|
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-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24050320241538414
|
06/03/2024
|
Sunil Haribhau Shaharao
|
1815006WL087039
|
Sunil Haribhau Shaharao
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823833
|
|
Mr. SUNIL HARIBHAU SHAHARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-036-004/824
(NAIGAON)
|
1815006000NRG24060320241555003
|
06/03/2024
|
SHANKARRAO DALPAT NIKAM
|
1815006WL087907
|
SHANKARRAO DALPAT NIKAM
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823820
|
|
SHANKAR DALPAT NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-069-001/1316
(KATPUR)
|
1815006000NRG24040320241536087
|
06/03/2024
|
ASHVINI RAHUL LAD
|
1815006WL086887
|
ASHVINI RAHUL LAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823808
|
|
Miss. ASHWINI KISHOR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-069-001/1333
(KATPUR)
|
1815006000NRG24060320241552969
|
06/03/2024
|
ATUL SHIVAJI MORE
|
1815006WL087761
|
ATUL SHIVAJI MORE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823797
|
|
ATUL SHIVAJI MORE
|
HDFC BANK LTD(607152)
|
|
5
|
PAITHAN
|
MH-15-006-069-001/6
(KATPUR)
|
1815006000NRG24060320241553264
|
06/03/2024
|
SUNITA GANESH MISAL
|
1815006WL087787
|
SUNITA GANESH MISAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823799
|
|
SUNITA GANESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/253
(DAWARWADI)
|
1815006000NRG24050320241539821
|
06/03/2024
|
CHANDRAKALA PANDURANG DHARE
|
1815006WL087126
|
CHANDRAKALA PANDURANG DHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823809
|
|
CHANDRAKALA PANDURANG DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/297
(DAWARWADI)
|
1815006000NRG24050320241540033
|
06/03/2024
|
Ratnabai Subhash Mahanor
|
1815006WL087138
|
Ratnabai Subhash Mahanor
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823810
|
|
Ratnabai Subhash Mahanor
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/3080
(DAWARWADI)
|
1815006000NRG24050320241539824
|
06/03/2024
|
JIJABAI RAMESHWAR MANCHARE
|
1815006WL087126
|
JIJABAI RAMESHWAR MANCHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823806
|
|
JIJABAI RAMESHWAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/3080
(DAWARWADI)
|
1815006000NRG24050320241539823
|
06/03/2024
|
RAMESHWAR PANDURANG MANCHARE
|
1815006WL087126
|
RAMESHWAR PANDURANG MANCHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823805
|
|
RAMESHWAR PANDURANG
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/3095
(DAWARWADI)
|
1815006000NRG24050320241539825
|
06/03/2024
|
Sakharam Pandurang Manchare
|
1815006WL087126
|
Sakharam Pandurang Manchare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823807
|
|
SAKHARAM PANDURANG M
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/3190
(DAWARWADI)
|
1815006000NRG24050320241540041
|
06/03/2024
|
DIPAK DAULAT NANNWARE
|
1815006WL087138
|
DIPAK DAULAT NANNWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823804
|
|
DIPAK DAULAT NANNVAR
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24060320241550466
|
06/03/2024
|
GANESH KALYAN GALDHAR
|
1815006WL087645
|
GANESH KALYAN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823825
|
|
GANESH KALYAN GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
13
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG24040320241530482
|
06/03/2024
|
KARAN SHIVAJI ZINE
|
1815006WL086602
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823811
|
|
KARAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24040320241530487
|
06/03/2024
|
RENUKA SUKHDEV GOJARE
|
1815006WL086602
|
RENUKA SUKHDEV GOJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823812
|
|
RENUKA SUKHDEV GOJAR
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24040320241530486
|
06/03/2024
|
SUKHDEV ABASAHEB GOJRE
|
1815006WL086602
|
SUKHDEV ABASAHEB GOJRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823813
|
|
Mr. SUKHDEV ABASAHEB GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAITHAN
|
MH-15-006-107-001/115
(TANDULWADI)
|
1815006000NRG24020320241512785
|
06/03/2024
|
SANJAY KAILAS KALE
|
1815006WL085584
|
SANJAY KAILAS KALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823821
|
|
SANJAY KAILAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-107-001/156
(TANDULWADI)
|
1815006000NRG24020320241512818
|
06/03/2024
|
DIKSHA RAHUL GIRE
|
1815006WL085585
|
DIKSHA RAHUL GIRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823817
|
|
DIKSHA RAHUL GIRE
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-107-001/158
(TANDULWADI)
|
1815006000NRG24020320241512791
|
06/03/2024
|
PRAVIN AROON SASANE
|
1815006WL085584
|
PRAVIN AROON SASANE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240823802
|
|
MR PRAVIN ARUN SASANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-107-001/171
(TANDULWADI)
|
1815006000NRG24020320241512819
|
06/03/2024
|
CHHAYA SHIVAJI SASANE
|
1815006WL085585
|
CHHAYA SHIVAJI SASANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823819
|
|
CHHAYA SHIVAJI SASAN
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-107-001/179
(TANDULWADI)
|
1815006000NRG24020320241512822
|
06/03/2024
|
DILSHAN MOHMAD PATHAN
|
1815006WL085585
|
DILSHAN MOHMAD PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823798
|
|
DILSHAN MAHAMAD PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
21
|
PAITHAN
|
MH-15-006-107-001/196
(TANDULWADI)
|
1815006000NRG24020320241512825
|
06/03/2024
|
MUBIN SAMSHER PATHAN
|
1815006WL085585
|
MUBIN SAMSHER PATHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823822
|
|
MUBIN SAMSHER PATHAN
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-107-001/21
(TANDULWADI)
|
1815006000NRG24020320241512794
|
06/03/2024
|
DIPALI SACHIN NEEL
|
1815006WL085584
|
DIPALI SACHIN NEEL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823803
|
|
DIPALI SACHIN NILE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
23
|
PAITHAN
|
MH-15-006-107-001/21
(TANDULWADI)
|
1815006000NRG24020320241512793
|
06/03/2024
|
HARIBHAU KISAN NIL
|
1815006WL085584
|
HARIBHAU KISAN NIL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240823816
|
|
NIL HARIBHAU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PAITHAN
|
MH-15-006-107-001/23
(TANDULWADI)
|
1815006000NRG24020320241512827
|
06/03/2024
|
ASARAM BHAGUJI SASANE
|
1815006WL085585
|
ASARAM BHAGUJI SASANE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823823
|
|
ASARAM BHAGUJI SASAN
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-107-001/36
(TANDULWADI)
|
1815006000NRG24020320241512830
|
06/03/2024
|
ASLAM YUNUS PATHAN
|
1815006WL085585
|
ASLAM YUNUS PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823801
|
|
ASLAM YUNUS PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
26
|
PAITHAN
|
MH-15-006-107-001/6
(TANDULWADI)
|
1815006000NRG24020320241512833
|
06/03/2024
|
baba yakub shaikh
|
1815006WL085585
|
baba yakub shaikh
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823815
|
|
BABA YAKUB SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-107-001/93
(TANDULWADI)
|
1815006000NRG24020320241512837
|
06/03/2024
|
JAFAR IBRAHIM SHEKH
|
1815006WL085585
|
JAFAR IBRAHIM SHEKH
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823818
|
|
JAFAR IBRAHIM SHAIKH
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-107-002/236
(TANDULWADI)
|
1815006000NRG24020320241511663
|
06/03/2024
|
KIRAN DATTATRAY AMBEKAR
|
1815006WL085532
|
KIRAN DATTATRAY AMBEKAR
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823800
|
|
MR KIRAN DATTATRAY AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-107-002/317
(TANDULWADI)
|
1815006000NRG24020320241512806
|
06/03/2024
|
ROHINI SUNIL NIL
|
1815006WL085584
|
ROHINI SUNIL NIL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823824
|
|
ROHINI SUNIL NIL
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-107-002/323
(TANDULWADI)
|
1815006000NRG24020320241511666
|
06/03/2024
|
DILAWAR JAMAL PATHAN
|
1815006WL085532
|
DILAWAR JAMAL PATHAN
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240823814
|
|
MR DILAWAR JAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43079
|
43079
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-100-001/1057
(PARUNDI)
|
1815006000NRG24050320241539313
|
06/03/2024
|
KRUSHNA SOPAN NALAWADE
|
1815006WL087091
|
KRUSHNA SOPAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823632
|
|
KRISHNA SOPANRAO NALAWADE
|
BANK OF INDIA(508505)
|
|
32
|
PAITHAN
|
MH-15-006-100-001/5750
(PARUNDI)
|
1815006000NRG24050320241540322
|
06/03/2024
|
PARASRAM DADASAHEB ADAGAL
|
1815006WL087152
|
PARASRAM DADASAHEB ADAGAL
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823634
|
|
PARASARAM DADASAHEB ADAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-100-001/5765
(PARUNDI)
|
1815006000NRG24050320241538784
|
06/03/2024
|
RAMBHAU BAPPASAHEB WAGH
|
1815006WL087062
|
RAMBHAU BAPPASAHEB WAGH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823635
|
|
RAMBHAU BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-100-001/794
(PARUNDI)
|
1815006000NRG24040320241527714
|
06/03/2024
|
HARIBHAU MACHINDRA LANDE
|
1815006WL086365
|
HARIBHAU MACHINDRA LANDE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823637
|
|
HARIBHAU MACHHINDRA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-100-001/829
(PARUNDI)
|
1815006000NRG24050320241538802
|
06/03/2024
|
SUNITA DNYANESHVAR DAUND
|
1815006WL087062
|
SUNITA DNYANESHVAR DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823633
|
|
SUNITA DNYANESHWAR DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-100-001/849
(PARUNDI)
|
1815006000NRG24040320241527715
|
06/03/2024
|
SAMBHAJI SUDHAKAR NALAVADE
|
1815006WL086365
|
SAMBHAJI SUDHAKAR NALAVADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823636
|
|
SAMBHAJI SUDHAKAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-071-001/373
(DHORKIN)
|
1815006000NRG24050320241538432
|
06/03/2024
|
SURESH LAXMAN BHAVLE
|
1815006WL087039
|
SURESH LAXMAN BHAVLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240823646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24040320241524953
|
06/03/2024
|
BALIRAM MADHUKAR BAGDE
|
1815006WL086218
|
BALIRAM MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823851
|
|
BAGDE BALIRAM MADHUKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24040320241524954
|
06/03/2024
|
GITA BALIRAM BAGDE
|
1815006WL086218
|
GITA BALIRAM BAGDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240831636
|
|
GITA BALIRAM BAGDE
|
INDUSIND BANK(607189)
|
|
40
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24040320241524955
|
06/03/2024
|
TARAMATI MADHUKAR BAGDE
|
1815006WL086218
|
TARAMATI MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823859
|
|
TARAMATI MADHUKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-057-001/1482
(PACHOD ( BK ))
|
1815006000NRG24040320241524956
|
06/03/2024
|
Kashibai Dilip Bagde
|
1815006WL086218
|
Kashibai Dilip Bagde
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823860
|
|
BAGDE KASHIBAI DILIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
PAITHAN
|
MH-15-006-057-001/1627
(PACHOD ( BK ))
|
1815006000NRG24040320241524957
|
06/03/2024
|
PRANAV BABASAHEB WALEKAR
|
1815006WL086218
|
PRANAV BABASAHEB WALEKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823852
|
|
Mr. PRANAV BABASAHEB WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-057-001/1718
(PACHOD ( BK ))
|
1815006000NRG24040320241524962
|
06/03/2024
|
Mahale Pralhad Prakash
|
1815006WL086219
|
Mahale Pralhad Prakash
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823864
|
|
Mr. Mahale Pralhad Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-057-001/1744
(PACHOD ( BK ))
|
1815006000NRG24040320241524781
|
06/03/2024
|
Namdev Tukaram Vaidya
|
1815006WL086208
|
Namdev Tukaram Vaidya
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823650
|
|
Mr. NAMDEV TUKARAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/1744
(PACHOD ( BK ))
|
1815006000NRG24040320241524780
|
06/03/2024
|
SURESH TUKARAM VAIDYA
|
1815006WL086208
|
SURESH TUKARAM VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823850
|
|
SURESH TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24040320241524783
|
06/03/2024
|
Archana Ramesh Vaidya
|
1815006WL086208
|
Archana Ramesh Vaidya
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823862
|
|
Mrs. Archana Ramesh Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24040320241524782
|
06/03/2024
|
RAMESH HANUMAN VAIDYA
|
1815006WL086208
|
RAMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823654
|
|
Mr. RAMESH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24040320241524784
|
06/03/2024
|
UMESH HANUMAN VAIDYA
|
1815006WL086208
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240823655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1879
(PACHOD ( BK ))
|
1815006000NRG24040320241524933
|
06/03/2024
|
Abasaheb Radhakishan Raut
|
1815006WL086217
|
Abasaheb Radhakishan Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836734
|
|
Abasaheb Radhakishan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1882
(PACHOD ( BK ))
|
1815006000NRG24040320241524938
|
06/03/2024
|
Sachin Ramesh Raut
|
1815006WL086217
|
Sachin Ramesh Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823649
|
|
SACHIN RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/1887
(PACHOD ( BK ))
|
1815006000NRG24040320241524940
|
06/03/2024
|
Umesh Babasaheb Raut
|
1815006WL086217
|
Umesh Babasaheb Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823855
|
|
UMESH BABASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1887
(PACHOD ( BK ))
|
1815006000NRG24040320241524941
|
06/03/2024
|
Vijay Babasaheb Raut
|
1815006WL086217
|
Vijay Babasaheb Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823856
|
|
VIJAY BABASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24040320241524785
|
06/03/2024
|
Omkar Namdev Walekar
|
1815006WL086208
|
Omkar Namdev Walekar
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823863
|
|
OMKAR NAMDEV WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/2377
(PACHOD ( BK ))
|
1815006000NRG24040320241524964
|
06/03/2024
|
Abhishek Bandu Jadhav
|
1815006WL086219
|
Abhishek Bandu Jadhav
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823651
|
|
Mr. ABHISHEK BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/2377
(PACHOD ( BK ))
|
1815006000NRG24040320241524963
|
06/03/2024
|
Shivshankar Bandu Jadhav
|
1815006WL086219
|
Shivshankar Bandu Jadhav
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823652
|
|
Mr. SHIVSHANKAR BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/2434
(PACHOD ( BK ))
|
1815006000NRG24040320241524966
|
06/03/2024
|
Satyashila Gangadhar Jadhav
|
1815006WL086219
|
Satyashila Gangadhar Jadhav
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823648
|
|
Mrs. SATYASHILA GANGADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24040320241524969
|
06/03/2024
|
LATABAI SOMINATH MANE
|
1815006WL086219
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823861
|
|
LATABAI SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24040320241524970
|
06/03/2024
|
RAM SOMINATH MANE
|
1815006WL086219
|
RAM SOMINATH MANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823858
|
|
Mr. RAM SOMINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-069-001/110
(KATPUR)
|
1815006000NRG24060320241553030
|
06/03/2024
|
SHOBHA DWARKADAS RODI
|
1815006WL087767
|
SHOBHA DWARKADAS RODI
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823857
|
|
SHOBHA DWARKADAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-096-001/150
(WARUDI BK)
|
1815006000NRG24060320241550439
|
06/03/2024
|
ALKA ANNASAHEB GALDHAR
|
1815006WL087645
|
ALKA ANNASAHEB GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823848
|
|
Mrs. ALAKA ANNASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24060320241550633
|
06/03/2024
|
DEEPAK RAGHUNATH GALDHAR
|
1815006WL087648
|
DEEPAK RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823847
|
|
Deepak Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAITHAN
|
MH-15-006-096-001/285
(WARUDI BK)
|
1815006000NRG24060320241550451
|
06/03/2024
|
ASHOK ANKUSH AGALE
|
1815006WL087645
|
ASHOK ANKUSH AGALE
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823936
|
|
MR ASHOK ANKUSH AGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-096-001/326
(WARUDI BK)
|
1815006000NRG24060320241550635
|
06/03/2024
|
SHAMRAO LAXMAN AHER
|
1815006WL087648
|
SHAMRAO LAXMAN AHER
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823854
|
|
SHAMRAO LAXMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24060320241550641
|
06/03/2024
|
NAVNATH VITTHAL GALDHAR
|
1815006WL087648
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823853
|
|
Mr. NAVNATH VITTHALRAO GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-107-001/408
(TANDULWADI)
|
1815006000NRG24020320241511656
|
06/03/2024
|
HUSEN NABI SHAIKH
|
1815006WL085532
|
HUSEN NABI SHAIKH
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823849
|
|
Mr. HUSEN NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-107-002/276
(TANDULWADI)
|
1815006000NRG24020320241512804
|
06/03/2024
|
SAGIRA MAHAMAD PATHAN
|
1815006WL085584
|
SAGIRA MAHAMAD PATHAN
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823865
|
|
SAGIRA MAHAMAD PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-036-004/763
(NAIGAON)
|
1815006000NRG24060320241554998
|
06/03/2024
|
JAGDISH SHAHURAO DASPUTE
|
1815006WL087907
|
JAGDISH SHAHURAO DASPUTE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823653
|
|
Mr. JAGDISH SHAHURAO DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-036-004/803
(NAIGAON)
|
1815006000NRG24060320241555000
|
06/03/2024
|
RAJENDRA KACHARU GIRGE
|
1815006WL087907
|
RAJENDRA KACHARU GIRGE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823647
|
|
RAJENDRA KACHARU GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG24040320241530453
|
06/03/2024
|
BABANBAI GOVINDRAO GOJRE
|
1815006WL086602
|
BABANBAI GOVINDRAO GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823777
|
|
Mrs. BABANBAI GOVIND GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-103-001/275
(WADJI)
|
1815006000NRG24040320241530472
|
06/03/2024
|
KUSUMBAI ASHOK ZINE
|
1815006WL086602
|
KUSUMBAI ASHOK ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823788
|
|
KUSUMBAI ASHOK ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
71
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24040320241530474
|
06/03/2024
|
RAJU LAXIMAN GARDE
|
1815006WL086602
|
RAJU LAXIMAN GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823778
|
|
Mr. RAJU LAXMAN GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24040320241530475
|
06/03/2024
|
TULSA RAJU GARDE
|
1815006WL086602
|
TULSA RAJU GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823779
|
|
MRS TULSABAI RAJU GARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-103-001/416
(WADJI)
|
1815006000NRG24040320241530476
|
06/03/2024
|
LATABAAI EKNATH JOGDAND
|
1815006WL086602
|
LATABAAI EKNATH JOGDAND
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823781
|
|
Mrs. LATABAI EKANATH JOGADHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24040320241530490
|
06/03/2024
|
SAVITA UTTAM ZINE
|
1815006WL086602
|
SAVITA UTTAM ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823790
|
|
Miss. Savita Uttam Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24040320241530493
|
06/03/2024
|
SANGITABAI DASHRATH ZINE
|
1815006WL086602
|
SANGITABAI DASHRATH ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823780
|
|
SANGITABAI DASHRATH JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24040320241530498
|
06/03/2024
|
SANTARAM VITTHALRAO MAPARI
|
1815006WL086602
|
SANTARAM VITTHALRAO MAPARI
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823678
|
|
Mr. SANTRAM VITTHAL MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-106-001/1211
(KEKAT JALGAON)
|
1815006000NRG24020320241511844
|
06/03/2024
|
SURESH ANKKUSH GHODKE
|
1815006WL085537
|
SURESH ANKKUSH GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823774
|
|
Mr. SURESH ANKUSH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-106-001/278
(KEKAT JALGAON)
|
1815006000NRG24020320241511847
|
06/03/2024
|
ANITA SHIVAJI BADHE
|
1815006WL085537
|
ANITA SHIVAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823639
|
|
ANITA SHIVAJI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-106-001/46
(KEKAT JALGAON)
|
1815006000NRG24020320241511849
|
06/03/2024
|
GAYABAI SURESH DARADE
|
1815006WL085537
|
GAYABAI SURESH DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823641
|
|
GAYABAI SURESH DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-106-001/46
(KEKAT JALGAON)
|
1815006000NRG24020320241511848
|
06/03/2024
|
SURESH BAPURAO DARADE
|
1815006WL085537
|
SURESH BAPURAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823640
|
|
SURESH BAPURAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-106-001/523
(KEKAT JALGAON)
|
1815006000NRG24020320241511851
|
06/03/2024
|
RADHABAI BABASAHEB BORKAR
|
1815006WL085537
|
RADHABAI BABASAHEB BORKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823657
|
|
Mrs. RADHABAI BABASAHEB BORADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PAITHAN
|
MH-15-006-106-001/536
(KEKAT JALGAON)
|
1815006000NRG24020320241511852
|
06/03/2024
|
RAVINDRA ANKUSH GHODKE
|
1815006WL085537
|
RAVINDRA ANKUSH GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823656
|
|
MR RAVINDRA ANKUSH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-106-001/850
(KEKAT JALGAON)
|
1815006000NRG24020320241511853
|
06/03/2024
|
BABAN BANAJI PALVE
|
1815006WL085537
|
BABAN BANAJI PALVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823664
|
|
BABAN BANAJI PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-106-001/850
(KEKAT JALGAON)
|
1815006000NRG24020320241511854
|
06/03/2024
|
DROPADRABAI BABAN PALVE
|
1815006WL085537
|
DROPADRABAI BABAN PALVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823775
|
|
DROPADRABAI BABAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-009-001/114
(HIRAPUR)
|
1815006000NRG24040320241536037
|
06/03/2024
|
INDUBAI VINAYAK CHAVAN
|
1815006WL086885
|
INDUBAI VINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823941
|
|
INDUBAI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-009-001/123
(HIRAPUR)
|
1815006000NRG24040320241535886
|
06/03/2024
|
MAROTI CHANDRABHAN LENDE
|
1815006WL086879
|
MAROTI CHANDRABHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823917
|
|
MAROTI CHANDRABHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24040320241535823
|
06/03/2024
|
MINA MADAN LENDE
|
1815006WL086874
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831607
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24040320241536042
|
06/03/2024
|
RAMKISHAN SAHEBRAO LENDE
|
1815006WL086885
|
RAMKISHAN SAHEBRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836767
|
|
RAMKISHAN SAHEBRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24040320241535831
|
06/03/2024
|
SHILABAI RAMKISHAN LENDE
|
1815006WL086874
|
SHILABAI RAMKISHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831783
|
|
SHILABAI RAMKISHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24040320241535832
|
06/03/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL086874
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831605
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24040320241536049
|
06/03/2024
|
DYGNDEV LAL LENDE
|
1815006WL086885
|
DYGNDEV LAL LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823903
|
|
DYGNDEV LAL LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24040320241536050
|
06/03/2024
|
SANJABAI DYGNDEV LENDE
|
1815006WL086885
|
SANJABAI DYGNDEV LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831606
|
|
SANJABAI DYGNDEV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24050320241539424
|
06/03/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL087097
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823898
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24050320241539344
|
06/03/2024
|
MANDA ARJUN JAVALE
|
1815006WL087092
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831594
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-010-001/191
(DABHRUL)
|
1815006000NRG24050320241539520
|
06/03/2024
|
RAOSAHEB TUKARAM RATHOD
|
1815006WL087109
|
RAOSAHEB TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831719
|
|
RAOSAHEB TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-010-001/294
(DABHRUL)
|
1815006000NRG24050320241539533
|
06/03/2024
|
VIJAY BAPURAO JHINE
|
1815006WL087109
|
VIJAY BAPURAO JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831721
|
|
Mr. Vijay Babu Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PAITHAN
|
MH-15-006-010-001/305
(DABHRUL)
|
1815006000NRG24050320241539436
|
06/03/2024
|
LAXMAN RUNJAJI WAHUL
|
1815006WL087097
|
LAXMAN RUNJAJI WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831720
|
|
LAXMAN RUNJAJI WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24050320241539536
|
06/03/2024
|
GAJANAN NATHA JAVLE
|
1815006WL087109
|
GAJANAN NATHA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823905
|
|
GAJANAN NATHA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-010-001/413
(DABHRUL)
|
1815006000NRG24050320241539376
|
06/03/2024
|
MANIK TUKARAM VIR
|
1815006WL087092
|
MANIK TUKARAM VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831582
|
|
MANIK TUKARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24050320241539377
|
06/03/2024
|
BHAUSAHEB DADA JAVLE
|
1815006WL087092
|
BHAUSAHEB DADA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831602
|
|
BHAUSAHEB DADA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-010-001/795
(DABHRUL)
|
1815006000NRG24050320241539561
|
06/03/2024
|
BABITA GULABSING CHAVAN
|
1815006WL087109
|
BABITA GULABSING CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831584
|
|
BABITA GULABSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-010-001/799
(DABHRUL)
|
1815006000NRG24050320241539445
|
06/03/2024
|
VILAS KAKASAHEB JAWLE
|
1815006WL087097
|
VILAS KAKASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831583
|
|
VILAS KAKASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24050320241539391
|
06/03/2024
|
RAMESHWAR DADARAO JAVALE
|
1815006WL087092
|
RAMESHWAR DADARAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831601
|
|
RAMESHWAR DADARAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24050320241539394
|
06/03/2024
|
SHIVAJI ASHOKRAO JAWALE
|
1815006WL087092
|
SHIVAJI ASHOKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823950
|
|
SHIVAJI ASHOKRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24040320241524947
|
06/03/2024
|
ASHOK SUDHAKAR BAGDE
|
1815006WL086218
|
ASHOK SUDHAKAR BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823902
|
|
ASHOK SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24040320241524949
|
06/03/2024
|
CHANDRAKALA SUDHAKAR BAGDE
|
1815006WL086218
|
CHANDRAKALA SUDHAKAR BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240831656
|
|
CHANDRAKALA SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24040320241524948
|
06/03/2024
|
SHARDA ASHOK BAGDE
|
1815006WL086218
|
SHARDA ASHOK BAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240831657
|
|
SHARDA ASHOK BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-057-001/1223
(PACHOD ( BK ))
|
1815006000NRG24040320241524959
|
06/03/2024
|
DATTATRYE SHIVAJI NARWADE
|
1815006WL086219
|
DATTATRYE SHIVAJI NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240836754
|
|
DATTATRYE SHIVAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-057-001/170
(PACHOD ( BK ))
|
1815006000NRG24040320241524961
|
06/03/2024
|
NANDA MACHINDRA BHUMARE
|
1815006WL086219
|
NANDA MACHINDRA BHUMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240836752
|
|
NANDA MACHINDRA BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-057-001/491
(PACHOD ( BK ))
|
1815006000NRG24040320241524967
|
06/03/2024
|
GAYABAI NIVRUTTI NARWADE
|
1815006WL086219
|
GAYABAI NIVRUTTI NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823959
|
|
GAYABAI NIVRUTTI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-057-001/537
(PACHOD ( BK ))
|
1815006000NRG24040320241524968
|
06/03/2024
|
RAJU NIVRUTI NARWADE
|
1815006WL086219
|
RAJU NIVRUTI NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240836753
|
|
RAJU NIVRUTI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24040320241524787
|
06/03/2024
|
HANUMAN TANAJI VAIDYA
|
1815006WL086208
|
HANUMAN TANAJI VAIDYA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240823962
|
|
HANUMAN TANAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-069-001/1243
(KATPUR)
|
1815006000NRG24060320241553035
|
06/03/2024
|
RAJSHRI DYANESHWAR JADHAV
|
1815006WL087767
|
RAJSHRI DYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823901
|
|
RAJSHRI DYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-069-001/1271
(KATPUR)
|
1815006000NRG24060320241553039
|
06/03/2024
|
MIRABAI DNYANADEV MORE
|
1815006WL087767
|
MIRABAI DNYANADEV MORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831635
|
|
MIRABAI DNYANADEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24040320241536091
|
06/03/2024
|
GANESH ARJUN RODHI
|
1815006WL086887
|
GANESH ARJUN RODHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836772
|
|
GANESH ARJUN RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-069-001/75
(KATPUR)
|
1815006000NRG24040320241536093
|
06/03/2024
|
RAGHUNATH DADA RODHI
|
1815006WL086887
|
RAGHUNATH DADA RODHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836768
|
|
RAGHUNATH DADA RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-069-001/831
(KATPUR)
|
1815006000NRG24060320241553277
|
06/03/2024
|
SHOBABAI RAMBHAU BANKAR
|
1815006WL087787
|
SHOBABAI RAMBHAU BANKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831639
|
|
SHOBABAI RAMBHAU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-071-001/1025
(DHORKIN)
|
1815006000NRG24050320241538092
|
06/03/2024
|
GOPINATH TUKARAM AUTE
|
1815006WL087025
|
GOPINATH TUKARAM AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823930
|
|
GOPINATH TUKARAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-071-001/1025
(DHORKIN)
|
1815006000NRG24050320241538093
|
06/03/2024
|
KESARABAI GOPINATH AUTE
|
1815006WL087025
|
KESARABAI GOPINATH AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823931
|
|
KESARABAI GOPINATH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-071-001/104
(DHORKIN)
|
1815006000NRG24050320241538413
|
06/03/2024
|
MALANBAI MULIDHAR BHAVALE
|
1815006WL087039
|
MALANBAI MULIDHAR BHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831740
|
|
MALANBAI MULIDHAR BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-071-001/1180
(DHORKIN)
|
1815006000NRG24050320241538420
|
06/03/2024
|
VILAS MURLIDHAR BHAVLE
|
1815006WL087039
|
VILAS MURLIDHAR BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831620
|
|
VILAS MURLIDHAR BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-071-001/19
(DHORKIN)
|
1815006000NRG24050320241538430
|
06/03/2024
|
BAPU SANTARAM GIRI
|
1815006WL087039
|
BAPU SANTARAM GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831632
|
|
BAPU SANTARAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24050320241538117
|
06/03/2024
|
MADHURI PRAKASH UNDRE
|
1815006WL087025
|
MADHURI PRAKASH UNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831561
|
|
MADHURI PRAKASH UNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24050320241538116
|
06/03/2024
|
PRAKASH TUKARAM UNDARE
|
1815006WL087025
|
PRAKASH TUKARAM UNDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831589
|
|
PRAKASH TUKARAM UNDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/1157
(DAWARWADI)
|
1815006000NRG24050320241540020
|
06/03/2024
|
SANTOSH HIRAMAN BHAVRE
|
1815006WL087138
|
SANTOSH HIRAMAN BHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823919
|
|
SANTOSH HIRAMAN BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/1381
(DAWARWADI)
|
1815006000NRG24050320241539803
|
06/03/2024
|
KADUBA LAXMAN CHORMALE
|
1815006WL087126
|
KADUBA LAXMAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836745
|
|
KADUBA LAXMAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/161
(DAWARWADI)
|
1815006000NRG24050320241539807
|
06/03/2024
|
SHIVAJI RANGNATH SHINDE
|
1815006WL087126
|
SHIVAJI RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831695
|
|
SHIVAJI RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/391
(DAWARWADI)
|
1815006000NRG24050320241539831
|
06/03/2024
|
RAOSAHEB ASARAM HAKE
|
1815006WL087126
|
RAOSAHEB ASARAM HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823969
|
|
RAOSAHEB ASARAM HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-085-001/395
(DEVGAON)
|
1815006000NRG24020320241512327
|
06/03/2024
|
PARVATABAI ANNA GITE
|
1815006WL085544
|
PARVATABAI ANNA GITE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831787
|
|
PARVATI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-085-001/452
(DEVGAON)
|
1815006000NRG24020320241512340
|
06/03/2024
|
RADHABAI
|
1815006WL085544
|
RADHABAI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823963
|
|
RADHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-096-001/658
(WARUDI BK)
|
1815006000NRG24060320241550464
|
06/03/2024
|
DNYANESHWAR RAMA GAIKWAD
|
1815006WL087645
|
DNYANESHWAR RAMA GAIKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831634
|
|
DNYANESHWAR RAM GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
132
|
PAITHAN
|
MH-15-006-100-001/1017
(PARUNDI)
|
1815006000NRG24050320241539631
|
06/03/2024
|
RAKHA NANASAHEB DOUND
|
1815006WL087114
|
RAKHA NANASAHEB DOUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831747
|
|
RAKHA NANASAHEB DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-100-001/1037
(PARUNDI)
|
1815006000NRG24040320241527683
|
06/03/2024
|
Shankar Tukaram Bhagavat
|
1815006WL086365
|
Shankar Tukaram Bhagavat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823971
|
|
Shankar Tukaram Bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-100-001/1042
(PARUNDI)
|
1815006000NRG24050320241540317
|
06/03/2024
|
ANITA RAJENDRA TAGAD
|
1815006WL087152
|
ANITA RAJENDRA TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831549
|
|
ANITA RAJENDRA TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-100-001/1042
(PARUNDI)
|
1815006000NRG24050320241540316
|
06/03/2024
|
RAJENDRA CHANDRABHAN TAGAD
|
1815006WL087152
|
RAJENDRA CHANDRABHAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831574
|
|
RAJENDRA CHANDRABHAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-100-001/1045
(PARUNDI)
|
1815006000NRG24050320241538760
|
06/03/2024
|
ABID FAKRUDDIN SHAIKH
|
1815006WL087062
|
ABID FAKRUDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831548
|
|
Mr. ABID FAKRUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PAITHAN
|
MH-15-006-100-001/27
(PARUNDI)
|
1815006000NRG24040320241527688
|
06/03/2024
|
BHAGVAT NATHAGI KHAJINKAR
|
1815006WL086365
|
BHAGVAT NATHAGI KHAJINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831786
|
|
BHAGAWAT NATHA KHAJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PAITHAN
|
MH-15-006-100-001/30
(PARUNDI)
|
1815006000NRG24050320241540418
|
06/03/2024
|
LATA VISHNU LANDE
|
1815006WL087157
|
LATA VISHNU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831682
|
|
Mrs. Latabai Vishnu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PAITHAN
|
MH-15-006-100-001/30
(PARUNDI)
|
1815006000NRG24050320241540417
|
06/03/2024
|
VISHNU BAJIRAO LANDE
|
1815006WL087157
|
VISHNU BAJIRAO LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831572
|
|
VISHNU BAJIRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-100-001/562
(PARUNDI)
|
1815006000NRG24050320241539638
|
06/03/2024
|
BHAGAWAN KHADE
|
1815006WL087114
|
BHAGAWAN KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831662
|
|
BHAGAWAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-100-001/562
(PARUNDI)
|
1815006000NRG24050320241539639
|
06/03/2024
|
RADHABAI BHAGAWAN KHADE
|
1815006WL087114
|
RADHABAI BHAGAWAN KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831553
|
|
RADHABAI BHAGAWAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-100-001/5688
(PARUNDI)
|
1815006000NRG24050320241539642
|
06/03/2024
|
UDDHAV BHANUDAS MUNDHE
|
1815006WL087114
|
UDDHAV BHANUDAS MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831612
|
|
UDDHAV BHANUDAS MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-100-001/569
(PARUNDI)
|
1815006000NRG24050320241539321
|
06/03/2024
|
RAJENDRA NALAWADE
|
1815006WL087091
|
RAJENDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831552
|
|
RAJENDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-100-001/5716
(PARUNDI)
|
1815006000NRG24040320241527695
|
06/03/2024
|
JYOTI DYANESHOR DAUND
|
1815006WL086365
|
JYOTI DYANESHOR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823961
|
|
JYOTI DYANESHOR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-100-001/5720
(PARUNDI)
|
1815006000NRG24050320241539643
|
06/03/2024
|
ATMARAM PRALHAD MULE
|
1815006WL087114
|
ATMARAM PRALHAD MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831661
|
|
ATMARAM PRALHAD MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-100-001/5728
(PARUNDI)
|
1815006000NRG24040320241527696
|
06/03/2024
|
AMOL BABURAO NALAVDE
|
1815006WL086365
|
AMOL BABURAO NALAVDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836762
|
|
AMOL BABURAO NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-100-001/5728
(PARUNDI)
|
1815006000NRG24040320241527697
|
06/03/2024
|
LAXMI AMOL NALAVDE
|
1815006WL086365
|
LAXMI AMOL NALAVDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836765
|
|
LAXMI AMOL NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-100-001/5729
(PARUNDI)
|
1815006000NRG24040320241527698
|
06/03/2024
|
BABURAV KISANRAV NALAVDE
|
1815006WL086365
|
BABURAV KISANRAV NALAVDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836759
|
|
BABURAV KISANRAV NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-100-001/5730
(PARUNDI)
|
1815006000NRG24040320241527700
|
06/03/2024
|
sunita yogesh nalavde
|
1815006WL086365
|
sunita yogesh nalavde
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836764
|
|
SUNITA YOGESH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-100-001/5730
(PARUNDI)
|
1815006000NRG24040320241527699
|
06/03/2024
|
yogesh baburav nalavde
|
1815006WL086365
|
yogesh baburav nalavde
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836763
|
|
yogesh baburav nalavde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-100-001/5763
(PARUNDI)
|
1815006000NRG24050320241539323
|
06/03/2024
|
BABASAHEB UTTAM NALAVADE
|
1815006WL087091
|
BABASAHEB UTTAM NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831573
|
|
BABASAHEB UTTAM NALAWADE
|
BANK OF INDIA(508505)
|
|
152
|
PAITHAN
|
MH-15-006-100-001/5763
(PARUNDI)
|
1815006000NRG24050320241539324
|
06/03/2024
|
DWAPADABAI BABASAHEB NALAVADE
|
1815006WL087091
|
DWAPADABAI BABASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836757
|
|
DWAPADABAI BABASAHEB NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-100-001/5794
(PARUNDI)
|
1815006000NRG24050320241540431
|
06/03/2024
|
BABASAHEB RANGANATH JADHAV
|
1815006WL087157
|
BABASAHEB RANGANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836761
|
|
BABASAHEB RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-100-001/957
(PARUNDI)
|
1815006000NRG24050320241540446
|
06/03/2024
|
NAKUL SAHEBRAO NACHAN
|
1815006WL087157
|
NAKUL SAHEBRAO NACHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836760
|
|
NAKUL SAHEBRAO NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-100-001/966
(PARUNDI)
|
1815006000NRG24050320241540340
|
06/03/2024
|
VIJAY VYANKATRAO JOSHI
|
1815006WL087152
|
VIJAY VYANKATRAO JOSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823956
|
|
VIJAY VYANKATRAO JOSHI
|
BANK OF INDIA(508505)
|
|
156
|
PAITHAN
|
MH-15-006-100-001/989
(PARUNDI)
|
1815006000NRG24050320241539342
|
06/03/2024
|
SADASHIV BABASAHEB NALAWADE
|
1815006WL087091
|
SADASHIV BABASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823916
|
|
SADASHIV BABASAHEB NALAWADE
|
BANK OF INDIA(508505)
|
|
157
|
PAITHAN
|
MH-15-006-100-001/993
(PARUNDI)
|
1815006000NRG24050320241540341
|
06/03/2024
|
GANGASAGAR RAMESHWAR RODGAE
|
1815006WL087152
|
GANGASAGAR RAMESHWAR RODGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836766
|
|
GANGASAGAR RAMESHWAR RODGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-103-001/229
(WADJI)
|
1815006000NRG24040320241530459
|
06/03/2024
|
DATTA GOVINDRAO GOJARE
|
1815006WL086602
|
DATTA GOVINDRAO GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823960
|
|
DATTA GOVINDRAO GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24040320241530465
|
06/03/2024
|
BALU ABASAHEB GOJRE
|
1815006WL086602
|
BALU ABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831625
|
|
BALU ABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-103-001/249
(WADJI)
|
1815006000NRG24040320241530467
|
06/03/2024
|
BHUJANG BALVANTA GOJRE
|
1815006WL086602
|
BHUJANG BALVANTA GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831629
|
|
BHUJANG BALVANTA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24040320241530468
|
06/03/2024
|
ABASAHEB JAGANNATH GOJRE
|
1815006WL086602
|
ABASAHEB JAGANNATH GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831626
|
|
ABASAHEB JAGANNATH GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
162
|
PAITHAN
|
MH-15-006-103-001/592
(WADJI)
|
1815006000NRG24040320241530483
|
06/03/2024
|
VIKAS SAKHARAM WAGAMARE
|
1815006WL086602
|
VIKAS SAKHARAM WAGAMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831631
|
|
VIKAS SAKHARAM WAGAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24040320241530484
|
06/03/2024
|
ARJUN SAYAJI GOJRE
|
1815006WL086602
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831617
|
|
ARJUN SAYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24040320241530494
|
06/03/2024
|
SAMPAT KACHRU ZINE
|
1815006WL086602
|
SAMPAT KACHRU ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831627
|
|
SAMPAT KACHRU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24040320241530495
|
06/03/2024
|
SUSHILA SAMPAT ZINE
|
1815006WL086602
|
SUSHILA SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831628
|
|
SUSHILA SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-103-001/728
(WADJI)
|
1815006000NRG24040320241530496
|
06/03/2024
|
SHILA SARJERAO YEDKE
|
1815006WL086602
|
SHILA SARJERAO YEDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831679
|
|
SHILA SARJERAO YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24040320241530499
|
06/03/2024
|
NIRMALA SANTARAM MAPARI
|
1815006WL086602
|
NIRMALA SANTARAM MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831665
|
|
NIRMALA SANTARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-106-001/974
(KEKAT JALGAON)
|
1815006000NRG24020320241511856
|
06/03/2024
|
GEETA KRISHNA DARADE
|
1815006WL085537
|
GEETA KRISHNA DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836756
|
|
GEETA KRISHNA DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-106-001/974
(KEKAT JALGAON)
|
1815006000NRG24020320241511855
|
06/03/2024
|
KRUSHNA SURESH DARADE
|
1815006WL085537
|
KRUSHNA SURESH DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831697
|
|
KRUSHNA SURESH DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-107-002/241
(TANDULWADI)
|
1815006000NRG24020320241512802
|
06/03/2024
|
RAMDAS SOPANRAO KALE
|
1815006WL085584
|
RAMDAS SOPANRAO KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240836769
|
|
RAMDAS SOPANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134558
|
134558
|
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-100-001/5974
(PARUNDI)
|
1815006000NRG24050320241539331
|
06/03/2024
|
JAGNNATH PARMESHWAR NALAWADE
|
1815006WL087091
|
JAGNNATH PARMESHWAR NALAWADE
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823831
|
|
JAGNNATH PARMESHWAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-069-001/1520
(KATPUR)
|
1815006000NRG24060320241554841
|
06/03/2024
|
Ganesh Valmik Garad
|
1815006WL087899
|
Ganesh Valmik Garad
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823830
|
|
GANESH VALMIK GARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PAITHAN
|
MH-15-006-107-002/240
(TANDULWADI)
|
1815006000NRG24020320241511664
|
06/03/2024
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
1815006WL085532
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823829
|
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
174
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060320241553283
|
06/03/2024
|
Ashwini Dipak Rode
|
1815006WL087787
|
Ashwini Dipak Rode
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823643
|
|
ASHWINI DIPAK RODE
|
IDBI BANK(607095)
|
|
175
|
PAITHAN
|
MH-15-006-071-001/1014
(DHORKIN)
|
1815006000NRG24050320241538091
|
06/03/2024
|
DURGA VIKAS MULE
|
1815006WL087025
|
DURGA VIKAS MULE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823642
|
|
DURGA VIKRAM MULE
|
IDBI BANK(607095)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/1157
(DAWARWADI)
|
1815006000NRG24050320241540021
|
06/03/2024
|
BHARTI SANTOSH BHAWARE
|
1815006WL087138
|
BHARTI SANTOSH BHAWARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823644
|
|
BHARATI SANTOSH BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-107-002/382
(TANDULWADI)
|
1815006000NRG24020320241512810
|
06/03/2024
|
Baban Prkash Parhad
|
1815006WL085584
|
Baban Prkash Parhad
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823645
|
|
Baban Prkash Parhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-107-002/281
(TANDULWADI)
|
1815006000NRG24020320241512805
|
06/03/2024
|
SONALI RAM GADE
|
1815006WL085584
|
SONALI RAM GADE
|
00168
|
ICIC0003063
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240822370
|
|
SONALI RAM GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-100-001/5830
(PARUNDI)
|
1815006000NRG24050320241538789
|
06/03/2024
|
MUSTAK AHAMAD SATTARBHAI SHAIKH
|
1815006WL087062
|
MUSTAK AHAMAD SATTARBHAI SHAIKH
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831550
|
|
Mr. Mustak Ahamad Sattarbhai Shaikh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
PAITHAN
|
MH-15-006-069-001/1237
(KATPUR)
|
1815006000NRG24060320241553031
|
06/03/2024
|
ASHABAI BAPURAO TAWAR
|
1815006WL087767
|
ASHABAI BAPURAO TAWAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823732
|
|
ASHABAI BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-069-001/1238
(KATPUR)
|
1815006000NRG24060320241553032
|
06/03/2024
|
SHILABAI SUDHAKAR GADHE
|
1815006WL087767
|
SHILABAI SUDHAKAR GADHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823658
|
|
MRS SHILA SUDHAKAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-069-001/1239
(KATPUR)
|
1815006000NRG24060320241553034
|
06/03/2024
|
SUMANBAI UTTAM MISAL
|
1815006WL087767
|
SUMANBAI UTTAM MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823666
|
|
MRS SUMANBAI UTTAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-069-001/1239
(KATPUR)
|
1815006000NRG24060320241553033
|
06/03/2024
|
UTTAM WAMAN MISAL
|
1815006WL087767
|
UTTAM WAMAN MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823661
|
|
MR UTTAM WAMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-069-001/1354
(KATPUR)
|
1815006000NRG24060320241552973
|
06/03/2024
|
MANDABAI RAMJI MORE
|
1815006WL087761
|
MANDABAI RAMJI MORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823729
|
|
MANDABAI RAMJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-069-001/1354
(KATPUR)
|
1815006000NRG24060320241552972
|
06/03/2024
|
RAMJI NATHA MORE
|
1815006WL087761
|
RAMJI NATHA MORE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823728
|
|
RAMJI NATHA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-069-001/1367
(KATPUR)
|
1815006000NRG24060320241552974
|
06/03/2024
|
Indububai jagannath Rodi
|
1815006WL087761
|
Indububai jagannath Rodi
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823662
|
|
INDUBAI JAGANNATH RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-069-001/1506
(KATPUR)
|
1815006000NRG24060320241554836
|
06/03/2024
|
Krushana Abasaheb More
|
1815006WL087899
|
Krushana Abasaheb More
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823755
|
|
KRUSHNA ABASAHEB MO
|
BANK OF BARODA(606985)
|
|
188
|
PAITHAN
|
MH-15-006-069-001/1508
(KATPUR)
|
1815006000NRG24060320241554838
|
06/03/2024
|
Ashvini Sharad Kotambe
|
1815006WL087899
|
Ashvini Sharad Kotambe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823712
|
|
Mrs. ASHVINI SHARAD KOTAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-069-001/1516
(KATPUR)
|
1815006000NRG24060320241554839
|
06/03/2024
|
Amol Bandu Rodi
|
1815006WL087899
|
Amol Bandu Rodi
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823676
|
|
Amol Bandu Rodi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-069-001/67
(KATPUR)
|
1815006000NRG24060320241553269
|
06/03/2024
|
SURYA KALA BAI NAMDEO JADHAV
|
1815006WL087787
|
SURYA KALA BAI NAMDEO JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823721
|
|
MRS SURYAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24040320241536090
|
06/03/2024
|
ASHA BAI ARJUN RODHI
|
1815006WL086887
|
ASHA BAI ARJUN RODHI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823720
|
|
ASHABAI ARJUN RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-069-001/75
(KATPUR)
|
1815006000NRG24040320241536094
|
06/03/2024
|
RUKHMAN BAI RAGHUNATH
|
1815006WL086887
|
RUKHMAN BAI RAGHUNATH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823719
|
|
MRS RUKHMINBAI RAGHUNATH RODI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-069-001/810
(KATPUR)
|
1815006000NRG24060320241553273
|
06/03/2024
|
KACHRU BAPURAO KOTMBE
|
1815006WL087787
|
KACHRU BAPURAO KOTMBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823659
|
|
KACHRU BAPURAO KOTMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-069-001/815
(KATPUR)
|
1815006000NRG24060320241553274
|
06/03/2024
|
DHONDIRAM MAHADEV GOGADE
|
1815006WL087787
|
DHONDIRAM MAHADEV GOGADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823665
|
|
DHONDIRAM MAHADEV GOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24060320241553275
|
06/03/2024
|
DATTATRY KISANRAO KOTANBE
|
1815006WL087787
|
DATTATRY KISANRAO KOTANBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823667
|
|
DATTATRYA KISANRAO KOTAMBE
|
HDFC BANK LTD(607152)
|
|
196
|
PAITHAN
|
MH-15-006-069-001/82
(KATPUR)
|
1815006000NRG24060320241553276
|
06/03/2024
|
LATABAI DATTATRY KOTANBE
|
1815006WL087787
|
LATABAI DATTATRY KOTANBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823715
|
|
MRS LATA DATTATRAY KOTAMBE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-069-001/827
(KATPUR)
|
1815006000NRG24040320241536095
|
06/03/2024
|
LAXMI DNYNESHWAR RODI
|
1815006WL086887
|
LAXMI DNYNESHWAR RODI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823714
|
|
LAXMI DNYANESHWAR RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-069-001/85
(KATPUR)
|
1815006000NRG24060320241553278
|
06/03/2024
|
JAYSHRI VIJAY RODI
|
1815006WL087787
|
JAYSHRI VIJAY RODI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823713
|
|
JAYASHRI VIJAY RODI
|
HDFC BANK LTD(607152)
|
|
199
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24040320241536097
|
06/03/2024
|
MANGALBAI SUNDARRAO LAAD
|
1815006WL086887
|
MANGALBAI SUNDARRAO LAAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823681
|
|
SUNDARRAO NANASAHEB
|
BANK OF BARODA(606985)
|
|
200
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24060320241553279
|
06/03/2024
|
CHAYA BABASAHEB BHURLE
|
1815006WL087787
|
CHAYA BABASAHEB BHURLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823711
|
|
MRS CHHAYA BABASAHEB BHURALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24060320241553280
|
06/03/2024
|
KALPANA BHASKAR KATAMBE
|
1815006WL087787
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115240831597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
PAITHAN
|
MH-15-006-071-001/1026
(DHORKIN)
|
1815006000NRG24050320241538094
|
06/03/2024
|
VIJAY GOPICHAND AUTE
|
1815006WL087025
|
VIJAY GOPICHAND AUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823679
|
|
VIJAY GOPICHAND AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-096-001/43
(WARUDI BK)
|
1815006000NRG24060320241550636
|
06/03/2024
|
KALABAI LAXMAN SHARNGAT
|
1815006WL087648
|
KALABAI LAXMAN SHARNGAT
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823735
|
|
KALAVTI LAXMAN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24060320241550637
|
06/03/2024
|
AMOL MADHUKAR GALDHAR
|
1815006WL087648
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823737
|
|
MR AMOL MADHUKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-096-001/592
(WARUDI BK)
|
1815006000NRG24060320241550640
|
06/03/2024
|
PUSHPA RADHAKISAN CHAVHAN
|
1815006WL087648
|
PUSHPA RADHAKISAN CHAVHAN
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823765
|
|
MS PUSHPA RADHAKISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24040320241530466
|
06/03/2024
|
MANISHA BALU GOJRE
|
1815006WL086602
|
MANISHA BALU GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823717
|
|
MS MANISHA BALU GOJARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24040320241530469
|
06/03/2024
|
ALKA ABASAHEB GOJRE
|
1815006WL086602
|
ALKA ABASAHEB GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823718
|
|
MS ALKA ABASAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-107-001/118
(TANDULWADI)
|
1815006000NRG24020320241512786
|
06/03/2024
|
NAMDEV PRABHAKAR KALE
|
1815006WL085584
|
NAMDEV PRABHAKAR KALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823674
|
|
NAMDEV PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-107-001/122
(TANDULWADI)
|
1815006000NRG24020320241511652
|
06/03/2024
|
KADUBA RAMBHAU KALE
|
1815006WL085532
|
KADUBA RAMBHAU KALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823660
|
|
PUSHPA LAHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-107-001/125
(TANDULWADI)
|
1815006000NRG24020320241512813
|
06/03/2024
|
BHIMA MAROTI GIRE
|
1815006WL085585
|
BHIMA MAROTI GIRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823671
|
|
MR BHIMRAV MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-107-001/42
(TANDULWADI)
|
1815006000NRG24020320241511658
|
06/03/2024
|
RUKHMINI SUBHASH KALE
|
1815006WL085532
|
RUKHMINI SUBHASH KALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823673
|
|
MRS RUKHMINI SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-107-001/77
(TANDULWADI)
|
1815006000NRG24020320241512835
|
06/03/2024
|
RAHUL SHAHURAO GIRE
|
1815006WL085585
|
RAHUL SHAHURAO GIRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823668
|
|
MR RAHUL SHAHURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-107-001/81
(TANDULWADI)
|
1815006000NRG24020320241511660
|
06/03/2024
|
NANDA SHAHURAO GIRE
|
1815006WL085532
|
NANDA SHAHURAO GIRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823677
|
|
MR SHAHURAO DEVRAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-107-001/96
(TANDULWADI)
|
1815006000NRG24020320241512838
|
06/03/2024
|
SUMAYY ABDUL PATHAN
|
1815006WL085585
|
SUMAYY ABDUL PATHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823725
|
|
MRS SUMAYYA ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-107-002/206
(TANDULWADI)
|
1815006000NRG24020320241511661
|
06/03/2024
|
BALU VISHNU AMBEKAR
|
1815006WL085532
|
BALU VISHNU AMBEKAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823663
|
|
BALU VISHNU AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-107-002/206
(TANDULWADI)
|
1815006000NRG24020320241511662
|
06/03/2024
|
INDUBAI BALU AMBEKAR
|
1815006WL085532
|
INDUBAI BALU AMBEKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823726
|
|
INDUBAI BALU AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-107-002/214
(TANDULWADI)
|
1815006000NRG24020320241512801
|
06/03/2024
|
DILIP DAMU PARAD
|
1815006WL085584
|
DILIP DAMU PARAD
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823680
|
|
DILIP DAMU PARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-107-002/252
(TANDULWADI)
|
1815006000NRG24020320241512840
|
06/03/2024
|
DILIP ASHOK AVHAD
|
1815006WL085585
|
DILIP ASHOK AVHAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823669
|
|
DILIP ASHOK AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-107-002/260
(TANDULWADI)
|
1815006000NRG24020320241512842
|
06/03/2024
|
KALE ANKUSH BABANRAO
|
1815006WL085585
|
KALE ANKUSH BABANRAO
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823638
|
|
MR ANKUSH BABANARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-107-002/260
(TANDULWADI)
|
1815006000NRG24020320241512841
|
06/03/2024
|
KASHABAI ANKUSH KALE
|
1815006WL085585
|
KASHABAI ANKUSH KALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823716
|
|
MRS KASHABAI ANKUSH KALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-107-002/333
(TANDULWADI)
|
1815006000NRG24020320241511667
|
06/03/2024
|
GANESH BHAUSAHEB AMBEKAR
|
1815006WL085532
|
GANESH BHAUSAHEB AMBEKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823675
|
|
GANESH BHAUSAHEB AMBEKAR
|
HDFC BANK LTD(607152)
|
|
222
|
PAITHAN
|
MH-15-006-107-002/335
(TANDULWADI)
|
1815006000NRG24020320241512807
|
06/03/2024
|
ROHIDAS AMBADAS DALVI
|
1815006WL085584
|
ROHIDAS AMBADAS DALVI
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823670
|
|
MR ROHIDAS AMBADAS DALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-107-002/338
(TANDULWADI)
|
1815006000NRG24020320241512844
|
06/03/2024
|
subhash uttamrao aambekar
|
1815006WL085585
|
subhash uttamrao aambekar
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823672
|
|
SUBHASH UTTAMRAV AMBEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
224
|
PAITHAN
|
MH-15-006-107-002/382
(TANDULWADI)
|
1815006000NRG24020320241512845
|
06/03/2024
|
Parhad Chhabu Prakash
|
1815006WL085585
|
Parhad Chhabu Prakash
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823730
|
|
PARHAD CHHABU PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63722
|
63722
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24060320241550438
|
06/03/2024
|
SUMITRA ASHOK DILWALE
|
1815006WL087645
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823762
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
226
|
PAITHAN
|
MH-15-006-069-001/1371
(KATPUR)
|
1815006000NRG24060320241552975
|
06/03/2024
|
dilip digambar Rodi
|
1815006WL087761
|
dilip digambar Rodi
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823786
|
|
dilip digambar Rodi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-069-001/1507
(KATPUR)
|
1815006000NRG24060320241554837
|
06/03/2024
|
Avinash Abasaheb More
|
1815006WL087899
|
Avinash Abasaheb More
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823792
|
|
AVINASH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-081-001/2086
(DAWARWADI)
|
1815006000NRG24050320241539814
|
06/03/2024
|
BABAN DAGDU SARODE
|
1815006WL087126
|
BABAN DAGDU SARODE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836784
|
|
MR BABAN DAGADU SARODE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/2093
(DAWARWADI)
|
1815006000NRG24050320241539816
|
06/03/2024
|
YOGESH PANDURANG DHARE
|
1815006WL087126
|
YOGESH PANDURANG DHARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823771
|
|
YOUGESH PANDURANG DH
|
BANK OF BARODA(606985)
|
|
230
|
PAITHAN
|
MH-15-006-107-001/115
(TANDULWADI)
|
1815006000NRG24020320241512812
|
06/03/2024
|
RAJESH KAILAS KALE
|
1815006WL085585
|
RAJESH KAILAS KALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836775
|
|
RAJESH KAILAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-107-001/124
(TANDULWADI)
|
1815006000NRG24020320241511653
|
06/03/2024
|
SINDHUBAI PUNJARAM KALE
|
1815006WL085532
|
SINDHUBAI PUNJARAM KALE
|
00415
|
SBIN0020014
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240836777
|
|
SINDHUBAI PUNJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-107-001/126
(TANDULWADI)
|
1815006000NRG24020320241511654
|
06/03/2024
|
KAVITA SANTOSH KALE
|
1815006WL085532
|
KAVITA SANTOSH KALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831791
|
|
MR KAVITA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-107-001/127
(TANDULWADI)
|
1815006000NRG24020320241512814
|
06/03/2024
|
MINA VISHNU SASANE
|
1815006WL085585
|
MINA VISHNU SASANE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836790
|
|
MRS MINA VISHNU SASANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-107-001/13
(TANDULWADI)
|
1815006000NRG24020320241512815
|
06/03/2024
|
RAJU USMAN SHEKH
|
1815006WL085585
|
RAJU USMAN SHEKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836781
|
|
MR RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-107-001/150
(TANDULWADI)
|
1815006000NRG24020320241512816
|
06/03/2024
|
CHHAYA RAMESH KACHRE
|
1815006WL085585
|
CHHAYA RAMESH KACHRE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836788
|
|
MRS CHHAYA RAMESH KACHARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-107-001/150
(TANDULWADI)
|
1815006000NRG24020320241512790
|
06/03/2024
|
RAMESH GHANSING KACHRE
|
1815006WL085584
|
RAMESH GHANSING KACHRE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240836794
|
|
MR RAMESH GHANSHIRAM KACHRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-107-001/151
(TANDULWADI)
|
1815006000NRG24020320241512817
|
06/03/2024
|
SHANTA YOGESH PANDHORE
|
1815006WL085585
|
SHANTA YOGESH PANDHORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836791
|
|
MRS SHANTA YOGESH PANDHORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-107-001/171
(TANDULWADI)
|
1815006000NRG24020320241512792
|
06/03/2024
|
SHIVAJI ASARAM SASANE
|
1815006WL085584
|
SHIVAJI ASARAM SASANE
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240836796
|
|
MR UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-107-001/177
(TANDULWADI)
|
1815006000NRG24020320241512820
|
06/03/2024
|
SHANTABAI ARUN SASANE
|
1815006WL085585
|
SHANTABAI ARUN SASANE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823896
|
|
MRS SHANTABAI ARUN SASANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-107-001/178
(TANDULWADI)
|
1815006000NRG24020320241512821
|
06/03/2024
|
LAILA NASHIR SHAIKH
|
1815006WL085585
|
LAILA NASHIR SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823895
|
|
MRS LAILA NASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-107-001/19
(TANDULWADI)
|
1815006000NRG24020320241512823
|
06/03/2024
|
ANIS KASAM SHEKH
|
1815006WL085585
|
ANIS KASAM SHEKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836801
|
|
MR ANIS KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-107-001/19
(TANDULWADI)
|
1815006000NRG24020320241512824
|
06/03/2024
|
SAYRA ANIS SHAIKH
|
1815006WL085585
|
SAYRA ANIS SHAIKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836795
|
|
MRS SAHERA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-107-001/197
(TANDULWADI)
|
1815006000NRG24020320241512826
|
06/03/2024
|
KHAIEDA USMAN PATHAN
|
1815006WL085585
|
KHAIEDA USMAN PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836736
|
|
MRS KHAIEDA USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-107-001/24
(TANDULWADI)
|
1815006000NRG24020320241512828
|
06/03/2024
|
JALAL CHANDKHAN PATHAN
|
1815006WL085585
|
JALAL CHANDKHAN PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836780
|
|
MR JALAL CHANDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-107-001/403
(TANDULWADI)
|
1815006000NRG24020320241512831
|
06/03/2024
|
bhagvat uttam sasane
|
1815006WL085585
|
bhagvat uttam sasane
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240836799
|
|
MR BHAGWAT UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-107-001/5
(TANDULWADI)
|
1815006000NRG24020320241512832
|
06/03/2024
|
YASMEEN NASIR SHAIKH
|
1815006WL085585
|
YASMEEN NASIR SHAIKH
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240836798
|
|
MR YASMEEN NASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-107-001/6
(TANDULWADI)
|
1815006000NRG24020320241512798
|
06/03/2024
|
BEGAM BABA SHAIKH
|
1815006WL085584
|
BEGAM BABA SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823769
|
|
MRS BEGAM BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-107-001/8
(TANDULWADI)
|
1815006000NRG24020320241512836
|
06/03/2024
|
MAJID AMIR SAYYAD
|
1815006WL085585
|
MAJID AMIR SAYYAD
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240836793
|
|
MR MAJID AMIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-107-001/8
(TANDULWADI)
|
1815006000NRG24020320241511659
|
06/03/2024
|
SAGERA MAJID SAYED
|
1815006WL085532
|
SAGERA MAJID SAYED
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836792
|
|
SHAGIRA MAJID SAYED
|
IDBI BANK(607095)
|
|
250
|
PAITHAN
|
MH-15-006-107-002/212
(TANDULWADI)
|
1815006000NRG24020320241512800
|
06/03/2024
|
RAMESHWAR GORAKH KALE
|
1815006WL085584
|
RAMESHWAR GORAKH KALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823826
|
|
RAMESHWAR GORAKH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-107-002/381
(TANDULWADI)
|
1815006000NRG24020320241512809
|
06/03/2024
|
Sunita Raybhan Prahad
|
1815006WL085584
|
Sunita Raybhan Prahad
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823741
|
|
SUNITA RAYBHAN PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-107-002/384
(TANDULWADI)
|
1815006000NRG24020320241512811
|
06/03/2024
|
Keru Eknath Kale
|
1815006WL085584
|
Keru Eknath Kale
|
00415
|
SBIN0020014
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240836776
|
|
Keru Eknath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34076
|
34076
|
|
|
|
|
|
|
|
|
253
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24040320241536035
|
06/03/2024
|
AMBADAS BHURAO CHAVAN
|
1815006WL086885
|
AMBADAS BHURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823883
|
|
AMBADAS BHURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24040320241536036
|
06/03/2024
|
SUMANBAI AMBADAS CHAVAN
|
1815006WL086885
|
SUMANBAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836778
|
|
MRS SUMANBAI AMBADAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24040320241535883
|
06/03/2024
|
KALYAN ASARAM LENDE
|
1815006WL086879
|
KALYAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823904
|
|
KALYAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24040320241535884
|
06/03/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL086879
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831765
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24040320241535885
|
06/03/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL086879
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831767
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-009-001/127
(HIRAPUR)
|
1815006000NRG24040320241535887
|
06/03/2024
|
CHANDA MAROTI LENDE
|
1815006WL086879
|
CHANDA MAROTI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831609
|
|
MRS CHANDRAKALA MARUTI LENDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24040320241536074
|
06/03/2024
|
RANJANA BAPURAO LENDE
|
1815006WL086886
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831731
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24040320241536040
|
06/03/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL086885
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823918
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24040320241535813
|
06/03/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL086874
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831772
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24040320241535819
|
06/03/2024
|
JAYSHRI GAJANAN LENDE
|
1815006WL086874
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823756
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24040320241536077
|
06/03/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL086886
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831732
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-009-001/194
(HIRAPUR)
|
1815006000NRG24040320241536041
|
06/03/2024
|
ARCHANA BHAUSAHEB LENDE
|
1815006WL086885
|
ARCHANA BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240831680
|
A/c Blocked or Frozen
|
|
|
|
265
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24040320241535820
|
06/03/2024
|
NANDU HARI LENDE
|
1815006WL086874
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831710
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-009-001/266
(HIRAPUR)
|
1815006000NRG24040320241535895
|
06/03/2024
|
SHIVKANYA ABASAHEB LENDE
|
1815006WL086879
|
SHIVKANYA ABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823770
|
|
MRS SHIVKANYA ABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-009-001/279
(HIRAPUR)
|
1815006000NRG24040320241535896
|
06/03/2024
|
PUNJABAI LAXMAN INGULE
|
1815006WL086879
|
PUNJABAI LAXMAN INGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823871
|
|
MRS POOJABAI LAXMAN ENGOLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24040320241535898
|
06/03/2024
|
NITA SURESH CHAVHAN
|
1815006WL086879
|
NITA SURESH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823761
|
|
MRS NITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24040320241535897
|
06/03/2024
|
SURESH SHRIRAM CHAVHAN
|
1815006WL086879
|
SURESH SHRIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823889
|
|
MR SURESH SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24040320241535899
|
06/03/2024
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL086879
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831700
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-009-001/287
(HIRAPUR)
|
1815006000NRG24040320241536043
|
06/03/2024
|
PRABHAKAR HARICHANDR LENDE
|
1815006WL086885
|
PRABHAKAR HARICHANDR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823837
|
|
PRABHAKAR HARICHANDR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24040320241536080
|
06/03/2024
|
Archana Babasaheb Lende
|
1815006WL086886
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823787
|
|
MRS ARCHANA BABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24040320241535833
|
06/03/2024
|
VIJUBAI DILIP LENDE
|
1815006WL086874
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823926
|
|
VIJUBAI DILIP LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24040320241535834
|
06/03/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL086874
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823727
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24040320241535835
|
06/03/2024
|
SACHIN MANOHAR LENDE
|
1815006WL086874
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823748
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-009-001/301
(HIRAPUR)
|
1815006000NRG24040320241535903
|
06/03/2024
|
RAJESH BHAGCHAND LENDE
|
1815006WL086879
|
RAJESH BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823945
|
|
MR RAJESH BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-009-001/304
(HIRAPUR)
|
1815006000NRG24040320241536082
|
06/03/2024
|
BHARAT RAMESHWAR LENDE
|
1815006WL086886
|
BHARAT RAMESHWAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823943
|
|
MR BHARAT RAMESHWAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-009-001/306
(HIRAPUR)
|
1815006000NRG24040320241535906
|
06/03/2024
|
MAROTI SHREEMANT JAVALE
|
1815006WL086879
|
MAROTI SHREEMANT JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831694
|
|
MR MARUTI SHRIMANT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24040320241535837
|
06/03/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL086874
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823744
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24040320241536044
|
06/03/2024
|
KISHOR PRABHAKAR LENDE
|
1815006WL086885
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831578
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24040320241536085
|
06/03/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL086886
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823723
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
282
|
PAITHAN
|
MH-15-006-009-001/368
(HIRAPUR)
|
1815006000NRG24040320241536048
|
06/03/2024
|
Bapurao Bhavrao Lende
|
1815006WL086885
|
Bapurao Bhavrao Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823793
|
|
MR RUSHIKESH KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24040320241535843
|
06/03/2024
|
KASABAI APPA LENDE
|
1815006WL086874
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831770
|
|
AASABAI APPA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-009-001/38
(HIRAPUR)
|
1815006000NRG24040320241535844
|
06/03/2024
|
SURYAKALABAI BHAUSAHEB LENDE
|
1815006WL086874
|
SURYAKALABAI BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831654
|
|
MRS SURYAKALABAI BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-009-001/55
(HIRAPUR)
|
1815006000NRG24040320241536051
|
06/03/2024
|
KAILAS HARICHAND LENDE
|
1815006WL086885
|
KAILAS HARICHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823870
|
|
KAILAS HARICHAND LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24040320241535856
|
06/03/2024
|
JAYABAI SAHEBRAO LENDE
|
1815006WL086874
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823958
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24040320241535913
|
06/03/2024
|
SHIVAJI JAYRAM KAKADE
|
1815006WL086879
|
SHIVAJI JAYRAM KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823840
|
|
SHIVAJI JAYRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24040320241536053
|
06/03/2024
|
BABASAHEB GOTIRAM JADHAV
|
1815006WL086885
|
BABASAHEB GOTIRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831784
|
|
BABASAHEB GOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24040320241536054
|
06/03/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL086885
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831768
|
|
MRS TARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24040320241535915
|
06/03/2024
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL086879
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823776
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-009-001/87
(HIRAPUR)
|
1815006000NRG24040320241535916
|
06/03/2024
|
ANITA GAYANDAS RATHOD
|
1815006WL086879
|
ANITA GAYANDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831769
|
|
ANITA GYANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-009-002/230
(HIRAPUR)
|
1815006000NRG24040320241535917
|
06/03/2024
|
RAVINDRA JANARDHAN RATHOD
|
1815006WL086879
|
RAVINDRA JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823885
|
|
RAVINDRA JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24040320241535920
|
06/03/2024
|
PANDIT RUPCHAND RATHOD
|
1815006WL086879
|
PANDIT RUPCHAND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823944
|
|
PANDIT RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24040320241535921
|
06/03/2024
|
SHILABAI PANDIT RATHOD
|
1815006WL086879
|
SHILABAI PANDIT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823942
|
|
SHILABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24040320241536057
|
06/03/2024
|
Tarabai Krushna Rathod
|
1815006WL086885
|
Tarabai Krushna Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836785
|
|
TARABAI KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24040320241536060
|
06/03/2024
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL086885
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831771
|
|
SUBHASH BHOJIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24040320241536067
|
06/03/2024
|
Rukhmanbai Uttam Chavan
|
1815006WL086885
|
Rukhmanbai Uttam Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836787
|
|
Mrs. RUKHMANBAI UTTAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24040320241536066
|
06/03/2024
|
Uttam Nahanu Chavan
|
1815006WL086885
|
Uttam Nahanu Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823867
|
|
MR UTTAM NAHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-009-002/365
(HIRAPUR)
|
1815006000NRG24040320241536071
|
06/03/2024
|
SANDIP ANNASAHEB PAWAR
|
1815006WL086885
|
SANDIP ANNASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823758
|
|
MR SANDIP ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24050320241539511
|
06/03/2024
|
MOHAN BANDU JADHAV
|
1815006WL087109
|
MOHAN BANDU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823897
|
|
MR MOHAN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24050320241539512
|
06/03/2024
|
PRIYANKA MOHAN JADHAV
|
1815006WL087109
|
PRIYANKA MOHAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831797
|
|
MRS PRIYANKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24050320241539345
|
06/03/2024
|
BHARAT ARJUN JAVALE
|
1815006WL087092
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831595
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24050320241539516
|
06/03/2024
|
PRAMOD PRATP CHAVHAN
|
1815006WL087109
|
PRAMOD PRATP CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823738
|
|
MR PRAMOD PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24050320241539515
|
06/03/2024
|
RUKHMAN PRATAP CHAVAN
|
1815006WL087109
|
RUKHMAN PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823922
|
|
MRS RUKHMAN PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24050320241539580
|
06/03/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL087111
|
JANARDHAN KISAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823878
|
|
MR JANARDHAN KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24050320241539581
|
06/03/2024
|
RUKHMAN JANARDHAN CHAVAN
|
1815006WL087111
|
RUKHMAN JANARDHAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836712
|
|
MRS RUKHMINBAI JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-010-001/164
(DABHRUL)
|
1815006000NRG24050320241539350
|
06/03/2024
|
ASHOK VISHWANATH KULAT
|
1815006WL087092
|
ASHOK VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823893
|
|
MR ASHOK VISHWANATH KULAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24050320241539583
|
06/03/2024
|
JAMUNABAI TARACHAND CHAVHAN
|
1815006WL087111
|
JAMUNABAI TARACHAND CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836738
|
|
MISS JAMUNABAI TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24050320241539584
|
06/03/2024
|
JAYSHRI PRAKASH CHAVAN
|
1815006WL087111
|
JAYSHRI PRAKASH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823766
|
|
MS JAYSHRI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24050320241539352
|
06/03/2024
|
Dinesh uttam rathod
|
1815006WL087092
|
Dinesh uttam rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823827
|
|
Mr. Dinesh Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PAITHAN
|
MH-15-006-010-001/226
(DABHRUL)
|
1815006000NRG24050320241539527
|
06/03/2024
|
ASHOK DAULAT WAHULE
|
1815006WL087109
|
ASHOK DAULAT WAHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823894
|
|
MR ASHOK DAULAT VAHULE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-010-001/251
(DABHRUL)
|
1815006000NRG24050320241539359
|
06/03/2024
|
TULSABAI DHONDIRAM CHAUHAN
|
1815006WL087092
|
TULSABAI DHONDIRAM CHAUHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831746
|
|
MRS TULASABAI DHODIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24050320241539428
|
06/03/2024
|
KHONDABAI
|
1815006WL087097
|
KHONDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823914
|
|
MRS KONDABAI REKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24050320241539427
|
06/03/2024
|
REKHA SAKHARAM CHAVAN
|
1815006WL087097
|
REKHA SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823868
|
|
REKHA SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24050320241539362
|
06/03/2024
|
ANKUSH DASHRATH SABLE
|
1815006WL087092
|
ANKUSH DASHRATH SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823907
|
|
MR ANKUSH DASHRATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24050320241539363
|
06/03/2024
|
LATABAI
|
1815006WL087092
|
LATABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831723
|
|
MRS LATA ANKUSH SABALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24050320241539435
|
06/03/2024
|
Gulab rambhau chavan
|
1815006WL087097
|
Gulab rambhau chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836707
|
|
MR GULAB RAMBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24050320241539434
|
06/03/2024
|
SUNITA GULAB CHAVHAN
|
1815006WL087097
|
SUNITA GULAB CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836706
|
|
MRS SUNITA GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-010-001/302
(DABHRUL)
|
1815006000NRG24050320241539535
|
06/03/2024
|
KANCHAN
|
1815006WL087109
|
KANCHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823911
|
|
MRS KANCHAN ASHOK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24050320241539537
|
06/03/2024
|
PADMABAI NATH JAVALE
|
1815006WL087109
|
PADMABAI NATH JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831722
|
|
PADMABAI NATH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-010-001/322
(DABHRUL)
|
1815006000NRG24050320241539368
|
06/03/2024
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
1815006WL087092
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831745
|
|
MRS RAJUBAI KALYAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-010-001/325
(DABHRUL)
|
1815006000NRG24050320241539540
|
06/03/2024
|
KRUSHNA BAPURAO JHINE
|
1815006WL087109
|
KRUSHNA BAPURAO JHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823874
|
|
KRUSHNA BAPURAO JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-010-001/358
(DABHRUL)
|
1815006000NRG24050320241539543
|
06/03/2024
|
RANJANA BABASAHEB NAKHATE
|
1815006WL087109
|
RANJANA BABASAHEB NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823908
|
|
MRS RANJANA BABASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24050320241539375
|
06/03/2024
|
ANITA SHARAD JAVLE
|
1815006WL087092
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831585
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24050320241539374
|
06/03/2024
|
SHARAD BABURAO JAVLE
|
1815006WL087092
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823909
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-010-001/397
(DABHRUL)
|
1815006000NRG24050320241539586
|
06/03/2024
|
JUGRAJ ASARAM CHAVAN
|
1815006WL087111
|
JUGRAJ ASARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836730
|
|
MR JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24050320241539587
|
06/03/2024
|
RAMBHAU BAJIRAO NAKHATE
|
1815006WL087111
|
RAMBHAU BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823838
|
|
MR RAMA BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24050320241539378
|
06/03/2024
|
Sagarbai Bhausaheb Jawle
|
1815006WL087092
|
Sagarbai Bhausaheb Jawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831603
|
|
MRS SAGARBAI BHAUSAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-010-001/425
(DABHRUL)
|
1815006000NRG24050320241539379
|
06/03/2024
|
BANDU AMBADAS NAKHATE
|
1815006WL087092
|
BANDU AMBADAS NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823884
|
|
BANDU AMBADAS NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-010-001/427
(DABHRUL)
|
1815006000NRG24050320241539380
|
06/03/2024
|
AMOL MADHUKAR CHAUTMAL
|
1815006WL087092
|
AMOL MADHUKAR CHAUTMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823923
|
|
Mr. Amol Madhukar Chautmal
|
INDIAN BANK(607105)
|
|
331
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24050320241539589
|
06/03/2024
|
EKNATH
|
1815006WL087111
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823890
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24050320241539590
|
06/03/2024
|
MANDABAI
|
1815006WL087111
|
MANDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823877
|
|
MANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-010-001/453
(DABHRUL)
|
1815006000NRG24050320241539381
|
06/03/2024
|
RAJU BHOPAT RATHOD
|
1815006WL087092
|
RAJU BHOPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823910
|
|
MR RAJU BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-010-001/457
(DABHRUL)
|
1815006000NRG24050320241539437
|
06/03/2024
|
SADASHIV MANSINGH RATHOD
|
1815006WL087097
|
SADASHIV MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831724
|
|
SADASHIV MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-010-001/462
(DABHRUL)
|
1815006000NRG24050320241539592
|
06/03/2024
|
NIRMALA KRUSHNA KULAT
|
1815006WL087111
|
NIRMALA KRUSHNA KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836728
|
|
MRS NIRMALA KRISHNA KULAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24050320241539440
|
06/03/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL087097
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823906
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24050320241539441
|
06/03/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL087097
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823920
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-010-001/52
(DABHRUL)
|
1815006000NRG24050320241539550
|
06/03/2024
|
DEEPAK GANGADHAR KULAT
|
1815006WL087109
|
DEEPAK GANGADHAR KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836709
|
|
Mrs. Dipak Gangadhar Kulat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-010-001/52
(DABHRUL)
|
1815006000NRG24050320241539551
|
06/03/2024
|
VARSHA DEEPAK KULAT
|
1815006WL087109
|
VARSHA DEEPAK KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836710
|
|
MRS VARSHA DIPAK KULAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24050320241539553
|
06/03/2024
|
ASHA RAHUL ZINE
|
1815006WL087109
|
ASHA RAHUL ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831696
|
|
MRS ASHABAI RAHUL ZINE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24050320241539552
|
06/03/2024
|
RAHUL BANSI ZINE
|
1815006WL087109
|
RAHUL BANSI ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823866
|
|
RAHUL BANSI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-010-001/69
(DABHRUL)
|
1815006000NRG24050320241539555
|
06/03/2024
|
ANTIKABAI RAGHUNATH JAWALE
|
1815006WL087109
|
ANTIKABAI RAGHUNATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831796
|
|
MRS ANTIKABAI RAGHUNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-010-001/69
(DABHRUL)
|
1815006000NRG24050320241539554
|
06/03/2024
|
RAGHUNATH RAMBHAU JAWALE
|
1815006WL087109
|
RAGHUNATH RAMBHAU JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823876
|
|
RAGHUNATH RAMBHAU JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-010-001/752
(DABHRUL)
|
1815006000NRG24050320241539442
|
06/03/2024
|
NITIN BALIRAM TAKLE
|
1815006WL087097
|
NITIN BALIRAM TAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823772
|
|
MR NITIN BALIRAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-010-001/754
(DABHRUL)
|
1815006000NRG24050320241539594
|
06/03/2024
|
SANJAY JANARDHAN CHAVHAN
|
1815006WL087111
|
SANJAY JANARDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823767
|
|
MR SANJAY JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-010-001/759
(DABHRUL)
|
1815006000NRG24050320241539557
|
06/03/2024
|
NAMDEV LALU JADHAV
|
1815006WL087109
|
NAMDEV LALU JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823836
|
|
NAMDEV LALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24050320241539559
|
06/03/2024
|
LALITA SANDIP CHAVHAN
|
1815006WL087109
|
LALITA SANDIP CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823952
|
|
MRS LALITA SANDEEP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24050320241539558
|
06/03/2024
|
SANDIP SHIVLAL CHAVHAN
|
1815006WL087109
|
SANDIP SHIVLAL CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823957
|
|
SANDIP SHIVLAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-010-001/766
(DABHRUL)
|
1815006000NRG24050320241539595
|
06/03/2024
|
BHIMRAO NAHNU RATHOD
|
1815006WL087111
|
BHIMRAO NAHNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831619
|
|
BHIMRAV NANHU RATHOD
|
BANK OF BARODA(606985)
|
|
350
|
PAITHAN
|
MH-15-006-010-001/775
(DABHRUL)
|
1815006000NRG24050320241539560
|
06/03/2024
|
VINAYAK NAMDEV JADHAV
|
1815006WL087109
|
VINAYAK NAMDEV JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836715
|
|
MR VINAYAK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24050320241539384
|
06/03/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL087092
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823739
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24050320241539385
|
06/03/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL087092
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823750
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-010-001/793
(DABHRUL)
|
1815006000NRG24050320241539597
|
06/03/2024
|
AMOL SHRIMANT SABALE
|
1815006WL087111
|
AMOL SHRIMANT SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823734
|
|
MR AMOL SHRIEMANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24050320241539444
|
06/03/2024
|
POOJA SUNIL SABLE
|
1815006WL087097
|
POOJA SUNIL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823754
|
|
POOJA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24050320241539443
|
06/03/2024
|
SUNIL SHRIMANT SABLE
|
1815006WL087097
|
SUNIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831725
|
|
Mr. Sunil Shrimant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24050320241539564
|
06/03/2024
|
PANDHARINATH NIVRUTTI JAWALE
|
1815006WL087109
|
PANDHARINATH NIVRUTTI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831744
|
|
PANDHARINATH NIVRUTTI JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24050320241539565
|
06/03/2024
|
RUKHMINI PANDHARINATH JAWALE
|
1815006WL087109
|
RUKHMINI PANDHARINATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823733
|
|
MRS RUKHMINI PANDHRINATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-010-001/807
(DABHRUL)
|
1815006000NRG24050320241539599
|
06/03/2024
|
KAVITA Arjun Rathod
|
1815006WL087111
|
KAVITA Arjun Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836731
|
|
MR KAVITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24050320241539601
|
06/03/2024
|
Shital Subhash Rathod
|
1815006WL087111
|
Shital Subhash Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823745
|
|
Mr. SHITAL SHANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24050320241539600
|
06/03/2024
|
Subhash Pralhad Rathod
|
1815006WL087111
|
Subhash Pralhad Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836727
|
|
SUBHASH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-010-001/810
(DABHRUL)
|
1815006000NRG24050320241539602
|
06/03/2024
|
RAVSAHEB PRABHU CHAVHAN
|
1815006WL087111
|
RAVSAHEB PRABHU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831646
|
|
MR RAVSAHEB PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24050320241539603
|
06/03/2024
|
DNYANESHWAR RAMDHAN CHAVHAN
|
1815006WL087111
|
DNYANESHWAR RAMDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836714
|
|
MR DNYANESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24050320241539604
|
06/03/2024
|
MAYA DNYANESHWAR CHAVHAN
|
1815006WL087111
|
MAYA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836713
|
|
MRS MAYA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-010-001/814
(DABHRUL)
|
1815006000NRG24050320241539567
|
06/03/2024
|
GANESH VIKARAM JADHAV
|
1815006WL087109
|
GANESH VIKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836711
|
|
MR GANESH VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-010-001/814
(DABHRUL)
|
1815006000NRG24050320241539566
|
06/03/2024
|
VIKRAM SEVA JADAHV
|
1815006WL087109
|
VIKRAM SEVA JADAHV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831795
|
|
VIKRAM SEVA JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24050320241539606
|
06/03/2024
|
VANITA VIJAY CHAVHAN
|
1815006WL087111
|
VANITA VIJAY CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836740
|
|
MRS VANITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24050320241539605
|
06/03/2024
|
VIJAY RUPCHAND CHAVAN
|
1815006WL087111
|
VIJAY RUPCHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823731
|
|
VIJAY RUPCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24050320241539607
|
06/03/2024
|
PRALHAD BHAURAO CHAVHAN
|
1815006WL087111
|
PRALHAD BHAURAO CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831618
|
|
PRAHLAD B CHAVAN
|
BANK OF BARODA(606985)
|
|
369
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24050320241539387
|
06/03/2024
|
RENUKA VIJAY GORE
|
1815006WL087092
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823747
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
370
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24050320241539386
|
06/03/2024
|
VIJAY SONAJI GORE
|
1815006WL087092
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823724
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-010-001/845
(DABHRUL)
|
1815006000NRG24050320241539609
|
06/03/2024
|
VILAS BABASAHEB NAKHATE
|
1815006WL087111
|
VILAS BABASAHEB NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823763
|
|
MR VILAS BABASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-010-001/85
(DABHRUL)
|
1815006000NRG24050320241539568
|
06/03/2024
|
ANITA ANKUSH RATHOD
|
1815006WL087109
|
ANITA ANKUSH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831681
|
|
MRS ANITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-010-001/856
(DABHRUL)
|
1815006000NRG24050320241539388
|
06/03/2024
|
KAILASH ASHOK JAWALE
|
1815006WL087092
|
KAILASH ASHOK JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823951
|
|
KAILASH ASHOK JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-010-001/880
(DABHRUL)
|
1815006000NRG24050320241539569
|
06/03/2024
|
SHESHRAO ASARAM CHAVHAN
|
1815006WL087109
|
SHESHRAO ASARAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836729
|
|
SHESHRAO ASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-010-001/909
(DABHRUL)
|
1815006000NRG24050320241539570
|
06/03/2024
|
YASHWANT GULABSANG CHAVAN
|
1815006WL087109
|
YASHWANT GULABSANG CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823757
|
|
MR YASHWANT GULABASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24050320241539572
|
06/03/2024
|
BHARAT PRALHAD SHINDE
|
1815006WL087109
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831645
|
|
MR BHARAT PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24050320241539574
|
06/03/2024
|
RAJU TATERAO JAWALE
|
1815006WL087109
|
RAJU TATERAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836739
|
|
RAJU TATERAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24050320241539575
|
06/03/2024
|
SHILA RAJU JAWALE
|
1815006WL087109
|
SHILA RAJU JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836741
|
|
MRS SHILA RAJU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-010-001/953
(DABHRUL)
|
1815006000NRG24050320241539610
|
06/03/2024
|
TARABAI KAILASH RATHOD
|
1815006WL087111
|
TARABAI KAILASH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836708
|
|
MISS TARABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-010-001/958
(DABHRUL)
|
1815006000NRG24050320241539395
|
06/03/2024
|
DATTA SHIVAJI KULAT
|
1815006WL087092
|
DATTA SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823753
|
|
DATTA SHIVAJI KULAT
|
UNION BANK OF INDIA(508500)
|
|
381
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24050320241539612
|
06/03/2024
|
AMBADAS PUNNA CHAVAN
|
1815006WL087111
|
AMBADAS PUNNA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823768
|
|
MR AMBADAS PUNNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24050320241539613
|
06/03/2024
|
SHANTABAI AMBADAS CHAVAN
|
1815006WL087111
|
SHANTABAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823773
|
|
MR SHANTABAI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24050320241539396
|
06/03/2024
|
BHAGWAN AMBADAS NIKHATE
|
1815006WL087092
|
BHAGWAN AMBADAS NIKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823882
|
|
MR BHAGWAN AMBADAS NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24050320241539397
|
06/03/2024
|
KOMAL BHAGWAN NAKHATE
|
1815006WL087092
|
KOMAL BHAGWAN NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823751
|
|
MRS KOMAL BHAGWAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24020320241514276
|
06/03/2024
|
RAMKISAN BHIMA CHATRE
|
1815006WL085648
|
RAMKISAN BHIMA CHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823887
|
|
RAMKISAN BHIMA CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-023-001/105
(RAJAPUR)
|
1815006000NRG24020320241514391
|
06/03/2024
|
CHANDRAKALA BABASAHEB GORDE
|
1815006WL085653
|
CHANDRAKALA BABASAHEB GORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831701
|
|
MRS CHANDRAKALA BABASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-023-001/108
(RAJAPUR)
|
1815006000NRG24040320241527868
|
06/03/2024
|
SABER TAYYAB SHEKH
|
1815006WL086385
|
SABER TAYYAB SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831749
|
|
Mr. Saber Tyyab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-023-001/109
(RAJAPUR)
|
1815006000NRG24020320241514392
|
06/03/2024
|
BHIMRAO DADARAM GAIKWAD
|
1815006WL085653
|
BHIMRAO DADARAM GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823913
|
|
BHIMRAO DADARAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-023-001/116
(RAJAPUR)
|
1815006000NRG24020320241514277
|
06/03/2024
|
SHRIMANT AMBADAS MAPARE
|
1815006WL085648
|
SHRIMANT AMBADAS MAPARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831788
|
|
SHRIMANT AMBADAS MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-023-001/117
(RAJAPUR)
|
1815006000NRG24020320241514395
|
06/03/2024
|
SADEK NIJAM SHEKH
|
1815006WL085653
|
SADEK NIJAM SHEKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823875
|
|
SADEKALI NIJAMALI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-023-001/13
(RAJAPUR)
|
1815006000NRG24020320241514396
|
06/03/2024
|
MANDA EKNATH SHINDE
|
1815006WL085653
|
MANDA EKNATH SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836782
|
|
MRS MANDA EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-023-001/156
(RAJAPUR)
|
1815006000NRG24020320241514284
|
06/03/2024
|
AKASH KAKASAHEB MODHE
|
1815006WL085648
|
AKASH KAKASAHEB MODHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823795
|
|
AAKASH KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-023-001/215
(RAJAPUR)
|
1815006000NRG24020320241514403
|
06/03/2024
|
BHARAT HARIBHAU THORAT
|
1815006WL085653
|
BHARAT HARIBHAU THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831590
|
|
MR BHARAT HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24020320241514405
|
06/03/2024
|
Ranjana Santosh Kalbhavar
|
1815006WL085653
|
Ranjana Santosh Kalbhavar
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831754
|
|
RANJANA SANTOSH KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24020320241514404
|
06/03/2024
|
SANTOSH DHONDIBA KALBHOR
|
1815006WL085653
|
SANTOSH DHONDIBA KALBHOR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823839
|
|
SANTOSH DHONDIBA KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-023-001/249
(RAJAPUR)
|
1815006000NRG24040320241527879
|
06/03/2024
|
NIKITA PRADIP GORDE
|
1815006WL086385
|
NIKITA PRADIP GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823760
|
|
Miss. RENUKA KALYAN BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PAITHAN
|
MH-15-006-023-001/252
(RAJAPUR)
|
1815006000NRG24020320241514410
|
06/03/2024
|
LALITA RAOSAHEB NARWADE
|
1815006WL085653
|
LALITA RAOSAHEB NARWADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831683
|
|
MRS LALITA RAUSAHEB NARVADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-023-001/252
(RAJAPUR)
|
1815006000NRG24020320241514409
|
06/03/2024
|
RAOSAHEB KADUBA NARVADE
|
1815006WL085653
|
RAOSAHEB KADUBA NARVADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823843
|
|
RAOSAHEB KADUBA NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-023-001/28
(RAJAPUR)
|
1815006000NRG24020320241514413
|
06/03/2024
|
LAXMAN SUKHDEV CHOUDHARI
|
1815006WL085653
|
LAXMAN SUKHDEV CHOUDHARI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823888
|
|
LAXMAN SUKHADEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-023-001/288
(RAJAPUR)
|
1815006000NRG24020320241514417
|
06/03/2024
|
SANTOSH CHANDRBHAN SHINDE
|
1815006WL085653
|
SANTOSH CHANDRBHAN SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831685
|
|
SANTOSH CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
401
|
PAITHAN
|
MH-15-006-023-001/299
(RAJAPUR)
|
1815006000NRG24020320241514420
|
06/03/2024
|
ANIL BALU PAWAR
|
1815006WL085653
|
ANIL BALU PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823759
|
|
Mr. Anil Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24020320241514428
|
06/03/2024
|
KRUSHNA KAMALAJI GAIKWAD
|
1815006WL085653
|
KRUSHNA KAMALAJI GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831686
|
|
KRUSHNA KAMALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24020320241514291
|
06/03/2024
|
KISAN PRALHAD KALE
|
1815006WL085648
|
KISAN PRALHAD KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823932
|
|
KISAN PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-023-001/37
(RAJAPUR)
|
1815006000NRG24020320241514297
|
06/03/2024
|
RUTUM SHESHRAO SHINDE
|
1815006WL085648
|
RUTUM SHESHRAO SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823879
|
|
RUSTUM SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24020320241514430
|
06/03/2024
|
BABASAHEB KISAN CHATRE
|
1815006WL085653
|
BABASAHEB KISAN CHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823873
|
|
BABASAHEB KISAN CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24020320241514431
|
06/03/2024
|
DIPALI BABASAHEB CHATRE
|
1815006WL085653
|
DIPALI BABASAHEB CHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831687
|
|
MR DIPALI BABASAHEB CHATRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24020320241514298
|
06/03/2024
|
ANKUSH MANIKRAO GORDE
|
1815006WL085648
|
ANKUSH MANIKRAO GORDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823784
|
|
ANKUSH MANIKRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-023-001/393
(RAJAPUR)
|
1815006000NRG24020320241514432
|
06/03/2024
|
GANESH DIGAMBAR THORAT
|
1815006WL085653
|
GANESH DIGAMBAR THORAT
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823764
|
|
MR GANESH DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-023-001/398
(RAJAPUR)
|
1815006000NRG24020320241514434
|
06/03/2024
|
NASARODDIN HASNODDIN SHAH
|
1815006WL085653
|
NASARODDIN HASNODDIN SHAH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831703
|
|
NASARODDIN HASNODDIN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-023-001/454
(RAJAPUR)
|
1815006000NRG24020320241514301
|
06/03/2024
|
BHARAT SUBHASH MAPARI
|
1815006WL085648
|
BHARAT SUBHASH MAPARI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831702
|
|
MR BHARAT SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24020320241514437
|
06/03/2024
|
KADUBA DAGADU BHAVLE
|
1815006WL085653
|
KADUBA DAGADU BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836797
|
|
MR KADUBA DAGDU BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24020320241514439
|
06/03/2024
|
ASHOK ACHUTRAO SHINDE
|
1815006WL085653
|
ASHOK ACHUTRAO SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823899
|
|
ASHOK ACHUTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24020320241514440
|
06/03/2024
|
NANDA ASHOK SHINDE
|
1815006WL085653
|
NANDA ASHOK SHINDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836783
|
|
MRS NANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24020320241514305
|
06/03/2024
|
PRAHLAD NATHA KALE
|
1815006WL085648
|
PRAHLAD NATHA KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823869
|
|
PRAHLAD NATHA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-023-001/85
(RAJAPUR)
|
1815006000NRG24020320241514308
|
06/03/2024
|
SITAL KRUSHNA PAWAR
|
1815006WL085648
|
SITAL KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831684
|
|
Ms. Shital Krushna Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-023-001/90
(RAJAPUR)
|
1815006000NRG24020320241514309
|
06/03/2024
|
SALIMABI NAJIR SAYYAD
|
1815006WL085648
|
SALIMABI NAJIR SAYYAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831718
|
|
MRS SALIMABI NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-023-001/95
(RAJAPUR)
|
1815006000NRG24020320241514313
|
06/03/2024
|
ASHABI TAYYAB SHAIK
|
1815006WL085648
|
ASHABI TAYYAB SHAIK
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831610
|
|
ASHABI TAYYAB SHAIK
|
INDUSIND BANK(607189)
|
|
418
|
PAITHAN
|
MH-15-006-023-001/95
(RAJAPUR)
|
1815006000NRG24020320241514314
|
06/03/2024
|
MAIMUNA SABER SHEKH
|
1815006WL085648
|
MAIMUNA SABER SHEKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831748
|
|
MRS MAIMUNABI SABER SHEKH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-023-001/95
(RAJAPUR)
|
1815006000NRG24020320241514312
|
06/03/2024
|
TAYYAB DADA SHAIKH
|
1815006WL085648
|
TAYYAB DADA SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823881
|
|
MR TAYAB DADABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24020320241514317
|
06/03/2024
|
SK. NAJMIA SK. RAHEMAN
|
1815006WL085648
|
SK. NAJMIA SK. RAHEMAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823964
|
|
NAJAMABI RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-085-001/103
(DEVGAON)
|
1815006000NRG24020320241512379
|
06/03/2024
|
SAVITA SHIVAJI KOTHUDE
|
1815006WL085546
|
SAVITA SHIVAJI KOTHUDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836789
|
|
MRS SAVITA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24020320241512313
|
06/03/2024
|
RAMBHAU
|
1815006WL085544
|
RAMBHAU
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823900
|
|
RAMBHAU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
423
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24020320241512314
|
06/03/2024
|
SHINDUBAI
|
1815006WL085544
|
SHINDUBAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823921
|
|
MRS SINDHUBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-085-001/114
(DEVGAON)
|
1815006000NRG24020320241512315
|
06/03/2024
|
GYANESHWAR RAMNATH KHDE
|
1815006WL085544
|
GYANESHWAR RAMNATH KHDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831716
|
|
DNYANESHWAR RAMNATH KHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24020320241512317
|
06/03/2024
|
CHABUBAI PRABHAKAR GITE
|
1815006WL085544
|
CHABUBAI PRABHAKAR GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823925
|
|
MRS CHHABUBAI PRABHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-085-001/144
(DEVGAON)
|
1815006000NRG24020320241512287
|
06/03/2024
|
MANDABAI
|
1815006WL085543
|
MANDABAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240823835
|
|
MANDABAI UTTAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24020320241512390
|
06/03/2024
|
MADHUKAR UTTAMRAO KHAND
|
1815006WL085546
|
MADHUKAR UTTAMRAO KHAND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823842
|
|
MADHUKAR KHAND
|
BANK OF BARODA(606985)
|
|
428
|
PAITHAN
|
MH-15-006-085-001/491
(DEVGAON)
|
1815006000NRG24020320241512343
|
06/03/2024
|
SOMITRA NAMDEV GITE
|
1815006WL085544
|
SOMITRA NAMDEV GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823886
|
|
SOMITRA NAMDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-085-001/642
(DEVGAON)
|
1815006000NRG24020320241512407
|
06/03/2024
|
PRALHAD BARIKRAO GITE
|
1815006WL085546
|
PRALHAD BARIKRAO GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823924
|
|
PRALHAD BARIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24020320241512349
|
06/03/2024
|
GANESH DEVIDAS GITE
|
1815006WL085544
|
GANESH DEVIDAS GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823933
|
|
MR GANESH DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24020320241512359
|
06/03/2024
|
DEVIDAS BHAGUJI GITE
|
1815006WL085544
|
DEVIDAS BHAGUJI GITE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823841
|
|
MR DEVIDAS BHAGUJI GITE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-085-001/85
(DEVGAON)
|
1815006000NRG24020320241512411
|
06/03/2024
|
RUKHMAN RAGHUNATH DHAKNE
|
1815006WL085546
|
RUKHMAN RAGHUNATH DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831623
|
|
Miss. Rukhmanbai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PAITHAN
|
MH-15-006-100-001/10
(PARUNDI)
|
1815006000NRG24040320241527680
|
06/03/2024
|
KASABAI KADUBAL KALE
|
1815006WL086365
|
KASABAI KADUBAL KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823782
|
|
KASABAI KADUBAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-100-001/1024
(PARUNDI)
|
1815006000NRG24050320241540311
|
06/03/2024
|
YOGITA TUKARAM DAUND
|
1815006WL087152
|
YOGITA TUKARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823752
|
|
MRS YOGITA TUKARAM DAUND
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-100-001/14
(PARUNDI)
|
1815006000NRG24050320241539633
|
06/03/2024
|
sandip mahadev daund
|
1815006WL087114
|
sandip mahadev daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831750
|
|
SANDIP MAHADEV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-100-001/37
(PARUNDI)
|
1815006000NRG24040320241527689
|
06/03/2024
|
JANARDHAN ANNA ADMANE
|
1815006WL086365
|
JANARDHAN ANNA ADMANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823736
|
|
JANARDHAN ANNA ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-100-001/44
(PARUNDI)
|
1815006000NRG24050320241539634
|
06/03/2024
|
NAMDEV HARIBHAU MUNDHE
|
1815006WL087114
|
NAMDEV HARIBHAU MUNDHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831575
|
|
MR NAMDEV HARIBHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-100-001/5691
(PARUNDI)
|
1815006000NRG24050320241540424
|
06/03/2024
|
yogesh baban kale
|
1815006WL087157
|
yogesh baban kale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831758
|
|
MASTER YOGESH BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-100-001/5713
(PARUNDI)
|
1815006000NRG24050320241538774
|
06/03/2024
|
GOKULA SUNIL GANDAL
|
1815006WL087062
|
GOKULA SUNIL GANDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823973
|
|
MRS GOKULA SUNIL GANDAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-100-001/5750
(PARUNDI)
|
1815006000NRG24050320241540323
|
06/03/2024
|
VARSHA PARASRAM ADAGAL
|
1815006WL087152
|
VARSHA PARASRAM ADAGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823749
|
|
MRS VARSHA PARASARAM ADAGAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-100-001/576
(PARUNDI)
|
1815006000NRG24040320241527703
|
06/03/2024
|
WAGH GANESH PANDHARINATH
|
1815006WL086365
|
WAGH GANESH PANDHARINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823955
|
|
WAGH GANESH PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-100-001/5803
(PARUNDI)
|
1815006000NRG24040320241527705
|
06/03/2024
|
GANESH HARICHAND KHAJINAKAR
|
1815006WL086365
|
GANESH HARICHAND KHAJINAKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823740
|
|
GANESH HARICHAND KHAJINAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-100-001/5805
(PARUNDI)
|
1815006000NRG24050320241539659
|
06/03/2024
|
BHAGUBAI UTTAM DAUND
|
1815006WL087114
|
BHAGUBAI UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823972
|
|
BHAGUBAI UTTAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-100-001/5813
(PARUNDI)
|
1815006000NRG24050320241540433
|
06/03/2024
|
KRUSHNA PRABHAKAR DAUND
|
1815006WL087157
|
KRUSHNA PRABHAKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831713
|
|
KRUSHNA PRABHAKAR DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-100-001/5833
(PARUNDI)
|
1815006000NRG24050320241540440
|
06/03/2024
|
YOGESH BHAUSAHEB MISAL
|
1815006WL087157
|
YOGESH BHAUSAHEB MISAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831568
|
|
MR YOGESH BHAUSAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-100-001/5876
(PARUNDI)
|
1815006000NRG24050320241540328
|
06/03/2024
|
SARALABAI SANDIPAN RODAGE
|
1815006WL087152
|
SARALABAI SANDIPAN RODAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823746
|
|
SARALABAI SANDIPAN RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-100-001/5955
(PARUNDI)
|
1815006000NRG24050320241539663
|
06/03/2024
|
NAVNATH MOHAN NALAWADE
|
1815006WL087114
|
NAVNATH MOHAN NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823783
|
|
NAVNATH MOHAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-100-001/5958
(PARUNDI)
|
1815006000NRG24050320241539666
|
06/03/2024
|
RUSHI UDDHAV MUNDHE
|
1815006WL087114
|
RUSHI UDDHAV MUNDHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823828
|
|
MR RUSHI UDDHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-100-001/5963
(PARUNDI)
|
1815006000NRG24040320241527712
|
06/03/2024
|
GANESH DADASAHEB ADAGAL
|
1815006WL086365
|
GANESH DADASAHEB ADAGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823880
|
|
GANESH DADASAHEB ADAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-100-001/602
(PARUNDI)
|
1815006000NRG24050320241540333
|
06/03/2024
|
SHAIKH BABA BASHIR
|
1815006WL087152
|
SHAIKH BABA BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823789
|
|
BABAMIYA BASHIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
451
|
PAITHAN
|
MH-15-006-100-001/602
(PARUNDI)
|
1815006000NRG24050320241540334
|
06/03/2024
|
SHAIKH SAMINA BABA
|
1815006WL087152
|
SHAIKH SAMINA BABA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823785
|
|
MRS SAMINA BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-100-001/81
(PARUNDI)
|
1815006000NRG24050320241540444
|
06/03/2024
|
SOMNATH MADHUKAR DAUND
|
1815006WL087157
|
SOMNATH MADHUKAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823794
|
|
MR SOMINATH MADHUKAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317152
|
317152
|
|
|
|
|
|
|
|
|
453
|
PAITHAN
|
MH-15-006-071-001/1030
(DHORKIN)
|
1815006000NRG24050320241538411
|
06/03/2024
|
RAMESHWAR BHAUSAHEB BARDE
|
1815006WL087039
|
RAMESHWAR BHAUSAHEB BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831563
|
|
MR RAMESHWAR BHAUSAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-071-001/1066
(DHORKIN)
|
1815006000NRG24050320241538099
|
06/03/2024
|
SAHEBLAL AMIN SHAIKH
|
1815006WL087025
|
SAHEBLAL AMIN SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823872
|
|
MR SAHEBLAL AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24050320241538415
|
06/03/2024
|
Sangita Sunil Shaharav
|
1815006WL087039
|
Sangita Sunil Shaharav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831735
|
|
MRS SANGITA SUNIL SHAHARAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24050320241538100
|
06/03/2024
|
SHARIF GULAMRASUL SHAIKH
|
1815006WL087025
|
SHARIF GULAMRASUL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831564
|
|
MR SHAREEF GULAM RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-071-001/1087
(DHORKIN)
|
1815006000NRG24050320241538416
|
06/03/2024
|
ASIB GULAMRASUL SHAIKH
|
1815006WL087039
|
ASIB GULAMRASUL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831566
|
|
ASIB GULAMRASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-071-001/1321
(DHORKIN)
|
1815006000NRG24050320241538107
|
06/03/2024
|
RAHUL JAGNNATH MULEY
|
1815006WL087025
|
RAHUL JAGNNATH MULEY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831565
|
|
RAHUL JAGNNATH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-071-001/1409
(DHORKIN)
|
1815006000NRG24050320241538111
|
06/03/2024
|
SHAIKH SADDAM PASHU SHAIKH
|
1815006WL087025
|
SHAIKH SADDAM PASHU SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836786
|
|
MR SHAIKH SADDAM PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-071-001/24
(DHORKIN)
|
1815006000NRG24050320241538115
|
06/03/2024
|
SHASHIKALA VIJAY NADE
|
1815006WL087025
|
SHASHIKALA VIJAY NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836779
|
|
MRS SHASHIKALA VIJAY NADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24050320241538435
|
06/03/2024
|
MAHBOOB BURHAN PATHAN
|
1815006WL087039
|
MAHBOOB BURHAN PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831734
|
|
MAHBOOB BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-071-001/620
(DHORKIN)
|
1815006000NRG24050320241538437
|
06/03/2024
|
SAVITRABAI ASHOK WAGHMARE
|
1815006WL087039
|
SAVITRABAI ASHOK WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831655
|
|
SAVITRABAI ASHOK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-071-001/661
(DHORKIN)
|
1815006000NRG24050320241538440
|
06/03/2024
|
CHHABAI RAMESH WAGHMARE
|
1815006WL087039
|
CHHABAI RAMESH WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831698
|
|
MISS CHHABABAI RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-071-001/661
(DHORKIN)
|
1815006000NRG24050320241538439
|
06/03/2024
|
RAMESH RADHAKISAN WAGHMARE
|
1815006WL087039
|
RAMESH RADHAKISAN WAGHMARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831699
|
|
RAMESH RADHAKISAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-071-001/779
(DHORKIN)
|
1815006000NRG24050320241538126
|
06/03/2024
|
LATABAI SUNDARLAL GAGLE
|
1815006WL087025
|
LATABAI SUNDARLAL GAGLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831763
|
|
MISS LATABAI SUNDAR GANGALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-071-001/959
(DHORKIN)
|
1815006000NRG24050320241538441
|
06/03/2024
|
CHANDRKALABAI TULSHIRAM MULE
|
1815006WL087039
|
CHANDRKALABAI TULSHIRAM MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831562
|
|
CHANDRAKALABAI TULSHIRAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
467
|
PAITHAN
|
MH-15-006-057-001/1532
(PACHOD ( BK ))
|
1815006000NRG24040320241524932
|
06/03/2024
|
NILOFAR KADIR SHAKH
|
1815006WL086217
|
NILOFAR KADIR SHAKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836733
|
|
MRS NILOFOR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-057-001/1882
(PACHOD ( BK ))
|
1815006000NRG24040320241524937
|
06/03/2024
|
Amol Ramesh Raut
|
1815006WL086217
|
Amol Ramesh Raut
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823791
|
|
MR AMOL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-057-001/1887
(PACHOD ( BK ))
|
1815006000NRG24040320241524939
|
06/03/2024
|
Babasaheb Radhakisan Raut
|
1815006WL086217
|
Babasaheb Radhakisan Raut
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823722
|
|
Babasaheb Radhakisan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24040320241530449
|
06/03/2024
|
RAVINDRA TUKARAM GOJRE
|
1815006WL086602
|
RAVINDRA TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823938
|
|
RAVINDRA TUKARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-103-001/572
(WADJI)
|
1815006000NRG24040320241530481
|
06/03/2024
|
JYOTI ASHOK VAGHMARE
|
1815006WL086602
|
JYOTI ASHOK VAGHMARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823796
|
|
JYOTI ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-103-001/619
(WADJI)
|
1815006000NRG24040320241530488
|
06/03/2024
|
INDUBAI TUKARAM GOJRE
|
1815006WL086602
|
INDUBAI TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831659
|
|
MRS INDUBAI TUKARAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-103-001/620
(WADJI)
|
1815006000NRG24040320241530489
|
06/03/2024
|
ALKABAI BHAUSAHEB GOJRE
|
1815006WL086602
|
ALKABAI BHAUSAHEB GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836800
|
|
MRS ALKA BHAUSAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-106-001/1017
(KEKAT JALGAON)
|
1815006000NRG24020320241511840
|
06/03/2024
|
KISAN SHIVAJI BADE
|
1815006WL085537
|
KISAN SHIVAJI BADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831644
|
|
KISAN SHIVAJI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-106-001/1192
(KEKAT JALGAON)
|
1815006000NRG24020320241511843
|
06/03/2024
|
ANIL BABASAHEB BORADKAR
|
1815006WL085537
|
ANIL BABASAHEB BORADKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823742
|
|
Mr. ANIL BABASHEB BORADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24020320241511850
|
06/03/2024
|
YOGESH SHRIMANT BANKAR
|
1815006WL085537
|
YOGESH SHRIMANT BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823743
|
|
YOGESH SHRIMANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15609
|
15609
|
|
|
|
|
|
|
|
|
477
|
PAITHAN
|
MH-15-006-069-001/1519
(KATPUR)
|
1815006000NRG24060320241554840
|
06/03/2024
|
Sachin Bhimrao Veer
|
1815006WL087899
|
Sachin Bhimrao Veer
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823832
|
|
SACHIN BHIMRAO VEER
|
BANK OF BARODA(606985)
|
|
478
|
PAITHAN
|
MH-15-006-107-001/71
(TANDULWADI)
|
1815006000NRG24020320241512834
|
06/03/2024
|
KHAJA JAMAL PATHAN
|
1815006WL085585
|
KHAJA JAMAL PATHAN
|
00662
|
BDBL0001180
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823834
|
|
MR KHAJA JAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
479
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24040320241535817
|
06/03/2024
|
SORAB BARAT MAGARE
|
1815006WL086874
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822372
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24040320241535859
|
06/03/2024
|
GANESH ATMARAM THORAT
|
1815006WL086874
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822348
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-009-001/66
(HIRAPUR)
|
1815006000NRG24040320241536086
|
06/03/2024
|
KALYAN DHONDIBA LENDE
|
1815006WL086886
|
KALYAN DHONDIBA LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822387
|
|
KALYAN DHONDIBA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24040320241527892
|
06/03/2024
|
JYOTI KRUSHNA GAYAKWAD
|
1815006WL086385
|
JYOTI KRUSHNA GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823623
|
|
JYOTI KRUSHNA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-036-001/236
(NAIGAON)
|
1815006000NRG24060320241554973
|
06/03/2024
|
Dinesh Pandurang Gaikwad
|
1815006WL087907
|
Dinesh Pandurang Gaikwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823620
|
|
DINESH PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-036-001/240
(NAIGAON)
|
1815006000NRG24060320241554974
|
06/03/2024
|
Akash Shahadev Kale
|
1815006WL087907
|
Akash Shahadev Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822381
|
|
AKASH SHAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-036-001/249
(NAIGAON)
|
1815006000NRG24060320241554978
|
06/03/2024
|
Yash Eknath Shirsath
|
1815006WL087907
|
Yash Eknath Shirsath
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822382
|
|
YASH EKNATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-036-001/252
(NAIGAON)
|
1815006000NRG24060320241554980
|
06/03/2024
|
Achal Prashant Salunke
|
1815006WL087907
|
Achal Prashant Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822389
|
|
ACHAL PRASHANT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-036-004/727
(NAIGAON)
|
1815006000NRG24060320241554996
|
06/03/2024
|
Shubham Babanrav Deshmukh
|
1815006WL087907
|
Shubham Babanrav Deshmukh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823618
|
|
SHUBHAM BABANRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-036-004/764
(NAIGAON)
|
1815006000NRG24060320241554999
|
06/03/2024
|
Ramesh Machindra Daspute
|
1815006WL087907
|
Ramesh Machindra Daspute
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822380
|
|
RAMESH MACHINDRA DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-036-004/877
(NAIGAON)
|
1815006000NRG24060320241555006
|
06/03/2024
|
Dharmanath Ashokrao Girge
|
1815006WL087907
|
Dharmanath Ashokrao Girge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823621
|
|
DHARMANATH ASHOKRAO GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-036-004/881
(NAIGAON)
|
1815006000NRG24060320241555007
|
06/03/2024
|
Shrikrishna Damodhar Girge
|
1815006WL087907
|
Shrikrishna Damodhar Girge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822379
|
|
SHRIKRISHNA DAMODHAR GIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-036-004/893
(NAIGAON)
|
1815006000NRG24060320241555009
|
06/03/2024
|
Sarika Rajendra Gaykwad
|
1815006WL087907
|
Sarika Rajendra Gaykwad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823619
|
|
SARIKA RAJENDRA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-057-001/118
(PACHOD ( BK ))
|
1815006000NRG24040320241524779
|
06/03/2024
|
Mayuri Janardhan Vaidya
|
1815006WL086208
|
Mayuri Janardhan Vaidya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822338
|
|
MISS MAYURI DHONDIRAM GAVATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-057-001/118
(PACHOD ( BK ))
|
1815006000NRG24040320241524778
|
06/03/2024
|
Shivganga Vilas Vaidya
|
1815006WL086208
|
Shivganga Vilas Vaidya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822351
|
|
SHIVGANGA VILAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-057-001/2434
(PACHOD ( BK ))
|
1815006000NRG24040320241524965
|
06/03/2024
|
Gangaram Abasaheb Jadhav
|
1815006WL086219
|
Gangaram Abasaheb Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822383
|
|
GANGARAM ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-069-001/1522
(KATPUR)
|
1815006000NRG24060320241554842
|
06/03/2024
|
SACHIN RAMJI MORE
|
1815006WL087899
|
SACHIN RAMJI MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240822384
|
|
SACHIN RAMJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-069-001/1546
(KATPUR)
|
1815006000NRG24040320241536088
|
06/03/2024
|
Bhanudas Nirmal Rodi
|
1815006WL086887
|
Bhanudas Nirmal Rodi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823625
|
|
BHANUDAS NIRMAL RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24040320241536092
|
06/03/2024
|
DIPALI GANESH RODI
|
1815006WL086887
|
DIPALI GANESH RODI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823626
|
|
DIPALI GANESH RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-069-001/95
(KATPUR)
|
1815006000NRG24060320241553282
|
06/03/2024
|
SUNITA PRAKASH RODE
|
1815006WL087787
|
SUNITA PRAKASH RODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240822378
|
|
SUNITA PRAKASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24050320241538101
|
06/03/2024
|
SANA SHARIF SHAIKH
|
1815006WL087025
|
SANA SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822335
|
|
SANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-071-001/1086
(DHORKIN)
|
1815006000NRG24050320241538102
|
06/03/2024
|
FATEMA SAMEER SHAIKH
|
1815006WL087025
|
FATEMA SAMEER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822334
|
|
FATEMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-071-001/1180
(DHORKIN)
|
1815006000NRG24050320241538421
|
06/03/2024
|
RADHA VILAS BHAVLE
|
1815006WL087039
|
RADHA VILAS BHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822336
|
|
RADHA VILAS BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-071-001/1352
(DHORKIN)
|
1815006000NRG24050320241538110
|
06/03/2024
|
Sangita Vishnu Pathade
|
1815006WL087025
|
Sangita Vishnu Pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822386
|
|
SANGITA VISHNU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-071-001/1354
(DHORKIN)
|
1815006000NRG24050320241538426
|
06/03/2024
|
PRIYANKA YOGESH PENDHARE
|
1815006WL087039
|
PRIYANKA YOGESH PENDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822333
|
|
PRIYANKA ANIL UCHIT
|
BANK OF BARODA(606985)
|
|
504
|
PAITHAN
|
MH-15-006-071-001/19
(DHORKIN)
|
1815006000NRG24050320241538431
|
06/03/2024
|
KOMAL BAPU GIRI
|
1815006WL087039
|
KOMAL BAPU GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822342
|
|
KAMALBAI BAPU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-071-001/430
(DHORKIN)
|
1815006000NRG24050320241538434
|
06/03/2024
|
VITTHAL RAMKISAN MULE
|
1815006WL087039
|
VITTHAL RAMKISAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822339
|
|
VITTHAL RAMKISAN MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-071-001/461
(DHORKIN)
|
1815006000NRG24050320241538122
|
06/03/2024
|
BODKHE KRUSHNA MADHUKAR
|
1815006WL087025
|
BODKHE KRUSHNA MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822340
|
|
BODKHE KRUSHNA MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24050320241538436
|
06/03/2024
|
BEBIBI MAHEBUB PATHAN
|
1815006WL087039
|
BEBIBI MAHEBUB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822357
|
|
BEBIBI PATHAN MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-071-001/620
(DHORKIN)
|
1815006000NRG24050320241538438
|
06/03/2024
|
Shainath Ashok Waghamare
|
1815006WL087039
|
Shainath Ashok Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822367
|
|
SHAINATH ASHOK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24050320241539808
|
06/03/2024
|
KAVERI RAJKUMAR CHORMALE
|
1815006WL087126
|
KAVERI RAJKUMAR CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822328
|
|
KAVERI RAJKUMAR CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-081-001/196
(DAWARWADI)
|
1815006000NRG24050320241540029
|
06/03/2024
|
DAULAT RAMKISAN NANNWARE
|
1815006WL087138
|
DAULAT RAMKISAN NANNWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823624
|
|
DAULATRAV RAMKISAN NANNVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-081-001/196
(DAWARWADI)
|
1815006000NRG24050320241540031
|
06/03/2024
|
SANTOSH DAULAT NANNWARE
|
1815006WL087138
|
SANTOSH DAULAT NANNWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822363
|
|
SANTOSH DAULATRAO NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-081-001/196
(DAWARWADI)
|
1815006000NRG24050320241540030
|
06/03/2024
|
SHABAI DAULAT NANNWARE
|
1815006WL087138
|
SHABAI DAULAT NANNWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822337
|
|
ASHABAI DAULATRAV NANNVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-081-001/1980
(DAWARWADI)
|
1815006000NRG24050320241539809
|
06/03/2024
|
DNYANESHWAR SHIVAJI SHINDE
|
1815006WL087126
|
DNYANESHWAR SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822350
|
|
DNYANSHWAR SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-081-001/2048
(DAWARWADI)
|
1815006000NRG24050320241539810
|
06/03/2024
|
POOJA SHANKAR DIWATE
|
1815006WL087126
|
POOJA SHANKAR DIWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822385
|
|
POOJA SHANKAR DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-081-001/2086
(DAWARWADI)
|
1815006000NRG24050320241539815
|
06/03/2024
|
SANGITA BABAN SARODE
|
1815006WL087126
|
SANGITA BABAN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822327
|
|
SANGITA BABAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-081-001/231
(DAWARWADI)
|
1815006000NRG24050320241539819
|
06/03/2024
|
RUPALI DNYANESHWAR SARGAR
|
1815006WL087126
|
RUPALI DNYANESHWAR SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822358
|
|
MISS RUPALI SUNIL DINDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-081-001/231
(DAWARWADI)
|
1815006000NRG24050320241539820
|
06/03/2024
|
VASTALABAI VITTHAL SARGAR
|
1815006WL087126
|
VASTALABAI VITTHAL SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822368
|
|
VASTALABAI VITTHAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-081-001/284
(DAWARWADI)
|
1815006000NRG24050320241539822
|
06/03/2024
|
KARTIK NATHA GARULE
|
1815006WL087126
|
KARTIK NATHA GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822374
|
|
KARTIK NATHA GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-081-001/3161
(DAWARWADI)
|
1815006000NRG24050320241540035
|
06/03/2024
|
SABIYA MAJED SHAIKH
|
1815006WL087138
|
SABIYA MAJED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822332
|
|
SABIYA MAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-081-001/3191
(DAWARWADI)
|
1815006000NRG24050320241539827
|
06/03/2024
|
ASHVINI VIJAY KAKADE
|
1815006WL087126
|
ASHVINI VIJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822373
|
|
AALKA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-081-001/3191
(DAWARWADI)
|
1815006000NRG24050320241539826
|
06/03/2024
|
VIJAY RAOSAHEB KAKADE
|
1815006WL087126
|
VIJAY RAOSAHEB KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822352
|
|
VIJAY RAOSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-096-001/65
(WARUDI BK)
|
1815006000NRG24060320241550463
|
06/03/2024
|
SUNITA DADASAHEB DILWALE
|
1815006WL087645
|
SUNITA DADASAHEB DILWALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240822375
|
|
Sunita Dadasaheb Dilwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAITHAN
|
MH-15-006-100-001/1028
(PARUNDI)
|
1815006000NRG24050320241540313
|
06/03/2024
|
MANISHA KSHATRGUN DOUND
|
1815006WL087152
|
MANISHA KSHATRGUN DOUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822388
|
|
MANISHA KSHATRGUN DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-100-001/1033
(PARUNDI)
|
1815006000NRG24050320241540314
|
06/03/2024
|
ASHOK VYANKATARAV JOSHI
|
1815006WL087152
|
ASHOK VYANKATARAV JOSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822360
|
|
ASHOK VYANKATARAV JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-100-001/1033
(PARUNDI)
|
1815006000NRG24050320241540315
|
06/03/2024
|
VAISHALI ASHOK JOSHI
|
1815006WL087152
|
VAISHALI ASHOK JOSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822359
|
|
VAISHALI ASHOK JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-100-001/1045
(PARUNDI)
|
1815006000NRG24050320241538761
|
06/03/2024
|
ABRAR AABID SHAIKH
|
1815006WL087062
|
ABRAR AABID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822341
|
|
ABRAR AABID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-100-001/1045
(PARUNDI)
|
1815006000NRG24050320241538762
|
06/03/2024
|
MUMATAJ ABID SHAIKH
|
1815006WL087062
|
MUMATAJ ABID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823622
|
|
MUMATAJ ABID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-100-001/1057
(PARUNDI)
|
1815006000NRG24050320241539314
|
06/03/2024
|
AYODHYA KRUSHAN NALAWADE
|
1815006WL087091
|
AYODHYA KRUSHAN NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822362
|
|
AYODHYA KRUSHNA NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-100-001/1058
(PARUNDI)
|
1815006000NRG24050320241539316
|
06/03/2024
|
MANGALABAI SOPAN NALAWADE
|
1815006WL087091
|
MANGALABAI SOPAN NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822355
|
|
MANGALABAI SOPAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-100-001/1058
(PARUNDI)
|
1815006000NRG24050320241539315
|
06/03/2024
|
SOPAN DYANOBA NALAWADE
|
1815006WL087091
|
SOPAN DYANOBA NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822356
|
|
SOPAN DYANOBA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-100-001/44
(PARUNDI)
|
1815006000NRG24050320241539635
|
06/03/2024
|
ASHABAI NAMDEV MUNDHE
|
1815006WL087114
|
ASHABAI NAMDEV MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822366
|
|
ASHABAI NAMDEO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-100-001/5720
(PARUNDI)
|
1815006000NRG24050320241539644
|
06/03/2024
|
RANI ATMARAM MULE
|
1815006WL087114
|
RANI ATMARAM MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822347
|
|
RANI ATMARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-100-001/5727
(PARUNDI)
|
1815006000NRG24050320241540426
|
06/03/2024
|
shamal rushikesh nalawade
|
1815006WL087157
|
shamal rushikesh nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831757
|
|
SHAMAL RUSHIKESH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-100-001/5775
(PARUNDI)
|
1815006000NRG24050320241539325
|
06/03/2024
|
SUMITRA RAMESHWAR NALAWADE
|
1815006WL087091
|
SUMITRA RAMESHWAR NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822346
|
|
SUMITRA RAMESHWAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-100-001/578
(PARUNDI)
|
1815006000NRG24050320241539656
|
06/03/2024
|
DAUND VAISHALI VIJAY
|
1815006WL087114
|
DAUND VAISHALI VIJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822364
|
|
DAUND VAISHALI VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-100-001/578
(PARUNDI)
|
1815006000NRG24050320241539655
|
06/03/2024
|
DAUND VIJAY RAMNATH
|
1815006WL087114
|
DAUND VIJAY RAMNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822365
|
|
DAUND VIJAY RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-100-001/5845
(PARUNDI)
|
1815006000NRG24040320241527707
|
06/03/2024
|
MAHESHKUMAR BAPPASAHEB DAUND
|
1815006WL086365
|
MAHESHKUMAR BAPPASAHEB DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822344
|
|
MAHESHKUMAR BAPPASAHEB DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-100-001/5846
(PARUNDI)
|
1815006000NRG24040320241527708
|
06/03/2024
|
TEJAS BAPPASAHEB DOUND
|
1815006WL086365
|
TEJAS BAPPASAHEB DOUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822345
|
|
TEJAS BAPPASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-100-001/5944
(PARUNDI)
|
1815006000NRG24050320241538793
|
06/03/2024
|
samirn nisar shaikh
|
1815006WL087062
|
samirn nisar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823631
|
|
MISS SAMRIN FATEMA MOHAMMAD JAVED
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-100-001/5945
(PARUNDI)
|
1815006000NRG24050320241538795
|
06/03/2024
|
heena ansar shaikh
|
1815006WL087062
|
heena ansar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836774
|
|
HEENA ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-100-001/5955
(PARUNDI)
|
1815006000NRG24050320241539664
|
06/03/2024
|
ARCHANA NAVNATH NALAWADE
|
1815006WL087114
|
ARCHANA NAVNATH NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831756
|
|
MISS ARCHANA PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-100-001/5956
(PARUNDI)
|
1815006000NRG24050320241539665
|
06/03/2024
|
DURGA SOMINATHNALAWADE
|
1815006WL087114
|
DURGA SOMINATHNALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822390
|
|
DURGA SOMINATH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-100-001/5975
(PARUNDI)
|
1815006000NRG24050320241539332
|
06/03/2024
|
MARUTI PARMESHWAR NALAWADE
|
1815006WL087091
|
MARUTI PARMESHWAR NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822371
|
|
MARUTI PARMESHWAR NLAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-100-001/787
(PARUNDI)
|
1815006000NRG24050320241539338
|
06/03/2024
|
SHIVKANYA BHANUDAS PAWAR
|
1815006WL087091
|
SHIVKANYA BHANUDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822376
|
|
SHIVKANYA BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-100-001/79
(PARUNDI)
|
1815006000NRG24050320241538801
|
06/03/2024
|
ARTI NANDKISHOR DAUND
|
1815006WL087062
|
ARTI NANDKISHOR DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822343
|
|
ARTI NANDKISHOR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-100-001/958
(PARUNDI)
|
1815006000NRG24050320241540447
|
06/03/2024
|
jabin mukhid shaikh
|
1815006WL087157
|
jabin mukhid shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822369
|
|
JABIN MUKHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24040320241530491
|
06/03/2024
|
DASRTH KACHRU ZINE
|
1815006WL086602
|
DASRTH KACHRU ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822353
|
|
DASHRATH KACHARU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24040320241530492
|
06/03/2024
|
NARESH DASRTH ZINE
|
1815006WL086602
|
NARESH DASRTH ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822361
|
|
NARESH DASHRATH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-103-001/730
(WADJI)
|
1815006000NRG24040320241530497
|
06/03/2024
|
RAJU GANGABHISHAN UPADHYE
|
1815006WL086602
|
RAJU GANGABHISHAN UPADHYE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822349
|
|
RAJU GANGABHISHAN UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-107-001/38
(TANDULWADI)
|
1815006000NRG24020320241512796
|
06/03/2024
|
MANDA SHIVAJI GHORPADE
|
1815006WL085584
|
MANDA SHIVAJI GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823629
|
|
MANDA SHIVAJI GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-107-001/38
(TANDULWADI)
|
1815006000NRG24020320241512795
|
06/03/2024
|
SHIVAJI MANIK GHORPADE
|
1815006WL085584
|
SHIVAJI MANIK GHORPADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823628
|
|
SHIVAJI MANIK GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-107-001/4
(TANDULWADI)
|
1815006000NRG24020320241511655
|
06/03/2024
|
HAMIDA NABI SHAIKH
|
1815006WL085532
|
HAMIDA NABI SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822354
|
|
HAMIDA NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-107-001/408
(TANDULWADI)
|
1815006000NRG24020320241511657
|
06/03/2024
|
SHAMA HUSEN SHAIKH
|
1815006WL085532
|
SHAMA HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822329
|
|
SHAMABI SARDARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-107-001/6
(TANDULWADI)
|
1815006000NRG24020320241512797
|
06/03/2024
|
SHAKIL BABA SHAIKH
|
1815006WL085584
|
SHAKIL BABA SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823627
|
|
SHAKIL BABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-107-002/266
(TANDULWADI)
|
1815006000NRG24020320241512803
|
06/03/2024
|
SACHIN PRABHAKAR GAJALE
|
1815006WL085584
|
SACHIN PRABHAKAR GAJALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240822330
|
|
SACHIN PRABHAKAR GAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-107-002/271
(TANDULWADI)
|
1815006000NRG24020320241512843
|
06/03/2024
|
MANJUSHA LAXMAN SASANE
|
1815006WL085585
|
MANJUSHA LAXMAN SASANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240822331
|
|
MANJUSHA LAXMAN SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-107-002/381
(TANDULWADI)
|
1815006000NRG24020320241512808
|
06/03/2024
|
Raybhan Ramu Parhad
|
1815006WL085584
|
Raybhan Ramu Parhad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240822377
|
|
Raybhan Ramu Parhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125559
|
125559
|
|
|
|
|
|
|
|
|
558
|
PAITHAN
|
MH-15-006-107-001/11
(TANDULWADI)
|
1815006000NRG24020320241511651
|
06/03/2024
|
SHAHIN KHAJA SAYYED
|
1815006WL085532
|
SHAHIN KHAJA SAYYED
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823710
|
|
SHAHIN KHAJA SAYYED
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
559
|
PAITHAN
|
MH-15-006-107-001/34
(TANDULWADI)
|
1815006000NRG24020320241512829
|
06/03/2024
|
FIROJ MAJJID SHAIKH
|
1815006WL085585
|
FIROJ MAJJID SHAIKH
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823709
|
|
MR FIROJ MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-107-001/83
(TANDULWADI)
|
1815006000NRG24020320241512799
|
06/03/2024
|
DEEPAK ANNA SASANE
|
1815006WL085584
|
DEEPAK ANNA SASANE
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836802
|
|
Deepak Anna Sasane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
PAITHAN
|
MH-15-006-107-002/279
(TANDULWADI)
|
1815006000NRG24020320241511665
|
06/03/2024
|
NILOFAR TAYYAB SAYYAD
|
1815006WL085532
|
NILOFAR TAYYAB SAYYAD
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823708
|
|
NILOFAR TAYYAB SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
562
|
PAITHAN
|
MH-15-006-107-002/333
(TANDULWADI)
|
1815006000NRG24020320241511668
|
06/03/2024
|
MANGAL GANESH AMBEKAR
|
1815006WL085532
|
MANGAL GANESH AMBEKAR
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823707
|
|
MRS MANGAL GANESH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
563
|
PAITHAN
|
MH-15-006-010-001/230
(DABHRUL)
|
1815006000NRG24050320241539585
|
06/03/2024
|
TARABAI JUGRAJ CHAVHAN
|
1815006WL087111
|
TARABAI JUGRAJ CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836737
|
|
MRS TARABAI JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-010-001/475
(DABHRUL)
|
1815006000NRG24050320241539549
|
06/03/2024
|
YOGESH NAMDEV JADHAV
|
1815006WL087109
|
YOGESH NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831743
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-010-001/870
(DABHRUL)
|
1815006000NRG24050320241539448
|
06/03/2024
|
DHODIRAM DALSING CHAVAN
|
1815006WL087097
|
DHODIRAM DALSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831793
|
|
DHODIRAM DALSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-023-001/272
(RAJAPUR)
|
1815006000NRG24020320241514412
|
06/03/2024
|
SRIMAT SITAMRAM GAYKAWAD
|
1815006WL085653
|
SRIMAT SITAMRAM GAYKAWAD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831753
|
|
SRIMAT SITAMRAM GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-057-001/1223
(PACHOD ( BK ))
|
1815006000NRG24040320241524960
|
06/03/2024
|
Vaishali Dattatrya Narwade
|
1815006WL086219
|
Vaishali Dattatrya Narwade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240836755
|
|
Vaishali Dattatrya Narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-069-001/1246
(KATPUR)
|
1815006000NRG24060320241553036
|
06/03/2024
|
KESHRBAI BABASAHEB SHINDE
|
1815006WL087767
|
KESHRBAI BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831641
|
|
KESHARABAI BABASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
569
|
PAITHAN
|
MH-15-006-069-001/1335
(KATPUR)
|
1815006000NRG24060320241552970
|
06/03/2024
|
BABURAO MADHAVRAO VEER
|
1815006WL087761
|
BABURAO MADHAVRAO VEER
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831647
|
|
BABURAO MADHAVRAO VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-069-001/1335
(KATPUR)
|
1815006000NRG24060320241552971
|
06/03/2024
|
BHAGUBAI BABURAO VEER
|
1815006WL087761
|
BHAGUBAI BABURAO VEER
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831648
|
|
BHAGUBAI BABURAO VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24060320241552976
|
06/03/2024
|
Ashabai Punjaram Jadhav
|
1815006WL087761
|
Ashabai Punjaram Jadhav
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831642
|
|
ASHABAI PUNJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24060320241554833
|
06/03/2024
|
Gangubai Lakshman Edake
|
1815006WL087899
|
Gangubai Lakshman Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831638
|
|
Gangubai Lakshman Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-069-001/1498
(KATPUR)
|
1815006000NRG24060320241552977
|
06/03/2024
|
Laxman Baliram Edake
|
1815006WL087761
|
Laxman Baliram Edake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831637
|
|
Laxman Baliram Edake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-069-001/1500
(KATPUR)
|
1815006000NRG24060320241554834
|
06/03/2024
|
Chandrakant Baburao Veer
|
1815006WL087899
|
Chandrakant Baburao Veer
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831649
|
|
Chandrakant Baburao Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-069-001/1500
(KATPUR)
|
1815006000NRG24060320241554835
|
06/03/2024
|
Sangita Chandrakant Veer
|
1815006WL087899
|
Sangita Chandrakant Veer
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831650
|
|
Sangita Chandrakant Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24060320241553271
|
06/03/2024
|
ALKA SANTOSH SHINDE
|
1815006WL087787
|
ALKA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836726
|
|
ALKA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-069-001/69
(KATPUR)
|
1815006000NRG24060320241553270
|
06/03/2024
|
SANTOSH BABASAHEB SHINDE
|
1815006WL087787
|
SANTOSH BABASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836725
|
|
SANTOSH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-069-001/76
(KATPUR)
|
1815006000NRG24060320241553272
|
06/03/2024
|
ANJANA DHONDIRAM GOGDE
|
1815006WL087787
|
ANJANA DHONDIRAM GOGDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831640
|
|
ANJANA DHONDIRAM GOGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24040320241536096
|
06/03/2024
|
SUNDARRAO NANASAHEB LAAD
|
1815006WL086887
|
SUNDARRAO NANASAHEB LAAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831794
|
|
SUNDARRAO NANASAHEB LAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-071-001/1112
(DHORKIN)
|
1815006000NRG24050320241538417
|
06/03/2024
|
PARWATI BHAUSAHEB BARDE
|
1815006WL087039
|
PARWATI BHAUSAHEB BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831741
|
|
PARWATI BHAUSAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24050320241538419
|
06/03/2024
|
Mandabai Keeshor Giri
|
1815006WL087039
|
Mandabai Keeshor Giri
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831742
|
|
Mandabai Keeshor Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-071-001/1287
(DHORKIN)
|
1815006000NRG24050320241538105
|
06/03/2024
|
DNYANESHWAR RAJENDRA GARPAGARE
|
1815006WL087025
|
DNYANESHWAR RAJENDRA GARPAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831792
|
|
DNYANESHWAR RAJENDRA GARPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24050320241538427
|
06/03/2024
|
BALCHAND GANPAT BARDE
|
1815006WL087039
|
BALCHAND GANPAT BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831739
|
|
BALCHAND GANPAT BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24050320241538428
|
06/03/2024
|
DIPALI BALCHAND BARDE
|
1815006WL087039
|
DIPALI BALCHAND BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831762
|
|
DIPALI BALCHAND BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-071-001/1670
(DHORKIN)
|
1815006000NRG24050320241538429
|
06/03/2024
|
GANPAT NARAYAN BARDE
|
1815006WL087039
|
GANPAT NARAYAN BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831761
|
|
GANPAT NARAYAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-071-001/24
(DHORKIN)
|
1815006000NRG24050320241538114
|
06/03/2024
|
VIJAY SHANTWAN NADE
|
1815006WL087025
|
VIJAY SHANTWAN NADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836751
|
|
VIJAY SHANTWAN NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-071-001/498
(DHORKIN)
|
1815006000NRG24050320241538123
|
06/03/2024
|
PASHU MANNU SHAIKH
|
1815006WL087025
|
PASHU MANNU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836750
|
|
PASHU MANNU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24050320241540019
|
06/03/2024
|
SHAKILA KARIM PATHAN
|
1815006WL087138
|
SHAKILA KARIM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836744
|
|
SHAKILA KARIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/231
(DAWARWADI)
|
1815006000NRG24050320241539818
|
06/03/2024
|
DNYANESHWAR VITTHAL SARGAR
|
1815006WL087126
|
DNYANESHWAR VITTHAL SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836749
|
|
DNYANESHWAR VITTHAL SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/231
(DAWARWADI)
|
1815006000NRG24050320241539817
|
06/03/2024
|
VITTHAL GANGARAM SARGAR
|
1815006WL087126
|
VITTHAL GANGARAM SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836746
|
|
VITTHAL GANGARAM SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/297
(DAWARWADI)
|
1815006000NRG24050320241540032
|
06/03/2024
|
SUBHASH PANDHARINATH MAHANOOR
|
1815006WL087138
|
SUBHASH PANDHARINATH MAHANOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836743
|
|
SUBHASH PANDHARINATH MAHANOR
|
IDBI BANK(607095)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24050320241540044
|
06/03/2024
|
TASNIM ASLAMKHA PATHAN
|
1815006WL087138
|
TASNIM ASLAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836748
|
|
TASNIM ASLAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-081-001/62
(DAWARWADI)
|
1815006000NRG24050320241540048
|
06/03/2024
|
MIRA BABASAHEB MAHANOR
|
1815006WL087138
|
MIRA BABASAHEB MAHANOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836747
|
|
MIRA BABASAHEB MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24050320241539330
|
06/03/2024
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL087091
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831613
|
|
DATTATRAY BHANUDAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-100-001/5939
(PARUNDI)
|
1815006000NRG24050320241540441
|
06/03/2024
|
DATTU ASHOK KALE
|
1815006WL087157
|
DATTU ASHOK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836758
|
|
DATTU ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24040320241530450
|
06/03/2024
|
NITA RAVINDRA GOJRE
|
1815006WL086602
|
NITA RAVINDRA GOJRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823939
|
|
NITA RAVINDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-106-001/1178
(KEKAT JALGAON)
|
1815006000NRG24020320241511841
|
06/03/2024
|
DWARKABAI KERUBA WAGHMARE
|
1815006WL085537
|
DWARKABAI KERUBA WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831651
|
|
DWARKABAI KERUBA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-106-001/1180
(KEKAT JALGAON)
|
1815006000NRG24020320241511842
|
06/03/2024
|
Sakshi Parmeshwar Waghmare
|
1815006WL085537
|
Sakshi Parmeshwar Waghmare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836742
|
|
Sakshi Parmeshwar Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-107-001/118
(TANDULWADI)
|
1815006000NRG24020320241512787
|
06/03/2024
|
DNYANESHWAR NAMDEV KALE
|
1815006WL085584
|
DNYANESHWAR NAMDEV KALE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836773
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-107-001/139
(TANDULWADI)
|
1815006000NRG24020320241512788
|
06/03/2024
|
KARBHARI BHIMRAO AMBEKAR
|
1815006WL085584
|
KARBHARI BHIMRAO AMBEKAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836771
|
|
KARBHARI BHIMRAO AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-107-001/139
(TANDULWADI)
|
1815006000NRG24020320241512789
|
06/03/2024
|
SHILABAI KARBHARI AMBEKAR
|
1815006WL085584
|
SHILABAI KARBHARI AMBEKAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836770
|
|
SHILABAI KARBHARI AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59953
|
59953
|
|
|
|
|
|
|
|
|
602
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24040320241536089
|
06/03/2024
|
ARJUN DADA RODHI
|
1815006WL086887
|
ARJUN DADA RODHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836805
|
|
ARJUN DADA RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-071-001/1030
(DHORKIN)
|
1815006000NRG24050320241538412
|
06/03/2024
|
AARTI RAMESHWAR
|
1815006WL087039
|
AARTI RAMESHWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831764
|
|
Mrs. AARTI RAMESHWAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24050320241538418
|
06/03/2024
|
Kishor Devidas Giri
|
1815006WL087039
|
Kishor Devidas Giri
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831738
|
|
MR KISHOR DEVIDAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-071-001/1289
(DHORKIN)
|
1815006000NRG24050320241538422
|
06/03/2024
|
SHIVAJI PRAKASH BARDE
|
1815006WL087039
|
SHIVAJI PRAKASH BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831664
|
|
MR SHIVAJI PRAKASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAITHAN
|
MH-15-006-071-001/1323
(DHORKIN)
|
1815006000NRG24050320241538423
|
06/03/2024
|
ADITYA ASHOK PATHADE
|
1815006WL087039
|
ADITYA ASHOK PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831663
|
|
ADITYA ASHOK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24050320241538108
|
06/03/2024
|
SACHIN ABASAHEB PATHADE
|
1815006WL087025
|
SACHIN ABASAHEB PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823688
|
|
MR SACHIN ABASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24050320241538109
|
06/03/2024
|
SUVARNA SACHIN PATHADE
|
1815006WL087025
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831556
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PAITHAN
|
MH-15-006-071-001/1345
(DHORKIN)
|
1815006000NRG24050320241538424
|
06/03/2024
|
DYANESHWAR PRAKASH BARDE
|
1815006WL087039
|
DYANESHWAR PRAKASH BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831736
|
|
DYANESHWAR PRAKASH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-071-001/1345
(DHORKIN)
|
1815006000NRG24050320241538425
|
06/03/2024
|
VANDANA DNYANESHWAR BARDE
|
1815006WL087039
|
VANDANA DNYANESHWAR BARDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823690
|
|
Mrs. Vandana Dnyaneshwar Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PAITHAN
|
MH-15-006-071-001/1410
(DHORKIN)
|
1815006000NRG24050320241538113
|
06/03/2024
|
KAJAL MANOJ NADE
|
1815006WL087025
|
KAJAL MANOJ NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823689
|
|
KAJAL MANOJ NADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-071-001/1410
(DHORKIN)
|
1815006000NRG24050320241538112
|
06/03/2024
|
MANOJ VIJAY NADE
|
1815006WL087025
|
MANOJ VIJAY NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836825
|
|
MR MANOJ VIJAY NADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAITHAN
|
MH-15-006-071-001/429
(DHORKIN)
|
1815006000NRG24050320241538433
|
06/03/2024
|
SHANTA VITTHAL MULE
|
1815006WL087039
|
SHANTA VITTHAL MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831567
|
|
MISS SHANTABAI VITTHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-071-001/742
(DHORKIN)
|
1815006000NRG24050320241538125
|
06/03/2024
|
SANJAY KAKASAHEB MULE
|
1815006WL087025
|
SANJAY KAKASAHEB MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823912
|
|
SANJAY KAKASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-071-001/779
(DHORKIN)
|
1815006000NRG24050320241538127
|
06/03/2024
|
Akash Sundarlal Gangale
|
1815006WL087025
|
Akash Sundarlal Gangale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831737
|
|
AKASH SUNDARLAL GANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-071-001/959
(DHORKIN)
|
1815006000NRG24050320241538442
|
06/03/2024
|
SHITAL GANESH MULE
|
1815006WL087039
|
SHITAL GANESH MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831621
|
|
SHITAL GANESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24060320241550634
|
06/03/2024
|
USHABAI DIPAK GALDHAR
|
1815006WL087648
|
USHABAI DIPAK GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831559
|
|
Mrs. USHABAI DEEPAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
PAITHAN
|
MH-15-006-096-001/256
(WARUDI BK)
|
1815006000NRG24060320241550448
|
06/03/2024
|
SAVITA DNYANDEV GALDHAR
|
1815006WL087645
|
SAVITA DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831558
|
|
Mrs. SAVITA DNYADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
PAITHAN
|
MH-15-006-096-001/38
(WARUDI BK)
|
1815006000NRG24060320241550452
|
06/03/2024
|
ANITA SATISH DILWALE
|
1815006WL087645
|
ANITA SATISH DILWALE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831624
|
|
Mrs. Anita Satish Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24060320241550638
|
06/03/2024
|
GORAKH BABAN BHOJANE
|
1815006WL087648
|
GORAKH BABAN BHOJANE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823845
|
|
GORAKH BABAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24060320241550639
|
06/03/2024
|
SHARDA GORAKH BHOJANE
|
1815006WL087648
|
SHARDA GORAKH BHOJANE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240836816
|
|
Mrs. Sharada Gorakh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24060320241550642
|
06/03/2024
|
KOMAL NAVNATH GALDHAR
|
1815006WL087648
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831608
|
|
Mrs. Komal Navnath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PAITHAN
|
MH-15-006-096-001/654
(WARUDI BK)
|
1815006000NRG24060320241550643
|
06/03/2024
|
SAVITA SUNIL GALDHAR
|
1815006WL087648
|
SAVITA SUNIL GALDHAR
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240831658
|
|
Savita Sunil Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAITHAN
|
MH-15-006-096-001/674
(WARUDI BK)
|
1815006000NRG24060320241550465
|
06/03/2024
|
NAVNATH EKNATH GAIKWAD
|
1815006WL087645
|
NAVNATH EKNATH GAIKWAD
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823970
|
|
NAVNATH EKNATH GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
625
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24060320241550467
|
06/03/2024
|
RANI GANESH GALDHAR
|
1815006WL087645
|
RANI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823967
|
|
RANI GANESH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
626
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24060320241554970
|
06/03/2024
|
DASAPUTE DAGADU DAMODHAR
|
1815006WL087907
|
DASAPUTE DAGADU DAMODHAR
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823891
|
|
DASAPUTE DAGADU DAMODHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24060320241554971
|
06/03/2024
|
INDUBAI DAGADU DASPUTE
|
1815006WL087907
|
INDUBAI DAGADU DASPUTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823953
|
|
ENDUBAI DAGADU DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-036-001/208
(NAIGAON)
|
1815006000NRG24060320241554972
|
06/03/2024
|
SHOBHABAI SANDIP GIRGE
|
1815006WL087907
|
SHOBHABAI SANDIP GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823699
|
|
Mrs. SHOBHABAI SANDIP GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PAITHAN
|
MH-15-006-036-001/242
(NAIGAON)
|
1815006000NRG24060320241554975
|
06/03/2024
|
BHAGCHADRA BABAN MARKAD
|
1815006WL087907
|
BHAGCHADRA BABAN MARKAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831673
|
|
Mr. BHAGCHAND BABANRAO MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24060320241554976
|
06/03/2024
|
LATABAI MACHICHHINDRA MARAKAD
|
1815006WL087907
|
LATABAI MACHICHHINDRA MARAKAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823892
|
|
LATABAI MACHCHHINDRA MARAKAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
631
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24060320241554977
|
06/03/2024
|
RAOSAHEB MACHINDRA MARKAD
|
1815006WL087907
|
RAOSAHEB MACHINDRA MARKAD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831675
|
|
Mr. Ravsaheb Machhinda Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PAITHAN
|
MH-15-006-036-001/252
(NAIGAON)
|
1815006000NRG24060320241554979
|
06/03/2024
|
GANGASAGAR PARASRAM SALUNKE
|
1815006WL087907
|
GANGASAGAR PARASRAM SALUNKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836804
|
|
GANGASAGAR PARASARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-036-001/256
(NAIGAON)
|
1815006000NRG24060320241554981
|
06/03/2024
|
NIWRTTI ASARAM SALUNKE
|
1815006WL087907
|
NIWRTTI ASARAM SALUNKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823937
|
|
NIWRTTI ASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-036-001/261
(NAIGAON)
|
1815006000NRG24060320241554982
|
06/03/2024
|
KAILAS ABHIMANUY GIRGE
|
1815006WL087907
|
KAILAS ABHIMANUY GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831669
|
|
KAILAS ABHIMAN GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
635
|
PAITHAN
|
MH-15-006-036-001/95
(NAIGAON)
|
1815006000NRG24060320241554983
|
06/03/2024
|
SANDIP DIGAMBAR GIRGE
|
1815006WL087907
|
SANDIP DIGAMBAR GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831676
|
|
Mr. Sandip Digambar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24060320241554984
|
06/03/2024
|
DNYANESHWAR NIVRUTTI MORE
|
1815006WL087907
|
DNYANESHWAR NIVRUTTI MORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823696
|
|
DNYANESHWAR NIVRUTTI
|
BANK OF BARODA(606985)
|
|
637
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24060320241554985
|
06/03/2024
|
KAMAL DNYANESHWAR MORE
|
1815006WL087907
|
KAMAL DNYANESHWAR MORE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831678
|
|
Mr. Kamal Dnyaneshwar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PAITHAN
|
MH-15-006-036-004/1089
(NAIGAON)
|
1815006000NRG24060320241554986
|
06/03/2024
|
ASARAM SHAHADEV KALE
|
1815006WL087907
|
ASARAM SHAHADEV KALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823683
|
|
MR ASARAM SAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PAITHAN
|
MH-15-006-036-004/626
(NAIGAON)
|
1815006000NRG24060320241554987
|
06/03/2024
|
YOGESH BHAGVATRAO GIRJE
|
1815006WL087907
|
YOGESH BHAGVATRAO GIRJE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831668
|
|
Mr. YOGESH BHAGWAT GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PAITHAN
|
MH-15-006-036-004/630
(NAIGAON)
|
1815006000NRG24060320241554988
|
06/03/2024
|
DADASAHEB NARAYANRAO GIRGE
|
1815006WL087907
|
DADASAHEB NARAYANRAO GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831677
|
|
Mr. Dadasaheb Narayan Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PAITHAN
|
MH-15-006-036-004/631
(NAIGAON)
|
1815006000NRG24060320241554989
|
06/03/2024
|
SURESH DAGDU GIRGE
|
1815006WL087907
|
SURESH DAGDU GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831667
|
|
SURESH DAGDU GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-036-004/635
(NAIGAON)
|
1815006000NRG24060320241554990
|
06/03/2024
|
BHAGVAN JANARDHAN GIRGE
|
1815006WL087907
|
BHAGVAN JANARDHAN GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831672
|
|
BHAGVAN JANARDHAN GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-036-004/657
(NAIGAON)
|
1815006000NRG24060320241554991
|
06/03/2024
|
RAJU RANGNATH GIRJE
|
1815006WL087907
|
RAJU RANGNATH GIRJE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831670
|
|
RAJU RANGANATH GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
644
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24060320241554994
|
06/03/2024
|
Shivtej Vitthal Girge
|
1815006WL087907
|
Shivtej Vitthal Girge
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836806
|
|
Mr. Shivtej Vitthal Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24060320241554993
|
06/03/2024
|
SUDARSHAN VITTHALRAV GIRGE
|
1815006WL087907
|
SUDARSHAN VITTHALRAV GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831579
|
|
Sudarshan Vitthalrao Girge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24060320241554992
|
06/03/2024
|
VITTHAL SAKHARAM GIRGE
|
1815006WL087907
|
VITTHAL SAKHARAM GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831580
|
|
VITTHAL SAKHARAM GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-036-004/707
(NAIGAON)
|
1815006000NRG24060320241554995
|
06/03/2024
|
KRUSHNA CHANDRAKANT GIRGE
|
1815006WL087907
|
KRUSHNA CHANDRAKANT GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836807
|
|
KRUSHNA CHANDRAKANT GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-036-004/749
(NAIGAON)
|
1815006000NRG24060320241554997
|
06/03/2024
|
ISHVAR ABHIMAN GIRJE
|
1815006WL087907
|
ISHVAR ABHIMAN GIRJE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831671
|
|
Mr. Ishwar Abhimanyu Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PAITHAN
|
MH-15-006-036-004/803
(NAIGAON)
|
1815006000NRG24060320241555001
|
06/03/2024
|
MANDA RAJENDRA GIRGE
|
1815006WL087907
|
MANDA RAJENDRA GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836803
|
|
Mrs. MANDA RAJENDRA GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-036-004/809
(NAIGAON)
|
1815006000NRG24060320241555002
|
06/03/2024
|
SURESH VISHNU DASPUTE
|
1815006WL087907
|
SURESH VISHNU DASPUTE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831674
|
|
SURESH VISHNU DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-036-004/829
(NAIGAON)
|
1815006000NRG24060320241555004
|
06/03/2024
|
MINA LAXMAN MALI
|
1815006WL087907
|
MINA LAXMAN MALI
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831666
|
|
MINA LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-036-004/875
(NAIGAON)
|
1815006000NRG24060320241555005
|
06/03/2024
|
SACHIN SURESH GIRGE
|
1815006WL087907
|
SACHIN SURESH GIRGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831630
|
|
Mr. Sachin Suresh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-036-004/883
(NAIGAON)
|
1815006000NRG24060320241555008
|
06/03/2024
|
BHAUSAHEB MACHHINDRA MARKD
|
1815006WL087907
|
BHAUSAHEB MACHHINDRA MARKD
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831581
|
|
BHAUSAHEB MACHHINDRA MARKD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
654
|
PAITHAN
|
MH-15-006-107-002/207
(TANDULWADI)
|
1815006000NRG24020320241512839
|
06/03/2024
|
TAHRA JAMAL PATHAN
|
1815006WL085585
|
TAHRA JAMAL PATHAN
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240836824
|
|
MRS TAYRA JAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47575
|
47575
|
|
|
|
|
|
|
|
|
655
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24040320241535892
|
06/03/2024
|
TARABAI BALU LENDE
|
1815006WL086879
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831778
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
656
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24040320241535824
|
06/03/2024
|
KRUSHNA NANDU LENDE
|
1815006WL086874
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240823927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
PAITHAN
|
MH-15-006-009-001/302
(HIRAPUR)
|
1815006000NRG24040320241536081
|
06/03/2024
|
RATNA GOVINDA LENDE
|
1815006WL086886
|
RATNA GOVINDA LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836812
|
|
Mrs. Ratna Govinda Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24040320241535836
|
06/03/2024
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL086874
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831593
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
659
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24040320241536083
|
06/03/2024
|
GANESH EKANATH LENDE
|
1815006WL086886
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823946
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
660
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24040320241536084
|
06/03/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL086886
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831733
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24040320241535909
|
06/03/2024
|
KAKASAHEB SANJAY TAWAR
|
1815006WL086879
|
KAKASAHEB SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823947
|
|
MR KAKASAHEB SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAITHAN
|
MH-15-006-009-001/333
(HIRAPUR)
|
1815006000NRG24040320241535910
|
06/03/2024
|
ASHOK SANJAY TAWAR
|
1815006WL086879
|
ASHOK SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823949
|
|
MR ASHOK SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
PAITHAN
|
MH-15-006-009-001/355
(HIRAPUR)
|
1815006000NRG24040320241535842
|
06/03/2024
|
Savita Bandu Lende
|
1815006WL086874
|
Savita Bandu Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831782
|
|
SAVITA BANDU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24040320241536045
|
06/03/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL086885
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831781
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24040320241536046
|
06/03/2024
|
SAVTA NITESH CHAVAN
|
1815006WL086885
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823630
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24040320241536047
|
06/03/2024
|
BALU KISANA RATHOD
|
1815006WL086885
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831773
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24040320241535914
|
06/03/2024
|
GANGASAGAR SHIVAJI KAKADE
|
1815006WL086879
|
GANGASAGAR SHIVAJI KAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831712
|
|
GANGASAGAR SHIVAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24040320241535923
|
06/03/2024
|
RANI YUVRAJ RAHTOD
|
1815006WL086879
|
RANI YUVRAJ RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831776
|
|
MISS RANISUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24040320241535922
|
06/03/2024
|
YUVRAJ GORAKHNATH RAHTOD
|
1815006WL086879
|
YUVRAJ GORAKHNATH RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831775
|
|
MR YUVRAJ GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
670
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24040320241536056
|
06/03/2024
|
Krushna Govind Rathod
|
1815006WL086885
|
Krushna Govind Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823705
|
|
KRUSHNA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24040320241536055
|
06/03/2024
|
Rameshwar Krushna Rathod
|
1815006WL086885
|
Rameshwar Krushna Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836808
|
|
MR RAMESHWAR KRUSHANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
672
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24040320241536059
|
06/03/2024
|
GEETA TARACHAND CHAVAN
|
1815006WL086885
|
GEETA TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823940
|
|
GEETA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24040320241536058
|
06/03/2024
|
TARACHAND VINAYAK CHAVAN
|
1815006WL086885
|
TARACHAND VINAYAK CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823948
|
|
TARACHAND VINAYAK CHAVAN
|
INDUSIND BANK(607189)
|
|
674
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24040320241536061
|
06/03/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL086885
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831780
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24040320241536062
|
06/03/2024
|
BABASAHEB UTTAMRAO CHAVAN
|
1815006WL086885
|
BABASAHEB UTTAMRAO CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836817
|
|
MR BABASAHEB UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24040320241536063
|
06/03/2024
|
Manjula Babasaheb Chavan
|
1815006WL086885
|
Manjula Babasaheb Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823694
|
|
Mrs. Manjula Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24040320241536064
|
06/03/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL086885
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823698
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24040320241536065
|
06/03/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL086885
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831766
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-009-002/346
(HIRAPUR)
|
1815006000NRG24040320241536068
|
06/03/2024
|
Raju Uttam Chavan
|
1815006WL086885
|
Raju Uttam Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836818
|
|
MR RAJU UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
PAITHAN
|
MH-15-006-009-002/362
(HIRAPUR)
|
1815006000NRG24040320241536069
|
06/03/2024
|
RAVI DIGAMBAR RATHOD
|
1815006WL086885
|
RAVI DIGAMBAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831779
|
|
MR RAVI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
681
|
PAITHAN
|
MH-15-006-009-002/363
(HIRAPUR)
|
1815006000NRG24040320241536070
|
06/03/2024
|
SAVAN SHRIRAM RATHOD
|
1815006WL086885
|
SAVAN SHRIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831774
|
|
SAVAN SHRIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-009-002/366
(HIRAPUR)
|
1815006000NRG24040320241536072
|
06/03/2024
|
SARU VISHAL CHAVAN
|
1815006WL086885
|
SARU VISHAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823682
|
|
Mrs. Saru Vishal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-009-002/367
(HIRAPUR)
|
1815006000NRG24040320241536073
|
06/03/2024
|
LATABAI DNYANESHWAR RATHOD
|
1815006WL086885
|
LATABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831777
|
|
MRS LATABAI DYDNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
684
|
PAITHAN
|
MH-15-006-010-001/116
(DABHRUL)
|
1815006000NRG24050320241539513
|
06/03/2024
|
GOKUL JANU RATHOD
|
1815006WL087109
|
GOKUL JANU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831730
|
|
GOKUL JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-010-001/116
(DABHRUL)
|
1815006000NRG24050320241539514
|
06/03/2024
|
PAWAN JANU RATHOD
|
1815006WL087109
|
PAWAN JANU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823692
|
|
MR PAVAN JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
686
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24050320241539425
|
06/03/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL087097
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831586
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24050320241539517
|
06/03/2024
|
MAYA AMOL CHAVAN
|
1815006WL087109
|
MAYA AMOL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823704
|
|
Mrs. Maya Amol Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-010-001/154
(DABHRUL)
|
1815006000NRG24050320241539579
|
06/03/2024
|
PARMESHWAR RAMDHAN CHAVAN
|
1815006WL087111
|
PARMESHWAR RAMDHAN CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823703
|
|
MR PARMESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24050320241539582
|
06/03/2024
|
BABASAHEB JANARDHAN CHAVAN
|
1815006WL087111
|
BABASAHEB JANARDHAN CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836718
|
|
MR BABASAHEB JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
690
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24050320241539351
|
06/03/2024
|
Lilabai uttam rathod
|
1815006WL087092
|
Lilabai uttam rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836721
|
|
Lilabai uttam rathod
|
INDUSIND BANK(607189)
|
|
691
|
PAITHAN
|
MH-15-006-010-001/29
(DABHRUL)
|
1815006000NRG24050320241539429
|
06/03/2024
|
VITTHAL SIDDHESWAR JAWALE
|
1815006WL087097
|
VITTHAL SIDDHESWAR JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831726
|
|
Mr. Vitthal Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-010-001/298
(DABHRUL)
|
1815006000NRG24050320241539534
|
06/03/2024
|
AVINASH KALYAN CHAVAN
|
1815006WL087109
|
AVINASH KALYAN CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836716
|
|
MR AVINASH KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
PAITHAN
|
MH-15-006-010-001/349
(DABHRUL)
|
1815006000NRG24050320241539541
|
06/03/2024
|
RAVINDRA RAMBHAU CHAVHAN
|
1815006WL087109
|
RAVINDRA RAMBHAU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836719
|
|
Mr. Ravi Rambhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-010-001/349
(DABHRUL)
|
1815006000NRG24050320241539542
|
06/03/2024
|
SAVITA RAVI CHAVAN
|
1815006WL087109
|
SAVITA RAVI CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836720
|
|
SAVITA RAVI CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
PAITHAN
|
MH-15-006-010-001/388
(DABHRUL)
|
1815006000NRG24050320241539544
|
06/03/2024
|
GANESH APPASAHEB NAKHATE
|
1815006WL087109
|
GANESH APPASAHEB NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836717
|
|
MR GANESH APPA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PAITHAN
|
MH-15-006-010-001/395
(DABHRUL)
|
1815006000NRG24050320241539545
|
06/03/2024
|
ANJALI KRUSHNA SHINDE
|
1815006WL087109
|
ANJALI KRUSHNA SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831588
|
|
ANJALI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24050320241539591
|
06/03/2024
|
YOGESH EKNATH RATHOD
|
1815006WL087111
|
YOGESH EKNATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823691
|
|
MR YOGESH EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
698
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24050320241539438
|
06/03/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL087097
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831729
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24050320241539439
|
06/03/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL087097
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831728
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-010-001/473
(DABHRUL)
|
1815006000NRG24050320241539548
|
06/03/2024
|
SARSWATI HIRALAL CHAVAN
|
1815006WL087109
|
SARSWATI HIRALAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823702
|
|
Mrs. Sarswati Hiralal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-010-001/748
(DABHRUL)
|
1815006000NRG24050320241539593
|
06/03/2024
|
Govind Seva Jadhav
|
1815006WL087111
|
Govind Seva Jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836732
|
|
Mr. Govind Seva Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-010-001/749
(DABHRUL)
|
1815006000NRG24050320241539556
|
06/03/2024
|
MANISHA SANTOSH RATHOD
|
1815006WL087109
|
MANISHA SANTOSH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831599
|
|
Manisha Santosh Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
703
|
PAITHAN
|
MH-15-006-010-001/749
(DABHRUL)
|
1815006000NRG24050320241539383
|
06/03/2024
|
SANTOSH POMA RATHOD
|
1815006WL087092
|
SANTOSH POMA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831598
|
|
MR SANTOSH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-010-001/770
(DABHRUL)
|
1815006000NRG24050320241539596
|
06/03/2024
|
SANTOSH BABU RATHOD
|
1815006WL087111
|
SANTOSH BABU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831587
|
|
SANTOSH BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-010-001/805
(DABHRUL)
|
1815006000NRG24050320241539598
|
06/03/2024
|
GAJANAN EKNATH RATHOD
|
1815006WL087111
|
GAJANAN EKNATH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836722
|
|
Mr. Gajanand Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24050320241539608
|
06/03/2024
|
Sakhubai Pralhad Chavhan
|
1815006WL087111
|
Sakhubai Pralhad Chavhan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823701
|
|
MRS SAKHUBAI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
707
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24050320241539446
|
06/03/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL087097
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823684
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24050320241539447
|
06/03/2024
|
SARLA NITIN JAVALE
|
1815006WL087097
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831727
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAITHAN
|
MH-15-006-010-001/891
(DABHRUL)
|
1815006000NRG24050320241539389
|
06/03/2024
|
AMOL ANKUSH SABLE
|
1815006WL087092
|
AMOL ANKUSH SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823968
|
|
MR AMOL ANKUSH SABLE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PAITHAN
|
MH-15-006-010-001/892
(DABHRUL)
|
1815006000NRG24050320241539390
|
06/03/2024
|
PUNAM SAGAR SABLE
|
1815006WL087092
|
PUNAM SAGAR SABLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823685
|
|
Mrs. PUNAM SAGAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24050320241539392
|
06/03/2024
|
BALASAHEB RAMESHWAR JAVALE
|
1815006WL087092
|
BALASAHEB RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836723
|
|
Mr. Jawle Balasaheb Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24050320241539393
|
06/03/2024
|
SHAM RAMESHWAR JAVALE
|
1815006WL087092
|
SHAM RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836724
|
|
Mr. Sham Rameshwar Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-010-001/949
(DABHRUL)
|
1815006000NRG24050320241539573
|
06/03/2024
|
Shobha Bandu Chavhan
|
1815006WL087109
|
Shobha Bandu Chavhan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823687
|
|
Shobhabai Bandu Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
PAITHAN
|
MH-15-006-010-001/964
(DABHRUL)
|
1815006000NRG24050320241539611
|
06/03/2024
|
Ajay Rupchand Chavan
|
1815006WL087111
|
Ajay Rupchand Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823706
|
|
AJAY RUPCHAND CHAVAN
|
BANK OF BARODA(606985)
|
|
715
|
PAITHAN
|
MH-15-006-023-001/163
(RAJAPUR)
|
1815006000NRG24020320241514285
|
06/03/2024
|
SANJAY MOHANRAO BHISE
|
1815006WL085648
|
SANJAY MOHANRAO BHISE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831692
|
|
MR SANJAY SAHEBRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24020320241514397
|
06/03/2024
|
SUBHASH SITARAM GANGARDE
|
1815006WL085653
|
SUBHASH SITARAM GANGARDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831709
|
|
MR SUBHASH SITARAM GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PAITHAN
|
MH-15-006-023-001/180
(RAJAPUR)
|
1815006000NRG24020320241514398
|
06/03/2024
|
LATABAI SHRIRAM PAWAR
|
1815006WL085653
|
LATABAI SHRIRAM PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831693
|
|
MRS LATABAI SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
PAITHAN
|
MH-15-006-023-001/195
(RAJAPUR)
|
1815006000NRG24020320241514402
|
06/03/2024
|
ANITA BADRINATH NARWADE
|
1815006WL085653
|
ANITA BADRINATH NARWADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831611
|
|
MRS ANITA BADRINATH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
719
|
PAITHAN
|
MH-15-006-023-001/195
(RAJAPUR)
|
1815006000NRG24020320241514401
|
06/03/2024
|
KAKASAHEB KADUBA NARVADE
|
1815006WL085653
|
KAKASAHEB KADUBA NARVADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831555
|
|
KAKASAHEB KADUBA NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-023-001/298
(RAJAPUR)
|
1815006000NRG24020320241514418
|
06/03/2024
|
KRUSHANA BABURAO SULTANE
|
1815006WL085653
|
KRUSHANA BABURAO SULTANE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831706
|
|
MR KRUSHNA BABURAV SULATANE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PAITHAN
|
MH-15-006-023-001/298
(RAJAPUR)
|
1815006000NRG24020320241514419
|
06/03/2024
|
RENUKA KRUSHNA SULTANE
|
1815006WL085653
|
RENUKA KRUSHNA SULTANE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831708
|
|
MRS RENUKA KRUSHNA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
722
|
PAITHAN
|
MH-15-006-023-001/305
(RAJAPUR)
|
1815006000NRG24020320241514423
|
06/03/2024
|
PRADIP BALU PAWAR
|
1815006WL085653
|
PRADIP BALU PAWAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831689
|
|
Mr. Pradip Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-023-001/36
(RAJAPUR)
|
1815006000NRG24020320241514429
|
06/03/2024
|
VITHAL SHANKAR NABDE
|
1815006WL085653
|
VITHAL SHANKAR NABDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831752
|
|
VITHAL SHANKAR NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-023-001/364
(RAJAPUR)
|
1815006000NRG24020320241514295
|
06/03/2024
|
VIJAY GANPAT KALE
|
1815006WL085648
|
VIJAY GANPAT KALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831592
|
|
VIJAY GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24020320241514296
|
06/03/2024
|
RAVINDRA PRALHAD KALE
|
1815006WL085648
|
RAVINDRA PRALHAD KALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823966
|
|
RAVINDRA PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAITHAN
|
MH-15-006-023-001/393
(RAJAPUR)
|
1815006000NRG24020320241514433
|
06/03/2024
|
VIJAYMALA GANESH THORAT
|
1815006WL085653
|
VIJAYMALA GANESH THORAT
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823700
|
|
VIJAYMALA GANESH THORAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
PAITHAN
|
MH-15-006-023-001/398
(RAJAPUR)
|
1815006000NRG24020320241514435
|
06/03/2024
|
NILOFAR NASRUDDIN SHAH
|
1815006WL085653
|
NILOFAR NASRUDDIN SHAH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831707
|
|
Miss. Nilofar Nasruddin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-023-001/416
(RAJAPUR)
|
1815006000NRG24020320241514299
|
06/03/2024
|
KRUSHNA PRABHAKAR KALE
|
1815006WL085648
|
KRUSHNA PRABHAKAR KALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831652
|
|
KRUSHNA PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-023-001/456
(RAJAPUR)
|
1815006000NRG24020320241514436
|
06/03/2024
|
NITIN VILAS SATKAR
|
1815006WL085653
|
NITIN VILAS SATKAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831705
|
|
MR NITIN VILASRAO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-023-001/478
(RAJAPUR)
|
1815006000NRG24020320241514302
|
06/03/2024
|
Laxman Ankush Gorde
|
1815006WL085648
|
Laxman Ankush Gorde
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823697
|
|
LAXAMAN ANKUSH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAITHAN
|
MH-15-006-023-001/51
(RAJAPUR)
|
1815006000NRG24020320241514304
|
06/03/2024
|
LAXMAN PRABHAKAR BHISE
|
1815006WL085648
|
LAXMAN PRABHAKAR BHISE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831560
|
|
MR LAXMAN PRABHAKAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24020320241514438
|
06/03/2024
|
UTTAM DAGADU BHAVLE
|
1815006WL085653
|
UTTAM DAGADU BHAVLE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831591
|
|
MR UTTAM DAGDU BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-023-001/62
(RAJAPUR)
|
1815006000NRG24020320241514442
|
06/03/2024
|
JUBEDABI SHAH HASNUDDIN
|
1815006WL085653
|
JUBEDABI SHAH HASNUDDIN
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831690
|
|
Miss. Jabedabi Hasnoddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-023-001/62
(RAJAPUR)
|
1815006000NRG24020320241514441
|
06/03/2024
|
SHAH HASNUDDIN SHAH IBRAHIM
|
1815006WL085653
|
SHAH HASNUDDIN SHAH IBRAHIM
|
1143
|
MAHG0005140
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115240831688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
PAITHAN
|
MH-15-006-023-001/64
(RAJAPUR)
|
1815006000NRG24020320241514443
|
06/03/2024
|
MINA VILAS SATKAR
|
1815006WL085653
|
MINA VILAS SATKAR
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831704
|
|
MRS SOMITRABAI VILAS SATKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PAITHAN
|
MH-15-006-023-001/65
(RAJAPUR)
|
1815006000NRG24020320241514444
|
06/03/2024
|
DEEPAK RAMBHAU MANBHER
|
1815006WL085653
|
DEEPAK RAMBHAU MANBHER
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831755
|
|
DIPAK RAMBHAU MANABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24020320241514315
|
06/03/2024
|
SHARIF HASHAM SHAIKH
|
1815006WL085648
|
SHARIF HASHAM SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831691
|
|
SHARIF HASEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24020320241514316
|
06/03/2024
|
RAHEMAN SHABBIR SHAIKH
|
1815006WL085648
|
RAHEMAN SHABBIR SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823954
|
|
RAHEMAN SHBBIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-085-001/103
(DEVGAON)
|
1815006000NRG24020320241512378
|
06/03/2024
|
SHIVAJI ACHITRAO KOTHUDE
|
1815006WL085546
|
SHIVAJI ACHITRAO KOTHUDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831633
|
|
SHIVAJI KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24020320241512316
|
06/03/2024
|
PRABHAKAR PARASRAM GITE
|
1815006WL085544
|
PRABHAKAR PARASRAM GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823929
|
|
PRABHAKAR PARASRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24020320241512399
|
06/03/2024
|
SULOCHANA EKNATH SHEJUL
|
1815006WL085546
|
SULOCHANA EKNATH SHEJUL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823934
|
|
MRS SULOCHANA EKNATH SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAITHAN
|
MH-15-006-085-001/387
(DEVGAON)
|
1815006000NRG24020320241512325
|
06/03/2024
|
KALYANI ANIL GITE
|
1815006WL085544
|
KALYANI ANIL GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823965
|
|
MRS KALYANI ANIL GITE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-085-001/395
(DEVGAON)
|
1815006000NRG24020320241512326
|
06/03/2024
|
ANNA ASARAM GITE
|
1815006WL085544
|
ANNA ASARAM GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831616
|
|
ANNA ASARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PAITHAN
|
MH-15-006-085-001/400
(DEVGAON)
|
1815006000NRG24020320241512404
|
06/03/2024
|
RAVINDRA KALYAN GITE
|
1815006WL085546
|
RAVINDRA KALYAN GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240831717
|
|
RAVINDRA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24020320241512296
|
06/03/2024
|
DNYANESHVAR KALYAN GITE
|
1815006WL085543
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831622
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-085-001/427
(DEVGAON)
|
1815006000NRG24020320241512333
|
06/03/2024
|
LATABAI BABASAHEB KHAND
|
1815006WL085544
|
LATABAI BABASAHEB KHAND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240831600
|
|
LATABAI BABASAHEB KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-085-001/499
(DEVGAON)
|
1815006000NRG24020320241512305
|
06/03/2024
|
LAHANABAI SHANKAR GITE
|
1815006WL085543
|
LAHANABAI SHANKAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831604
|
|
LAHANABAI SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24020320241512350
|
06/03/2024
|
BHAGESHRI DEVIDAS GITE
|
1815006WL085544
|
BHAGESHRI DEVIDAS GITE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240823935
|
|
MRS BHAGYASHRI GITE
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAITHAN
|
MH-15-006-085-001/653
(DEVGAON)
|
1815006000NRG24020320241512352
|
06/03/2024
|
SAVITA SHIVAJI KHAND
|
1815006WL085544
|
SAVITA SHIVAJI KHAND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831790
|
|
MRS SAVITA SHIVAJI KHAND
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAITHAN
|
MH-15-006-085-001/653
(DEVGAON)
|
1815006000NRG24020320241512351
|
06/03/2024
|
SHIVAJI ANNA KHAND
|
1815006WL085544
|
SHIVAJI ANNA KHAND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240831789
|
|
SHIVAJI ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-085-001/715
(DEVGAON)
|
1815006000NRG24020320241512358
|
06/03/2024
|
SUDARSHAN SUBHASH KHAND
|
1815006WL085544
|
SUDARSHAN SUBHASH KHAND
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240831615
|
|
SUDARSHAN SUBHASH KHAND
|
IDBI BANK(607095)
|
|
752
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24020320241512410
|
06/03/2024
|
SUMAN BABURAO VAIDHAY
|
1815006WL085546
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240823928
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PAITHAN
|
MH-15-006-100-001/10
(PARUNDI)
|
1815006000NRG24040320241527682
|
06/03/2024
|
BHARTI GANESH KALE
|
1815006WL086365
|
BHARTI GANESH KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823695
|
|
BHARTI GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PAITHAN
|
MH-15-006-100-001/10
(PARUNDI)
|
1815006000NRG24040320241527681
|
06/03/2024
|
GANESH KADUBAL KALE
|
1815006WL086365
|
GANESH KADUBAL KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831643
|
|
GANESH KADU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAITHAN
|
MH-15-006-100-001/1011
(PARUNDI)
|
1815006000NRG24050320241539630
|
06/03/2024
|
ARCHANA RAVINDRA DAUND
|
1815006WL087114
|
ARCHANA RAVINDRA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823975
|
|
ARCHANA RAVINDRA DOUND
|
BANK OF INDIA(508505)
|
|
756
|
PAITHAN
|
MH-15-006-100-001/1028
(PARUNDI)
|
1815006000NRG24050320241540312
|
06/03/2024
|
KSHATRAGUN DNYANDEO DAUND
|
1815006WL087152
|
KSHATRAGUN DNYANDEO DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831596
|
|
MR KSHATRAGUN DNYNDEO DOUND
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-100-001/1034
(PARUNDI)
|
1815006000NRG24050320241538759
|
06/03/2024
|
ANURUDDHA BHAGWAT DOUND
|
1815006WL087062
|
ANURUDDHA BHAGWAT DOUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823974
|
|
MR ANIRUDHA DOUND
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-100-001/1034
(PARUNDI)
|
1815006000NRG24050320241538758
|
06/03/2024
|
SHANTABAI BHAGWAT DAUND
|
1815006WL087062
|
SHANTABAI BHAGWAT DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831546
|
|
SHANTABAI BHAGAVAT DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PAITHAN
|
MH-15-006-100-001/1037
(PARUNDI)
|
1815006000NRG24040320241527684
|
06/03/2024
|
Nirmala Shankar Bhagawt
|
1815006WL086365
|
Nirmala Shankar Bhagawt
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823977
|
|
NIRMALA SHANKAR BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PAITHAN
|
MH-15-006-100-001/1051
(PARUNDI)
|
1815006000NRG24050320241540414
|
06/03/2024
|
AJIJ AYUB PATHAN
|
1815006WL087157
|
AJIJ AYUB PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823976
|
|
AJIJ AYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-100-001/27
(PARUNDI)
|
1815006000NRG24050320241538766
|
06/03/2024
|
USHABAI BHAGVAT KHAJINKAR
|
1815006WL087062
|
USHABAI BHAGVAT KHAJINKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831660
|
|
MRS USHA BHAGWAT KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-100-001/4
(PARUNDI)
|
1815006000NRG24040320241527692
|
06/03/2024
|
PRIYANKA VIKAS JADHAV
|
1815006WL086365
|
PRIYANKA VIKAS JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831571
|
|
Mr. Priyanka Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-100-001/4
(PARUNDI)
|
1815006000NRG24040320241527691
|
06/03/2024
|
VIKAS MURLIDHAR JADHAV
|
1815006WL086365
|
VIKAS MURLIDHAR JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831570
|
|
Mr. Vikas Murlidhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-100-001/42
(PARUNDI)
|
1815006000NRG24050320241540420
|
06/03/2024
|
DATTARAY KISAN RODGE
|
1815006WL087157
|
DATTARAY KISAN RODGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831760
|
|
MASTER DATTATRAY KISAN RODGE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24050320241540421
|
06/03/2024
|
mahendra lahu jadhav
|
1815006WL087157
|
mahendra lahu jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831759
|
|
MR MAHENDRA LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAITHAN
|
MH-15-006-100-001/5700
(PARUNDI)
|
1815006000NRG24050320241539322
|
06/03/2024
|
KAMAL ASHOK NALAWADE
|
1815006WL087091
|
KAMAL ASHOK NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836820
|
|
KAMAL ASHOK NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PAITHAN
|
MH-15-006-100-001/5735
(PARUNDI)
|
1815006000NRG24050320241538575
|
06/03/2024
|
SANKET KALYAN NALAVDE
|
1815006WL087049
|
SANKET KALYAN NALAVDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831577
|
|
SANKET KALYANRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-100-001/5753
(PARUNDI)
|
1815006000NRG24040320241527701
|
06/03/2024
|
SUMIT SUDHAKAR NALAVADE
|
1815006WL086365
|
SUMIT SUDHAKAR NALAVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831576
|
|
SUMIT SUDHAKAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-100-001/576
(PARUNDI)
|
1815006000NRG24040320241527702
|
06/03/2024
|
WAGH RUKHAMANBAI PANDHARINATH
|
1815006WL086365
|
WAGH RUKHAMANBAI PANDHARINATH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831614
|
|
Mr. Rukhmanbai Pandharinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-100-001/5778
(PARUNDI)
|
1815006000NRG24050320241540324
|
06/03/2024
|
BHAGWAN SHANKAR RODGE
|
1815006WL087152
|
BHAGWAN SHANKAR RODGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836809
|
|
BHAGWAN SHANKAR RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-100-001/5778
(PARUNDI)
|
1815006000NRG24050320241540325
|
06/03/2024
|
MANGAL BHAGWAN RODGE
|
1815006WL087152
|
MANGAL BHAGWAN RODGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831714
|
|
Mrs. Mangal Bhagwan Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-100-001/5779
(PARUNDI)
|
1815006000NRG24040320241527704
|
06/03/2024
|
JAMIR ANIS SHAIKH
|
1815006WL086365
|
JAMIR ANIS SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823844
|
|
SHAIKH JAMIR ANIS
|
BANK OF INDIA(508505)
|
|
773
|
PAITHAN
|
MH-15-006-100-001/5793
(PARUNDI)
|
1815006000NRG24050320241538578
|
06/03/2024
|
MINA RAMESH SULANE
|
1815006WL087049
|
MINA RAMESH SULANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836815
|
|
Miss. Mina Ramesh Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-100-001/5794
(PARUNDI)
|
1815006000NRG24050320241540432
|
06/03/2024
|
NAGADESHWAR BABASAHEB JADHAV
|
1815006WL087157
|
NAGADESHWAR BABASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836814
|
|
MR NAGADESHWAR BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAITHAN
|
MH-15-006-100-001/5803
(PARUNDI)
|
1815006000NRG24040320241527706
|
06/03/2024
|
MOHINI GANESH KHAJINAKAR
|
1815006WL086365
|
MOHINI GANESH KHAJINAKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836819
|
|
MOHINI GANESH KHAJINAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-100-001/5831
(PARUNDI)
|
1815006000NRG24050320241540436
|
06/03/2024
|
FARAJANABI HAJI SHAIKH
|
1815006WL087157
|
FARAJANABI HAJI SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831551
|
|
Mr. Farajanabi Haji Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-100-001/5855
(PARUNDI)
|
1815006000NRG24040320241527709
|
06/03/2024
|
ANITA VIJAY KALE
|
1815006WL086365
|
ANITA VIJAY KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823693
|
|
ANITA VIJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-100-001/5895
(PARUNDI)
|
1815006000NRG24050320241538792
|
06/03/2024
|
Manisha Sopan Lande
|
1815006WL087062
|
Manisha Sopan Lande
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831569
|
|
MRS MANISHA SOPAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAITHAN
|
MH-15-006-100-001/5928
(PARUNDI)
|
1815006000NRG24040320241527710
|
06/03/2024
|
gorakh bhausaheb kadam
|
1815006WL086365
|
gorakh bhausaheb kadam
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836811
|
|
Mr. Gorakh Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-100-001/5928
(PARUNDI)
|
1815006000NRG24040320241527711
|
06/03/2024
|
usha gorakh kadam
|
1815006WL086365
|
usha gorakh kadam
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836823
|
|
Mrs. Usha Gorakh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-100-001/5940
(PARUNDI)
|
1815006000NRG24050320241540329
|
06/03/2024
|
SUNIL SARANGADHAR LANDE
|
1815006WL087152
|
SUNIL SARANGADHAR LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836810
|
|
SUNIL SARANGADHAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-100-001/5945
(PARUNDI)
|
1815006000NRG24050320241538794
|
06/03/2024
|
ansar sattaarbhai shaikh
|
1815006WL087062
|
ansar sattaarbhai shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836826
|
|
ANSAR SATTAARBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-100-001/5954
(PARUNDI)
|
1815006000NRG24050320241539662
|
06/03/2024
|
krushna sopan mundhe
|
1815006WL087114
|
krushna sopan mundhe
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831751
|
|
KRUSHNA SOPAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-100-001/5957
(PARUNDI)
|
1815006000NRG24050320241540330
|
06/03/2024
|
shivaji ankush elande
|
1815006WL087152
|
shivaji ankush elande
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836822
|
|
Mr. Shivaji Ankush Elande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-100-001/5963
(PARUNDI)
|
1815006000NRG24040320241527713
|
06/03/2024
|
MADHAVI GANESH ADAGAL
|
1815006WL086365
|
MADHAVI GANESH ADAGAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823686
|
|
Miss. MADHAVI HANUMANT KARADBHAJE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
PAITHAN
|
MH-15-006-100-001/787
(PARUNDI)
|
1815006000NRG24050320241539337
|
06/03/2024
|
BEBI BHANUDAS PAVAR
|
1815006WL087091
|
BEBI BHANUDAS PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831557
|
|
MR GAJANAN BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-100-001/787
(PARUNDI)
|
1815006000NRG24050320241539336
|
06/03/2024
|
BHANUDAS NAMDEV PAVAR
|
1815006WL087091
|
BHANUDAS NAMDEV PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831554
|
|
MR BHANUDAS NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-100-001/803
(PARUNDI)
|
1815006000NRG24050320241540335
|
06/03/2024
|
PARMESHVAR SHANKARRAO RODGE
|
1815006WL087152
|
PARMESHVAR SHANKARRAO RODGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836821
|
|
Mr. Prameshwar Shankar Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-100-001/808
(PARUNDI)
|
1815006000NRG24050320241540336
|
06/03/2024
|
ALKA KALYAN NACHAN
|
1815006WL087152
|
ALKA KALYAN NACHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831715
|
|
Mr. Alka Kalyan Nachan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-100-001/829
(PARUNDI)
|
1815006000NRG24050320241538803
|
06/03/2024
|
ONKAR DNYANESHVAR DAUND
|
1815006WL087062
|
ONKAR DNYANESHVAR DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831547
|
|
OMKAR DNYANESHWAR DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-100-001/864
(PARUNDI)
|
1815006000NRG24050320241539339
|
06/03/2024
|
VASUDEV SHESHRAO NALAVADE
|
1815006WL087091
|
VASUDEV SHESHRAO NALAVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831653
|
|
VASUDEV SHESHARAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-100-001/870
(PARUNDI)
|
1815006000NRG24050320241540339
|
06/03/2024
|
BHARAT DNYANDEV DAUND
|
1815006WL087152
|
BHARAT DNYANDEV DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823915
|
|
MR BHARAT DNYANADEO DAUND
|
STATE BANK OF INDIA(508548)
|
|
793
|
PAITHAN
|
MH-15-006-100-001/879
(PARUNDI)
|
1815006000NRG24050320241539340
|
06/03/2024
|
SURESH MURLIDHAR ELHANDE
|
1815006WL087091
|
SURESH MURLIDHAR ELHANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240831711
|
|
MR SURESH MURLIDHAR ELHANDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-100-001/886
(PARUNDI)
|
1815006000NRG24050320241539341
|
06/03/2024
|
DNYANESHVAR SHIVAJI NALAVADE
|
1815006WL087091
|
DNYANESHVAR SHIVAJI NALAVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823846
|
|
Mr. DNYESSHWAR SHIVAJI NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-100-001/989
(PARUNDI)
|
1815006000NRG24050320241539343
|
06/03/2024
|
MADHAVI SADASHIV NALAWADE
|
1815006WL087091
|
MADHAVI SADASHIV NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836813
|
|
Mr. Madhavi Sadashiv Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220151
|
220151
|
|
|
|
|
|
|
|
|
796
|
PAITHAN
|
MH-15-006-057-001/462
(PACHOD ( BK ))
|
1815006000NRG24040320241524958
|
06/03/2024
|
DAYANAND BHANDAS NARWADE
|
1815006WL086218
|
DAYANAND BHANDAS NARWADE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240831785
|
|
Mr. DAYANAND BHANUDAS NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
PAITHAN
|
MH-15-006-057-001/515
(PACHOD ( BK ))
|
1815006000NRG24040320241524946
|
06/03/2024
|
KADER RAHIM SHAIKH
|
1815006WL086217
|
KADER RAHIM SHAIKH
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836735
|
|
Mr. SHAIKH KADIR SHAIKH RAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223350
|
1223350
|
|
|
|
|
|
|
|