|
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-15-006-101-001/6
(TAKLI PAITHAN)
|
1815006000NRG24170220241380059
|
18/02/2024
|
Vishnu Dattu Wagh
|
1815006WL077619
|
Vishnu Dattu Wagh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168738
|
|
VISHNU DATTU WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24170220241379758
|
18/02/2024
|
BAPPASAHEB BHAURAO DHONE
|
1815006WL077604
|
BAPPASAHEB BHAURAO DHONE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167910
|
|
MR BAPPASAHEB BHAURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24170220241379759
|
18/02/2024
|
SACHIN DWARKABAI DHONE
|
1815006WL077604
|
SACHIN DWARKABAI DHONE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167950
|
|
SACHIN DWARKABAI DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24170220241379763
|
18/02/2024
|
RAJSHRI SANJAY SADAVARTE
|
1815006WL077604
|
RAJSHRI SANJAY SADAVARTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168730
|
|
RAJASHRI SANJAY SADA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24170220241379761
|
18/02/2024
|
RAMDAS KACHARU SADAVARTE
|
1815006WL077604
|
RAMDAS KACHARU SADAVARTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168724
|
|
RAMDAS KACHARU SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24170220241379762
|
18/02/2024
|
SANJAY RAMDAS SADAVARTE
|
1815006WL077604
|
SANJAY RAMDAS SADAVARTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168717
|
|
SANJAY RAMDAS SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24170220241379764
|
18/02/2024
|
KISAN GENUJI MISAL
|
1815006WL077604
|
KISAN GENUJI MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167951
|
|
KISAN GENUJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24170220241379765
|
18/02/2024
|
KUSUM KISAN MISAL
|
1815006WL077604
|
KUSUM KISAN MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167953
|
|
KUSUM KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24170220241379768
|
18/02/2024
|
ASEF JILANI SAYYAD
|
1815006WL077604
|
ASEF JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168716
|
|
ASEF JILANI SAYYAD
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24170220241379766
|
18/02/2024
|
JILANI KARIM SAYYAD
|
1815006WL077604
|
JILANI KARIM SAYYAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168723
|
|
JILANI K SAYYAD
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24170220241379767
|
18/02/2024
|
NASIMNI JILANI SAYYAD
|
1815006WL077604
|
NASIMNI JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168728
|
|
NASIMABI JILANI SAYY
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24170220241379769
|
18/02/2024
|
SAMBHAJI MANIKRAO BHAKARE
|
1815006WL077604
|
SAMBHAJI MANIKRAO BHAKARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167940
|
|
SAMBHAJI MANIKRAO BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1178
(NANDAR)
|
1815006000NRG24170220241379771
|
18/02/2024
|
RAMESHWAR BHAGWAN MISAL
|
1815006WL077604
|
RAMESHWAR BHAGWAN MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167952
|
|
RAMESHWAR BHAGWAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1180
(NANDAR)
|
1815006000NRG24170220241379772
|
18/02/2024
|
MUSTAFA YUNUS PATHAN
|
1815006WL077604
|
MUSTAFA YUNUS PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167967
|
|
MUSTAFA YUNUS PATHAN
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24170220241379773
|
18/02/2024
|
KONDIRAM RAMCHANDRA KHUNE
|
1815006WL077604
|
KONDIRAM RAMCHANDRA KHUNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167937
|
|
KONDIRAM RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24170220241379774
|
18/02/2024
|
SUNANDA KONDIRAM KHUNE
|
1815006WL077604
|
SUNANDA KONDIRAM KHUNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167938
|
|
SUNANDA KONDIRAM KHU
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/1317
(NANDAR)
|
1815006000NRG24170220241379776
|
18/02/2024
|
SAMPAT RANUJI KHANDAGALE
|
1815006WL077604
|
SAMPAT RANUJI KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167959
|
|
SAMPAT RAMOJI KHANDA
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/1434
(NANDAR)
|
1815006000NRG24170220241379777
|
18/02/2024
|
DATTATRAY ASHOK MISAL
|
1815006WL077604
|
DATTATRAY ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168726
|
|
DATTATRAY ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24170220241379778
|
18/02/2024
|
ASHOK SHESHRAO MISAL
|
1815006WL077604
|
ASHOK SHESHRAO MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168494
|
|
ASHOK SHESHRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24170220241379779
|
18/02/2024
|
PUSHPABAI ASHOK MISAL
|
1815006WL077604
|
PUSHPABAI ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168495
|
|
PUSHPABAI ASHOKRAO M
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/427
(NANDAR)
|
1815006000NRG24170220241379780
|
18/02/2024
|
SOMNATH BHIMRAO KALE
|
1815006WL077604
|
SOMNATH BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167928
|
|
SOMNATH BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/464
(NANDAR)
|
1815006000NRG24170220241379781
|
18/02/2024
|
GAYANESHWAR BALAJI TADAPE
|
1815006WL077604
|
GAYANESHWAR BALAJI TADAPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168731
|
|
DNYANESHWAR BALAJI T
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/493
(NANDAR)
|
1815006000NRG24170220241379782
|
18/02/2024
|
JABBAR NASIR PATHAN
|
1815006WL077604
|
JABBAR NASIR PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168729
|
|
JABBAR NASIR PATHAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24170220241379783
|
18/02/2024
|
NAVNATH KARBHARI TALPE
|
1815006WL077604
|
NAVNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168718
|
|
NAVNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24170220241379784
|
18/02/2024
|
SUNITA NAVNATH TALPE
|
1815006WL077604
|
SUNITA NAVNATH TALPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168420
|
|
SUNITA NAVNATH TALPE
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24170220241379786
|
18/02/2024
|
KUSUMBAI SHRIMANT SONWANE
|
1815006WL077604
|
KUSUMBAI SHRIMANT SONWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167939
|
|
KUSUMBAI SHRIMANT SO
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24170220241379785
|
18/02/2024
|
SHRIMANT RADHAKISAN SONAWANE
|
1815006WL077604
|
SHRIMANT RADHAKISAN SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167954
|
|
SHRIMANT RADHAKISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24170220241379787
|
18/02/2024
|
BABALU USMAN PATHAN
|
1815006WL077604
|
BABALU USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168727
|
|
BABALU USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24170220241379788
|
18/02/2024
|
Rukhaiya Bablu Pathan
|
1815006WL077604
|
Rukhaiya Bablu Pathan
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168732
|
|
RUKHAIYA BABLU PATHA
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/867
(NANDAR)
|
1815006000NRG24170220241379789
|
18/02/2024
|
NASER USMAN PATHAN
|
1815006WL077604
|
NASER USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168725
|
|
NASER USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-101-001/107
(TAKLI PAITHAN)
|
1815006000NRG24170220241380028
|
18/02/2024
|
RAJU LAXMAN GHOTALE
|
1815006WL077619
|
RAJU LAXMAN GHOTALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168719
|
|
RAJU LAXMAN GHATOLE
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-101-001/284
(TAKLI PAITHAN)
|
1815006000NRG24170220241380049
|
18/02/2024
|
Pooja Vikas Late
|
1815006WL077619
|
Pooja Vikas Late
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168722
|
|
POOJA VIKAS LATE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-101-001/48
(TAKLI PAITHAN)
|
1815006000NRG24170220241380054
|
18/02/2024
|
Shobha Bhanudas
|
1815006WL077619
|
Shobha Bhanudas
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168720
|
|
Shobha Bhanudas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-101-001/89
(TAKLI PAITHAN)
|
1815006000NRG24170220241380065
|
18/02/2024
|
SHANKAR BARIKRAO GHATOLE
|
1815006WL077619
|
SHANKAR BARIKRAO GHATOLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168721
|
|
SHANKAR BARIKRAO GHA
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-107-001/21
(TANDULWADI)
|
1815006000NRG24180220241387003
|
18/02/2024
|
DIPALI SACHIN NEEL
|
1815006WL078005
|
DIPALI SACHIN NEEL
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168631
|
|
DIPALI SACHIN NILE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-107-002/216
(TANDULWADI)
|
1815006000NRG24180220241387012
|
18/02/2024
|
GORAKHNATH EKNATH THORAT
|
1815006WL078005
|
GORAKHNATH EKNATH THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168733
|
|
MR GORAKHNATH EKANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-107-002/216
(TANDULWADI)
|
1815006000NRG24180220241387011
|
18/02/2024
|
MEENABAI GORAKHNATH THORAT
|
1815006WL078005
|
MEENABAI GORAKHNATH THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168632
|
|
MEENABAI GORAKHNATH
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-107-002/222
(TANDULWADI)
|
1815006000NRG24180220241387018
|
18/02/2024
|
AFSANA AFSAR PATHAN
|
1815006WL078005
|
AFSANA AFSAR PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168635
|
|
AFSANA AFSAR PATHAN
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-107-002/222
(TANDULWADI)
|
1815006000NRG24180220241387017
|
18/02/2024
|
AFSAR EKBAL PATHAN
|
1815006WL078005
|
AFSAR EKBAL PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168634
|
|
AFSAR EKBAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24180220241387030
|
18/02/2024
|
SALMAN SHABBIR PATHAN
|
1815006WL078005
|
SALMAN SHABBIR PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168633
|
|
SALAMAN SHABBIR PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62029
|
62029
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-057-001/1117
(PACHOD ( BK ))
|
1815006000NRG24170220241374391
|
18/02/2024
|
JANKABAI ASARAM LIPANE
|
1815006WL077344
|
JANKABAI ASARAM LIPANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168740
|
|
JANKABAI ASARAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG24170220241374402
|
18/02/2024
|
UMESH DINKAR JOSHI
|
1815006WL077344
|
UMESH DINKAR JOSHI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168452
|
|
Mr. UMESH DINKARRAO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-057-001/141
(PACHOD ( BK ))
|
1815006000NRG24170220241374405
|
18/02/2024
|
NANDA KADUBAL BARGE
|
1815006WL077344
|
NANDA KADUBAL BARGE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168743
|
|
NANDA KADUBAL BARGE
|
INDUSIND BANK(607189)
|
|
44
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24170220241374406
|
18/02/2024
|
TARAMATI MADHUKAR BAGDE
|
1815006WL077344
|
TARAMATI MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167941
|
|
TARAMATI MADHUKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/154
(PACHOD ( BK ))
|
1815006000NRG24170220241374410
|
18/02/2024
|
DWARKABAI SHIVAJI NIRMAL
|
1815006WL077344
|
DWARKABAI SHIVAJI NIRMAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168546
|
|
DWARKABAI SHIVAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24170220241374413
|
18/02/2024
|
SUDARSHAN JAYRAM SHELKE
|
1815006WL077344
|
SUDARSHAN JAYRAM SHELKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165497
|
|
SUDARSHAN JAYRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1817
(PACHOD ( BK ))
|
1815006000NRG24170220241374417
|
18/02/2024
|
AARTI PARMESHWAR TAMBE
|
1815006WL077344
|
AARTI PARMESHWAR TAMBE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165499
|
|
Mrs. AARTI PARMESHWAR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24170220241374418
|
18/02/2024
|
ANKUSH ANNASAHEB BHUMARE
|
1815006WL077344
|
ANKUSH ANNASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168487
|
|
Mrs. ANKUSH ANNASAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24170220241374419
|
18/02/2024
|
Gangasagar Ankush Bhumre
|
1815006WL077344
|
Gangasagar Ankush Bhumre
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165503
|
|
GANGASAGAR ANKUSH BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/2246
(PACHOD ( BK ))
|
1815006000NRG24170220241374424
|
18/02/2024
|
Shivkanya Shivaji Mane
|
1815006WL077344
|
Shivkanya Shivaji Mane
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165501
|
|
Shivkanya Shivaji Mane
|
INDUSIND BANK(607189)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/2247
(PACHOD ( BK ))
|
1815006000NRG24170220241374427
|
18/02/2024
|
Rajendra Shivaji Bhumare
|
1815006WL077344
|
Rajendra Shivaji Bhumare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168498
|
|
Mr. RAJENDRA SHIVAJI BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24170220241374431
|
18/02/2024
|
Navnath Krushna Narwade
|
1815006WL077344
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168497
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/2379
(PACHOD ( BK ))
|
1815006000NRG24170220241374432
|
18/02/2024
|
Rekha Bhujang Bhumare
|
1815006WL077344
|
Rekha Bhujang Bhumare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165500
|
|
Rekha Bhujang Bhumare
|
INDUSIND BANK(607189)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/2392
(PACHOD ( BK ))
|
1815006000NRG24170220241374435
|
18/02/2024
|
Mankarnabai Kacharu Narawade
|
1815006WL077344
|
Mankarnabai Kacharu Narawade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240165498
|
|
Mrs. Mankarnabai Kacharu Narawade
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/2395
(PACHOD ( BK ))
|
1815006000NRG24170220241374436
|
18/02/2024
|
Nitin Pralhad Harer
|
1815006WL077344
|
Nitin Pralhad Harer
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240168742
|
|
Nitin Pralhad Harer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24170220241374448
|
18/02/2024
|
LATABAI SOMINATH MANE
|
1815006WL077344
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165502
|
|
LATABAI SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/171
(THERGAON)
|
1815006000NRG24170220241379371
|
18/02/2024
|
AVADHUT NATHA NEHASE
|
1815006WL077589
|
AVADHUT NATHA NEHASE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168454
|
|
AVADHUT NATHA NEHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/187
(THERGAON)
|
1815006000NRG24170220241379372
|
18/02/2024
|
DHARMARAJ SHAMBHU JADHAVA
|
1815006WL077589
|
DHARMARAJ SHAMBHU JADHAVA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168453
|
|
DHARMARAJ SHAMBHU JADHAVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG24170220241379373
|
18/02/2024
|
SINDUBAI BHARAT NEHALE
|
1815006WL077589
|
SINDUBAI BHARAT NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167943
|
|
Mrs. SHINDHUBAI BHARAT NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/226
(THERGAON)
|
1815006000NRG24170220241379388
|
18/02/2024
|
KAUSALYA SANJAY JADHAV
|
1815006WL077589
|
KAUSALYA SANJAY JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168646
|
|
KAUSALYA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/226
(THERGAON)
|
1815006000NRG24170220241379387
|
18/02/2024
|
SANJAY KADU JADHAV
|
1815006WL077589
|
SANJAY KADU JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167914
|
|
Mr. SANJAY KADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/349
(THERGAON)
|
1815006000NRG24170220241379391
|
18/02/2024
|
BHAUSAHEB RAOSAHEB TAKPIR
|
1815006WL077589
|
BHAUSAHEB RAOSAHEB TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167947
|
|
Mr. BHAUSAHEB RAVSAHEB TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24170220241376985
|
18/02/2024
|
SOJARABAI HARICHANDRA KATKHANE
|
1815006WL077507
|
SOJARABAI HARICHANDRA KATKHANE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168518
|
|
SOJARBAI HARICHANDR GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24170220241376987
|
18/02/2024
|
SARITA YUVRAJ MAGARE
|
1815006WL077507
|
SARITA YUVRAJ MAGARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168519
|
|
SARITA YUVRAJ MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/1056
(KOLI BODKHA)
|
1815006000NRG24170220241376990
|
18/02/2024
|
anisa aslam sayyad
|
1815006WL077507
|
anisa aslam sayyad
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168741
|
|
Mrs. ANISA ASLAM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24170220241376991
|
18/02/2024
|
PRABHAKAR DAGDU MAGRE
|
1815006WL077507
|
PRABHAKAR DAGDU MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168425
|
|
PRABHAKAR DAGDU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24170220241376992
|
18/02/2024
|
SUNITA PRAKAR MAGRE
|
1815006WL077507
|
SUNITA PRAKAR MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168431
|
|
SUNITA PRABHAKAR MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24170220241376993
|
18/02/2024
|
ASARAM NIVUTTI GAYEKAWAD
|
1815006WL077507
|
ASARAM NIVUTTI GAYEKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168458
|
|
ASARAM NIVUTTI GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24170220241376994
|
18/02/2024
|
SUSHILA ASARAM GAYEKAWAD
|
1815006WL077507
|
SUSHILA ASARAM GAYEKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168469
|
|
Mrs. SUSHILABAI ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/110
(KOLI BODKHA)
|
1815006000NRG24170220241376995
|
18/02/2024
|
MANGALBAI VILAS MAGRE
|
1815006WL077507
|
MANGALBAI VILAS MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168450
|
|
Mrs. MANGAL VILAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/111
(KOLI BODKHA)
|
1815006000NRG24170220241376996
|
18/02/2024
|
MAHADEV BABAN GAYEKAWAD
|
1815006WL077507
|
MAHADEV BABAN GAYEKAWAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167880
|
|
MAHADEV BABAN GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24170220241377003
|
18/02/2024
|
ASARAM KACHARU GAYKWAD
|
1815006WL077507
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168549
|
|
ASARAM KACHARU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24170220241377005
|
18/02/2024
|
KALINDA KERUBA THOKE
|
1815006WL077507
|
KALINDA KERUBA THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168598
|
|
Mrs. KALINDA KERUBA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24170220241377004
|
18/02/2024
|
KERUBA DHANAJI THOKE
|
1815006WL077507
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168489
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24170220241377010
|
18/02/2024
|
ABHIMAN BHIMRAO MAGRE
|
1815006WL077507
|
ABHIMAN BHIMRAO MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168433
|
|
ABIMAN BHIMRAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24170220241377011
|
18/02/2024
|
MUKTABAI ABHIMAN MAGRE
|
1815006WL077507
|
MUKTABAI ABHIMAN MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168481
|
|
Mrs. MUKATBAI ABHIMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24170220241377012
|
18/02/2024
|
EKNATH TUKARAM GAYEKAWAR
|
1815006WL077507
|
EKNATH TUKARAM GAYEKAWAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167929
|
|
EKNATH TUKARAM GAYEKAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24170220241377013
|
18/02/2024
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL077507
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168462
|
|
VIMAL EKNATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/154
(KOLI BODKHA)
|
1815006000NRG24170220241377014
|
18/02/2024
|
RAJNDRA SAKHARAM SUWRAKAR
|
1815006WL077507
|
RAJNDRA SAKHARAM SUWRAKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168463
|
|
Mr. RAJENDRA SAKHARAM SUWARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/157
(KOLI BODKHA)
|
1815006000NRG24170220241377017
|
18/02/2024
|
NARAYAN TUKARAM MAGRE
|
1815006WL077507
|
NARAYAN TUKARAM MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168479
|
|
MR NARAYAN TUKARAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24170220241377023
|
18/02/2024
|
NILABAI ANNASAHEB MAGRE
|
1815006WL077507
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167917
|
|
NILABAI ANNASAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24170220241377028
|
18/02/2024
|
SANGITA TANHAJI VANE
|
1815006WL077507
|
SANGITA TANHAJI VANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167919
|
|
Mrs. SANGITA TANHAJI VANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24170220241377031
|
18/02/2024
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL077507
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167874
|
|
RAMBHAU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24170220241377032
|
18/02/2024
|
SHAKUNTALA RAMBHAU GAIKWAD
|
1815006WL077507
|
SHAKUNTALA RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167932
|
|
Mrs. SHAKUNTALA RAMBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24170220241377033
|
18/02/2024
|
DEVRAO BHANDAS GAIKWAD
|
1815006WL077507
|
DEVRAO BHANDAS GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168424
|
|
MR DEORAV BHANUDAS GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24170220241377040
|
18/02/2024
|
RAJYABI SAPUR SAYYED
|
1815006WL077507
|
RAJYABI SAPUR SAYYED
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168605
|
|
RAJIYABI SHAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24170220241377041
|
18/02/2024
|
DINKAR TUKARAM AHER
|
1815006WL077507
|
DINKAR TUKARAM AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167923
|
|
DINKAR TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24170220241377042
|
18/02/2024
|
KANTABAI DINKAR AHER
|
1815006WL077507
|
KANTABAI DINKAR AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167924
|
|
Mrs. KANTABAI DINKAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24170220241377045
|
18/02/2024
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL077507
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167915
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG24170220241377046
|
18/02/2024
|
SHAMSHA SHEKH YUSUF
|
1815006WL077507
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167897
|
|
Mrs. SHAMSHADBI YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24170220241377049
|
18/02/2024
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL077507
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168426
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24170220241377050
|
18/02/2024
|
VIJAYMALA DEVIDAS GAIKWAD
|
1815006WL077507
|
VIJAYMALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167931
|
|
Mrs. VIJUBAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24170220241377052
|
18/02/2024
|
ANITA SUNIL WAHULE
|
1815006WL077507
|
ANITA SUNIL WAHULE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168448
|
|
Mrs. ANITA SUNIL VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24170220241377051
|
18/02/2024
|
SUNIL PUNANJI VAHULE
|
1815006WL077507
|
SUNIL PUNANJI VAHULE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168642
|
|
SUNIL PUJANJI VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24170220241377053
|
18/02/2024
|
MAGRE RAGHUNATH NATHA
|
1815006WL077507
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168434
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/215
(KOLI BODKHA)
|
1815006000NRG24170220241377055
|
18/02/2024
|
JAIBUNISA RASHID SHAIKH
|
1815006WL077507
|
JAIBUNISA RASHID SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167920
|
|
Mrs. JAIBUNISABI RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24170220241377066
|
18/02/2024
|
GODABAI UTTAM MAGARE
|
1815006WL077507
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168548
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24170220241377067
|
18/02/2024
|
BALIRAM LIMBAJI GAYAKWAD
|
1815006WL077507
|
BALIRAM LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168640
|
|
BALIRAM LIMBAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24170220241377069
|
18/02/2024
|
GITABAI TUKARAM KHEDKAR
|
1815006WL077507
|
GITABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167883
|
|
Mrs. GEETABAI NIVRUTTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24170220241377068
|
18/02/2024
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL077507
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167881
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24170220241377070
|
18/02/2024
|
ULFATABI AMBIR SHEKH
|
1815006WL077507
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168439
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/261
(KOLI BODKHA)
|
1815006000NRG24170220241377071
|
18/02/2024
|
LAXMIBAI SHESHRAO HATAGALE
|
1815006WL077507
|
LAXMIBAI SHESHRAO HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167949
|
|
Mrs. LAXMIBAI SHSHRAO HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24170220241377072
|
18/02/2024
|
maimunabi rajjak shaikh
|
1815006WL077507
|
maimunabi rajjak shaikh
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168596
|
|
Mrs. MAIMUNABI RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24170220241377078
|
18/02/2024
|
BHIKA TUKARAM MAGARE
|
1815006WL077507
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168460
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24170220241377086
|
18/02/2024
|
SHAIKH SHINE NAYYUM
|
1815006WL077507
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167870
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24170220241377090
|
18/02/2024
|
Janaka Digambar Kale
|
1815006WL077507
|
Janaka Digambar Kale
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240165508
|
|
Janaka Digambar Kale
|
INDUSIND BANK(607189)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG24170220241377093
|
18/02/2024
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL077507
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168476
|
|
MRS BASANTI RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/325
(KOLI BODKHA)
|
1815006000NRG24170220241377094
|
18/02/2024
|
KAMLBAI SAHEBA HATKALE
|
1815006WL077507
|
KAMLBAI SAHEBA HATKALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168432
|
|
KAMLBAI SAHEBA HATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG24170220241377098
|
18/02/2024
|
REKHA SANJAY KALE
|
1815006WL077507
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167930
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/344
(KOLI BODKHA)
|
1815006000NRG24170220241377100
|
18/02/2024
|
VISHNATH NANA THOKE
|
1815006WL077507
|
VISHNATH NANA THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168600
|
|
Mr. VISHWANATH NANA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/346
(KOLI BODKHA)
|
1815006000NRG24170220241377101
|
18/02/2024
|
SAKUBAI MARUTI WAKHARE
|
1815006WL077507
|
SAKUBAI MARUTI WAKHARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167927
|
|
Mrs. SAKHUBAI MAROTI VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/349
(KOLI BODKHA)
|
1815006000NRG24170220241377102
|
18/02/2024
|
SAYED ALI BADSHAH SHAIKH
|
1815006WL077507
|
SAYED ALI BADSHAH SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168616
|
|
SAIDALI BADSHAH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24170220241377105
|
18/02/2024
|
AMBADAS BHANUDAS MANLIK
|
1815006WL077507
|
AMBADAS BHANUDAS MANLIK
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168506
|
|
Mr. AMBADAS BHANUDAS MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/388
(KOLI BODKHA)
|
1815006000NRG24170220241377107
|
18/02/2024
|
JANABAI MAROTI THOKE
|
1815006WL077507
|
JANABAI MAROTI THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168447
|
|
JANABAI MAROT THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24170220241377109
|
18/02/2024
|
SAYYED JAVED RAFIQ
|
1815006WL077507
|
SAYYED JAVED RAFIQ
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167867
|
|
Mr. JAVED RAFIK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/393
(KOLI BODKHA)
|
1815006000NRG24170220241377110
|
18/02/2024
|
SHABANA ISMAIL SAYYAD
|
1815006WL077507
|
SHABANA ISMAIL SAYYAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168618
|
|
Mrs. SHABANA ISMAIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24170220241377112
|
18/02/2024
|
YOGESHWAR MARUTI THOKE
|
1815006WL077507
|
YOGESHWAR MARUTI THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168457
|
|
YOGESHWAR MAROTI THOKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG24170220241377114
|
18/02/2024
|
SHAIKH MUSA GAFUR
|
1815006WL077507
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168421
|
|
Mr. MUSA GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/423
(KOLI BODKHA)
|
1815006000NRG24170220241377115
|
18/02/2024
|
SAYYED RAEES YAQUB
|
1815006WL077507
|
SAYYED RAEES YAQUB
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168473
|
|
SAYYED RAEES YAQUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/43
(KOLI BODKHA)
|
1815006000NRG24170220241377116
|
18/02/2024
|
SHIVAJI JAGGANATH JADHAV
|
1815006WL077507
|
SHIVAJI JAGGANATH JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168603
|
|
SHIVAJI JAGGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24170220241377119
|
18/02/2024
|
SUSHILA KACHRU AHIRE
|
1815006WL077507
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168436
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/448
(KOLI BODKHA)
|
1815006000NRG24170220241377120
|
18/02/2024
|
SAYYED SHAQUR KASAM
|
1815006WL077507
|
SAYYED SHAQUR KASAM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167934
|
|
SAYYED SHAQUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24170220241377122
|
18/02/2024
|
RUPALI SANJIV THOKE
|
1815006WL077507
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168547
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24170220241377121
|
18/02/2024
|
SANJAY GOPINATH THOKE
|
1815006WL077507
|
SANJAY GOPINATH THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168461
|
|
Mr. SANJIV GOPAL THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24170220241377125
|
18/02/2024
|
REKHA BHASKAR GHAYTADAK
|
1815006WL077507
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167918
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/467
(KOLI BODKHA)
|
1815006000NRG24170220241377126
|
18/02/2024
|
DATTA TUKARAM THOKE
|
1815006WL077507
|
DATTA TUKARAM THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168593
|
|
DATTA TUKARAM THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/467
(KOLI BODKHA)
|
1815006000NRG24170220241377127
|
18/02/2024
|
PARVATI DUTTATRAY THOKE
|
1815006WL077507
|
PARVATI DUTTATRAY THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168706
|
|
PARVATI DUTTATRAY THOKE
|
INDUSIND BANK(607189)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24170220241377129
|
18/02/2024
|
GAYABAI TULSIDAS GAIKWAD
|
1815006WL077507
|
GAYABAI TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168440
|
|
GAYABAI TULSIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24170220241377128
|
18/02/2024
|
TULSIDAS RAMBHAU GAIKWAD
|
1815006WL077507
|
TULSIDAS RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168443
|
|
MR TULSHIDAS RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG24170220241377130
|
18/02/2024
|
PRABHAKAR
|
1815006WL077507
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167958
|
|
PRABHAKAR ANANDARAV CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/471
(KOLI BODKHA)
|
1815006000NRG24170220241377131
|
18/02/2024
|
SHAIKH BURAQ BABU
|
1815006WL077507
|
SHAIKH BURAQ BABU
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168423
|
|
BURAKBI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/473
(KOLI BODKHA)
|
1815006000NRG24170220241377134
|
18/02/2024
|
SHAIKH MEHRAJ CHANDAN
|
1815006WL077507
|
SHAIKH MEHRAJ CHANDAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167935
|
|
Mrs. MEHRAJ CHANDAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/480
(KOLI BODKHA)
|
1815006000NRG24170220241377136
|
18/02/2024
|
SHAIKH QURESHAN KALEEM
|
1815006WL077507
|
SHAIKH QURESHAN KALEEM
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168468
|
|
Mrs. KURESHAN ABDULGANI SYED
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24170220241377140
|
18/02/2024
|
BANOBI ABBAS SHAIKH
|
1815006WL077507
|
BANOBI ABBAS SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167869
|
|
Mrs. BANOBI ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24170220241377139
|
18/02/2024
|
SHAIKH ABBAS SHAIKH LAL
|
1815006WL077507
|
SHAIKH ABBAS SHAIKH LAL
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167916
|
|
Mr. SHAIKH ABBAS SHEKALAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/485
(KOLI BODKHA)
|
1815006000NRG24170220241377141
|
18/02/2024
|
SHAIKH WAHEDABI HAQEEM
|
1815006WL077507
|
SHAIKH WAHEDABI HAQEEM
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168429
|
|
WAHEDABAI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/50
(KOLI BODKHA)
|
1815006000NRG24170220241377142
|
18/02/2024
|
SAVITA AMBADAS GAIKWAD
|
1815006WL077507
|
SAVITA AMBADAS GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167933
|
|
Savita Ambadas Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24170220241377143
|
18/02/2024
|
MINAJABI NAVAB SAYYAD
|
1815006WL077507
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168482
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/504
(KOLI BODKHA)
|
1815006000NRG24170220241377145
|
18/02/2024
|
DURGA PARASARAM KALE
|
1815006WL077507
|
DURGA PARASARAM KALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240165505
|
|
DURGA PARASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/504
(KOLI BODKHA)
|
1815006000NRG24170220241377144
|
18/02/2024
|
PARASARAM VILAS KALE
|
1815006WL077507
|
PARASARAM VILAS KALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168465
|
|
Mr. PARASARAM VILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24170220241377146
|
18/02/2024
|
SOJARABAI LAXMAN BEVALE
|
1815006WL077507
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167956
|
|
SOJARABAI LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24170220241377147
|
18/02/2024
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL077507
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168459
|
|
MR KALYAN MUKTAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24170220241377148
|
18/02/2024
|
SANJIVANI KALYAN VAIDYE
|
1815006WL077507
|
SANJIVANI KALYAN VAIDYE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168478
|
|
Mrs. SANJIVANI KALYAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/526
(KOLI BODKHA)
|
1815006000NRG24170220241377150
|
18/02/2024
|
LATABAI BABASAHEB SAKAT
|
1815006WL077507
|
LATABAI BABASAHEB SAKAT
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168597
|
|
Mrs. LATA BABASAHEB SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/534
(KOLI BODKHA)
|
1815006000NRG24170220241377151
|
18/02/2024
|
RADHAKISAN KATHALU MAGRE
|
1815006WL077507
|
RADHAKISAN KATHALU MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168471
|
|
RADHAKISAN KATHALU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/54
(KOLI BODKHA)
|
1815006000NRG24170220241377152
|
18/02/2024
|
ALIM SUBHAN SHAIKH
|
1815006WL077507
|
ALIM SUBHAN SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168619
|
|
Mr. ALIM SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/547
(KOLI BODKHA)
|
1815006000NRG24170220241377154
|
18/02/2024
|
SHAIKH YASMIN RAJJAK
|
1815006WL077507
|
SHAIKH YASMIN RAJJAK
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167896
|
|
Mrs. YASMEEN RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24170220241377155
|
18/02/2024
|
SAMINABI SK. BASHIR
|
1815006WL077507
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167868
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/559
(KOLI BODKHA)
|
1815006000NRG24170220241377156
|
18/02/2024
|
SANGITA RAJU HATAGALE
|
1815006WL077507
|
SANGITA RAJU HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168435
|
|
Mrs. SANGITA RAJU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24170220241377160
|
18/02/2024
|
SAHEBRAO PANDITRAO GAIKWAD
|
1815006WL077507
|
SAHEBRAO PANDITRAO GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168615
|
|
SAHEBRAO PANDIT GAIKWAD
|
BANK OF INDIA(508505)
|
|
151
|
PAITHAN
|
MH-15-006-086-001/583
(KOLI BODKHA)
|
1815006000NRG24170220241377161
|
18/02/2024
|
MAHADEV MAROTI THOKE
|
1815006WL077507
|
MAHADEV MAROTI THOKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168437
|
|
MAHADEV MAROTI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/587
(KOLI BODKHA)
|
1815006000NRG24170220241377163
|
18/02/2024
|
CHAYA BALIRAM KALE
|
1815006WL077507
|
CHAYA BALIRAM KALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240165504
|
|
CHHAYA BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/588
(KOLI BODKHA)
|
1815006000NRG24170220241377164
|
18/02/2024
|
SARSWATI SOMNATH GAYAKWAD
|
1815006WL077507
|
SARSWATI SOMNATH GAYAKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168477
|
|
SARSWATI SOMINATH GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24170220241377165
|
18/02/2024
|
MOHIDDIN ABDUL SHAIKH
|
1815006WL077507
|
MOHIDDIN ABDUL SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167871
|
|
MOHIDDIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24170220241377166
|
18/02/2024
|
SHMASHADABI MOHIDDIN
|
1815006WL077507
|
SHMASHADABI MOHIDDIN
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168430
|
|
Mrs. RUMSHADBI MOHIDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24170220241377168
|
18/02/2024
|
KIMABAI RAJINDRA THOKE
|
1815006WL077507
|
KIMABAI RAJINDRA THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168599
|
|
Mrs. VIMALBAI RAJENDRA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24170220241377167
|
18/02/2024
|
MUKTABAI GOPINATH THOKE
|
1815006WL077507
|
MUKTABAI GOPINATH THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168517
|
|
Mrs. MUKTABAI GOPINATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/597
(KOLI BODKHA)
|
1815006000NRG24170220241377169
|
18/02/2024
|
SATYSHILA
|
1815006WL077507
|
SATYSHILA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168604
|
|
Mrs. SATYASHILA SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24170220241377170
|
18/02/2024
|
GULSHANBI SHAIKH ALI
|
1815006WL077507
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167908
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-086-001/603
(KOLI BODKHA)
|
1815006000NRG24170220241377171
|
18/02/2024
|
SHAIKH AJBA BI HASHAM
|
1815006WL077507
|
SHAIKH AJBA BI HASHAM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167912
|
|
Mrs. AJABBI HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/617
(KOLI BODKHA)
|
1815006000NRG24170220241377172
|
18/02/2024
|
NASIM ARSHAD SHAIKH
|
1815006WL077507
|
NASIM ARSHAD SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168601
|
|
Mrs. NASHIM ARSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/619
(KOLI BODKHA)
|
1815006000NRG24170220241377173
|
18/02/2024
|
MONIKA NANA HATAGALE
|
1815006WL077507
|
MONIKA NANA HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168606
|
|
MONIKA NANA HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/65
(KOLI BODKHA)
|
1815006000NRG24170220241377174
|
18/02/2024
|
SAYYED SHABBIR BASHIR
|
1815006WL077507
|
SAYYED SHABBIR BASHIR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168594
|
|
MR SHABBIR BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/656
(KOLI BODKHA)
|
1815006000NRG24170220241377175
|
18/02/2024
|
SHAHA
|
1815006WL077507
|
SHAHA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167936
|
|
SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG24170220241377176
|
18/02/2024
|
SAYYED MAHEBOOB MAQBUL
|
1815006WL077507
|
SAYYED MAHEBOOB MAQBUL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167909
|
|
MAHEBUB MAKBUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24170220241377178
|
18/02/2024
|
RUKSANA SK. SALIM
|
1815006WL077507
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168486
|
|
Mrs. RUKSANA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24170220241377177
|
18/02/2024
|
SALIM SHAMAD SHAIKH
|
1815006WL077507
|
SALIM SHAMAD SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168428
|
|
Mr. SALIM SHAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24170220241377179
|
18/02/2024
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL077507
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167911
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/697
(KOLI BODKHA)
|
1815006000NRG24170220241377181
|
18/02/2024
|
KANTABAI SITARAM GAIKWAD
|
1815006WL077507
|
KANTABAI SITARAM GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168472
|
|
KANTABAI SITARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-086-001/697
(KOLI BODKHA)
|
1815006000NRG24170220241377180
|
18/02/2024
|
SITARAM KACHRU GAYAKAWAD
|
1815006WL077507
|
SITARAM KACHRU GAYAKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168422
|
|
SITARAM KACHRU GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24170220241377182
|
18/02/2024
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL077507
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168449
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24170220241377183
|
18/02/2024
|
KALPANA BHAGWAN HATGALE
|
1815006WL077507
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167922
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24170220241377188
|
18/02/2024
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL077507
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168542
|
|
GANESH LAXMAN GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24170220241377189
|
18/02/2024
|
SUNITA GANESH GAYAKAWAD
|
1815006WL077507
|
SUNITA GANESH GAYAKAWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168602
|
|
Mrs. SUNITA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-086-001/723
(KOLI BODKHA)
|
1815006000NRG24170220241377190
|
18/02/2024
|
ANKUSH BHAUSAHEB GAIKWAD
|
1815006WL077507
|
ANKUSH BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168505
|
|
ANKUSH BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-086-001/723
(KOLI BODKHA)
|
1815006000NRG24170220241377191
|
18/02/2024
|
LAHU BHAUSAHEB GAIKWAD
|
1815006WL077507
|
LAHU BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168442
|
|
Mr. LAHU BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24170220241377192
|
18/02/2024
|
GANGARAM KADADU MAGRE
|
1815006WL077507
|
GANGARAM KADADU MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167913
|
|
MR GANGARAM KATHALU MAGRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-086-001/730
(KOLI BODKHA)
|
1815006000NRG24170220241377193
|
18/02/2024
|
NANDABAI BHAUSAHEB GAIKWAD
|
1815006WL077507
|
NANDABAI BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168445
|
|
Mrs. NANDABAI BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24170220241377194
|
18/02/2024
|
AMBADAS
|
1815006WL077507
|
AMBADAS
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168456
|
|
MR AMBADAS PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-086-001/75
(KOLI BODKHA)
|
1815006000NRG24170220241377197
|
18/02/2024
|
LANKABAI SHIVAJI THOKE
|
1815006WL077507
|
LANKABAI SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168464
|
|
Mrs. LANKABAI SHAVAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-086-001/75
(KOLI BODKHA)
|
1815006000NRG24170220241377196
|
18/02/2024
|
SHIVAJI MUNKUNDRAO THOKE
|
1815006WL077507
|
SHIVAJI MUNKUNDRAO THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168475
|
|
MR SHIVAJI MUKUNDRAO THOKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24170220241377198
|
18/02/2024
|
BHAGWAN RAMJI JADHAV
|
1815006WL077507
|
BHAGWAN RAMJI JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168444
|
|
MR BHAGWAN RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24170220241377199
|
18/02/2024
|
YESHODA BHAGWAN JADHAV
|
1815006WL077507
|
YESHODA BHAGWAN JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168441
|
|
Mrs. YASHODA BHAGAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-086-001/755
(KOLI BODKHA)
|
1815006000NRG24170220241377200
|
18/02/2024
|
VIJAYMALA RAVSAHEB JADHAV
|
1815006WL077507
|
VIJAYMALA RAVSAHEB JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
A114240167921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24170220241377204
|
18/02/2024
|
RADHA SANTOSH THOKE
|
1815006WL077507
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168474
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24170220241377205
|
18/02/2024
|
DNYANESHWAR DAMODHAR JADHAV
|
1815006WL077507
|
DNYANESHWAR DAMODHAR JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168483
|
|
Mr. DNYANESHWAR DAMODHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24170220241377206
|
18/02/2024
|
SUMAN DNYANESHWAR JADHAV
|
1815006WL077507
|
SUMAN DNYANESHWAR JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168446
|
|
Mrs. SUMAN DAYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-086-001/779
(KOLI BODKHA)
|
1815006000NRG24170220241377207
|
18/02/2024
|
RUKHMINI PARMESHWAR MOHITE
|
1815006WL077507
|
RUKHMINI PARMESHWAR MOHITE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167925
|
|
Mrs. RUKHMINI PARMESHWAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-086-001/788
(KOLI BODKHA)
|
1815006000NRG24170220241377209
|
18/02/2024
|
SHOBHABAI
|
1815006WL077507
|
SHOBHABAI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167875
|
|
Mrs. SHOBHA SARJERAV AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-086-001/802
(KOLI BODKHA)
|
1815006000NRG24170220241377210
|
18/02/2024
|
RABANA GULAM SHAIKH
|
1815006WL077507
|
RABANA GULAM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167926
|
|
RBANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-086-001/806
(KOLI BODKHA)
|
1815006000NRG24170220241377211
|
18/02/2024
|
SUMAYYA NAYYUM SHAIKH
|
1815006WL077507
|
SUMAYYA NAYYUM SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167893
|
|
Mrs. SUMYYA NAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24170220241377213
|
18/02/2024
|
JAHEDABI MANSUR SHAIKH
|
1815006WL077507
|
JAHEDABI MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168525
|
|
Mrs. JAHEDABI MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24170220241377212
|
18/02/2024
|
MANSUR BAPUJI SHAIKH
|
1815006WL077507
|
MANSUR BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168523
|
|
Mr. MANSUR BAPUJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24170220241377214
|
18/02/2024
|
BEWLE PRABHAKAR LAXMAN
|
1815006WL077507
|
BEWLE PRABHAKAR LAXMAN
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168427
|
|
Mr. PRABHAKAR LAXMAN BEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24170220241377215
|
18/02/2024
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL077507
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168438
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24170220241377216
|
18/02/2024
|
ASHOK YAMAJI AAHIRE
|
1815006WL077507
|
ASHOK YAMAJI AAHIRE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167899
|
|
MR ASHOK YAMAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24170220241377219
|
18/02/2024
|
MANGAL SURESH HATAGALE
|
1815006WL077507
|
MANGAL SURESH HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168543
|
|
MRS MANGAL SURESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24170220241377218
|
18/02/2024
|
SURESH SAHEBRAO HATAGALE
|
1815006WL077507
|
SURESH SAHEBRAO HATAGALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168516
|
|
Mr. SURESH SAHEBRAV HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24170220241377220
|
18/02/2024
|
RAMESH GOPALRAO DHOKE
|
1815006WL077507
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167882
|
|
RAMESH GOPALRAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24170220241377221
|
18/02/2024
|
SAVITA RAMESH THOKE
|
1815006WL077507
|
SAVITA RAMESH THOKE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240165507
|
|
SAVITA RAMESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-086-001/836
(KOLI BODKHA)
|
1815006000NRG24170220241377223
|
18/02/2024
|
VAISHALI BHAGWAN PANDHARE
|
1815006WL077507
|
VAISHALI BHAGWAN PANDHARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168620
|
|
Mrs. VAISHALI BHAGAWAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24170220241377225
|
18/02/2024
|
GANESH MAROTI THOKE
|
1815006WL077507
|
GANESH MAROTI THOKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167885
|
|
Mr. GANESH MAROTI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24170220241377227
|
18/02/2024
|
PRALHAD RAMBHAU GAIKWAD
|
1815006WL077507
|
PRALHAD RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168507
|
|
MR PRALHAD RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-086-001/881
(KOLI BODKHA)
|
1815006000NRG24170220241377233
|
18/02/2024
|
SAGERA NIHAL AHEMAD PATEL
|
1815006WL077507
|
SAGERA NIHAL AHEMAD PATEL
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168491
|
|
Mrs. SAGERA NIHAL AHEMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24170220241377234
|
18/02/2024
|
HANUMAN SAINATH GAIKWAD
|
1815006WL077507
|
HANUMAN SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168496
|
|
Mr. HANUMAN SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24170220241377235
|
18/02/2024
|
PRATIKSHA HANUMAN GAIKWAD
|
1815006WL077507
|
PRATIKSHA HANUMAN GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168490
|
|
Mrs. PRATIKSHA HANUMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-086-001/895
(KOLI BODKHA)
|
1815006000NRG24170220241377236
|
18/02/2024
|
VIMALBAI TUKARAM SAVALE
|
1815006WL077507
|
VIMALBAI TUKARAM SAVALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167879
|
|
VIMALBAI TUKARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24170220241377238
|
18/02/2024
|
HAYAJAALI MUNIR SAYYAD
|
1815006WL077507
|
HAYAJAALI MUNIR SAYYAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168466
|
|
MR HAYAJALI MUNIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24170220241377237
|
18/02/2024
|
S. HAFIZA BI MUNIR
|
1815006WL077507
|
S. HAFIZA BI MUNIR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168470
|
|
HAFIJABI MUNIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24170220241377239
|
18/02/2024
|
SHAMASHADABI HAYAJAALI SAYYAD
|
1815006WL077507
|
SHAMASHADABI HAYAJAALI SAYYAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168467
|
|
MRS SHAMASHADABI HAYAJAALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24170220241377240
|
18/02/2024
|
ASHOK LIMBAJI GAYAKWAD
|
1815006WL077507
|
ASHOK LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167878
|
|
Mr. ASHOK LIMBAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PAITHAN
|
MH-15-006-086-001/903
(KOLI BODKHA)
|
1815006000NRG24170220241377242
|
18/02/2024
|
HINA RAFIK SHAIKH
|
1815006WL077507
|
HINA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168552
|
|
Mrs. HINA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24170220241377243
|
18/02/2024
|
VANDANA SARJERAO BHOJNE
|
1815006WL077507
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167895
|
|
MRS VANDANA SARJERAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-086-001/974
(KOLI BODKHA)
|
1815006000NRG24170220241377249
|
18/02/2024
|
RUBABI NABI SHAIKH
|
1815006WL077507
|
RUBABI NABI SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168617
|
|
Mrs. RUBABBI NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
PAITHAN
|
MH-15-006-086-001/979
(KOLI BODKHA)
|
1815006000NRG24170220241377252
|
18/02/2024
|
GANGASAGAR SANJAY GAIKWAD
|
1815006WL077507
|
GANGASAGAR SANJAY GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240165506
|
|
GANGASAGAR SANJAY GAIKWAD
|
INDUSIND BANK(607189)
|
|
216
|
PAITHAN
|
MH-15-006-086-001/988
(KOLI BODKHA)
|
1815006000NRG24170220241377253
|
18/02/2024
|
HANUMAN TUKARAM BHOJANE
|
1815006WL077507
|
HANUMAN TUKARAM BHOJANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168524
|
|
MR HANUMAN TUKARAM BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152816
|
152816
|
|
|
|
|
|
|
|
|
217
|
PAITHAN
|
MH-15-006-107-002/204
(TANDULWADI)
|
1815006000NRG24180220241387009
|
18/02/2024
|
SOMNATH NANASAHEB PATKAL
|
1815006WL078005
|
SOMNATH NANASAHEB PATKAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168492
|
|
SOMNATH NANASAHEB PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-107-002/218
(TANDULWADI)
|
1815006000NRG24180220241387014
|
18/02/2024
|
MUMTAJ KAUSAR PATHAN
|
1815006WL078005
|
MUMTAJ KAUSAR PATHAN
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168636
|
|
Mrs. MUMTAJ KAUSAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24170220241377108
|
18/02/2024
|
SANTOSH SUKHDEV MAGRE
|
1815006WL077507
|
SANTOSH SUKHDEV MAGRE
|
00051
|
MAHB0000470
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168595
|
|
SANTOSH SUKHDEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-086-001/864
(KOLI BODKHA)
|
1815006000NRG24170220241377231
|
18/02/2024
|
ANNA NIVRUTTI GAYAKWAD
|
1815006WL077507
|
ANNA NIVRUTTI GAYAKWAD
|
00051
|
MAHB0000470
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167962
|
|
ANNA NIVRUTTI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24170220241380099
|
18/02/2024
|
ROHIDAS KESHAV MHAISMALE
|
1815006WL077621
|
ROHIDAS KESHAV MHAISMALE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167955
|
|
Mr. ROHIDAS KESHAV MAHISAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
222
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24170220241379770
|
18/02/2024
|
CHHAYA SAMBHAJI BHAKARE
|
1815006WL077604
|
CHHAYA SAMBHAJI BHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167799
|
|
CHHAYA SAMBHAJI BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-008-001/1276
(NANDAR)
|
1815006000NRG24170220241379775
|
18/02/2024
|
USMAN RAJJAK PATHAN
|
1815006WL077604
|
USMAN RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167800
|
|
USMAN RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24170220241379708
|
18/02/2024
|
MINA MADAN LENDE
|
1815006WL077602
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167856
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24170220241379709
|
18/02/2024
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL077602
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167841
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24170220241379712
|
18/02/2024
|
SHILABAI RAMKISHAN LENDE
|
1815006WL077602
|
SHILABAI RAMKISHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167837
|
|
SHILABAI RAMKISHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24170220241379713
|
18/02/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL077602
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167844
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24170220241375991
|
18/02/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL077458
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167835
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24170220241375915
|
18/02/2024
|
MANDA ARJUN JAVALE
|
1815006WL077455
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167836
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-010-001/165
(DABHRUL)
|
1815006000NRG24170220241376159
|
18/02/2024
|
BABAN WAMAN KULAT
|
1815006WL077465
|
BABAN WAMAN KULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167838
|
|
BABAN WAMAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-010-001/294
(DABHRUL)
|
1815006000NRG24170220241376036
|
18/02/2024
|
VIJAY BAPURAO JHINE
|
1815006WL077459
|
VIJAY BAPURAO JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167855
|
|
Mr. Vijay Babu Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-010-001/305
(DABHRUL)
|
1815006000NRG24170220241376013
|
18/02/2024
|
LAXMAN RUNJAJI WAHUL
|
1815006WL077458
|
LAXMAN RUNJAJI WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167852
|
|
LAXMAN RUNJAJI WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24170220241376038
|
18/02/2024
|
GAJANAN NATHA JAVLE
|
1815006WL077459
|
GAJANAN NATHA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167851
|
|
GAJANAN NATHA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-010-001/413
(DABHRUL)
|
1815006000NRG24170220241375931
|
18/02/2024
|
MANIK TUKARAM VIR
|
1815006WL077455
|
MANIK TUKARAM VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167833
|
|
MANIK TUKARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-010-001/795
(DABHRUL)
|
1815006000NRG24170220241376051
|
18/02/2024
|
BABITA GULABSING CHAVAN
|
1815006WL077459
|
BABITA GULABSING CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167849
|
|
BABITA GULABSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-010-001/799
(DABHRUL)
|
1815006000NRG24170220241376022
|
18/02/2024
|
VILAS KAKASAHEB JAWLE
|
1815006WL077458
|
VILAS KAKASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167846
|
|
VILAS KAKASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24170220241375942
|
18/02/2024
|
RAMESHWAR DADARAO JAVALE
|
1815006WL077455
|
RAMESHWAR DADARAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167828
|
|
RAMESHWAR DADARAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24170220241375945
|
18/02/2024
|
SHIVAJI ASHOKRAO JAWALE
|
1815006WL077455
|
SHIVAJI ASHOKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167848
|
|
SHIVAJI ASHOKRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-030-001/133
(ALIYABAD)
|
1815006000NRG24180220241383863
|
18/02/2024
|
DIGAMBAR SITARAM SAGJAKAR
|
1815006WL077858
|
DIGAMBAR SITARAM SAGJAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167860
|
|
DIGAMBAR SITARAM SAGJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-030-001/168
(ALIYABAD)
|
1815006000NRG24180220241383866
|
18/02/2024
|
BABI SAGAJKAR
|
1815006WL077858
|
BABI SAGAJKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167859
|
|
BABI SAGAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180220241383871
|
18/02/2024
|
SAKHRABAI KALYAN TEKE
|
1815006WL077858
|
SAKHRABAI KALYAN TEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167857
|
|
SAKHRABAI KALYAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180220241383873
|
18/02/2024
|
VITTHAL KALYAN TEKE
|
1815006WL077858
|
VITTHAL KALYAN TEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167798
|
|
VITTHAL KALYAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-030-001/311
(ALIYABAD)
|
1815006000NRG24180220241383883
|
18/02/2024
|
JIJABAI BABAN TEKE
|
1815006WL077858
|
JIJABAI BABAN TEKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167858
|
|
JIJABAI BABAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-031-001/137
(ADGAON JAWALE)
|
1815006000NRG24170220241378718
|
18/02/2024
|
LATABAI RAMESH MAGARE
|
1815006WL077568
|
LATABAI RAMESH MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167854
|
|
LATABAI RAMESH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-031-001/152
(ADGAON JAWALE)
|
1815006000NRG24170220241378726
|
18/02/2024
|
SUMANBAI PANDIT JAWALE
|
1815006WL077568
|
SUMANBAI PANDIT JAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167839
|
|
SUMANBAI PANDIT JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24170220241378729
|
18/02/2024
|
LAXIMAN RANUJI TAGAD
|
1815006WL077568
|
LAXIMAN RANUJI TAGAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167834
|
|
LAXIMAN RANUJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-031-001/20
(ADGAON JAWALE)
|
1815006000NRG24170220241378755
|
18/02/2024
|
BHIMRAO NARAYAN CHINTAMANI
|
1815006WL077568
|
BHIMRAO NARAYAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167840
|
|
BHIMRAO NARAYAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-031-001/243
(ADGAON JAWALE)
|
1815006000NRG24170220241378777
|
18/02/2024
|
ASHOK JANKIRAM TORKADE
|
1815006WL077568
|
ASHOK JANKIRAM TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167830
|
|
ASHOK JANKIRAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24170220241378780
|
18/02/2024
|
BHASKAR NARAYAN TORKADE
|
1815006WL077568
|
BHASKAR NARAYAN TORKADE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167832
|
|
BHASKAR NARAYAN TORAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-031-001/262
(ADGAON JAWALE)
|
1815006000NRG24170220241378787
|
18/02/2024
|
MIRABAI NIVRUTTI JAVLE
|
1815006WL077568
|
MIRABAI NIVRUTTI JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167842
|
|
MIRABAI NIVRITTI JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-031-001/358
(ADGAON JAWALE)
|
1815006000NRG24170220241378831
|
18/02/2024
|
MADAN KISAN CHINTAMANI
|
1815006WL077568
|
MADAN KISAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167845
|
|
MADAN KISAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-031-001/384
(ADGAON JAWALE)
|
1815006000NRG24170220241378848
|
18/02/2024
|
RADHABAI ANKUSHRAO JAVLE
|
1815006WL077568
|
RADHABAI ANKUSHRAO JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167831
|
|
RADHABAI ANKUSHRAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-031-001/386
(ADGAON JAWALE)
|
1815006000NRG24170220241378851
|
18/02/2024
|
ANKUSHRAO DAGDUJI JAVLE
|
1815006WL077568
|
ANKUSHRAO DAGDUJI JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167829
|
|
ANKUSHRAO DAGDUJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-031-001/573
(ADGAON JAWALE)
|
1815006000NRG24170220241378925
|
18/02/2024
|
ARCHANA RAVINDRA MAGARE
|
1815006WL077568
|
ARCHANA RAVINDRA MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167853
|
|
ARCHANA RAVINDRA MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-049-001/378
(ANANDPUR)
|
1815006000NRG24170220241379205
|
18/02/2024
|
DATTATREY JAYWANTRAO KHARAD
|
1815006WL077584
|
DATTATREY JAYWANTRAO KHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167862
|
|
DATTATREY JAYWANTRAO KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-049-001/446
(ANANDPUR)
|
1815006000NRG24170220241379209
|
18/02/2024
|
MUKTABAI SANTOSH KHARAD
|
1815006WL077584
|
MUKTABAI SANTOSH KHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167971
|
|
MUKTABAI SANTOSH KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-049-001/446
(ANANDPUR)
|
1815006000NRG24170220241379208
|
18/02/2024
|
SANTOSH BHAUSAHEB KHARAD
|
1815006WL077584
|
SANTOSH BHAUSAHEB KHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167861
|
|
SANTOSH BHAUSAHEB KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-049-001/505
(ANANDPUR)
|
1815006000NRG24170220241379216
|
18/02/2024
|
JYOTI DATTATRAY KADAM
|
1815006WL077584
|
JYOTI DATTATRAY KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167866
|
|
JYOTI DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24170220241374399
|
18/02/2024
|
GANESH DASHRAT SHENDGE
|
1815006WL077344
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167816
|
|
GANESH DASHRAT SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-057-001/1357
(PACHOD ( BK ))
|
1815006000NRG24170220241374401
|
18/02/2024
|
TRIMBAK GOVINDRAO SHELKE
|
1815006WL077344
|
TRIMBAK GOVINDRAO SHELKE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167818
|
|
TRIMBAK GOVINDRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-062-001/103
(DAREGAON)
|
1815006000NRG24170220241376292
|
18/02/2024
|
KACHRU APPA NALAWADE
|
1815006WL077475
|
KACHRU APPA NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167824
|
|
KACHRU APPA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-062-001/338
(DAREGAON)
|
1815006000NRG24170220241376293
|
18/02/2024
|
MITHU MURLIDHAR NALAVADE
|
1815006WL077475
|
MITHU MURLIDHAR NALAVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167823
|
|
Mr. MITHTHU MURALIDHAR NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PAITHAN
|
MH-15-006-062-001/466
(DAREGAON)
|
1815006000NRG24170220241376295
|
18/02/2024
|
CHAYYA SHANKAR SAPKAL
|
1815006WL077475
|
CHAYYA SHANKAR SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167821
|
|
CHAYYA SHANKAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-062-001/466
(DAREGAON)
|
1815006000NRG24170220241376294
|
18/02/2024
|
SHANKAR MANOHAR SAPKAL
|
1815006WL077475
|
SHANKAR MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167825
|
|
SHANKAR MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-062-001/528
(DAREGAON)
|
1815006000NRG24170220241376298
|
18/02/2024
|
HIRAMAN MURLIDHAR NALAVADE
|
1815006WL077475
|
HIRAMAN MURLIDHAR NALAVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167822
|
|
NALAWADE HIRAMAN MURLIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PAITHAN
|
MH-15-006-062-001/57
(DAREGAON)
|
1815006000NRG24170220241376299
|
18/02/2024
|
MANGAL DADASAHEB NALAWADE
|
1815006WL077475
|
MANGAL DADASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167826
|
|
MANGAL DADASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-062-001/57
(DAREGAON)
|
1815006000NRG24170220241376300
|
18/02/2024
|
RAMESHWAR DADASAHEB NALAWADE
|
1815006WL077475
|
RAMESHWAR DADASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167827
|
|
RAMESHWAR DADASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-075-001/2107
(THERGAON)
|
1815006000NRG24170220241379382
|
18/02/2024
|
CHHAYABAI RAVSAHEB NIRMAL
|
1815006WL077589
|
CHHAYABAI RAVSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167815
|
|
CHHAYABAI RAVSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-075-001/51
(THERGAON)
|
1815006000NRG24170220241379394
|
18/02/2024
|
KISHOR VASANT AAHER
|
1815006WL077589
|
KISHOR VASANT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167819
|
|
Kishor Vasantrav Aher
|
IDFC BANK LIMITED(608117)
|
|
270
|
PAITHAN
|
MH-15-006-075-001/725
(THERGAON)
|
1815006000NRG24170220241379399
|
18/02/2024
|
RAOSAHEB SHRIPTI IRMAL
|
1815006WL077589
|
RAOSAHEB SHRIPTI IRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167817
|
|
RAOSAHEB SHRIPTI IRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-101-001/220
(TAKLI PAITHAN)
|
1815006000NRG24170220241380038
|
18/02/2024
|
DAYNESHWAR EKNATH SOLATE
|
1815006WL077619
|
DAYNESHWAR EKNATH SOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167811
|
|
DAYNESHWAR EKNATH SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-101-001/250
(TAKLI PAITHAN)
|
1815006000NRG24170220241380040
|
18/02/2024
|
FIROZ RAUF SAYYAD
|
1815006WL077619
|
FIROZ RAUF SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167802
|
|
FIROZ RAUF SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-101-001/273
(TAKLI PAITHAN)
|
1815006000NRG24170220241380046
|
18/02/2024
|
PANDURANG ASARAM SOLATE
|
1815006WL077619
|
PANDURANG ASARAM SOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167807
|
|
PANDURANG ASARAM SOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-101-001/31
(TAKLI PAITHAN)
|
1815006000NRG24170220241380051
|
18/02/2024
|
BHANUDAS HARICHANDRA LATE
|
1815006WL077619
|
BHANUDAS HARICHANDRA LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167808
|
|
BHANUDAS HARICHANDRA LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-101-001/58
(TAKLI PAITHAN)
|
1815006000NRG24170220241380055
|
18/02/2024
|
RAGHUNATH SAKHAHARI LATE
|
1815006WL077619
|
RAGHUNATH SAKHAHARI LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167806
|
|
RAGHUNATH SAKHAHARI LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-101-001/69
(TAKLI PAITHAN)
|
1815006000NRG24170220241380062
|
18/02/2024
|
SOMINATH GOPINATH JADHAV
|
1815006WL077619
|
SOMINATH GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167805
|
|
SOMINATH GOPINATH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
277
|
PAITHAN
|
MH-15-006-101-001/78
(TAKLI PAITHAN)
|
1815006000NRG24170220241380063
|
18/02/2024
|
HIRAMAN KARBHARI VAGH
|
1815006WL077619
|
HIRAMAN KARBHARI VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167803
|
|
HIRAMAN KARBHARI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-101-001/8
(TAKLI PAITHAN)
|
1815006000NRG24170220241380064
|
18/02/2024
|
VITTHAL NATHA JADHAV
|
1815006WL077619
|
VITTHAL NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167801
|
|
VITTHAL NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-107-002/205
(TANDULWADI)
|
1815006000NRG24180220241387010
|
18/02/2024
|
SUMAN HARIBHAU PATKAL
|
1815006WL078005
|
SUMAN HARIBHAU PATKAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167864
|
|
SUMAN HARIBHAU PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86404
|
86404
|
|
|
|
|
|
|
|
|
280
|
PAITHAN
|
MH-15-006-101-001/255
(TAKLI PAITHAN)
|
1815006000NRG24170220241380041
|
18/02/2024
|
DIPAK GOPICHAND LATE
|
1815006WL077619
|
DIPAK GOPICHAND LATE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168509
|
|
DIPAK GOPICHAND LATE
|
BANK OF BARODA(606985)
|
|
281
|
PAITHAN
|
MH-15-006-101-001/284
(TAKLI PAITHAN)
|
1815006000NRG24170220241380048
|
18/02/2024
|
VIKAS SUDHAR LATE
|
1815006WL077619
|
VIKAS SUDHAR LATE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168736
|
|
VIKAS SUDHAKAR LATE
|
BANK OF BARODA(606985)
|
|
282
|
PAITHAN
|
MH-15-006-107-002/232
(TANDULWADI)
|
1815006000NRG24180220241387027
|
18/02/2024
|
KADAR MAHEBUB PATHAN
|
1815006WL078005
|
KADAR MAHEBUB PATHAN
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168735
|
|
KADAR MAHEBUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-107-002/329
(TANDULWADI)
|
1815006000NRG24180220241387034
|
18/02/2024
|
samir shakil pathan
|
1815006WL078005
|
samir shakil pathan
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168737
|
|
SAMIR SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
284
|
PAITHAN
|
MH-15-006-062-001/522
(DAREGAON)
|
1815006000NRG24170220241376297
|
18/02/2024
|
PRATAP SHIVAJI NALAWADE
|
1815006WL077475
|
PRATAP SHIVAJI NALAWADE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167901
|
|
PRATAP SHIVAJI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24180220241387031
|
18/02/2024
|
ALFIYA SAMIR PATHAN
|
1815006WL078005
|
ALFIYA SAMIR PATHAN
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168629
|
|
ALFIYA SAMEER PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-008-001/1022
(NANDAR)
|
1815006000NRG24170220241379760
|
18/02/2024
|
SANJAY SITARAM THONE
|
1815006WL077604
|
SANJAY SITARAM THONE
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168493
|
|
SANJAY SITARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
PAITHAN
|
MH-15-006-031-001/265
(ADGAON JAWALE)
|
1815006000NRG24170220241378788
|
18/02/2024
|
ASHOK AMBADAS CHINTAMANI
|
1815006WL077568
|
ASHOK AMBADAS CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168510
|
|
ASHOK AMBADAS CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-075-001/844
(THERGAON)
|
1815006000NRG24170220241379408
|
18/02/2024
|
BHIMRAV RAJU JADHAV
|
1815006WL077589
|
BHIMRAV RAJU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167944
|
|
Mr. BHIMRAV RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/231
(RAHATGAON)
|
1815006000NRG24170220241374561
|
18/02/2024
|
YAMUNA BAPU GORE
|
1815006WL077349
|
YAMUNA BAPU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167966
|
|
MISS YAMUNABAI BAPU GORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/317
(RAHATGAON)
|
1815006000NRG24170220241374562
|
18/02/2024
|
ASHABAI PRAHALAD FASATE
|
1815006WL077349
|
ASHABAI PRAHALAD FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167963
|
|
ASHABAI PRAHALAD FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24170220241376984
|
18/02/2024
|
Jaker Najir Sayyad
|
1815006WL077507
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168607
|
|
MR JAKER NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24180220241387005
|
18/02/2024
|
ASHA EKNATH PATKAL
|
1815006WL078005
|
ASHA EKNATH PATKAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168709
|
|
MRS ASHA EKNATH PATKAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-107-002/224
(TANDULWADI)
|
1815006000NRG24180220241387020
|
18/02/2024
|
ANSAR EKBAL PATHAN
|
1815006WL078005
|
ANSAR EKBAL PATHAN
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168630
|
|
MR ANSAR EKBAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-107-002/226
(TANDULWADI)
|
1815006000NRG24180220241387022
|
18/02/2024
|
ASHOK TRIMBAK GAIKWAD
|
1815006WL078005
|
ASHOK TRIMBAK GAIKWAD
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168707
|
|
MR ASHOK TRIMBAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-107-002/226
(TANDULWADI)
|
1815006000NRG24180220241387023
|
18/02/2024
|
RATNA ASHOK GAYKVAD
|
1815006WL078005
|
RATNA ASHOK GAYKVAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168708
|
|
MRS RATNA ASHOK GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
296
|
PAITHAN
|
MH-15-006-009-001/132
(HIRAPUR)
|
1815006000NRG24170220241379695
|
18/02/2024
|
SHIVAJI JANU PAWAR
|
1815006WL077602
|
SHIVAJI JANU PAWAR
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167876
|
|
Mrs. Shivaji Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
PAITHAN
|
MH-15-006-101-001/260
(TAKLI PAITHAN)
|
1815006000NRG24170220241380045
|
18/02/2024
|
MANDABAI SANJAY KALE
|
1815006WL077619
|
MANDABAI SANJAY KALE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167694
|
|
MRS MANDABAI SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-101-001/260
(TAKLI PAITHAN)
|
1815006000NRG24170220241380044
|
18/02/2024
|
SANJAY NAMDEO KALE
|
1815006WL077619
|
SANJAY NAMDEO KALE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167720
|
|
SANJAY NAMDEO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-107-001/126
(TANDULWADI)
|
1815006000NRG24180220241387000
|
18/02/2024
|
KAVITA SANTOSH KALE
|
1815006WL078005
|
KAVITA SANTOSH KALE
|
00415
|
SBIN0020014
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167602
|
|
MR KAVITA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-107-001/178
(TANDULWADI)
|
1815006000NRG24180220241387001
|
18/02/2024
|
NASHIR MAHAMMAD SHAIKH
|
1815006WL078005
|
NASHIR MAHAMMAD SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167722
|
|
Mr. NASIR MAHAMAAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
PAITHAN
|
MH-15-006-107-001/180
(TANDULWADI)
|
1815006000NRG24180220241387002
|
18/02/2024
|
JAFAR FARID PATHAN
|
1815006WL078005
|
JAFAR FARID PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167726
|
|
MR JAFAR FARID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-107-002/220
(TANDULWADI)
|
1815006000NRG24180220241387015
|
18/02/2024
|
ALISHAN ISMAIL PATHAN
|
1815006WL078005
|
ALISHAN ISMAIL PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167748
|
|
MRS AALISHAN ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-107-002/223
(TANDULWADI)
|
1815006000NRG24180220241387019
|
18/02/2024
|
SHAINAJ SHAHABUDDIN SHAIKH
|
1815006WL078005
|
SHAINAJ SHAHABUDDIN SHAIKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167725
|
|
MRS SHAINAJ SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-107-002/228
(TANDULWADI)
|
1815006000NRG24180220241387025
|
18/02/2024
|
ASMA SHAUKAT SHAIKH
|
1815006WL078005
|
ASMA SHAUKAT SHAIKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167749
|
|
MRS ASMA SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-107-002/228
(TANDULWADI)
|
1815006000NRG24180220241387024
|
18/02/2024
|
SHAUIKAT BABU SHAIKH
|
1815006WL078005
|
SHAUIKAT BABU SHAIKH
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167738
|
|
MR SHOKAD BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-107-002/230
(TANDULWADI)
|
1815006000NRG24180220241387026
|
18/02/2024
|
SURYYA KADAR SHAIKH
|
1815006WL078005
|
SURYYA KADAR SHAIKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167723
|
|
MRS SURYYA KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-107-002/329
(TANDULWADI)
|
1815006000NRG24180220241387033
|
18/02/2024
|
SHAKIL GAFOOR PATHAN
|
1815006WL078005
|
SHAKIL GAFOOR PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165519
|
|
SHAKIL GAFOOR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
308
|
PAITHAN
|
MH-15-006-086-001/781
(KOLI BODKHA)
|
1815006000NRG24170220241377208
|
18/02/2024
|
sudarshan ramnath magare
|
1815006WL077507
|
sudarshan ramnath magare
|
00415
|
SBIN0020302
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168734
|
|
Mr. SUDARSHAN RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
309
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24170220241379856
|
18/02/2024
|
SAVITA MITHU LENDE
|
1815006WL077609
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167627
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24170220241379858
|
18/02/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL077609
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240167597
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24170220241379859
|
18/02/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL077609
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167605
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24170220241379693
|
18/02/2024
|
KISHOR SHANKER RATHOD
|
1815006WL077602
|
KISHOR SHANKER RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168513
|
|
KISHOR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24170220241379694
|
18/02/2024
|
SANGITA KISHOR RATHOD
|
1815006WL077602
|
SANGITA KISHOR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168656
|
|
MRS SANGITA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24170220241379913
|
18/02/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL077613
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167969
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24170220241379914
|
18/02/2024
|
GITA ARJUN LENDE
|
1815006WL077613
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167673
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24170220241379915
|
18/02/2024
|
RANJANA BAPURAO LENDE
|
1815006WL077613
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167604
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24170220241379700
|
18/02/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL077602
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167695
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24170220241379701
|
18/02/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL077602
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167721
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24170220241379916
|
18/02/2024
|
USHA SATISH LENDE
|
1815006WL077613
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167685
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24170220241379919
|
18/02/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL077613
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167687
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24170220241379707
|
18/02/2024
|
YOGITA KAILAS LENDE
|
1815006WL077602
|
YOGITA KAILAS LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167892
|
|
MRS YOGITA KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24170220241379923
|
18/02/2024
|
Archana Babasaheb Lende
|
1815006WL077613
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168627
|
|
MRS ARCHANA BABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24170220241379714
|
18/02/2024
|
VIJUBAI DILIP LENDE
|
1815006WL077602
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167667
|
|
VIJUBAI DILIP LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24170220241379715
|
18/02/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL077602
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167889
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24170220241379716
|
18/02/2024
|
SACHIN MANOHAR LENDE
|
1815006WL077602
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167891
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24170220241379718
|
18/02/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL077602
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167890
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24170220241379926
|
18/02/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL077613
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167968
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
328
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24170220241379927
|
18/02/2024
|
Kadubai Limbaji Lende
|
1815006WL077613
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167682
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-009-001/38
(HIRAPUR)
|
1815006000NRG24170220241379720
|
18/02/2024
|
SURYAKALABAI BHAUSAHEB LENDE
|
1815006WL077602
|
SURYAKALABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167635
|
|
MRS SURYAKALABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24170220241379733
|
18/02/2024
|
RUKMAN SHRIMANT JAVLE
|
1815006WL077602
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167630
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24170220241379869
|
18/02/2024
|
BABASAHEB GOTIRAM JADHAV
|
1815006WL077609
|
BABASAHEB GOTIRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167590
|
|
BABASAHEB GOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24170220241379870
|
18/02/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL077609
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167664
|
|
MRS TARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24170220241379871
|
18/02/2024
|
KISHOR BABURAO RATHOD
|
1815006WL077609
|
KISHOR BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165533
|
|
KISHOR BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24170220241379872
|
18/02/2024
|
NANDU BABURAO RATHOD
|
1815006WL077609
|
NANDU BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167668
|
|
MR NANDU BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24170220241379879
|
18/02/2024
|
KASABAI VANKAR CHAVAN
|
1815006WL077609
|
KASABAI VANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167706
|
|
KASABAI VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-009-002/365
(HIRAPUR)
|
1815006000NRG24170220241379884
|
18/02/2024
|
SANDIP ANNASAHEB PAWAR
|
1815006WL077609
|
SANDIP ANNASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168626
|
|
MR SANDIP ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24170220241376026
|
18/02/2024
|
MOHAN BANDU JADHAV
|
1815006WL077459
|
MOHAN BANDU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167619
|
|
MR MOHAN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24170220241376027
|
18/02/2024
|
PRIYANKA MOHAN JADHAV
|
1815006WL077459
|
PRIYANKA MOHAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167618
|
|
MRS PRIYANKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-010-001/120
(DABHRUL)
|
1815006000NRG24170220241376223
|
18/02/2024
|
VILAS RAMDAS CHAVAN
|
1815006WL077468
|
VILAS RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167873
|
|
MR VILAS RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-010-001/122
(DABHRUL)
|
1815006000NRG24170220241376280
|
18/02/2024
|
MAGILALA HABU RATHOD
|
1815006WL077474
|
MAGILALA HABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165515
|
|
MAGILALA HABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24170220241375916
|
18/02/2024
|
BHARAT ARJUN JAVALE
|
1815006WL077455
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167612
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-010-001/15
(DABHRUL)
|
1815006000NRG24170220241376188
|
18/02/2024
|
VANMALA RAMESH KULAT
|
1815006WL077466
|
VANMALA RAMESH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165521
|
|
MRS VANMALA RAMESH KULAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24170220241376095
|
18/02/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL077461
|
JANARDHAN KISAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165529
|
|
MR JANARDHAN KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24170220241376224
|
18/02/2024
|
MANSING KISAN CHAVAN
|
1815006WL077468
|
MANSING KISAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165516
|
|
MANSING KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24170220241376096
|
18/02/2024
|
RUKHMAN JANARDHAN CHAVAN
|
1815006WL077461
|
RUKHMAN JANARDHAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167701
|
|
MRS RUKHMINBAI JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-010-001/160
(DABHRUL)
|
1815006000NRG24170220241376189
|
18/02/2024
|
GAJANAN RAMBHAU PIWAL
|
1815006WL077466
|
GAJANAN RAMBHAU PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167609
|
|
GAJANAN RAMBHAU PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-010-001/160
(DABHRUL)
|
1815006000NRG24170220241376190
|
18/02/2024
|
SWATI GAJANAN PIWAL
|
1815006WL077466
|
SWATI GAJANAN PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167611
|
|
MRS SWATI GAJANAN PIWAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-010-001/164
(DABHRUL)
|
1815006000NRG24170220241375919
|
18/02/2024
|
ASHOK VISHWANATH KULAT
|
1815006WL077455
|
ASHOK VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167641
|
|
MR ASHOK VISHWANATH KULAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-010-001/165
(DABHRUL)
|
1815006000NRG24170220241376160
|
18/02/2024
|
ASHABAI BABAN KULAT
|
1815006WL077465
|
ASHABAI BABAN KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168480
|
|
ASHABAI BABAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-010-001/189
(DABHRUL)
|
1815006000NRG24170220241376134
|
18/02/2024
|
VANITA DNYANESHWAR RATHOD
|
1815006WL077464
|
VANITA DNYANESHWAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167608
|
|
MRS VANITA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-010-001/193
(DABHRUL)
|
1815006000NRG24170220241376135
|
18/02/2024
|
INDUBAI MANGILAL CHAVHAN
|
1815006WL077464
|
INDUBAI MANGILAL CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165536
|
|
MS INDUBAI MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24170220241376098
|
18/02/2024
|
JAMUNABAI TARACHAND CHAVHAN
|
1815006WL077461
|
JAMUNABAI TARACHAND CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167674
|
|
MISS JAMUNABAI TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24170220241376099
|
18/02/2024
|
JAYSHRI PRAKASH CHAVAN
|
1815006WL077461
|
JAYSHRI PRAKASH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168711
|
|
MS JAYSHRI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-010-001/201
(DABHRUL)
|
1815006000NRG24170220241376281
|
18/02/2024
|
SACHIN MANGILAL RATHOD
|
1815006WL077474
|
SACHIN MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168508
|
|
MR SACHIN MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24170220241375996
|
18/02/2024
|
Dinesh uttam rathod
|
1815006WL077458
|
Dinesh uttam rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168649
|
|
Mr. Dinesh Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-010-001/225
(DABHRUL)
|
1815006000NRG24170220241376226
|
18/02/2024
|
CHANDRAKALA SANTOSH RATHOD
|
1815006WL077468
|
CHANDRAKALA SANTOSH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167645
|
|
MRS CHANDRAKALABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-010-001/225
(DABHRUL)
|
1815006000NRG24170220241376225
|
18/02/2024
|
SANTOSH KALU RATHOD
|
1815006WL077468
|
SANTOSH KALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167644
|
|
SANTOSH KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-010-001/226
(DABHRUL)
|
1815006000NRG24170220241376034
|
18/02/2024
|
ASHOK DAULAT WAHULE
|
1815006WL077459
|
ASHOK DAULAT WAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167640
|
|
MR ASHOK DAULAT VAHULE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-010-001/232
(DABHRUL)
|
1815006000NRG24170220241376282
|
18/02/2024
|
SANGITA MANGILAL RATHOD
|
1815006WL077474
|
SANGITA MANGILAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167606
|
|
MRS SANGITA MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-010-001/234
(DABHRUL)
|
1815006000NRG24170220241376137
|
18/02/2024
|
SHADEVO VITTHAL KULAT
|
1815006WL077464
|
SHADEVO VITTHAL KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167598
|
|
SHADEVO VITTHAL KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-010-001/234
(DABHRUL)
|
1815006000NRG24170220241376136
|
18/02/2024
|
SHANTABAI VITTHAL KULAT
|
1815006WL077464
|
SHANTABAI VITTHAL KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167650
|
|
MRS SHANTABAI VITHHAL KULAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-010-001/242
(DABHRUL)
|
1815006000NRG24170220241376140
|
18/02/2024
|
CHANDRAKALABAI ANNASAHEB JAVALE
|
1815006WL077464
|
CHANDRAKALABAI ANNASAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165511
|
|
CHANDRAKALABAI ANNASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-010-001/244
(DABHRUL)
|
1815006000NRG24170220241376194
|
18/02/2024
|
GANGASAGAR DADASAHEB JAVALE
|
1815006WL077466
|
GANGASAGAR DADASAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167620
|
|
MRS GANGASAGAR DADASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-010-001/246
(DABHRUL)
|
1815006000NRG24170220241376227
|
18/02/2024
|
SANJAY HARICHANDRA SAWANT
|
1815006WL077468
|
SANJAY HARICHANDRA SAWANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165526
|
|
SANJAY HARICHANDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-010-001/251
(DABHRUL)
|
1815006000NRG24170220241376000
|
18/02/2024
|
TULSABAI DHONDIRAM CHAUHAN
|
1815006WL077458
|
TULSABAI DHONDIRAM CHAUHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167637
|
|
MRS TULASABAI DHODIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-010-001/256
(DABHRUL)
|
1815006000NRG24170220241376283
|
18/02/2024
|
REKHA PARSRAM JAWALE
|
1815006WL077474
|
REKHA PARSRAM JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167614
|
|
MRS REKHA PARASRAM JAWALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24170220241376001
|
18/02/2024
|
VIKARAM MANIK CHAVAN
|
1815006WL077458
|
VIKARAM MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165510
|
|
MR VIKRAM MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24170220241376005
|
18/02/2024
|
KHONDABAI
|
1815006WL077458
|
KHONDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167622
|
|
MRS KONDABAI REKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24170220241376004
|
18/02/2024
|
REKHA SAKHARAM CHAVAN
|
1815006WL077458
|
REKHA SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167648
|
|
REKHA SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-010-001/283
(DABHRUL)
|
1815006000NRG24170220241376197
|
18/02/2024
|
RADHA TEJARAV JAVLE
|
1815006WL077466
|
RADHA TEJARAV JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168660
|
|
MRS RADHA TEJARAV JAVLE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24170220241376012
|
18/02/2024
|
Gulab rambhau chavan
|
1815006WL077458
|
Gulab rambhau chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167625
|
|
MR GULAB RAMBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24170220241376011
|
18/02/2024
|
SUNITA GULAB CHAVHAN
|
1815006WL077458
|
SUNITA GULAB CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167623
|
|
MRS SUNITA GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-010-001/302
(DABHRUL)
|
1815006000NRG24170220241376037
|
18/02/2024
|
KANCHAN
|
1815006WL077459
|
KANCHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167632
|
|
MRS KANCHAN ASHOK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-010-001/308
(DABHRUL)
|
1815006000NRG24170220241376141
|
18/02/2024
|
BALU RAOSAHEB KULAT
|
1815006WL077464
|
BALU RAOSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167649
|
|
MR BALU RAVASAHEB KULAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-010-001/314
(DABHRUL)
|
1815006000NRG24170220241376166
|
18/02/2024
|
LAHU WAMAN KULAT
|
1815006WL077465
|
LAHU WAMAN KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167642
|
|
LAHU WAMAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-010-001/314
(DABHRUL)
|
1815006000NRG24170220241376167
|
18/02/2024
|
MEERA LAU KULAT
|
1815006WL077465
|
MEERA LAU KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167634
|
|
MRS MEERABAI LAHU KULAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24170220241376039
|
18/02/2024
|
PADMABAI NATH JAVALE
|
1815006WL077459
|
PADMABAI NATH JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167595
|
|
PADMABAI NATH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-010-001/325
(DABHRUL)
|
1815006000NRG24170220241376043
|
18/02/2024
|
KRUSHNA BAPURAO JHINE
|
1815006WL077459
|
KRUSHNA BAPURAO JHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165522
|
|
KRUSHNA BAPURAO JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24170220241375930
|
18/02/2024
|
ANITA SHARAD JAVLE
|
1815006WL077455
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167613
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24170220241375929
|
18/02/2024
|
SHARAD BABURAO JAVLE
|
1815006WL077455
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167616
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-010-001/387
(DABHRUL)
|
1815006000NRG24170220241376199
|
18/02/2024
|
Dhrupadabai Taterao Rathod
|
1815006WL077466
|
Dhrupadabai Taterao Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167669
|
|
MISS DHRUPADABAI TATERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-010-001/387
(DABHRUL)
|
1815006000NRG24170220241376198
|
18/02/2024
|
TATERAO BALCHAND RATHOD
|
1815006WL077466
|
TATERAO BALCHAND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167601
|
|
TATRAO BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-010-001/392
(DABHRUL)
|
1815006000NRG24170220241376200
|
18/02/2024
|
KRUSHNA RAMBHAU PIVAL
|
1815006WL077466
|
KRUSHNA RAMBHAU PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167629
|
|
MR KRUSHNA RAMBHAU PIWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-010-001/397
(DABHRUL)
|
1815006000NRG24170220241376101
|
18/02/2024
|
JUGRAJ ASARAM CHAVAN
|
1815006WL077461
|
JUGRAJ ASARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167735
|
|
MR JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24170220241376102
|
18/02/2024
|
RAMBHAU BAJIRAO NAKHATE
|
1815006WL077461
|
RAMBHAU BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167948
|
|
MR RAMA BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24170220241376103
|
18/02/2024
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL077461
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167666
|
|
MRS SHILABAI RAMBHAU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-010-001/425
(DABHRUL)
|
1815006000NRG24170220241375932
|
18/02/2024
|
BANDU AMBADAS NAKHATE
|
1815006WL077455
|
BANDU AMBADAS NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165534
|
|
BANDU AMBADAS NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-010-001/427
(DABHRUL)
|
1815006000NRG24170220241375933
|
18/02/2024
|
AMOL MADHUKAR CHAUTMAL
|
1815006WL077455
|
AMOL MADHUKAR CHAUTMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167705
|
|
Mr. Amol Madhukar Chautmal
|
INDIAN BANK(607105)
|
|
389
|
PAITHAN
|
MH-15-006-010-001/428
(DABHRUL)
|
1815006000NRG24170220241376285
|
18/02/2024
|
RUKHAMN RUSTUM KULAT
|
1815006WL077474
|
RUKHAMN RUSTUM KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167744
|
|
MRS RUKHMAN RUSTUM KULAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-010-001/428
(DABHRUL)
|
1815006000NRG24170220241376284
|
18/02/2024
|
RUSTUM DEVRAO KULAT
|
1815006WL077474
|
RUSTUM DEVRAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167727
|
|
RUSTUM DEVRAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-010-001/438
(DABHRUL)
|
1815006000NRG24170220241376229
|
18/02/2024
|
DEVIDAS DASU CHAVAN
|
1815006WL077468
|
DEVIDAS DASU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167872
|
|
DEVIDAS DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-010-001/438
(DABHRUL)
|
1815006000NRG24170220241376230
|
18/02/2024
|
DHURABAI DEVIDAS CHAVAN
|
1815006WL077468
|
DHURABAI DEVIDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165527
|
|
DHURABAI DEVIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-010-001/442
(DABHRUL)
|
1815006000NRG24170220241376201
|
18/02/2024
|
NANDU SURTIRAM GAIKWAD
|
1815006WL077466
|
NANDU SURTIRAM GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167628
|
|
MR NANDU SURTIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-010-001/445
(DABHRUL)
|
1815006000NRG24170220241376142
|
18/02/2024
|
DAULAT
|
1815006WL077464
|
DAULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165523
|
|
DAULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-010-001/445
(DABHRUL)
|
1815006000NRG24170220241376143
|
18/02/2024
|
RUKHAMANBAI
|
1815006WL077464
|
RUKHAMANBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167621
|
|
MRS RUKHMAN DAULATRAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24170220241376104
|
18/02/2024
|
EKNATH
|
1815006WL077461
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167583
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24170220241376105
|
18/02/2024
|
MANDABAI
|
1815006WL077461
|
MANDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165528
|
|
MANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-010-001/453
(DABHRUL)
|
1815006000NRG24170220241375934
|
18/02/2024
|
RAJU BHOPAT RATHOD
|
1815006WL077455
|
RAJU BHOPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167631
|
|
MR RAJU BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-010-001/455
(DABHRUL)
|
1815006000NRG24170220241376144
|
18/02/2024
|
RAMESHWAR VITTHAL KULAT
|
1815006WL077464
|
RAMESHWAR VITTHAL KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167626
|
|
MR RAMESHWAR VITTHAL KULAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-010-001/455
(DABHRUL)
|
1815006000NRG24170220241376145
|
18/02/2024
|
SEEMA RAMESHWAR KULAT
|
1815006WL077464
|
SEEMA RAMESHWAR KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167624
|
|
MRS SEEMA RAMESHWAR KULAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-010-001/457
(DABHRUL)
|
1815006000NRG24170220241376014
|
18/02/2024
|
SADASHIV MANSINGH RATHOD
|
1815006WL077458
|
SADASHIV MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167662
|
|
SADASHIV MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-010-001/462
(DABHRUL)
|
1815006000NRG24170220241376107
|
18/02/2024
|
NIRMALA KRUSHNA KULAT
|
1815006WL077461
|
NIRMALA KRUSHNA KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167693
|
|
MRS NIRMALA KRISHNA KULAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-010-001/471
(DABHRUL)
|
1815006000NRG24170220241376205
|
18/02/2024
|
MAGAN SUKA RATHOD
|
1815006WL077466
|
MAGAN SUKA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167589
|
|
MAGAN SUKA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-010-001/474
(DABHRUL)
|
1815006000NRG24170220241376206
|
18/02/2024
|
ANNASAHEB APPASAHEB JAWALE
|
1815006WL077466
|
ANNASAHEB APPASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167588
|
|
MR ANNASAHEB APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-010-001/474
(DABHRUL)
|
1815006000NRG24170220241376207
|
18/02/2024
|
SHARDA ANNASAHEB JAWALE
|
1815006WL077466
|
SHARDA ANNASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167617
|
|
MRS SHARADABAI ANNASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24170220241376017
|
18/02/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL077458
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167587
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24170220241376018
|
18/02/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL077458
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167739
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24170220241376048
|
18/02/2024
|
ASHA RAHUL ZINE
|
1815006WL077459
|
ASHA RAHUL ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167607
|
|
MRS ASHABAI RAHUL ZINE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24170220241376047
|
18/02/2024
|
RAHUL BANSI ZINE
|
1815006WL077459
|
RAHUL BANSI ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165512
|
|
RAHUL BANSI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-010-001/7
(DABHRUL)
|
1815006000NRG24170220241376231
|
18/02/2024
|
HIRABAI TARACHAND SAVANT
|
1815006WL077468
|
HIRABAI TARACHAND SAVANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167603
|
|
HIRABAI TARACHAND SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-010-001/70
(DABHRUL)
|
1815006000NRG24170220241376208
|
18/02/2024
|
EKNATH BHAUDAS KULAT
|
1815006WL077466
|
EKNATH BHAUDAS KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167615
|
|
MR EKNATH BHANUDAS KULAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-010-001/752
(DABHRUL)
|
1815006000NRG24170220241376019
|
18/02/2024
|
NITIN BALIRAM TAKLE
|
1815006WL077458
|
NITIN BALIRAM TAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167907
|
|
MR NITIN BALIRAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-010-001/754
(DABHRUL)
|
1815006000NRG24170220241376109
|
18/02/2024
|
SANJAY JANARDHAN CHAVHAN
|
1815006WL077461
|
SANJAY JANARDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168648
|
|
MR SANJAY JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24170220241376050
|
18/02/2024
|
LALITA SANDIP CHAVHAN
|
1815006WL077459
|
LALITA SANDIP CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167740
|
|
MRS LALITA SANDEEP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24170220241376049
|
18/02/2024
|
SANDIP SHIVLAL CHAVHAN
|
1815006WL077459
|
SANDIP SHIVLAL CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167717
|
|
SANDIP SHIVLAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-010-001/766
(DABHRUL)
|
1815006000NRG24170220241376110
|
18/02/2024
|
BHIMRAO NAHNU RATHOD
|
1815006WL077461
|
BHIMRAO NAHNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167663
|
|
BHIMRAV NANHU RATHOD
|
BANK OF BARODA(606985)
|
|
417
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24170220241375935
|
18/02/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL077455
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168526
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24170220241375936
|
18/02/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL077455
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168527
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-010-001/78
(DABHRUL)
|
1815006000NRG24170220241376209
|
18/02/2024
|
ANUSAYA SANTA JAWALE
|
1815006WL077466
|
ANUSAYA SANTA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167610
|
|
ANUSAYA SANTA JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24170220241376021
|
18/02/2024
|
POOJA SUNIL SABLE
|
1815006WL077458
|
POOJA SUNIL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168528
|
|
POOJA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24170220241376020
|
18/02/2024
|
SUNIL SHRIMANT SABLE
|
1815006WL077458
|
SUNIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167690
|
|
Mr. Sunil Shrimant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24170220241376054
|
18/02/2024
|
PANDHARINATH NIVRUTTI JAWALE
|
1815006WL077459
|
PANDHARINATH NIVRUTTI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167676
|
|
PANDHARINATH NIVRUTTI JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24170220241376055
|
18/02/2024
|
RUKHMINI PANDHARINATH JAWALE
|
1815006WL077459
|
RUKHMINI PANDHARINATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168647
|
|
MRS RUKHMINI PANDHRINATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-010-001/798
(DABHRUL)
|
1815006000NRG24170220241376232
|
18/02/2024
|
KRUSHNA DEVIDAS CHAVAN
|
1815006WL077468
|
KRUSHNA DEVIDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167714
|
|
KRUSHNA DEVIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-010-001/798
(DABHRUL)
|
1815006000NRG24170220241376233
|
18/02/2024
|
MANGAL KRUSHNA CHAVAN
|
1815006WL077468
|
MANGAL KRUSHNA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167877
|
|
MS MANGAL KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-010-001/807
(DABHRUL)
|
1815006000NRG24170220241376113
|
18/02/2024
|
KAVITA Arjun Rathod
|
1815006WL077461
|
KAVITA Arjun Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167743
|
|
MR KAVITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24170220241376115
|
18/02/2024
|
Shital Subhash Rathod
|
1815006WL077461
|
Shital Subhash Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168659
|
|
Mr. SHITAL SHANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24170220241376114
|
18/02/2024
|
Subhash Pralhad Rathod
|
1815006WL077461
|
Subhash Pralhad Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167691
|
|
SUBHASH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-010-001/810
(DABHRUL)
|
1815006000NRG24170220241376116
|
18/02/2024
|
RAVSAHEB PRABHU CHAVHAN
|
1815006WL077461
|
RAVSAHEB PRABHU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167699
|
|
MR RAVSAHEB PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24170220241376117
|
18/02/2024
|
DNYANESHWAR RAMDHAN CHAVHAN
|
1815006WL077461
|
DNYANESHWAR RAMDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167713
|
|
MR DNYANESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24170220241376118
|
18/02/2024
|
MAYA DNYANESHWAR CHAVHAN
|
1815006WL077461
|
MAYA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167712
|
|
MRS MAYA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24170220241376120
|
18/02/2024
|
VANITA VIJAY CHAVHAN
|
1815006WL077461
|
VANITA VIJAY CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167741
|
|
MRS VANITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24170220241376119
|
18/02/2024
|
VIJAY RUPCHAND CHAVAN
|
1815006WL077461
|
VIJAY RUPCHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168710
|
|
VIJAY RUPCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24170220241376121
|
18/02/2024
|
PRALHAD BHAURAO CHAVHAN
|
1815006WL077461
|
PRALHAD BHAURAO CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167592
|
|
PRAHLAD B CHAVAN
|
BANK OF BARODA(606985)
|
|
435
|
PAITHAN
|
MH-15-006-010-001/84
(DABHRUL)
|
1815006000NRG24170220241376234
|
18/02/2024
|
PRAKASH BHOPAT RATHOD
|
1815006WL077468
|
PRAKASH BHOPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167633
|
|
MR PRAKASH BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24170220241375938
|
18/02/2024
|
RENUKA VIJAY GORE
|
1815006WL077455
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167961
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
437
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24170220241375937
|
18/02/2024
|
VIJAY SONAJI GORE
|
1815006WL077455
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167960
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-010-001/85
(DABHRUL)
|
1815006000NRG24170220241376056
|
18/02/2024
|
ANITA ANKUSH RATHOD
|
1815006WL077459
|
ANITA ANKUSH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167715
|
|
MRS ANITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-010-001/856
(DABHRUL)
|
1815006000NRG24170220241375939
|
18/02/2024
|
KAILASH ASHOK JAWALE
|
1815006WL077455
|
KAILASH ASHOK JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167728
|
|
KAILASH ASHOK JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-010-001/857
(DABHRUL)
|
1815006000NRG24170220241376210
|
18/02/2024
|
SHIVAJI TRIMBAK ZINE
|
1815006WL077466
|
SHIVAJI TRIMBAK ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165532
|
|
MR SHIVAJI TRIMBAK ZINE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-010-001/868
(DABHRUL)
|
1815006000NRG24170220241376173
|
18/02/2024
|
USHA LAHU RATHOD
|
1815006WL077465
|
USHA LAHU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167686
|
|
MRS USHA LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-010-001/880
(DABHRUL)
|
1815006000NRG24170220241376057
|
18/02/2024
|
SHESHRAO ASARAM CHAVHAN
|
1815006WL077459
|
SHESHRAO ASARAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167709
|
|
SHESHRAO ASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-010-001/884
(DABHRUL)
|
1815006000NRG24170220241376211
|
18/02/2024
|
SACHIN EKNATH KULAT
|
1815006WL077466
|
SACHIN EKNATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167683
|
|
MR SACHIN EKNATH KULAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-010-001/9
(DABHRUL)
|
1815006000NRG24170220241376290
|
18/02/2024
|
RAMDAS BHIMA CHAVAN
|
1815006WL077474
|
RAMDAS BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167647
|
|
RAMDAS BHIMA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PAITHAN
|
MH-15-006-010-001/9
(DABHRUL)
|
1815006000NRG24170220241376291
|
18/02/2024
|
YAMUNABAI RAMDAS CHAVAN
|
1815006WL077474
|
YAMUNABAI RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167698
|
|
YAMUNABAI RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-010-001/909
(DABHRUL)
|
1815006000NRG24170220241376058
|
18/02/2024
|
YASHWANT GULABSANG CHAVAN
|
1815006WL077459
|
YASHWANT GULABSANG CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168544
|
|
MR YASHWANT GULABASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-010-001/92
(DABHRUL)
|
1815006000NRG24170220241376153
|
18/02/2024
|
SUNITA JALINDAR RATHOD
|
1815006WL077464
|
SUNITA JALINDAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167886
|
|
MRS SUNITA JALINDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24170220241376060
|
18/02/2024
|
BHARAT PRALHAD SHINDE
|
1815006WL077459
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167684
|
|
MR BHARAT PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-010-001/946
(DABHRUL)
|
1815006000NRG24170220241376213
|
18/02/2024
|
RAMBHAU DHONDIBA PIWAL
|
1815006WL077466
|
RAMBHAU DHONDIBA PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167586
|
|
RAMBHAU DHONDIBA PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24170220241376061
|
18/02/2024
|
RAJU TATERAO JAWALE
|
1815006WL077459
|
RAJU TATERAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167724
|
|
RAJU TATERAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24170220241376062
|
18/02/2024
|
SHILA RAJU JAWALE
|
1815006WL077459
|
SHILA RAJU JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167745
|
|
MRS SHILA RAJU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-010-001/953
(DABHRUL)
|
1815006000NRG24170220241376123
|
18/02/2024
|
TARABAI KAILASH RATHOD
|
1815006WL077461
|
TARABAI KAILASH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167670
|
|
MISS TARABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-010-001/958
(DABHRUL)
|
1815006000NRG24170220241375946
|
18/02/2024
|
DATTA SHIVAJI KULAT
|
1815006WL077455
|
DATTA SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168588
|
|
DATTA SHIVAJI KULAT
|
UNION BANK OF INDIA(508500)
|
|
454
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24170220241376125
|
18/02/2024
|
AMBADAS PUNNA CHAVAN
|
1815006WL077461
|
AMBADAS PUNNA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168712
|
|
MR AMBADAS PUNNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24170220241376126
|
18/02/2024
|
SHANTABAI AMBADAS CHAVAN
|
1815006WL077461
|
SHANTABAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168714
|
|
MR SHANTABAI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24170220241375947
|
18/02/2024
|
BHAGWAN AMBADAS NIKHATE
|
1815006WL077455
|
BHAGWAN AMBADAS NIKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240165531
|
|
MR BHAGWAN AMBADAS NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24170220241375948
|
18/02/2024
|
KOMAL BHAGWAN NAKHATE
|
1815006WL077455
|
KOMAL BHAGWAN NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168639
|
|
MRS KOMAL BHAGWAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/540
(KADETHAN (bk))
|
1815006000NRG24170220241377865
|
18/02/2024
|
EKNATH BHASU RATHOD
|
1815006WL077528
|
EKNATH BHASU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167719
|
|
EKNATH BHASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/716
(KADETHAN (bk))
|
1815006000NRG24170220241377867
|
18/02/2024
|
PREMDAS JANU RATHOD
|
1815006WL077528
|
PREMDAS JANU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167638
|
|
PREMDAS JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24170220241377868
|
18/02/2024
|
BABASAHEB JANU AADHE
|
1815006WL077528
|
BABASAHEB JANU AADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167594
|
|
BABASAHEB JANARDHAN AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/732
(KADETHAN (bk))
|
1815006000NRG24170220241377870
|
18/02/2024
|
VILAS MANSING RATHOD
|
1815006WL077528
|
VILAS MANSING RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168499
|
|
Vilas Magarsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24170220241378704
|
18/02/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL077568
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167596
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24170220241378706
|
18/02/2024
|
DURGABAI RAMESH LAD
|
1815006WL077568
|
DURGABAI RAMESH LAD
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167704
|
|
DURGA RAMESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24170220241378707
|
18/02/2024
|
Pooja Ramesh Lad
|
1815006WL077568
|
Pooja Ramesh Lad
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167672
|
|
POOJA RAMESH LAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
PAITHAN
|
MH-15-006-031-001/115
(ADGAON JAWALE)
|
1815006000NRG24170220241378708
|
18/02/2024
|
MIRABAI RAMESH JAWALE
|
1815006WL077568
|
MIRABAI RAMESH JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167639
|
|
MIRABAI RAMESH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24170220241378712
|
18/02/2024
|
Anita Ramnath Jawle
|
1815006WL077568
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167731
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24170220241378715
|
18/02/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL077568
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165517
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24170220241378716
|
18/02/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL077568
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167661
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-031-001/136
(ADGAON JAWALE)
|
1815006000NRG24170220241378717
|
18/02/2024
|
LATABAI BABURAV JAWALE
|
1815006WL077568
|
LATABAI BABURAV JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168739
|
|
LATABAI BABURAV JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-031-001/153
(ADGAON JAWALE)
|
1815006000NRG24170220241378727
|
18/02/2024
|
GODAVARI VAIJINATH CHINTAMANI
|
1815006WL077568
|
GODAVARI VAIJINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167734
|
|
MR GODAVARI VAIJINATH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-031-001/154
(ADGAON JAWALE)
|
1815006000NRG24170220241378728
|
18/02/2024
|
SHOBHA RAGHUNATH ZHINE
|
1815006WL077568
|
SHOBHA RAGHUNATH ZHINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168502
|
|
MRS SHOBHABAI RAGHUNATH ZINE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24170220241378734
|
18/02/2024
|
LATABAI BABASAHEB JAWALE
|
1815006WL077568
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240165518
|
|
MRS LATABAI BABASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24170220241378739
|
18/02/2024
|
KRUSHANA DHOLATRAO JAVARE
|
1815006WL077568
|
KRUSHANA DHOLATRAO JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165513
|
|
KRUSHANA DHOLATRAO JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24170220241378740
|
18/02/2024
|
SAVITABAI KRUSHANA JAVARE
|
1815006WL077568
|
SAVITABAI KRUSHANA JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167653
|
|
MRS SAVITRIBAI KISAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-031-001/183
(ADGAON JAWALE)
|
1815006000NRG24170220241378743
|
18/02/2024
|
TARABAI DIGAMBAR DHEPLE
|
1815006WL077568
|
TARABAI DIGAMBAR DHEPLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167671
|
|
TARABAI DIGAMBAR DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-031-001/188
(ADGAON JAWALE)
|
1815006000NRG24170220241378747
|
18/02/2024
|
FAKIRRAO APPASAHEB CHNTAMANI
|
1815006WL077568
|
FAKIRRAO APPASAHEB CHNTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167582
|
|
FAKIRRAO APPASAHEB CHNTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24170220241378748
|
18/02/2024
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL077568
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167679
|
|
CHINTAMANI RAGNATH FAKIRARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
478
|
PAITHAN
|
MH-15-006-031-001/196
(ADGAON JAWALE)
|
1815006000NRG24170220241378751
|
18/02/2024
|
SAMBHAJI PUNDLIK BARKUL
|
1815006WL077568
|
SAMBHAJI PUNDLIK BARKUL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167703
|
|
MR SAMBHAJI KUNDLIK BURKUL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24170220241378753
|
18/02/2024
|
GANGASAGAR PRAKASH CHINATAMANI
|
1815006WL077568
|
GANGASAGAR PRAKASH CHINATAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167678
|
|
GANGASAGAR PRAKASH CHINATAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24170220241378752
|
18/02/2024
|
PRAKASH KASHINATH CHINTAMANI
|
1815006WL077568
|
PRAKASH KASHINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165535
|
|
PRAKASH KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-031-001/2
(ADGAON JAWALE)
|
1815006000NRG24170220241378754
|
18/02/2024
|
SUNDARBAI TRIMBAK BHAGARE
|
1815006WL077568
|
SUNDARBAI TRIMBAK BHAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165530
|
|
SUNDARBAI TRIMBAK BHAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-031-001/207
(ADGAON JAWALE)
|
1815006000NRG24170220241378763
|
18/02/2024
|
BHAGVAN EKNATH TAGAD
|
1815006WL077568
|
BHAGVAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165525
|
|
BHAGVAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-031-001/207
(ADGAON JAWALE)
|
1815006000NRG24170220241378764
|
18/02/2024
|
Radhabai Bhagvan Tagad
|
1815006WL077568
|
Radhabai Bhagvan Tagad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168661
|
|
MRS RADHABAI BHAGVAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-031-001/230
(ADGAON JAWALE)
|
1815006000NRG24170220241378770
|
18/02/2024
|
CHANDRAKALA DILIP CHAINTAMANI
|
1815006WL077568
|
CHANDRAKALA DILIP CHAINTAMANI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167657
|
|
MRS CHANDRAKALA DILIP CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-031-001/235
(ADGAON JAWALE)
|
1815006000NRG24170220241378772
|
18/02/2024
|
Archana Gajanan Jawale
|
1815006WL077568
|
Archana Gajanan Jawale
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167710
|
|
MRS ARCHANA GAJANAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-031-001/254
(ADGAON JAWALE)
|
1815006000NRG24170220241378782
|
18/02/2024
|
SARJERAO APPASAHEB CHINTAMANI
|
1815006WL077568
|
SARJERAO APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167660
|
|
SARJERAO APPASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-031-001/260
(ADGAON JAWALE)
|
1815006000NRG24170220241378786
|
18/02/2024
|
RADHABAI RAMRAO CHINTAMANI
|
1815006WL077568
|
RADHABAI RAMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165520
|
|
RADHABAI SHAMRAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-031-001/269
(ADGAON JAWALE)
|
1815006000NRG24170220241378791
|
18/02/2024
|
SAINATH ASARAM TANGAD
|
1815006WL077568
|
SAINATH ASARAM TANGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167964
|
|
SAINATH ASARAM TANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-031-001/271
(ADGAON JAWALE)
|
1815006000NRG24170220241378792
|
18/02/2024
|
BHAGUBAI BHAGVAN NAGE
|
1815006WL077568
|
BHAGUBAI BHAGVAN NAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167656
|
|
MRS BAHUBAI BHGWAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-031-001/29
(ADGAON JAWALE)
|
1815006000NRG24170220241378798
|
18/02/2024
|
KAKASAHEB SARJERAV CHINTAMANI
|
1815006WL077568
|
KAKASAHEB SARJERAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167750
|
|
KAKASAHEB SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-031-001/297
(ADGAON JAWALE)
|
1815006000NRG24170220241378799
|
18/02/2024
|
SUNANDA SHIVAJI JAVALE
|
1815006WL077568
|
SUNANDA SHIVAJI JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168451
|
|
SUNANDA SHIVAJI JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24170220241378807
|
18/02/2024
|
KALYAN BHANUDAS GORE
|
1815006WL077568
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167643
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24170220241378808
|
18/02/2024
|
RAVINDRA MURLIDHAR TAGAD
|
1815006WL077568
|
RAVINDRA MURLIDHAR TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167680
|
|
MR RAVINDRA MURLIDHAR TAGAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24170220241378809
|
18/02/2024
|
SANGITA RAVINDRA TAGAD
|
1815006WL077568
|
SANGITA RAVINDRA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167729
|
|
MS SANGITA RAVINDRA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-031-001/307
(ADGAON JAWALE)
|
1815006000NRG24170220241378810
|
18/02/2024
|
MANISHA BALU JAVALE
|
1815006WL077568
|
MANISHA BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167688
|
|
MRS MANISHA BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-031-001/311
(ADGAON JAWALE)
|
1815006000NRG24170220241378813
|
18/02/2024
|
SHESHRAO KISAN JAVLE
|
1815006WL077568
|
SHESHRAO KISAN JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167658
|
|
SHESHARAV KISAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24170220241378815
|
18/02/2024
|
RAHUL JANARDHAN JHINE
|
1815006WL077568
|
RAHUL JANARDHAN JHINE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167697
|
|
RAHUL JANARDHAN JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24170220241378817
|
18/02/2024
|
BABAN SAKHARAM AHIRE
|
1815006WL077568
|
BABAN SAKHARAM AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167681
|
|
BABAN SAKHARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-031-001/345
(ADGAON JAWALE)
|
1815006000NRG24170220241378822
|
18/02/2024
|
KAMALBAI BALASAHEB MAGARE
|
1815006WL077568
|
KAMALBAI BALASAHEB MAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167696
|
|
MRS KAMALBAI BALASAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24170220241378823
|
18/02/2024
|
SAVITA VILAS MAGARE
|
1815006WL077568
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168540
|
|
MRS SAVITA VILAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-031-001/347
(ADGAON JAWALE)
|
1815006000NRG24170220241378824
|
18/02/2024
|
BHAUSAHEB VISHVANATH MAGRE
|
1815006WL077568
|
BHAUSAHEB VISHVANATH MAGRE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167584
|
|
MR BHAUSAHEB VISHWNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24170220241378829
|
18/02/2024
|
NARAYAN ACHITRAO CHINTAMANI
|
1815006WL077568
|
NARAYAN ACHITRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168555
|
|
NARAYAN ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-031-001/377
(ADGAON JAWALE)
|
1815006000NRG24170220241378843
|
18/02/2024
|
VISHNU SUKHDEV JAVLE
|
1815006WL077568
|
VISHNU SUKHDEV JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165509
|
|
VISHNU SUKHDEV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24170220241378860
|
18/02/2024
|
BABURAO JUNJAJI JAVLE
|
1815006WL077568
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167591
|
|
BABURAO JUNJAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24170220241378865
|
18/02/2024
|
CHANDRAKALA NANDU AHIRE
|
1815006WL077568
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167675
|
|
CHANDRAKALA NANDU AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24170220241378867
|
18/02/2024
|
SHOBHA SARAD TORKADE
|
1815006WL077568
|
SHOBHA SARAD TORKADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240167655
|
|
MRS SHOBHABAI SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-031-001/458
(ADGAON JAWALE)
|
1815006000NRG24170220241378871
|
18/02/2024
|
JAYA YUVRAJ ZINE
|
1815006WL077568
|
JAYA YUVRAJ ZINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168511
|
|
JAYA YUVRAJ ZINE
|
INDUSIND BANK(607189)
|
|
508
|
PAITHAN
|
MH-15-006-031-001/462
(ADGAON JAWALE)
|
1815006000NRG24170220241378872
|
18/02/2024
|
VAISHALI MADHAV ZINE
|
1815006WL077568
|
VAISHALI MADHAV ZINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168512
|
|
MRS VAISHALI MADHAV ZINE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-031-001/473
(ADGAON JAWALE)
|
1815006000NRG24170220241378877
|
18/02/2024
|
GOARDHAN KRISHNA SABALE
|
1815006WL077568
|
GOARDHAN KRISHNA SABALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168503
|
|
Mr. GORDHAN KRUSHNA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
PAITHAN
|
MH-15-006-031-001/475
(ADGAON JAWALE)
|
1815006000NRG24170220241378878
|
18/02/2024
|
VISHAL SHARAD TORKADE
|
1815006WL077568
|
VISHAL SHARAD TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167733
|
|
MASTER VISHAL SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-031-001/477
(ADGAON JAWALE)
|
1815006000NRG24170220241378880
|
18/02/2024
|
GITA SATISH JAWLE
|
1815006WL077568
|
GITA SATISH JAWLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168504
|
|
GEETA SATISH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-031-001/477
(ADGAON JAWALE)
|
1815006000NRG24170220241378879
|
18/02/2024
|
SATISH BABURAO JAWLE
|
1815006WL077568
|
SATISH BABURAO JAWLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167593
|
|
SATISH BABURAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24170220241378881
|
18/02/2024
|
Renuka Pralhad Lad
|
1815006WL077568
|
Renuka Pralhad Lad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168541
|
|
Miss. RENUKA DATTATRAYA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24170220241378882
|
18/02/2024
|
MAMTABAI KISAN GANGE
|
1815006WL077568
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167732
|
|
MS MAMTABAI KISAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24170220241378884
|
18/02/2024
|
DIPAK PANDIT TORKADE
|
1815006WL077568
|
DIPAK PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167708
|
|
MR DIPAK PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24170220241378883
|
18/02/2024
|
PRRIMANT PANDIT TORKADE
|
1815006WL077568
|
PRRIMANT PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167707
|
|
MR PRITAM PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/485
(ADGAON JAWALE)
|
1815006000NRG24170220241378885
|
18/02/2024
|
ASHOK BHUJANGRAO CHINTAMANI
|
1815006WL077568
|
ASHOK BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165524
|
|
ASHOK BHUJANG CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/498
(ADGAON JAWALE)
|
1815006000NRG24170220241378897
|
18/02/2024
|
BHUJAGRAV DAJIBA CHINTAMANI
|
1815006WL077568
|
BHUJAGRAV DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167652
|
|
MR BHUJANGRAO DAJIBA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/506
(ADGAON JAWALE)
|
1815006000NRG24170220241378901
|
18/02/2024
|
NITIN RUSHIKESH CHINTAMANI
|
1815006WL077568
|
NITIN RUSHIKESH CHINTAMANI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240167702
|
|
NITIN RUSHINDA CHINTAMNI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
520
|
PAITHAN
|
MH-15-006-031-001/508
(ADGAON JAWALE)
|
1815006000NRG24170220241378902
|
18/02/2024
|
AMOL RAMESH TORKADE
|
1815006WL077568
|
AMOL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167665
|
|
AMOL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-031-001/514
(ADGAON JAWALE)
|
1815006000NRG24170220241378903
|
18/02/2024
|
YOGESH MATHAJI TAGAD
|
1815006WL077568
|
YOGESH MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167716
|
|
TAGAD YOGESH MATHAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
522
|
PAITHAN
|
MH-15-006-031-001/518
(ADGAON JAWALE)
|
1815006000NRG24170220241378905
|
18/02/2024
|
PRIYANKA VIKRAM TAGAD
|
1815006WL077568
|
PRIYANKA VIKRAM TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167905
|
|
MRS PRIYANKA VIKRAM TAGAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-031-001/518
(ADGAON JAWALE)
|
1815006000NRG24170220241378904
|
18/02/2024
|
VIKRAM MATHAJI TAGAD
|
1815006WL077568
|
VIKRAM MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167906
|
|
MR VIKRAM MATHAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-031-001/528
(ADGAON JAWALE)
|
1815006000NRG24170220241378908
|
18/02/2024
|
SANDEEP DATTA TAGAD
|
1815006WL077568
|
SANDEEP DATTA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167692
|
|
MR SANDIP DATTA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24170220241378914
|
18/02/2024
|
JANARDHAN BAPURAO CHINTAMANI
|
1815006WL077568
|
JANARDHAN BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167646
|
|
JANARDHAN BAPURAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-031-001/549
(ADGAON JAWALE)
|
1815006000NRG24170220241378916
|
18/02/2024
|
DIPALI RAMESHWAR JAVALE
|
1815006WL077568
|
DIPALI RAMESHWAR JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168658
|
|
MRS DIPALI JAWALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-031-001/549
(ADGAON JAWALE)
|
1815006000NRG24170220241378915
|
18/02/2024
|
RAMESHWAR KRISHNA JAVALE
|
1815006WL077568
|
RAMESHWAR KRISHNA JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167600
|
|
MR RAMESHWAR KRISHNA JAVALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-031-001/558
(ADGAON JAWALE)
|
1815006000NRG24170220241378920
|
18/02/2024
|
SHUBHAM BALU JAVALE
|
1815006WL077568
|
SHUBHAM BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167736
|
|
MR SHUBHAM BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-031-001/564
(ADGAON JAWALE)
|
1815006000NRG24170220241378922
|
18/02/2024
|
GANESH NAGORAO JAWLE
|
1815006WL077568
|
GANESH NAGORAO JAWLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167689
|
|
MR GANESH NAGORAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-031-001/580
(ADGAON JAWALE)
|
1815006000NRG24170220241378929
|
18/02/2024
|
VINOD BABAN AHIRE
|
1815006WL077568
|
VINOD BABAN AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168641
|
|
MR VINOD BABAN AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-031-001/584
(ADGAON JAWALE)
|
1815006000NRG24170220241378930
|
18/02/2024
|
Ganesh Datta Sabale
|
1815006WL077568
|
Ganesh Datta Sabale
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167737
|
|
MASTER GANESH DATTA SABALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24170220241378931
|
18/02/2024
|
Somitra Sanjay Chintamani
|
1815006WL077568
|
Somitra Sanjay Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167730
|
|
SOMITRA SANJAY CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-031-001/605
(ADGAON JAWALE)
|
1815006000NRG24170220241378937
|
18/02/2024
|
Dinkar Raybhan Chintamani
|
1815006WL077568
|
Dinkar Raybhan Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167711
|
|
DINESH RAYBHAN CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
534
|
PAITHAN
|
MH-15-006-031-001/606
(ADGAON JAWALE)
|
1815006000NRG24170220241378938
|
18/02/2024
|
Kamal Subhash Javle
|
1815006WL077568
|
Kamal Subhash Javle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167677
|
|
JAVLE KAMAL SUBHASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
535
|
PAITHAN
|
MH-15-006-031-001/608
(ADGAON JAWALE)
|
1815006000NRG24170220241378939
|
18/02/2024
|
Satish Appasaheb Javle
|
1815006WL077568
|
Satish Appasaheb Javle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167700
|
|
MR SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24170220241378940
|
18/02/2024
|
ABASAHEB NANA JAVRE
|
1815006WL077568
|
ABASAHEB NANA JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167651
|
|
MR ABASAHEB NANA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24170220241378950
|
18/02/2024
|
DWARAKABAI KUNDLIK CHINTAMANI
|
1815006WL077568
|
DWARAKABAI KUNDLIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167654
|
|
MRS DVARKABAI KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24170220241378951
|
18/02/2024
|
Manda Kundlik Chintamani
|
1815006WL077568
|
Manda Kundlik Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167718
|
|
MRS MANDA KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24170220241378964
|
18/02/2024
|
SNTOSH DATTU CHINTAMANI
|
1815006WL077568
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240165514
|
|
SNTOSH DATTU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-031-001/97
(ADGAON JAWALE)
|
1815006000NRG24170220241378969
|
18/02/2024
|
KAUSHALYABAI LAXMAN CHINTAMANI
|
1815006WL077568
|
KAUSHALYABAI LAXMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167659
|
|
MRS KAUSHALYABAI LAXMAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-031-001/97
(ADGAON JAWALE)
|
1815006000NRG24170220241378968
|
18/02/2024
|
LAXMAN BAJIRAV CHINTAMANI
|
1815006WL077568
|
LAXMAN BAJIRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167585
|
|
LAXMAN BAJIRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-049-001/38
(ANANDPUR)
|
1815006000NRG24170220241379207
|
18/02/2024
|
INDUBAI KAMLAKAR GIRI
|
1815006WL077584
|
INDUBAI KAMLAKAR GIRI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167903
|
|
INDUBAI KAMLAKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376297
|
376297
|
|
|
|
|
|
|
|
|
543
|
PAITHAN
|
MH-15-006-030-001/311
(ALIYABAD)
|
1815006000NRG24180220241383885
|
18/02/2024
|
BALAJI BABAN TEKE
|
1815006WL077858
|
BALAJI BABAN TEKE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168501
|
|
BALAJI BABAN TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-030-001/311
(ALIYABAD)
|
1815006000NRG24180220241383884
|
18/02/2024
|
SHIVAJI BABAN TEKE
|
1815006WL077858
|
SHIVAJI BABAN TEKE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168713
|
|
SHIVAJI BABAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
545
|
PAITHAN
|
MH-15-006-031-001/537
(ADGAON JAWALE)
|
1815006000NRG24170220241378913
|
18/02/2024
|
Jayshri Suresh Jawale
|
1815006WL077568
|
Jayshri Suresh Jawale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168590
|
|
MRS JAYSHRI SURESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-075-001/108
(THERGAON)
|
1815006000NRG24170220241379365
|
18/02/2024
|
VITHAL SURYABHAN AAHER
|
1815006WL077589
|
VITHAL SURYABHAN AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167957
|
|
VITHAL SURYABHAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-075-001/166
(THERGAON)
|
1815006000NRG24170220241379370
|
18/02/2024
|
DAMODHAR SADASHIV WAGH
|
1815006WL077589
|
DAMODHAR SADASHIV WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167945
|
|
Mr. DAMODHAR SADASHIV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
PAITHAN
|
MH-15-006-075-001/844
(THERGAON)
|
1815006000NRG24170220241379407
|
18/02/2024
|
SHAM RAJU JADHAV
|
1815006WL077589
|
SHAM RAJU JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167946
|
|
Mr. SHAM RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
PAITHAN
|
MH-15-006-086-001/162
(KOLI BODKHA)
|
1815006000NRG24170220241377025
|
18/02/2024
|
RANJANA SANTOSH GAIKWAD
|
1815006WL077507
|
RANJANA SANTOSH GAIKWAD
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168611
|
|
MRS RANJANA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24170220241377030
|
18/02/2024
|
ASHVINI KAILAS WANE
|
1815006WL077507
|
ASHVINI KAILAS WANE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168608
|
|
MISS ASHVINI KAILAS WANE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24170220241377029
|
18/02/2024
|
TULSHIDAS TANHAJI VANE
|
1815006WL077507
|
TULSHIDAS TANHAJI VANE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168520
|
|
MR TULSHIDAS TANHAJI VANE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24170220241377034
|
18/02/2024
|
ANITA DEVRAO GAIKWAD
|
1815006WL077507
|
ANITA DEVRAO GAIKWAD
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167746
|
|
ANITA DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24170220241377039
|
18/02/2024
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL077507
|
SAYYED SUPUR SAYYED HAMID
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168455
|
|
SAYYED SUPUR SAYYED HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24170220241377111
|
18/02/2024
|
RUKHMAN HARICHANDRA KHEDKAR
|
1815006WL077507
|
RUKHMAN HARICHANDRA KHEDKAR
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167636
|
|
MISS RUKHMAN HARICHANDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24170220241377113
|
18/02/2024
|
VAISHALI YOGESHWAR THOKE
|
1815006WL077507
|
VAISHALI YOGESHWAR THOKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167884
|
|
VAISHALI YOGESHWAR THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24170220241377135
|
18/02/2024
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL077507
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168488
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-086-001/482
(KOLI BODKHA)
|
1815006000NRG24170220241377137
|
18/02/2024
|
BHASKAR SAHEBA MAGRE
|
1815006WL077507
|
BHASKAR SAHEBA MAGRE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168613
|
|
BHASKAR SAHEBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-086-001/482
(KOLI BODKHA)
|
1815006000NRG24170220241377138
|
18/02/2024
|
MAINABAI BHASKAR MAGARE
|
1815006WL077507
|
MAINABAI BHASKAR MAGARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240167747
|
|
MRS MAINABAI BHASKAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24170220241377153
|
18/02/2024
|
PRALHAD JIJA CHAWARE
|
1815006WL077507
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168551
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24170220241377157
|
18/02/2024
|
LAXMI PRAKASH MAGARE
|
1815006WL077507
|
LAXMI PRAKASH MAGARE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167898
|
|
LAKSHMI PRAKASH MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
561
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24170220241377184
|
18/02/2024
|
PRAMOD BHAGWAN HATAGALE
|
1815006WL077507
|
PRAMOD BHAGWAN HATAGALE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168612
|
|
Mr. Pramod Bhagwan Hatagale
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAITHAN
|
MH-15-006-086-001/710
(KOLI BODKHA)
|
1815006000NRG24170220241377185
|
18/02/2024
|
isarana ejaj shaikh
|
1815006WL077507
|
isarana ejaj shaikh
|
00415
|
SBIN0022062
|
275
|
275
|
Rejected
|
23/04/2024
|
|
A114240168614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
PAITHAN
|
MH-15-006-086-001/712
(KOLI BODKHA)
|
1815006000NRG24170220241377187
|
18/02/2024
|
Sonali Sandip Magare
|
1815006WL077507
|
Sonali Sandip Magare
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168609
|
|
Miss. SONALI ASHOK AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24170220241377195
|
18/02/2024
|
KAMALBAI PRABHAKAR GAIKWAD
|
1815006WL077507
|
KAMALBAI PRABHAKAR GAIKWAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167742
|
|
KAMALBAI PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24170220241377224
|
18/02/2024
|
REKHA YOGESH GAYAKWAD
|
1815006WL077507
|
REKHA YOGESH GAYAKWAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168550
|
|
MRS REKHA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24170220241377241
|
18/02/2024
|
MANGAL ASHOK GAYAWAD
|
1815006WL077507
|
MANGAL ASHOK GAYAWAD
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240168715
|
|
MRS MANGAL ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24170220241377244
|
18/02/2024
|
AMOL NARENDRA SUVAMKAR
|
1815006WL077507
|
AMOL NARENDRA SUVAMKAR
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168545
|
|
AMOL NARENDRA SUVARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-086-001/931
(KOLI BODKHA)
|
1815006000NRG24170220241377245
|
18/02/2024
|
KISHOR MANIK AHIRE
|
1815006WL077507
|
KISHOR MANIK AHIRE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240167894
|
|
MR KISHOR MANIK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-086-001/953
(KOLI BODKHA)
|
1815006000NRG24170220241377246
|
18/02/2024
|
PARVIN NAYYUM SHAIKH
|
1815006WL077507
|
PARVIN NAYYUM SHAIKH
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168610
|
|
PARVIN NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23889
|
23889
|
|
|
|
|
|
|
|
|
570
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24170220241379702
|
18/02/2024
|
SORAB BARAT MAGARE
|
1815006WL077602
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168624
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24170220241379732
|
18/02/2024
|
GANESH ATMARAM THORAT
|
1815006WL077602
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168406
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-017-001/582
(KADETHAN (bk))
|
1815006000NRG24170220241377866
|
18/02/2024
|
JANABAI JANU ADHE
|
1815006WL077528
|
JANABAI JANU ADHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168408
|
|
JANABAI JANU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-017-001/719
(KADETHAN (bk))
|
1815006000NRG24170220241377869
|
18/02/2024
|
HAUSABAI BABASAHEB AADHE
|
1815006WL077528
|
HAUSABAI BABASAHEB AADHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168409
|
|
HAUSA BABASAHEB AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-022-001/15
(RANJANGAON KHURI)
|
1815006000NRG24170220241380076
|
18/02/2024
|
Sima Shriram Indapure
|
1815006WL077621
|
Sima Shriram Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168401
|
|
SIMA SHRIRAM INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-022-001/186
(RANJANGAON KHURI)
|
1815006000NRG24170220241380077
|
18/02/2024
|
Laxmibai Baban Bakhle
|
1815006WL077621
|
Laxmibai Baban Bakhle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167989
|
|
LAXMIBAI BABAN BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24170220241380078
|
18/02/2024
|
Dwarkabai Sanjay Indapure
|
1815006WL077621
|
Dwarkabai Sanjay Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167990
|
|
DWARKABAI SANJAY INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24170220241380079
|
18/02/2024
|
Parmeshwar Sanjay Indapure
|
1815006WL077621
|
Parmeshwar Sanjay Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167979
|
|
PARMESHWAR SANJAY INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-022-001/2
(RANJANGAON KHURI)
|
1815006000NRG24170220241380080
|
18/02/2024
|
Ravindra Raghunath Mhaismale
|
1815006WL077621
|
Ravindra Raghunath Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168576
|
|
RAVINDRA RAGHUNATH MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-022-001/20
(RANJANGAON KHURI)
|
1815006000NRG24170220241380081
|
18/02/2024
|
Punjabai Pralhad Bombale
|
1815006WL077621
|
Punjabai Pralhad Bombale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168404
|
|
Punjabai Pralhad Bombale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170220241380084
|
18/02/2024
|
Arti Satish Veer
|
1815006WL077621
|
Arti Satish Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168557
|
|
ARTI SATISH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170220241380082
|
18/02/2024
|
Nivrutti Ambadas Veer
|
1815006WL077621
|
Nivrutti Ambadas Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168579
|
|
NIVRUTTI AMBADAS VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170220241380085
|
18/02/2024
|
Santosh Nivrutti Vir
|
1815006WL077621
|
Santosh Nivrutti Vir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168582
|
|
SANTOSH NIVRUTTI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170220241380083
|
18/02/2024
|
Satish Nivrutti Veer
|
1815006WL077621
|
Satish Nivrutti Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168581
|
|
SATISH NIVRUTTI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-022-001/210
(RANJANGAON KHURI)
|
1815006000NRG24170220241380087
|
18/02/2024
|
Anil Uttamrao Ghantaghosh
|
1815006WL077621
|
Anil Uttamrao Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168574
|
|
ANIL UTTAMRAO GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-022-001/210
(RANJANGAON KHURI)
|
1815006000NRG24170220241380086
|
18/02/2024
|
Sunil Uttamrav Ghantaghosh
|
1815006WL077621
|
Sunil Uttamrav Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168571
|
|
SUNIL UTTAMRAV GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-022-001/22
(RANJANGAON KHURI)
|
1815006000NRG24170220241380088
|
18/02/2024
|
Bhagchand Pandurang Indapure
|
1815006WL077621
|
Bhagchand Pandurang Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168561
|
|
BHAGCHAND PANDURANG INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-022-001/23
(RANJANGAON KHURI)
|
1815006000NRG24170220241380089
|
18/02/2024
|
Bukchand Pandurang Indapure
|
1815006WL077621
|
Bukchand Pandurang Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168560
|
|
Bukchand Pandurang Indapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-022-001/23
(RANJANGAON KHURI)
|
1815006000NRG24170220241380090
|
18/02/2024
|
Dropada Bugchand Indapure
|
1815006WL077621
|
Dropada Bugchand Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168564
|
|
DROPATA BUGCHAND INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24170220241380091
|
18/02/2024
|
Asaram Chandrabhan Indapure
|
1815006WL077621
|
Asaram Chandrabhan Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168562
|
|
Asaram Chandrabhan Indapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24170220241380092
|
18/02/2024
|
Tulsabai Asaram Indapure
|
1815006WL077621
|
Tulsabai Asaram Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168400
|
|
TULSABAI ASARAM INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-022-001/255
(RANJANGAON KHURI)
|
1815006000NRG24170220241380093
|
18/02/2024
|
Danyneshwar Haribhau Sonwane
|
1815006WL077621
|
Danyneshwar Haribhau Sonwane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168572
|
|
DANYNESHWER HARIBHAU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24170220241380094
|
18/02/2024
|
Kadubal Yadavrrao Avdhoot
|
1815006WL077621
|
Kadubal Yadavrrao Avdhoot
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168580
|
|
KADUBAL YADAVRAO AVDHOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24170220241380095
|
18/02/2024
|
Suman Kadubal Avadhut
|
1815006WL077621
|
Suman Kadubal Avadhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168558
|
|
SUMAN KADUBAL AVADHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-022-001/46
(RANJANGAON KHURI)
|
1815006000NRG24170220241380096
|
18/02/2024
|
Sunil SambhajiGarad
|
1815006WL077621
|
Sunil SambhajiGarad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168573
|
|
SUNIL SAMBHAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-022-001/536
(RANJANGAON KHURI)
|
1815006000NRG24170220241380097
|
18/02/2024
|
Laxman Jagannath Laghane
|
1815006WL077621
|
Laxman Jagannath Laghane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168522
|
|
LAXMAN JAGANNATH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-022-001/536
(RANJANGAON KHURI)
|
1815006000NRG24170220241380098
|
18/02/2024
|
Sindhubai Laxman Laghane
|
1815006WL077621
|
Sindhubai Laxman Laghane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168565
|
|
SINDHUBAI LAXMAN LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24170220241380100
|
18/02/2024
|
Ramdas Keshav Mhaismale
|
1815006WL077621
|
Ramdas Keshav Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168521
|
|
RAMDAS KESHAV MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-022-001/74
(RANJANGAON KHURI)
|
1815006000NRG24170220241380102
|
18/02/2024
|
Anita Sunil Gaikwad
|
1815006WL077621
|
Anita Sunil Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168567
|
|
ANITA SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-022-001/74
(RANJANGAON KHURI)
|
1815006000NRG24170220241380101
|
18/02/2024
|
Sunil Shesharao Gaikawad
|
1815006WL077621
|
Sunil Shesharao Gaikawad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168575
|
|
SUNIL SHESHARAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-022-001/78
(RANJANGAON KHURI)
|
1815006000NRG24170220241380103
|
18/02/2024
|
Ankush Piraji Gaikwad
|
1815006WL077621
|
Ankush Piraji Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168568
|
|
ANKUSH PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-022-001/893
(RANJANGAON KHURI)
|
1815006000NRG24170220241380104
|
18/02/2024
|
Jayshri Pramod Ghantaghosh
|
1815006WL077621
|
Jayshri Pramod Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168569
|
|
JAYSHRI PRAMOD GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24170220241380106
|
18/02/2024
|
Dnyaneshwari Yogesh Bakhale
|
1815006WL077621
|
Dnyaneshwari Yogesh Bakhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168559
|
|
DNYANESHWARI YOGESH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24170220241380105
|
18/02/2024
|
Yogesh Baban Bakhale
|
1815006WL077621
|
Yogesh Baban Bakhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167988
|
|
YOGESH BABAN BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-022-001/895
(RANJANGAON KHURI)
|
1815006000NRG24170220241380107
|
18/02/2024
|
Shubhash Gangadhar Mhaismale
|
1815006WL077621
|
Shubhash Gangadhar Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168563
|
|
SUBHASH GANGADHAR MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-022-001/896
(RANJANGAON KHURI)
|
1815006000NRG24170220241380108
|
18/02/2024
|
Satish Dattu Mahismale
|
1815006WL077621
|
Satish Dattu Mahismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168566
|
|
SATISH DATTU MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-022-001/897
(RANJANGAON KHURI)
|
1815006000NRG24170220241380109
|
18/02/2024
|
Parmeshwar Shridhar Indapure
|
1815006WL077621
|
Parmeshwar Shridhar Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168570
|
|
PARMESHWAR SHRIDHAR INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24170220241380110
|
18/02/2024
|
Amol Ashok Gawande
|
1815006WL077621
|
Amol Ashok Gawande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167984
|
|
AMOL ASHOK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24170220241380111
|
18/02/2024
|
Archana Amol Gavande
|
1815006WL077621
|
Archana Amol Gavande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167985
|
|
ARCHANA AMOL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24170220241380113
|
18/02/2024
|
Komal Krishna Khandagale
|
1815006WL077621
|
Komal Krishna Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168407
|
|
KOMAL KRISHNA KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24170220241380112
|
18/02/2024
|
Krishna Babasaheb Khandagale
|
1815006WL077621
|
Krishna Babasaheb Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168585
|
|
KRISHNA BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24170220241380114
|
18/02/2024
|
Sanjay Yadavrao Avdhut
|
1815006WL077621
|
Sanjay Yadavrao Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168577
|
|
SANJAY YADAVRAO AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24170220241380115
|
18/02/2024
|
Satyabhama Sanjay Avdhut
|
1815006WL077621
|
Satyabhama Sanjay Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168578
|
|
SATYBHAMA SANJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-022-001/906
(RANJANGAON KHURI)
|
1815006000NRG24170220241380116
|
18/02/2024
|
Vishnu Ramnath Khandagale
|
1815006WL077621
|
Vishnu Ramnath Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168584
|
|
VISHNU RAMNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24170220241380118
|
18/02/2024
|
Pooja Vijay Avdhut
|
1815006WL077621
|
Pooja Vijay Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168586
|
|
POOJA VIJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24170220241380117
|
18/02/2024
|
Vijay Kadubal Avdhut
|
1815006WL077621
|
Vijay Kadubal Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168583
|
|
VIJAY KADUBAL AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-030-001/133
(ALIYABAD)
|
1815006000NRG24180220241383864
|
18/02/2024
|
SHARDA BAI DIGAMBAR
|
1815006WL077858
|
SHARDA BAI DIGAMBAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168665
|
|
SHARDA BAI DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-030-001/140
(ALIYABAD)
|
1815006000NRG24170220241375768
|
18/02/2024
|
Santosh Ratan Teke
|
1815006WL077440
|
Santosh Ratan Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168687
|
|
SANTOSH RATAN TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-030-001/140
(ALIYABAD)
|
1815006000NRG24170220241375769
|
18/02/2024
|
Sunita Santosh Teke
|
1815006WL077440
|
Sunita Santosh Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168685
|
|
SUNITA SANTOSH TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375770
|
18/02/2024
|
DATTU JIJA TEKE
|
1815006WL077440
|
DATTU JIJA TEKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240167974
|
|
DATTU JIJA TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375772
|
18/02/2024
|
Gajanan Dattu teke
|
1815006WL077440
|
Gajanan Dattu teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168690
|
|
GAJANAN DATTU TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375773
|
18/02/2024
|
Laxmi Gajanan Teke
|
1815006WL077440
|
Laxmi Gajanan Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168692
|
|
LAXMI GAJANAN TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375771
|
18/02/2024
|
Parvati Dattu Teke
|
1815006WL077440
|
Parvati Dattu Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168693
|
|
PARVATI DATTU TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375775
|
18/02/2024
|
Rajendra Dattatray Teke
|
1815006WL077440
|
Rajendra Dattatray Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168695
|
|
RAJENDRA DATTATRAY TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-030-001/153
(ALIYABAD)
|
1815006000NRG24170220241375774
|
18/02/2024
|
Savita Rajendra Teke
|
1815006WL077440
|
Savita Rajendra Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168694
|
|
SAVITA RAJENDRA TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-030-001/172
(ALIYABAD)
|
1815006000NRG24180220241383867
|
18/02/2024
|
LAXMAN SITARAM SAGAJKAR
|
1815006WL077858
|
LAXMAN SITARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168663
|
|
LAXMAN SITARAM SAGAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-030-001/172
(ALIYABAD)
|
1815006000NRG24180220241383868
|
18/02/2024
|
SUNDARBAI LAXMAN SAGAJKAR
|
1815006WL077858
|
SUNDARBAI LAXMAN SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168668
|
|
SUNDARBAI LAXMAN SAGAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-030-001/190
(ALIYABAD)
|
1815006000NRG24170220241375777
|
18/02/2024
|
Kantabai Parsaram sagajkar
|
1815006WL077440
|
Kantabai Parsaram sagajkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168689
|
|
KANTABAI PARSARAM SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-030-001/190
(ALIYABAD)
|
1815006000NRG24170220241375776
|
18/02/2024
|
Parasaram Trimbak Sagajakar
|
1815006WL077440
|
Parasaram Trimbak Sagajakar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168691
|
|
PARASARAM TRIMBAK SAGAJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-030-001/190
(ALIYABAD)
|
1815006000NRG24170220241375778
|
18/02/2024
|
Renuka Ramesh Sagajakar
|
1815006WL077440
|
Renuka Ramesh Sagajakar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168696
|
|
RENUKA RAMESH SAGAJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-030-001/198
(ALIYABAD)
|
1815006000NRG24170220241375779
|
18/02/2024
|
Manik Gangaram Teke
|
1815006WL077440
|
Manik Gangaram Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168698
|
|
MANIK GANGARAM TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-030-001/203
(ALIYABAD)
|
1815006000NRG24180220241383869
|
18/02/2024
|
BALAJI TULSHIRAM APSHINDE
|
1815006WL077858
|
BALAJI TULSHIRAM APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168671
|
|
BALAJI TULSHIRAM APSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-030-001/203
(ALIYABAD)
|
1815006000NRG24180220241383870
|
18/02/2024
|
Sagar Tulshiram Apshinde
|
1815006WL077858
|
Sagar Tulshiram Apshinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168670
|
|
SAGAR TULSHIRAM APASHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180220241383872
|
18/02/2024
|
BHARATI BHARAT TEKE
|
1815006WL077858
|
BHARATI BHARAT TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168679
|
|
BHARTI BHARAT TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180220241383874
|
18/02/2024
|
VIDHAYA VITTHAL TEKE
|
1815006WL077858
|
VIDHAYA VITTHAL TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168680
|
|
VIDHYA VITTHAL TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180220241383875
|
18/02/2024
|
ASHOK GANGARAM SAGAJKAR
|
1815006WL077858
|
ASHOK GANGARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168678
|
|
ASHOK GANGARAM SAGAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180220241383876
|
18/02/2024
|
Ganagram Pandharinath Sagajkar
|
1815006WL077858
|
Ganagram Pandharinath Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168664
|
|
GANGARAM PANDHARINATH SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180220241383877
|
18/02/2024
|
Malanbai Gangaram Sagajkar
|
1815006WL077858
|
Malanbai Gangaram Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168669
|
|
Malanbai Gangaram Sagajkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180220241383878
|
18/02/2024
|
Sangita Ashok Sagajkar
|
1815006WL077858
|
Sangita Ashok Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168667
|
|
SANGITA ASHOK SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-030-001/256
(ALIYABAD)
|
1815006000NRG24180220241383879
|
18/02/2024
|
Karan Sheshrao Sagajkar
|
1815006WL077858
|
Karan Sheshrao Sagajkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168674
|
|
KARAN SHESRAO SAGAJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-030-001/279
(ALIYABAD)
|
1815006000NRG24180220241383880
|
18/02/2024
|
LAKSHMIBAI DATTU TEKE
|
1815006WL077858
|
LAKSHMIBAI DATTU TEKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168666
|
|
LAKSHMIBAI DATTU TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-030-001/308
(ALIYABAD)
|
1815006000NRG24180220241383882
|
18/02/2024
|
GOVIND SUKHDEV APSHINDE
|
1815006WL077858
|
GOVIND SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167986
|
|
GOVIND SUKHDEV APASHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-030-001/308
(ALIYABAD)
|
1815006000NRG24180220241383881
|
18/02/2024
|
SAVITRIBAI SUKHDEV APSHINDE
|
1815006WL077858
|
SAVITRIBAI SUKHDEV APSHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167987
|
|
Mrs. SAVITRI SUKHDEO UPSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PAITHAN
|
MH-15-006-030-001/5
(ALIYABAD)
|
1815006000NRG24180220241383887
|
18/02/2024
|
BABASAHEB RAMNATH SAGANKAR
|
1815006WL077858
|
BABASAHEB RAMNATH SAGANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168673
|
|
BABASAHEB RAMNATH SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-030-001/588
(ALIYABAD)
|
1815006000NRG24180220241383888
|
18/02/2024
|
Nivrutti Dattatreya Teke
|
1815006WL077858
|
Nivrutti Dattatreya Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168681
|
|
Nivrutti Dattatreya Teke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-030-001/588
(ALIYABAD)
|
1815006000NRG24180220241383889
|
18/02/2024
|
Sima Nivrutti Teke
|
1815006WL077858
|
Sima Nivrutti Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168672
|
|
SIMA NIVRUTTI TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-030-001/589
(ALIYABAD)
|
1815006000NRG24180220241383891
|
18/02/2024
|
Laxmibai Santosh Teke
|
1815006WL077858
|
Laxmibai Santosh Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168677
|
|
LAXMIBAI SANTOSH TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-030-001/589
(ALIYABAD)
|
1815006000NRG24180220241383890
|
18/02/2024
|
Santosh Dattatray Teke
|
1815006WL077858
|
Santosh Dattatray Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168676
|
|
MR SANTOSH DATTATRAY TEKE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PAITHAN
|
MH-15-006-030-001/6
(ALIYABAD)
|
1815006000NRG24180220241383892
|
18/02/2024
|
Digambar Fakirrav Teke
|
1815006WL077858
|
Digambar Fakirrav Teke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168675
|
|
Digambar Fakirrav Teke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-030-001/7
(ALIYABAD)
|
1815006000NRG24170220241375781
|
18/02/2024
|
Dhrupatabai Namadev Teke
|
1815006WL077440
|
Dhrupatabai Namadev Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168697
|
|
Dhrupatabai Namadev Teke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-030-001/7
(ALIYABAD)
|
1815006000NRG24170220241375782
|
18/02/2024
|
Kadubal Namdev Teke
|
1815006WL077440
|
Kadubal Namdev Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168686
|
|
Kadubal Namdev Teke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-030-001/7
(ALIYABAD)
|
1815006000NRG24170220241375780
|
18/02/2024
|
Namdev Narayan Teke
|
1815006WL077440
|
Namdev Narayan Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168688
|
|
Namdev Narayan Teke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-031-001/1
(ADGAON JAWALE)
|
1815006000NRG24170220241378703
|
18/02/2024
|
TRIMBAK RAMBHAU JAVLE
|
1815006WL077568
|
TRIMBAK RAMBHAU JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168532
|
|
TRIMBAK RAMBHAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24170220241378705
|
18/02/2024
|
CHAYA PANDIT TORKADE
|
1815006WL077568
|
CHAYA PANDIT TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168537
|
|
MS CHAYABAI PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
654
|
PAITHAN
|
MH-15-006-031-001/22
(ADGAON JAWALE)
|
1815006000NRG24170220241378766
|
18/02/2024
|
NIRMALABAI MADHAV TORKADE
|
1815006WL077568
|
NIRMALABAI MADHAV TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168539
|
|
NIRMAL MADHAV TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-031-001/227
(ADGAON JAWALE)
|
1815006000NRG24170220241378767
|
18/02/2024
|
MIRABAI RAMESH JAVLE
|
1815006WL077568
|
MIRABAI RAMESH JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168515
|
|
MIRABAI RAMESH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24170220241378781
|
18/02/2024
|
Endubai Bhaskar Torakade
|
1815006WL077568
|
Endubai Bhaskar Torakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168535
|
|
MRS ENDUBAI BHASKAR TORAKADE
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24170220241378816
|
18/02/2024
|
Sangita Rahul Zine
|
1815006WL077568
|
Sangita Rahul Zine
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168589
|
|
SANGITA RAHUL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24170220241378836
|
18/02/2024
|
Somitra Ankush Lad
|
1815006WL077568
|
Somitra Ankush Lad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168538
|
|
SOMITRA AKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24170220241378868
|
18/02/2024
|
SWATI SATYANARAYAN CHINTAMANI
|
1815006WL077568
|
SWATI SATYANARAYAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168536
|
|
SWATI SATYNARAYAN CHINTANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-031-001/453
(ADGAON JAWALE)
|
1815006000NRG24170220241378869
|
18/02/2024
|
REKHA RAGHUNATH MAGARE
|
1815006WL077568
|
REKHA RAGHUNATH MAGARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168514
|
|
MRS REKHA RAGHUNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PAITHAN
|
MH-15-006-031-001/454
(ADGAON JAWALE)
|
1815006000NRG24170220241378870
|
18/02/2024
|
Indu Kiran Magare
|
1815006WL077568
|
Indu Kiran Magare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168534
|
|
MRS INDU KIRAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAITHAN
|
MH-15-006-031-001/56
(ADGAON JAWALE)
|
1815006000NRG24170220241378921
|
18/02/2024
|
NILABAI AARUNBAI JAVRE
|
1815006WL077568
|
NILABAI AARUNBAI JAVRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168533
|
|
NILABAI ARUN JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-031-001/564
(ADGAON JAWALE)
|
1815006000NRG24170220241378923
|
18/02/2024
|
POOJA GANESH JAWLE
|
1815006WL077568
|
POOJA GANESH JAWLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167904
|
|
POOJA GANESH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-031-001/571
(ADGAON JAWALE)
|
1815006000NRG24170220241378924
|
18/02/2024
|
VAIBHAV JANARDHAN CHINTAMANI
|
1815006WL077568
|
VAIBHAV JANARDHAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168413
|
|
VIBHAV JANARDHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-031-001/577
(ADGAON JAWALE)
|
1815006000NRG24170220241378926
|
18/02/2024
|
Namdev Arun Jawale
|
1815006WL077568
|
Namdev Arun Jawale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168657
|
|
MR NAMDEV ARUN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
666
|
PAITHAN
|
MH-15-006-031-001/92
(ADGAON JAWALE)
|
1815006000NRG24170220241378965
|
18/02/2024
|
SUMBAI BHUMRAV GAORE
|
1815006WL077568
|
SUMBAI BHUMRAV GAORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168531
|
|
SUMANBAI BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-057-001/2339
(PACHOD ( BK ))
|
1815006000NRG24170220241374428
|
18/02/2024
|
Varsha Sachin Khandagale
|
1815006WL077344
|
Varsha Sachin Khandagale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168500
|
|
MRS VARSHA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
668
|
PAITHAN
|
MH-15-006-057-001/2396
(PACHOD ( BK ))
|
1815006000NRG24170220241374439
|
18/02/2024
|
Vishwambhar Digambar Bhumare
|
1815006WL077344
|
Vishwambhar Digambar Bhumare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240168700
|
|
VISHWAMBHAR DIGAMBAR BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-075-001/108
(THERGAON)
|
1815006000NRG24170220241379366
|
18/02/2024
|
LATA VITHAL AAHER
|
1815006WL077589
|
LATA VITHAL AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168403
|
|
Mrs. LATA VITTHAL AHER
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
PAITHAN
|
MH-15-006-075-001/2143
(THERGAON)
|
1815006000NRG24170220241379385
|
18/02/2024
|
SAMIR HAMID SAYYAD
|
1815006WL077589
|
SAMIR HAMID SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167942
|
|
SAMIR HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG24170220241379390
|
18/02/2024
|
RENUKA KRUSHNA SHINDE
|
1815006WL077589
|
RENUKA KRUSHNA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168411
|
|
RENUKA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG24170220241379389
|
18/02/2024
|
SUMANBAI NAMDEO SHINDE
|
1815006WL077589
|
SUMANBAI NAMDEO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168402
|
|
SUMANBAI NAMDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24170220241376986
|
18/02/2024
|
YURAJ NAMDEV MAGARE
|
1815006WL077507
|
YURAJ NAMDEV MAGARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168592
|
|
Yuraj Namdeo Magre
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAITHAN
|
MH-15-006-086-001/1051
(KOLI BODKHA)
|
1815006000NRG24170220241376988
|
18/02/2024
|
Reshma Jaber Sayyad
|
1815006WL077507
|
Reshma Jaber Sayyad
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168419
|
|
RESHMA JABER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-086-001/1052
(KOLI BODKHA)
|
1815006000NRG24170220241376989
|
18/02/2024
|
Zarina Bee Bhure Shah
|
1815006WL077507
|
Zarina Bee Bhure Shah
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168418
|
|
ZARINA BEE BHURE SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24170220241377000
|
18/02/2024
|
MUNNABI LATEEF SHIAKH
|
1815006WL077507
|
MUNNABI LATEEF SHIAKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167977
|
|
MUMATAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24170220241376999
|
18/02/2024
|
SK. LATIF MOHAMMAD SHAIKH
|
1815006WL077507
|
SK. LATIF MOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168554
|
|
SK. LATIF MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-086-001/182
(KOLI BODKHA)
|
1815006000NRG24170220241377035
|
18/02/2024
|
SUMANBAI DAMODHAR SALWE
|
1815006WL077507
|
SUMANBAI DAMODHAR SALWE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167976
|
|
SUMAN DAMODHAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24170220241377036
|
18/02/2024
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL077507
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167978
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24170220241377059
|
18/02/2024
|
ANIL JAGAN SABALE
|
1815006WL077507
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167975
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-086-001/276
(KOLI BODKHA)
|
1815006000NRG24170220241377073
|
18/02/2024
|
MUKTABAI TRYAMBAK GAIKWAD
|
1815006WL077507
|
MUKTABAI TRYAMBAK GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167982
|
|
Muktabai Trimbak Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24170220241377097
|
18/02/2024
|
ASHRU SHANKAR POTFODE
|
1815006WL077507
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168553
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24170220241377099
|
18/02/2024
|
SUMAN ANKUSH KALE
|
1815006WL077507
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167980
|
|
SUMANBAI ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24170220241377106
|
18/02/2024
|
eknath ambadas mandalik
|
1815006WL077507
|
eknath ambadas mandalik
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168644
|
|
EKNATH AMBADAS MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-086-001/583
(KOLI BODKHA)
|
1815006000NRG24170220241377162
|
18/02/2024
|
WATSALA MAHADEO THOKE
|
1815006WL077507
|
WATSALA MAHADEO THOKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168405
|
|
VATSALA MAHADEV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-086-001/712
(KOLI BODKHA)
|
1815006000NRG24170220241377186
|
18/02/2024
|
SANDIP BHAUSAHEB MAGRE
|
1815006WL077507
|
SANDIP BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240168591
|
|
SANDIP BHAUSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24170220241377226
|
18/02/2024
|
YASHODA GANESH THOKE
|
1815006WL077507
|
YASHODA GANESH THOKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167981
|
|
YASHODA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24170220241377228
|
18/02/2024
|
AHILYA PRALHAD GAIKWAD
|
1815006WL077507
|
AHILYA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168412
|
|
AHILYA PRALHAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-086-001/871
(KOLI BODKHA)
|
1815006000NRG24170220241377232
|
18/02/2024
|
ASAMA SHAKER SHAIKH
|
1815006WL077507
|
ASAMA SHAKER SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168410
|
|
ASMA SHAKER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-086-001/970
(KOLI BODKHA)
|
1815006000NRG24170220241377247
|
18/02/2024
|
ANIL MURLIDHAR MAGARE
|
1815006WL077507
|
ANIL MURLIDHAR MAGARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167983
|
|
Mr. ANIL MURIDHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
PAITHAN
|
MH-15-006-086-001/972
(KOLI BODKHA)
|
1815006000NRG24170220241377248
|
18/02/2024
|
LAXMI RAMESHWAR KHEDKAR
|
1815006WL077507
|
LAXMI RAMESHWAR KHEDKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168416
|
|
LAXMI RAMESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-086-001/976
(KOLI BODKHA)
|
1815006000NRG24170220241377250
|
18/02/2024
|
YASHODA SANJAY GAIKWAD
|
1815006WL077507
|
YASHODA SANJAY GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168415
|
|
YASHODA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-086-001/977
(KOLI BODKHA)
|
1815006000NRG24170220241377251
|
18/02/2024
|
AKIL HASHAM SHAIKH
|
1815006WL077507
|
AKIL HASHAM SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168417
|
|
AKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-086-001/988
(KOLI BODKHA)
|
1815006000NRG24170220241377254
|
18/02/2024
|
JAYASHRI HANUMAN BHOJANE
|
1815006WL077507
|
JAYASHRI HANUMAN BHOJANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168645
|
|
JAYASHRI HANUMAN BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-101-001/121
(TAKLI PAITHAN)
|
1815006000NRG24170220241380029
|
18/02/2024
|
Shrikisan Ramnath Ekhande
|
1815006WL077619
|
Shrikisan Ramnath Ekhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168704
|
|
SHRIKRUSHN RAMNATH EKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PAITHAN
|
MH-15-006-101-001/170
(TAKLI PAITHAN)
|
1815006000NRG24170220241380030
|
18/02/2024
|
Shindubai Bhanudas Hekade
|
1815006WL077619
|
Shindubai Bhanudas Hekade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168684
|
|
SHINDUBAI BHANUDAS HEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-101-001/170
(TAKLI PAITHAN)
|
1815006000NRG24170220241380031
|
18/02/2024
|
Shrikant Bhanudas Hekade
|
1815006WL077619
|
Shrikant Bhanudas Hekade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168683
|
|
SHRIKANT BHANUDAS HEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-101-001/31
(TAKLI PAITHAN)
|
1815006000NRG24170220241380053
|
18/02/2024
|
Shobha Vilas Late
|
1815006WL077619
|
Shobha Vilas Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168699
|
|
SHOBHA VILAS LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-101-001/58
(TAKLI PAITHAN)
|
1815006000NRG24170220241380057
|
18/02/2024
|
Sachin Raghunath Late
|
1815006WL077619
|
Sachin Raghunath Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168702
|
|
SACHIN RAGHUNATH LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-101-001/58
(TAKLI PAITHAN)
|
1815006000NRG24170220241380058
|
18/02/2024
|
Vaishnavi Sachin Late
|
1815006WL077619
|
Vaishnavi Sachin Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168682
|
|
VAISHNAVI SACHIN LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-101-001/6
(TAKLI PAITHAN)
|
1815006000NRG24170220241380060
|
18/02/2024
|
Rupali Vishnu Wagh
|
1815006WL077619
|
Rupali Vishnu Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168705
|
|
RUPALI VISHNU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAITHAN
|
MH-15-006-101-001/60
(TAKLI PAITHAN)
|
1815006000NRG24170220241380061
|
18/02/2024
|
Gopal Nanasaheb Sonwane
|
1815006WL077619
|
Gopal Nanasaheb Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168701
|
|
GOPAL NANASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24180220241387006
|
18/02/2024
|
SHIVGANAGA AMOL PATKAL
|
1815006WL078005
|
SHIVGANAGA AMOL PATKAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168703
|
|
MS SHIVGANGA AMOL PATKAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-107-002/221
(TANDULWADI)
|
1815006000NRG24180220241387016
|
18/02/2024
|
SHABU IBRHAMI SHAIKH
|
1815006WL078005
|
SHABU IBRHAMI SHAIKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168414
|
|
SHABU IBRHAMI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176433
|
176433
|
|
|
|
|
|
|
|
|
705
|
PAITHAN
|
MH-15-006-107-002/218
(TANDULWADI)
|
1815006000NRG24180220241387013
|
18/02/2024
|
KAUSAR EKBAL PATHAN
|
1815006WL078005
|
KAUSAR EKBAL PATHAN
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168637
|
|
MR KAUSAR IKBAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAITHAN
|
MH-15-006-107-002/224
(TANDULWADI)
|
1815006000NRG24180220241387021
|
18/02/2024
|
SHAMINA ANSAR PATHAN
|
1815006WL078005
|
SHAMINA ANSAR PATHAN
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168638
|
|
SHAMINA ANSAR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
707
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24180220241387029
|
18/02/2024
|
SAMIR SHABBIR PATAHN
|
1815006WL078005
|
SAMIR SHABBIR PATAHN
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167751
|
|
Samir Shabbir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
PAITHAN
|
MH-15-006-107-002/321
(TANDULWADI)
|
1815006000NRG24180220241387032
|
18/02/2024
|
SACHIN EKNATH PATKAL
|
1815006WL078005
|
SACHIN EKNATH PATKAL
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168749
|
|
MR SACHIN EKNATH PATKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
709
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24170220241379878
|
18/02/2024
|
VANKAR BHURA CHAVAN
|
1815006WL077609
|
VANKAR BHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167843
|
|
VANKAR BHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-010-001/230
(DABHRUL)
|
1815006000NRG24170220241376100
|
18/02/2024
|
TARABAI JUGRAJ CHAVHAN
|
1815006WL077461
|
TARABAI JUGRAJ CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167820
|
|
MRS TARABAI JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
PAITHAN
|
MH-15-006-010-001/870
(DABHRUL)
|
1815006000NRG24170220241376025
|
18/02/2024
|
DHODIRAM DALSING CHAVAN
|
1815006WL077458
|
DHODIRAM DALSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167847
|
|
DHODIRAM DALSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24170220241376059
|
18/02/2024
|
PARVATI PRALHAD SHINDE
|
1815006WL077459
|
PARVATI PRALHAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167850
|
|
PARVATI PRALHAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-049-001/378
(ANANDPUR)
|
1815006000NRG24170220241379206
|
18/02/2024
|
SANGITA DATTATREY KHARAD
|
1815006WL077584
|
SANGITA DATTATREY KHARAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167972
|
|
SANGITA DATTATREY KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-049-001/486
(ANANDPUR)
|
1815006000NRG24170220241379215
|
18/02/2024
|
SONALI SOMNATH NIVARE
|
1815006WL077584
|
SONALI SOMNATH NIVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167973
|
|
SONALI SOMNATH NIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-101-001/106
(TAKLI PAITHAN)
|
1815006000NRG24170220241380027
|
18/02/2024
|
Sudhakar SAKHAHARI Late
|
1815006WL077619
|
Sudhakar SAKHAHARI Late
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167810
|
|
SUDHAKAR SAKHAHARI LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAITHAN
|
MH-15-006-101-001/220
(TAKLI PAITHAN)
|
1815006000NRG24170220241380039
|
18/02/2024
|
Dnyaneshwar Ekanath Solate
|
1815006WL077619
|
Dnyaneshwar Ekanath Solate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167812
|
|
Dnyaneshwar Ekanath Solate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-101-001/256
(TAKLI PAITHAN)
|
1815006000NRG24170220241380043
|
18/02/2024
|
SUNIL SHRIDHAR KALE
|
1815006WL077619
|
SUNIL SHRIDHAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240167814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
718
|
PAITHAN
|
MH-15-006-101-001/273
(TAKLI PAITHAN)
|
1815006000NRG24170220241380047
|
18/02/2024
|
Sachin Pandurang Solate
|
1815006WL077619
|
Sachin Pandurang Solate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167813
|
|
Sachin Pandurang Solate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-101-001/99
(TAKLI PAITHAN)
|
1815006000NRG24170220241380067
|
18/02/2024
|
Kadubai Raju Kale
|
1815006WL077619
|
Kadubai Raju Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167804
|
|
Kadubai Raju Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-101-001/99
(TAKLI PAITHAN)
|
1815006000NRG24170220241380066
|
18/02/2024
|
Raju Kishan Kale
|
1815006WL077619
|
Raju Kishan Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167809
|
|
Raju Kishan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24180220241387004
|
18/02/2024
|
EKNATH BHANUDAS PATKAL
|
1815006WL078005
|
EKNATH BHANUDAS PATKAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167865
|
|
EKNATH BHANUDAS PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-107-002/238
(TANDULWADI)
|
1815006000NRG24180220241387028
|
18/02/2024
|
PADMABAI NANASAHEB PATKAl
|
1815006WL078005
|
PADMABAI NANASAHEB PATKAl
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167863
|
|
PADMABAI NANASAHEB PATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
723
|
PAITHAN
|
MH-15-006-062-001/501
(DAREGAON)
|
1815006000NRG24170220241376296
|
18/02/2024
|
BABASAHEB MALHARE NALAWADE
|
1815006WL077475
|
BABASAHEB MALHARE NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167758
|
|
BABASAHEB MALHARE NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-101-001/106
(TAKLI PAITHAN)
|
1815006000NRG24170220241380026
|
18/02/2024
|
Tarabai Sudhakar Late
|
1815006WL077619
|
Tarabai Sudhakar Late
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168746
|
|
TARAMATI SUDHAKAR LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAITHAN
|
MH-15-006-101-001/255
(TAKLI PAITHAN)
|
1815006000NRG24170220241380042
|
18/02/2024
|
Sulochana Dipak Late
|
1815006WL077619
|
Sulochana Dipak Late
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168747
|
|
Mrs. Sulochana Dipak Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-101-001/58
(TAKLI PAITHAN)
|
1815006000NRG24170220241380056
|
18/02/2024
|
Latabai Raghunath Late
|
1815006WL077619
|
Latabai Raghunath Late
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168745
|
|
Latabai Raghunath Late
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
727
|
PAITHAN
|
MH-15-006-101-001/31
(TAKLI PAITHAN)
|
1815006000NRG24170220241380050
|
18/02/2024
|
KANTABAI BHANUDAS LATE
|
1815006WL077619
|
KANTABAI BHANUDAS LATE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167756
|
|
Mrs. Kanta Bhanudas Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-101-001/31
(TAKLI PAITHAN)
|
1815006000NRG24170220241380052
|
18/02/2024
|
VILAS BHANUDAS LATE
|
1815006WL077619
|
VILAS BHANUDAS LATE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167757
|
|
VILAS BHANUDAS LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-107-002/187
(TANDULWADI)
|
1815006000NRG24180220241387007
|
18/02/2024
|
KHANDERAO ANKUSHRAO PATKAL
|
1815006WL078005
|
KHANDERAO ANKUSHRAO PATKAL
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167759
|
|
KHANDERAO ANKUSHRAO PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-107-002/187
(TANDULWADI)
|
1815006000NRG24180220241387008
|
18/02/2024
|
SANGITA KHANDU PATKAL
|
1815006WL078005
|
SANGITA KHANDU PATKAL
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167760
|
|
MS SANGITA KHANDU PATKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
731
|
PAITHAN
|
MH-15-006-030-001/168
(ALIYABAD)
|
1815006000NRG24180220241383865
|
18/02/2024
|
KESHAV BABURAO SARAJKAR
|
1815006WL077858
|
KESHAV BABURAO SARAJKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167754
|
|
Mr. KESHAV BABURAO SAGAJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-030-001/5
(ALIYABAD)
|
1815006000NRG24180220241383886
|
18/02/2024
|
INDUBAI RAMNATH SAGAJKAR
|
1815006WL077858
|
INDUBAI RAMNATH SAGAJKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240167755
|
|
Mrs. INDUBAI RAMNATH SAGAJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
733
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24170220241379857
|
18/02/2024
|
Parvati Kalyan Lende
|
1815006WL077609
|
Parvati Kalyan Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168587
|
|
Mrs. Parvati Kalyan Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24170220241379860
|
18/02/2024
|
TARABAI BALU LENDE
|
1815006WL077609
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167784
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAITHAN
|
MH-15-006-009-001/199
(HIRAPUR)
|
1815006000NRG24170220241379706
|
18/02/2024
|
KAILAS DNYANDEV LENDE
|
1815006WL077602
|
KAILAS DNYANDEV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167779
|
|
MR KAILAS DNYANDEO LENDE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24170220241379710
|
18/02/2024
|
GIRJA PUNJARAM LENDE
|
1815006WL077602
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167789
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24170220241379922
|
18/02/2024
|
SUNITA KANHUJIRAV LENDE
|
1815006WL077613
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167778
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24170220241379717
|
18/02/2024
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL077602
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167769
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24170220241379924
|
18/02/2024
|
GANESH EKANATH LENDE
|
1815006WL077613
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167763
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
740
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24170220241379925
|
18/02/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL077613
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167761
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24170220241379866
|
18/02/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL077609
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167793
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24170220241379867
|
18/02/2024
|
SAVTA NITESH CHAVAN
|
1815006WL077609
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168625
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24170220241379868
|
18/02/2024
|
BALU KISANA RATHOD
|
1815006WL077609
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167770
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24170220241379873
|
18/02/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL077609
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167788
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24170220241379874
|
18/02/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL077609
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168623
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24170220241379875
|
18/02/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL077609
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167599
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24170220241379876
|
18/02/2024
|
BANDU VANKAR CHAVAN
|
1815006WL077609
|
BANDU VANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167764
|
|
BANDU VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24170220241379877
|
18/02/2024
|
SUNITA BANDU CHAVHAN
|
1815006WL077609
|
SUNITA BANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167792
|
|
Miss. Sunita Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24170220241379881
|
18/02/2024
|
ABHISHEK BABASAHEB JADHV
|
1815006WL077609
|
ABHISHEK BABASAHEB JADHV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168621
|
|
Mr. Abhishek Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24170220241379880
|
18/02/2024
|
RUTIK BABASAHEB JADHAV
|
1815006WL077609
|
RUTIK BABASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168628
|
|
MR RUTIK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAITHAN
|
MH-15-006-009-002/362
(HIRAPUR)
|
1815006000NRG24170220241379882
|
18/02/2024
|
RAVI DIGAMBAR RATHOD
|
1815006WL077609
|
RAVI DIGAMBAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167785
|
|
MR RAVI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-009-002/363
(HIRAPUR)
|
1815006000NRG24170220241379883
|
18/02/2024
|
SAVAN SHRIRAM RATHOD
|
1815006WL077609
|
SAVAN SHRIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167773
|
|
SAVAN SHRIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-009-002/366
(HIRAPUR)
|
1815006000NRG24170220241379885
|
18/02/2024
|
SARU VISHAL CHAVAN
|
1815006WL077609
|
SARU VISHAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168622
|
|
Mrs. Saru Vishal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-009-002/367
(HIRAPUR)
|
1815006000NRG24170220241379886
|
18/02/2024
|
LATABAI DNYANESHWAR RATHOD
|
1815006WL077609
|
LATABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167780
|
|
MRS LATABAI DYDNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24170220241375992
|
18/02/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL077458
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167768
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-010-001/154
(DABHRUL)
|
1815006000NRG24170220241376094
|
18/02/2024
|
PARMESHWAR RAMDHAN CHAVAN
|
1815006WL077461
|
PARMESHWAR RAMDHAN CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168655
|
|
MR PARMESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24170220241376097
|
18/02/2024
|
BABASAHEB JANARDHAN CHAVAN
|
1815006WL077461
|
BABASAHEB JANARDHAN CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167783
|
|
MR BABASAHEB JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24170220241375995
|
18/02/2024
|
Lilabai uttam rathod
|
1815006WL077458
|
Lilabai uttam rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167797
|
|
Lilabai uttam rathod
|
INDUSIND BANK(607189)
|
|
759
|
PAITHAN
|
MH-15-006-010-001/254
(DABHRUL)
|
1815006000NRG24170220241376228
|
18/02/2024
|
NILAWATI SANJAY SAWANT
|
1815006WL077468
|
NILAWATI SANJAY SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168485
|
|
MRS NILABAI SANJAY SAWANT
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-010-001/29
(DABHRUL)
|
1815006000NRG24170220241376006
|
18/02/2024
|
VITTHAL SIDDHESWAR JAWALE
|
1815006WL077458
|
VITTHAL SIDDHESWAR JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167767
|
|
Mr. Vitthal Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-010-001/395
(DABHRUL)
|
1815006000NRG24170220241376044
|
18/02/2024
|
ANJALI KRUSHNA SHINDE
|
1815006WL077459
|
ANJALI KRUSHNA SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167776
|
|
ANJALI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24170220241376106
|
18/02/2024
|
YOGESH EKNATH RATHOD
|
1815006WL077461
|
YOGESH EKNATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168654
|
|
MR YOGESH EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
763
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24170220241376015
|
18/02/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL077458
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168529
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24170220241376016
|
18/02/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL077458
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167781
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-010-001/748
(DABHRUL)
|
1815006000NRG24170220241376108
|
18/02/2024
|
Govind Seva Jadhav
|
1815006WL077461
|
Govind Seva Jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167766
|
|
Mr. Govind Seva Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-010-001/768
(DABHRUL)
|
1815006000NRG24170220241376289
|
18/02/2024
|
JYOTI NAMDEV CHAVHAN
|
1815006WL077474
|
JYOTI NAMDEV CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167790
|
|
MRS JYOTI NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-010-001/770
(DABHRUL)
|
1815006000NRG24170220241376111
|
18/02/2024
|
SANTOSH BABU RATHOD
|
1815006WL077461
|
SANTOSH BABU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167775
|
|
SANTOSH BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-010-001/805
(DABHRUL)
|
1815006000NRG24170220241376112
|
18/02/2024
|
GAJANAN EKNATH RATHOD
|
1815006WL077461
|
GAJANAN EKNATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168650
|
|
Mr. Gajanand Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24170220241376122
|
18/02/2024
|
Sakhubai Pralhad Chavhan
|
1815006WL077461
|
Sakhubai Pralhad Chavhan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168744
|
|
MRS SAKHUBAI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24170220241376023
|
18/02/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL077458
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168530
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24170220241376024
|
18/02/2024
|
SARLA NITIN JAVALE
|
1815006WL077458
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167771
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-010-001/868
(DABHRUL)
|
1815006000NRG24170220241376172
|
18/02/2024
|
LAHU SHANKAR RATHOD
|
1815006WL077465
|
LAHU SHANKAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167791
|
|
MR LAHU SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-010-001/88
(DABHRUL)
|
1815006000NRG24170220241376150
|
18/02/2024
|
KAUSABAI RAMDAS RATHOD
|
1815006WL077464
|
KAUSABAI RAMDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167888
|
|
MRS KAUSABAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAITHAN
|
MH-15-006-010-001/88
(DABHRUL)
|
1815006000NRG24170220241376151
|
18/02/2024
|
RAMDAS BHIMA RATHOD
|
1815006WL077464
|
RAMDAS BHIMA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167795
|
|
RAMDAS BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-010-001/884
(DABHRUL)
|
1815006000NRG24170220241376212
|
18/02/2024
|
PRATIKSHA SACHIN KULAT
|
1815006WL077466
|
PRATIKSHA SACHIN KULAT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168484
|
|
PRATIKSHA SACHIN KULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-010-001/891
(DABHRUL)
|
1815006000NRG24170220241375940
|
18/02/2024
|
AMOL ANKUSH SABLE
|
1815006WL077455
|
AMOL ANKUSH SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167782
|
|
MR AMOL ANKUSH SABLE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-010-001/892
(DABHRUL)
|
1815006000NRG24170220241375941
|
18/02/2024
|
PUNAM SAGAR SABLE
|
1815006WL077455
|
PUNAM SAGAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168653
|
|
Mrs. PUNAM SAGAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24170220241375943
|
18/02/2024
|
BALASAHEB RAMESHWAR JAVALE
|
1815006WL077455
|
BALASAHEB RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168651
|
|
Mr. Jawle Balasaheb Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24170220241375944
|
18/02/2024
|
SHAM RAMESHWAR JAVALE
|
1815006WL077455
|
SHAM RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168652
|
|
Mr. Sham Rameshwar Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-010-001/92
(DABHRUL)
|
1815006000NRG24170220241376152
|
18/02/2024
|
JALINDAR RAMDAS RATHOD
|
1815006WL077464
|
JALINDAR RAMDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167765
|
|
MR JALINDAR RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAITHAN
|
MH-15-006-010-001/950
(DABHRUL)
|
1815006000NRG24170220241376154
|
18/02/2024
|
Kakasaheb Mohan Chavan
|
1815006WL077464
|
Kakasaheb Mohan Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167887
|
|
Mr. Kakasaheb Mohan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PAITHAN
|
MH-15-006-010-001/955
(DABHRUL)
|
1815006000NRG24170220241376235
|
18/02/2024
|
AJAY SANTOSH RATHOD
|
1815006WL077468
|
AJAY SANTOSH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167970
|
|
Mr. Ajay Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-010-001/964
(DABHRUL)
|
1815006000NRG24170220241376124
|
18/02/2024
|
Ajay Rupchand Chavan
|
1815006WL077461
|
Ajay Rupchand Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168748
|
|
AJAY RUPCHAND CHAVAN
|
BANK OF BARODA(606985)
|
|
784
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24170220241378730
|
18/02/2024
|
YAMUNA LAXIMAN TAGAD
|
1815006WL077568
|
YAMUNA LAXIMAN TAGAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167965
|
|
MRS YAMUNABAI LAXMAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24170220241378731
|
18/02/2024
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1815006WL077568
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167794
|
|
BALIRAM BHUJANG CHITAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
786
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24170220241378769
|
18/02/2024
|
SUMITA NANDKISHOR CHINTAMANI
|
1815006WL077568
|
SUMITA NANDKISHOR CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168662
|
|
MS SOUMITRA NANDU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-031-001/235
(ADGAON JAWALE)
|
1815006000NRG24170220241378771
|
18/02/2024
|
GAJANAN TRIMBAK JAVLE
|
1815006WL077568
|
GAJANAN TRIMBAK JAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167772
|
|
MR GAJANAN TRIMBAK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24170220241378830
|
18/02/2024
|
Chandrakala Narayan Chintamani
|
1815006WL077568
|
Chandrakala Narayan Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167787
|
|
MRS CHANDRAKALA NARAYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-031-001/383
(ADGAON JAWALE)
|
1815006000NRG24170220241378847
|
18/02/2024
|
SNEHAL SUDHARSHAN JAVALE
|
1815006WL077568
|
SNEHAL SUDHARSHAN JAVALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167900
|
|
MISS SNEHAL NAMADEV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-031-001/383
(ADGAON JAWALE)
|
1815006000NRG24170220241378846
|
18/02/2024
|
SUDARSHAN ANKUSHRAO JAVLE
|
1815006WL077568
|
SUDARSHAN ANKUSHRAO JAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167762
|
|
SUDARSHAN ANKUSHRAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24170220241378850
|
18/02/2024
|
MANISH GOVIND JAWALE
|
1815006WL077568
|
MANISH GOVIND JAWALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168643
|
|
Mrs. Manisha Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-031-001/397
(ADGAON JAWALE)
|
1815006000NRG24170220241378857
|
18/02/2024
|
AMOL PRALHAD JAVLE
|
1815006WL077568
|
AMOL PRALHAD JAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167774
|
|
MR AMOL PRALHAD JAVLE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PAITHAN
|
MH-15-006-031-001/490
(ADGAON JAWALE)
|
1815006000NRG24170220241378890
|
18/02/2024
|
DNYANESHWAR MADAN CHINTAMANI
|
1815006WL077568
|
DNYANESHWAR MADAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167777
|
|
Mrs. Dnyaneshwar Madanrav Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PAITHAN
|
MH-15-006-031-001/503
(ADGAON JAWALE)
|
1815006000NRG24170220241378900
|
18/02/2024
|
PAWAN SAMBHAJI BURKUL
|
1815006WL077568
|
PAWAN SAMBHAJI BURKUL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167786
|
|
MR PAWAN SAMBHAJI BURKUL
|
STATE BANK OF INDIA(508548)
|
|
795
|
PAITHAN
|
MH-15-006-031-001/555
(ADGAON JAWALE)
|
1815006000NRG24170220241378919
|
18/02/2024
|
AISHWARYA SANDIP FUTANE
|
1815006WL077568
|
AISHWARYA SANDIP FUTANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167902
|
|
AISHWARYA SANDIP FUTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24170220241378932
|
18/02/2024
|
Rukhamanabai Sarjerav Chintamani
|
1815006WL077568
|
Rukhamanabai Sarjerav Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168556
|
|
RUKHAMANABAI SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24170220241378961
|
18/02/2024
|
KQAMALABAI DINKAR MAGARE
|
1815006WL077568
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240167796
|
|
MRS KAMAL DINKAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106638
|
106638
|
|
|
|
|
|
|
|
|
798
|
PAITHAN
|
MH-15-006-057-001/543
(PACHOD ( BK ))
|
1815006000NRG24170220241374442
|
18/02/2024
|
PARMESHOR RAMESHOR BHUMARE
|
1815006WL077344
|
PARMESHOR RAMESHOR BHUMARE
|
400001
|
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240167752
|
|
PARMESHOR RAMESHOR BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
PAITHAN
|
MH-15-006-086-001/161
(KOLI BODKHA)
|
1815006000NRG24170220241377024
|
18/02/2024
|
RAJUJI JANUJI MAGRE
|
1815006WL077507
|
RAJUJI JANUJI MAGRE
|
400001
|
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240167753
|
|
RANU JANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080364
|
1080364
|
|
|
|
|
|
|
|