH KALASKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625211
|
|
Mr. SANGITABAI RANGNATH KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24080220241294112
|
08/02/2024
|
YOGITA SUBHASH KALSKAR
|
1815006WL072910
|
YOGITA SUBHASH KALSKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240625259
|
|
YOGITA SUBHASH KALSKAR
|
INDUSIND BANK(607189)
|
|
645
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24080220241293807
|
08/02/2024
|
FILIP GULABRAO PATEKAR
|
1815006WL072890
|
FILIP GULABRAO PATEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625371
|
|
FILIP GULABRAO PATEKAR
|
CANARA BANK(508532)
|
|
646
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24080220241293808
|
08/02/2024
|
SUMANBAI FILIP PATEKAR
|
1815006WL072890
|
SUMANBAI FILIP PATEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625212
|
|
Mr. SUMANBAI PHILIP PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24080220241293656
|
08/02/2024
|
PARATABAI SHESHRAO NAGE
|
1815006WL072878
|
PARATABAI SHESHRAO NAGE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240625210
|
|
Mrs. PARWATABAI SHESHRAO NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PAITHAN
|
MH-15-006-099-001/680
(KHERDA)
|
1815006000NRG24080220241291149
|
08/02/2024
|
ASHABAI SOMNATH DALE
|
1815006WL072761
|
ASHABAI SOMNATH DALE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625463
|
|
MS ASHVINI SOMNATH DALE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAITHAN
|
MH-15-006-099-001/758
(KHERDA)
|
1815006000NRG24080220241291153
|
08/02/2024
|
LALITABAI VISHNU JADHAV
|
1815006WL072761
|
LALITABAI VISHNU JADHAV
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625221
|
|
LALITABAI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10394
|
10394
|
|
|
|
|
|
|
|
|
650
|
PAITHAN
|
MH-15-006-099-001/483
(KHERDA)
|
1815006000NRG24080220241291141
|
08/02/2024
|
BALVANT RAGHUNATH RATHOD
|
1815006WL072761
|
BALVANT RAGHUNATH RATHOD
|
400001
|
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240625270
|
|
MR BALVANT RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005827
|
1005827
|
|
|
|
|
|
|
|